{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:47733373","national_id":"47733373","name":"Vysoká Libyně","currency_code":"CZK","history_path":"/data/municipal-history/47733373.json"},"series":[{"year":2010,"revenue_approved":3679300.0,"revenue_adjusted":3229670.0,"revenue_actual":3200190.0,"expense_approved":4935600.0,"expense_adjusted":3038570.0,"expense_actual":2746290.0,"tax_revenue":2450810.0,"nontax_revenue":482800.0,"capital_revenue":0.0,"transfer_revenue":266580.0,"current_expense":2461220.0,"capital_expense":285070.0,"budget_balance":453900.0,"cash_current":2373090.0,"cash_previous":2355160.0,"population_mid_year":240,"expense_per_capita":11442.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2410000.0,"revenue_adjusted":3251810.0,"revenue_actual":3342510.49,"expense_approved":2760000.0,"expense_adjusted":3580990.0,"expense_actual":3433251.5,"tax_revenue":2401192.51,"nontax_revenue":725746.98,"capital_revenue":0.0,"transfer_revenue":215571.0,"current_expense":3433251.5,"capital_expense":0.0,"budget_balance":-90741.01,"cash_current":2046353.94,"cash_previous":2373094.95,"population_mid_year":242,"expense_per_capita":14186.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2686000.0,"revenue_adjusted":3182620.0,"revenue_actual":3200710.94,"expense_approved":2686000.0,"expense_adjusted":2976970.0,"expense_actual":2939312.37,"tax_revenue":2556382.48,"nontax_revenue":510728.46,"capital_revenue":22000.0,"transfer_revenue":111600.0,"current_expense":2939312.37,"capital_expense":0.0,"budget_balance":261398.57,"cash_current":2071752.51,"cash_previous":2046353.94,"population_mid_year":241,"expense_per_capita":12196.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3245000.0,"revenue_adjusted":3687440.0,"revenue_actual":3787372.63,"expense_approved":3245000.0,"expense_adjusted":2873200.0,"expense_actual":2572214.86,"tax_revenue":2917800.89,"nontax_revenue":712775.24,"capital_revenue":20100.0,"transfer_revenue":136696.5,"current_expense":2302764.86,"capital_expense":269450.0,"budget_balance":1215157.77,"cash_current":3050910.28,"cash_previous":2071752.51,"population_mid_year":239,"expense_per_capita":10762.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4936000.0,"revenue_adjusted":3685240.0,"revenue_actual":3713839.99,"expense_approved":4936000.0,"expense_adjusted":3154290.0,"expense_actual":2968086.26,"tax_revenue":3113469.53,"nontax_revenue":368500.46,"capital_revenue":20970.0,"transfer_revenue":210900.0,"current_expense":2357430.46,"capital_expense":610655.8,"budget_balance":745753.73,"cash_current":3565005.01,"cash_previous":3050910.28,"population_mid_year":240,"expense_per_capita":12367.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2984700.0,"revenue_adjusted":3875320.0,"revenue_actual":3854715.36,"expense_approved":5102400.0,"expense_adjusted":3097427.0,"expense_actual":3050123.7,"tax_revenue":3005082.77,"nontax_revenue":545232.59,"capital_revenue":0.0,"transfer_revenue":304400.0,"current_expense":2735105.7,"capital_expense":315018.0,"budget_balance":804591.66,"cash_current":4141996.67,"cash_previous":3565005.01,"population_mid_year":238,"expense_per_capita":12815.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3429900.0,"revenue_adjusted":3914160.0,"revenue_actual":3904599.33,"expense_approved":3202300.0,"expense_adjusted":2524452.0,"expense_actual":2484204.28,"tax_revenue":3379196.23,"nontax_revenue":443503.1,"capital_revenue":4900.0,"transfer_revenue":77000.0,"current_expense":2203204.28,"capital_expense":281000.0,"budget_balance":1420395.05,"cash_current":5562391.72,"cash_previous":4141996.67,"population_mid_year":232,"expense_per_capita":10707.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3625400.0,"revenue_adjusted":4940781.0,"revenue_actual":4919932.45,"expense_approved":3625400.0,"expense_adjusted":3362359.0,"expense_actual":3319686.48,"tax_revenue":3639075.68,"nontax_revenue":563919.77,"capital_revenue":1190.0,"transfer_revenue":715747.0,"current_expense":2809761.48,"capital_expense":509925.0,"budget_balance":1600245.97,"cash_current":7162637.69,"cash_previous":5562391.72,"population_mid_year":234,"expense_per_capita":14186.