{"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:00235369","national_id":"00235369","name":"Doubravčice","currency_code":"CZK","history_path":"/data/municipal-history/00235369.json"},"series":[{"year":2010,"revenue_approved":4318000.0,"revenue_adjusted":6065530.0,"revenue_actual":6067350.0,"expense_approved":7901000.0,"expense_adjusted":9601500.0,"expense_actual":9228120.0,"tax_revenue":4351280.0,"nontax_revenue":367780.0,"capital_revenue":1209960.0,"transfer_revenue":138330.0,"current_expense":3317490.0,"capital_expense":5910630.0,"budget_balance":-3160770.0,"cash_current":375160.0,"cash_previous":3789460.0,"population_mid_year":452,"expense_per_capita":20416.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4301000.0,"revenue_adjusted":40558962.9,"revenue_actual":40180283.8,"expense_approved":4051000.0,"expense_adjusted":40124342.9,"expense_actual":39712775.16,"tax_revenue":4475074.08,"nontax_revenue":7298840.82,"capital_revenue":1630210.0,"transfer_revenue":26776158.9,"current_expense":-4978539.19,"capital_expense":44691314.35,"budget_balance":467508.64,"cash_current":408078.28,"cash_previous":375185.64,"population_mid_year":512,"expense_per_capita":77564.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":30413000.0,"revenue_adjusted":46311347.0,"revenue_actual":46345523.57,"expense_approved":30113000.0,"expense_adjusted":60576697.0,"expense_actual":60487094.9,"tax_revenue":5165074.47,"nontax_revenue":3816218.1,"capital_revenue":5331700.0,"transfer_revenue":32032531.0,"current_expense":6420989.05,"capital_expense":54066105.85,"budget_balance":-14141571.33,"cash_current":72585.15,"cash_previous":408078.28,"population_mid_year":521,"expense_per_capita":116098.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14122000.0,"revenue_adjusted":16621824.0,"revenue_actual":15858469.41,"expense_approved":12371000.0,"expense_adjusted":20886824.0,"expense_actual":20056563.42,"tax_revenue":6285741.94,"nontax_revenue":1981231.47,"capital_revenue":6428810.0,"transfer_revenue":1162686.0,"current_expense":7036537.18,"capital_expense":13020026.24,"budget_balance":-4198094.01,"cash_current":139875.14,"cash_previous":72585.15,"population_mid_year":548,"expense_per_capita":36599.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17316000.0,"revenue_adjusted":24262446.29,"revenue_actual":24192906.0,"expense_approved":14289000.0,"expense_adjusted":32144891.29,"expense_actual":31606528.1,"tax_revenue":9962091.37,"nontax_revenue":2120689.34,"capital_revenue":6015228.0,"transfer_revenue":6094897.29,"current_expense":7883842.2,"capital_expense":23722685.9,"budget_balance":-7413622.1,"cash_current":608782.04,"cash_previous":139875.14,"population_mid_year":576,"expense_per_capita":54872.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15707000.0,"revenue_adjusted":22839086.23,"revenue_actual":22034310.26,"expense_approved":12535000.0,"expense_adjusted":33686941.23,"expense_actual":31583862.3,"tax_revenue":8584538.06,"nontax_revenue":1420359.47,"capital_revenue":5749388.5,"transfer_revenue":6280024.23,"current_expense":12112964.95,"capital_expense":19470897.35,"budget_balance":-9549552.04,"cash_current":1907469.0,"cash_previous":608782.04,"population_mid_year":602,"expense_per_capita":52464.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8984000.0,"revenue_adjusted":23003934.04,"revenue_actual":23078567.03,"expense_approved":5729000.0,"expense_adjusted":20245934.04,"expense_actual":19512013.22,"tax_revenue":10154468.06,"nontax_revenue":1842559.97,"capital_revenue":2929383.0,"transfer_revenue":8152156.0,"current_expense":5993399.67,"capital_expense":13518613.55,"budget_balance":3566553.81,"cash_current":1109406.81,"cash_previous":1907469.0,"population_mid_year":648,"expense_per_capita":30111.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10578000.0,"revenue_adjusted":30498806.21,"revenue_actual":29855334.9,"expense_approved":7023000.0,"expense_adjusted":34053206.21,"expense_actual":33356014.6,"tax_revenue":11089218.98,"nontax_revenue":4269828.92,"capital_revenue":5354941.0,"transfer_revenue":9141346.0,"current_expense":3801483.11,"capital_expense":29554531.49,"budget_balance":-3500679.7,"cash_current":54111.11,"cash_previous":1109406.81,"population_mid_year":685,"expense_per_capita":48694.