{"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:00235351","national_id":"00235351","name":"Dolní Chvatliny","currency_code":"CZK","history_path":"/data/municipal-history/00235351.json"},"series":[{"year":2010,"revenue_approved":5520000.0,"revenue_adjusted":8538880.0,"revenue_actual":7706640.0,"expense_approved":5520000.0,"expense_adjusted":8538870.0,"expense_actual":7593830.0,"tax_revenue":4908620.0,"nontax_revenue":198040.0,"capital_revenue":310930.0,"transfer_revenue":2289050.0,"current_expense":3568330.0,"capital_expense":4025500.0,"budget_balance":112810.0,"cash_current":1298550.0,"cash_previous":1185740.0,"population_mid_year":431,"expense_per_capita":17619.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5915000.0,"revenue_adjusted":6888254.0,"revenue_actual":6392090.68,"expense_approved":5915000.0,"expense_adjusted":6888254.0,"expense_actual":4851452.42,"tax_revenue":4643093.19,"nontax_revenue":308690.49,"capital_revenue":9300.0,"transfer_revenue":1431007.0,"current_expense":3645330.42,"capital_expense":1206122.0,"budget_balance":1540638.26,"cash_current":2839227.09,"cash_previous":1298588.83,"population_mid_year":448,"expense_per_capita":10829.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5377458.0,"revenue_adjusted":7494576.97,"revenue_actual":7122666.13,"expense_approved":5377458.0,"expense_adjusted":7918600.18,"expense_actual":7538657.22,"tax_revenue":4820359.84,"nontax_revenue":315649.5,"capital_revenue":192580.0,"transfer_revenue":1794076.79,"current_expense":3415057.22,"capital_expense":4123600.0,"budget_balance":-415991.09,"cash_current":2423907.0,"cash_previous":2860065.09,"population_mid_year":455,"expense_per_capita":16568.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5936758.0,"revenue_adjusted":7119758.0,"revenue_actual":6894338.1,"expense_approved":5936758.0,"expense_adjusted":7878671.0,"expense_actual":6216544.3,"tax_revenue":5634358.91,"nontax_revenue":414191.46,"capital_revenue":0.0,"transfer_revenue":845787.73,"current_expense":4123183.3,"capital_expense":2093361.0,"budget_balance":677793.8,"cash_current":3101762.8,"cash_previous":2423907.0,"population_mid_year":444,"expense_per_capita":14001.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6237558.0,"revenue_adjusted":6817968.6,"revenue_actual":6909462.47,"expense_approved":6237558.0,"expense_adjusted":6817968.6,"expense_actual":4455908.42,"tax_revenue":5849360.31,"nontax_revenue":423861.56,"capital_revenue":7080.0,"transfer_revenue":629160.6,"current_expense":4028673.42,"capital_expense":427235.0,"budget_balance":2453554.05,"cash_current":5564996.85,"cash_previous":3101762.8,"population_mid_year":447,"expense_per_capita":9968.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6407274.0,"revenue_adjusted":6695561.0,"revenue_actual":6829066.17,"expense_approved":6407274.0,"expense_adjusted":6695561.0,"expense_actual":3612052.27,"tax_revenue":6104881.52,"nontax_revenue":498504.65,"capital_revenue":3720.0,"transfer_revenue":221960.0,"current_expense":3525752.27,"capital_expense":86300.0,"budget_balance":3217013.9,"cash_current":8786799.75,"cash_previous":5564996.85,"population_mid_year":455,"expense_per_capita":7938.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6555574.0,"revenue_adjusted":29802221.92,"revenue_actual":29994387.58,"expense_approved":12986500.0,"expense_adjusted":31857681.92,"expense_actual":28257998.31,"tax_revenue":6668821.0,"nontax_revenue":847063.66,"capital_revenue":40000.0,"transfer_revenue":22438502.92,"current_expense":-1002567.83,"capital_expense":29260566.14,"budget_balance":1736389.27,"cash_current":11274578.02,"cash_previous":8786799.75,"population_mid_year":476,"expense_per_capita":59365.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18471402.0,"revenue_adjusted":36891901.68,"revenue_actual":34351343.5,"expense_approved":27966500.0,"expense_adjusted":57904295.58,"expense_actual":48632562.45,"tax_revenue":7741902.71,"nontax_revenue":1267730.11,"capital_revenue":60611.0,"transfer_revenue":25281099.68,"current_expense":4558740.86,"capital_expense":44073821.59,"budget_balance":-14281218.95,"cash_current":7697839.54,"cash_previous":11274578.02,"population_mid_year":485,"expense_per_capita":100273.