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3625400.0,"revenue_adjusted":6016830.0,"revenue_actual":5993433.81,"expense_approved":3625400.0,"expense_adjusted":4382473.0,"expense_actual":4338215.63,"tax_revenue":4171362.0,"nontax_revenue":518241.81,"capital_revenue":252320.0,"transfer_revenue":1051510.0,"current_expense":3749610.73,"capital_expense":588604.9,"budget_balance":1655218.18,"cash_current":8817855.87,"cash_previous":7162637.69,"population_mid_year":233,"expense_per_capita":18618.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3802400.0,"revenue_adjusted":4988100.0,"revenue_actual":4971429.02,"expense_approved":3802400.0,"expense_adjusted":5561686.0,"expense_actual":5507056.92,"tax_revenue":4223177.82,"nontax_revenue":420171.2,"capital_revenue":3600.0,"transfer_revenue":324480.0,"current_expense":5507056.92,"capital_expense":0.0,"budget_balance":-535627.9,"cash_current":8282227.97,"cash_previous":8817855.87,"population_mid_year":223,"expense_per_capita":24695.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4066500.0,"revenue_adjusted":5162123.0,"revenue_actual":5084426.6,"expense_approved":4066500.0,"expense_adjusted":3626300.0,"expense_actual":3583792.69,"tax_revenue":3917839.06,"nontax_revenue":370409.54,"capital_revenue":0.0,"transfer_revenue":796178.0,"current_expense":3583792.69,"capital_expense":0.0,"budget_balance":1500633.91,"cash_current":9782861.88,"cash_previous":8282227.97,"population_mid_year":221,"expense_per_capita":16216.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4016500.0,"revenue_adjusted":5045249.04,"revenue_actual":5031852.73,"expense_approved":4016500.0,"expense_adjusted":4467100.0,"expense_actual":4406936.16,"tax_revenue":4256073.68,"nontax_revenue":445842.01,"capital_revenue":0.0,"transfer_revenue":329937.04,"current_expense":4406936.16,"capital_expense":0.0,"budget_balance":624916.57,"cash_current":10407778.45,"cash_previous":9782861.88,"population_mid_year":213,"expense_per_capita":20689.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4140500.0,"revenue_adjusted":5955226.73,"revenue_actual":5920314.31,"expense_approved":8140500.0,"expense_adjusted":3750250.0,"expense_actual":3675283.65,"tax_revenue":4910963.41,"nontax_revenue":582564.17,"capital_revenue":0.0,"transfer_revenue":426786.73,"current_expense":3605083.65,"capital_expense":70200.0,"budget_balance":2245030.66,"cash_current":12652809.11,"cash_previous":10407778.45,"population_mid_year":218,"expense_per_capita":16859.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5346000.0,"revenue_adjusted":7445799.55,"revenue_actual":7430104.34,"expense_approved":9346000.0,"expense_adjusted":9327875.64,"expense_actual":9282146.73,"tax_revenue":5628090.25,"nontax_revenue":415714.54,"capital_revenue":500.0,"transfer_revenue":1385799.55,"current_expense":5728988.48,"capital_expense":3553158.25,"budget_balance":-1852042.39,"cash_current":10800766.72,"cash_previous":12652809.11,"population_mid_year":213,"expense_per_capita":43578.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5872000.0,"revenue_adjusted":7288910.0,"revenue_actual":7272818.11,"expense_approved":9872000.0,"expense_adjusted":14849510.0,"expense_actual":14764872.08,"tax_revenue":5778071.0,"nontax_revenue":1222647.11,"capital_revenue":0.0,"transfer_revenue":272100.0,"current_expense":5095291.07,"capital_expense":9669581.01,"budget_balance":-7492053.97,"cash_current":3308712.75,"cash_previous":10800766.72,"population_mid_year":213,"expense_per_capita":69318.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5446000.0,"revenue_adjusted":9669902.0,"revenue_actual":9631246.27,"expense_approved":5446000.0,"expense_adjusted":7592100.0,"expense_actual":7540569.01,"tax_revenue":6057303.21,"nontax_revenue":694241.06,"capital_revenue":0.0,"transfer_revenue":2879702.0,"current_expense":7460090.4,"capital_expense":80478.61,"budget_balance":2090677.26,"cash_current":5399390.01,"cash_previous":3308712.75,"population_mid_year":203,"expense_per_capita":37145.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}