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10443000.0,"revenue_adjusted":46798249.7,"revenue_actual":46220934.5,"expense_approved":7188000.0,"expense_adjusted":42600348.7,"expense_actual":40155680.35,"tax_revenue":12760147.21,"nontax_revenue":11772300.59,"capital_revenue":411400.0,"transfer_revenue":21277086.7,"current_expense":8764353.24,"capital_expense":31391327.11,"budget_balance":6065254.15,"cash_current":1932163.26,"cash_previous":54111.11,"population_mid_year":737,"expense_per_capita":54485.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13405000.0,"revenue_adjusted":23725911.0,"revenue_actual":23086493.74,"expense_approved":9788000.0,"expense_adjusted":30329033.0,"expense_actual":27972223.46,"tax_revenue":14117631.1,"nontax_revenue":4675428.64,"capital_revenue":284200.0,"transfer_revenue":4009234.0,"current_expense":12363174.19,"capital_expense":15609049.27,"budget_balance":-4885729.72,"cash_current":7209502.54,"cash_previous":1932163.26,"population_mid_year":809,"expense_per_capita":34576.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15427000.0,"revenue_adjusted":49832897.23,"revenue_actual":43939782.28,"expense_approved":10940000.0,"expense_adjusted":56282883.14,"expense_actual":50555933.61,"tax_revenue":14703677.83,"nontax_revenue":6060184.31,"capital_revenue":2800700.0,"transfer_revenue":20375220.14,"current_expense":12109133.46,"capital_expense":38446800.15,"budget_balance":-6616151.33,"cash_current":1046214.36,"cash_previous":7209502.54,"population_mid_year":910,"expense_per_capita":55555.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18489000.0,"revenue_adjusted":41518450.41,"revenue_actual":38320910.74,"expense_approved":9753000.0,"expense_adjusted":48440692.86,"expense_actual":45191894.11,"tax_revenue":20171570.31,"nontax_revenue":1045617.53,"capital_revenue":3057200.0,"transfer_revenue":14046522.9,"current_expense":13695526.4,"capital_expense":31496367.71,"budget_balance":-6870983.37,"cash_current":148160.15,"cash_previous":1046214.36,"population_mid_year":1017,"expense_per_capita":44436.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17329500.0,"revenue_adjusted":40244762.94,"revenue_actual":38981211.64,"expense_approved":10800500.0,"expense_adjusted":40836710.65,"expense_actual":38653994.71,"tax_revenue":22649424.49,"nontax_revenue":808690.88,"capital_revenue":2391000.0,"transfer_revenue":13132096.27,"current_expense":13479284.19,"capital_expense":25174710.52,"budget_balance":327216.93,"cash_current":2046111.91,"cash_previous":148160.15,"population_mid_year":1192,"expense_per_capita":32427.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":22242500.0,"revenue_adjusted":35000278.16,"revenue_actual":32356489.3,"expense_approved":15013500.0,"expense_adjusted":68535210.29,"expense_actual":63275072.41,"tax_revenue":27535393.89,"nontax_revenue":1282653.41,"capital_revenue":690000.0,"transfer_revenue":2848442.0,"current_expense":24199730.69,"capital_expense":39075341.72,"budget_balance":-30918583.11,"cash_current":2819208.02,"cash_previous":2046111.91,"population_mid_year":1321,"expense_per_capita":47899.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29574900.0,"revenue_adjusted":49401934.37,"revenue_actual":45433360.71,"expense_approved":21155900.0,"expense_adjusted":41115933.37,"expense_actual":36638645.92,"tax_revenue":30679735.42,"nontax_revenue":1793094.82,"capital_revenue":918700.0,"transfer_revenue":12041830.47,"current_expense":20923769.55,"capital_expense":15714876.37,"budget_balance":8794714.79,"cash_current":859653.14,"cash_previous":2819208.02,"population_mid_year":1393,"expense_per_capita":26301.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38062500.0,"revenue_adjusted":50412846.69,"revenue_actual":45280189.65,"expense_approved":20626500.0,"expense_adjusted":63771297.69,"expense_actual":59012852.37,"tax_revenue":32809795.96,"nontax_revenue":5830971.36,"capital_revenue":3989412.24,"transfer_revenue":2650010.09,"current_expense":21734016.17,"capital_expense":37278836.2,"budget_balance":-13732662.72,"cash_current":899235.49,"cash_previous":859653.14,"population_mid_year":1410,"expense_per_capita":41853.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}