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11795300.0,"revenue_adjusted":13816807.58,"revenue_actual":10557500.44,"expense_approved":15742720.0,"expense_adjusted":20797905.89,"expense_actual":13654168.78,"tax_revenue":8370110.07,"nontax_revenue":796881.79,"capital_revenue":409021.0,"transfer_revenue":981487.58,"current_expense":5505348.78,"capital_expense":8148820.0,"budget_balance":-3096668.34,"cash_current":4499806.09,"cash_previous":7697839.54,"population_mid_year":483,"expense_per_capita":28269.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9421700.0,"revenue_adjusted":10320007.14,"revenue_actual":10436054.43,"expense_approved":8354000.0,"expense_adjusted":8762307.14,"expense_actual":4839077.7,"tax_revenue":8857819.87,"nontax_revenue":1317824.5,"capital_revenue":40200.0,"transfer_revenue":220210.06,"current_expense":4720497.7,"capital_expense":118580.0,"budget_balance":5596976.73,"cash_current":8334150.82,"cash_previous":4499806.09,"population_mid_year":484,"expense_per_capita":9998.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9912254.0,"revenue_adjusted":13398010.18,"revenue_actual":13253715.76,"expense_approved":7763500.0,"expense_adjusted":8781256.18,"expense_actual":5203470.42,"tax_revenue":8400077.36,"nontax_revenue":1326295.82,"capital_revenue":22200.0,"transfer_revenue":3505142.58,"current_expense":5203470.42,"capital_expense":0.0,"budget_balance":8050245.34,"cash_current":10958484.16,"cash_previous":8334150.82,"population_mid_year":479,"expense_per_capita":10863.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9603079.0,"revenue_adjusted":12584707.28,"revenue_actual":12184778.94,"expense_approved":8418482.0,"expense_adjusted":9895018.17,"expense_actual":5738633.48,"tax_revenue":9438944.0,"nontax_revenue":1501491.66,"capital_revenue":694800.0,"transfer_revenue":549543.28,"current_expense":5738633.48,"capital_expense":0.0,"budget_balance":6446145.46,"cash_current":15631245.62,"cash_previous":10958484.16,"population_mid_year":482,"expense_per_capita":11905.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9949884.0,"revenue_adjusted":12616647.36,"revenue_actual":12704635.29,"expense_approved":11465890.18,"expense_adjusted":13638874.54,"expense_actual":7573101.13,"tax_revenue":10807077.58,"nontax_revenue":1565299.17,"capital_revenue":12800.0,"transfer_revenue":319458.54,"current_expense":7573101.13,"capital_expense":0.0,"budget_balance":5131534.16,"cash_current":17981759.78,"cash_previous":15631245.62,"population_mid_year":503,"expense_per_capita":15055.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12162704.0,"revenue_adjusted":15792521.16,"revenue_actual":16144575.02,"expense_approved":12903159.0,"expense_adjusted":20056315.16,"expense_actual":13170628.28,"tax_revenue":12011182.42,"nontax_revenue":2164874.44,"capital_revenue":20000.0,"transfer_revenue":1948518.16,"current_expense":8524816.09,"capital_expense":4645812.19,"budget_balance":2973946.74,"cash_current":20955706.52,"cash_previous":17981759.78,"population_mid_year":505,"expense_per_capita":26080.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11982614.0,"revenue_adjusted":14585248.16,"revenue_actual":16127065.48,"expense_approved":14502017.0,"expense_adjusted":21364881.02,"expense_actual":15813803.03,"tax_revenue":13114808.23,"nontax_revenue":2485586.09,"capital_revenue":42200.0,"transfer_revenue":484471.16,"current_expense":12542790.58,"capital_expense":3271012.45,"budget_balance":313262.45,"cash_current":21268968.97,"cash_previous":20955706.52,"population_mid_year":503,"expense_per_capita":31438.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13008414.0,"revenue_adjusted":17430235.21,"revenue_actual":17213004.37,"expense_approved":19506000.0,"expense_adjusted":24640658.54,"expense_actual":13923124.45,"tax_revenue":13837077.9,"nontax_revenue":2253833.1,"capital_revenue":54600.0,"transfer_revenue":1067493.37,"current_expense":11065711.05,"capital_expense":2857413.4,"budget_balance":3289879.92,"cash_current":24558848.89,"cash_previous":21268968.97,"population_mid_year":515,"expense_per_capita":27035.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}