{"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:00239054","national_id":"00239054","name":"Dlouhopolsko","currency_code":"CZK","history_path":"/data/municipal-history/00239054.json"},"series":[{"year":2010,"revenue_approved":1844000.0,"revenue_adjusted":1808640.0,"revenue_actual":1808640.0,"expense_approved":1844000.0,"expense_adjusted":1726170.0,"expense_actual":1726170.0,"tax_revenue":1646020.0,"nontax_revenue":53580.0,"capital_revenue":380.0,"transfer_revenue":108660.0,"current_expense":1716170.0,"capital_expense":10000.0,"budget_balance":82470.0,"cash_current":269430.0,"cash_previous":244500.0,"population_mid_year":208,"expense_per_capita":8298.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1750800.0,"revenue_adjusted":2076219.89,"revenue_actual":2076219.89,"expense_approved":1750800.0,"expense_adjusted":2171660.31,"expense_actual":2171660.31,"tax_revenue":1642589.42,"nontax_revenue":290317.47,"capital_revenue":14780.0,"transfer_revenue":128533.0,"current_expense":2119794.31,"capital_expense":51866.0,"budget_balance":-95440.42,"cash_current":173985.88,"cash_previous":269426.3,"population_mid_year":213,"expense_per_capita":10195.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1884500.0,"revenue_adjusted":2058868.81,"revenue_actual":2058868.51,"expense_approved":1884500.0,"expense_adjusted":2121053.51,"expense_actual":2121053.54,"tax_revenue":1653191.99,"nontax_revenue":121126.52,"capital_revenue":4338.0,"transfer_revenue":280212.0,"current_expense":1727913.54,"capital_expense":393140.0,"budget_balance":-62185.03,"cash_current":112853.85,"cash_previous":173985.88,"population_mid_year":224,"expense_per_capita":9468.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2540000.0,"revenue_adjusted":2483012.25,"revenue_actual":2483012.25,"expense_approved":2540000.0,"expense_adjusted":2315494.69,"expense_actual":2315494.69,"tax_revenue":2051885.08,"nontax_revenue":187532.17,"capital_revenue":0.0,"transfer_revenue":243595.0,"current_expense":1892457.69,"capital_expense":423037.0,"budget_balance":167517.56,"cash_current":279318.41,"cash_previous":112853.85,"population_mid_year":221,"expense_per_capita":10477.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2653053.0,"revenue_adjusted":6701011.79,"revenue_actual":6701011.79,"expense_approved":2653053.0,"expense_adjusted":6479652.19,"expense_actual":6479652.19,"tax_revenue":2294769.88,"nontax_revenue":202693.91,"capital_revenue":6250.0,"transfer_revenue":4197298.0,"current_expense":2034986.3,"capital_expense":4444665.89,"budget_balance":221359.6,"cash_current":495100.01,"cash_previous":279318.41,"population_mid_year":232,"expense_per_capita":27929.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11500000.0,"revenue_adjusted":10462660.51,"revenue_actual":10462660.51,"expense_approved":11500000.0,"expense_adjusted":15544826.47,"expense_actual":15544826.67,"tax_revenue":2304078.45,"nontax_revenue":218754.06,"capital_revenue":1287000.0,"transfer_revenue":6652828.0,"current_expense":1779588.59,"capital_expense":13765238.08,"budget_balance":-5082166.16,"cash_current":412933.85,"cash_previous":0.0,"population_mid_year":220,"expense_per_capita":70658.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4222000.0,"revenue_adjusted":2672019.89,"revenue_actual":2672019.89,"expense_approved":3922000.0,"expense_adjusted":3436347.29,"expense_actual":3436347.29,"tax_revenue":2324317.54,"nontax_revenue":183454.35,"capital_revenue":6700.0,"transfer_revenue":157548.0,"current_expense":2082920.79,"capital_expense":1353426.5,"budget_balance":-764327.4,"cash_current":229956.45,"cash_previous":412933.85,"population_mid_year":221,"expense_per_capita":15549.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3340000.0,"revenue_adjusted":4820117.36,"revenue_actual":4820117.36,"expense_approved":2158650.0,"expense_adjusted":2685821.82,"expense_actual":2685821.82,"tax_revenue":2717094.26,"nontax_revenue":250397.1,"capital_revenue":181200.0,"transfer_revenue":1671426.0,"current_expense":2360218.82,"capital_expense":325603.0,"budget_balance":2134295.54,"cash_current":1182901.99,"cash_previous":229956.45,"population_mid_year":223,"expense_per_capita":12044.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2596000.0,"revenue_adjusted":3832412.47,"revenue_actual":3832412.47,"expense_approved":2296000.0,"expense_adjusted":4446173.54,"expense_actual":4446173.54,"tax_revenue":2893223.5,"nontax_revenue":242181.97,"capital_revenue":257660.0,"transfer_revenue":439347.0,"current_expense":2696378.73,"capital_expense":1749794.81,"budget_balance":-613761.07,"cash_current":269140.92,"cash_previous":1182901.99,"population_mid_year":222,"expense_per_capita":20027.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2736000.0,"revenue_adjusted":3687159.97,"revenue_actual":3687159.97,"expense_approved":2436000.0,"expense_adjusted":3025510.13,"expense_actual":3025510.13,"tax_revenue":3174005.78,"nontax_revenue":379134.19,"capital_revenue":3500.0,"transfer_revenue":130520.0,"current_expense":2622494.13,"capital_expense":403016.0,"budget_balance":661649.84,"cash_current":630790.76,"cash_previous":269140.92,"population_mid_year":222,"expense_per_capita":13628.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3250500.0,"revenue_adjusted":3655329.25,"revenue_actual":3655329.25,"expense_approved":3350500.0,"expense_adjusted":2876878.04,"expense_actual":2876878.04,"tax_revenue":2954539.68,"nontax_revenue":345934.67,"capital_revenue":0.0,"transfer_revenue":354854.9,"current_expense":2657221.98,"capital_expense":219656.06,"budget_balance":778451.21,"cash_current":1109241.97,"cash_previous":630790.76,"population_mid_year":220,"expense_per_capita":13076.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2900000.0,"revenue_adjusted":3902428.25,"revenue_actual":3902428.25,"expense_approved":3300000.0,"expense_adjusted":3664887.34,"expense_actual":3664887.34,"tax_revenue":3433968.25,"nontax_revenue":352811.81,"capital_revenue":0.0,"transfer_revenue":115648.19,"current_expense":2795862.1,"capital_expense":869025.24,"budget_balance":237540.91,"cash_current":1046782.88,"cash_previous":1109241.97,"population_mid_year":226,"expense_per_capita":16216.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3462000.0,"revenue_adjusted":4654659.05,"revenue_actual":4654659.05,"expense_approved":3562000.0,"expense_adjusted":5022645.06,"expense_actual":4863306.22,"tax_revenue":4088298.85,"nontax_revenue":457556.98,"capital_revenue":0.0,"transfer_revenue":108803.22,"current_expense":4863306.22,"capital_expense":0.0,"budget_balance":-208647.17,"cash_current":538135.71,"cash_previous":1046782.88,"population_mid_year":237,"expense_per_capita":20520.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3909700.0,"revenue_adjusted":5254088.03,"revenue_actual":5254088.03,"expense_approved":3609700.0,"expense_adjusted":3843790.55,"expense_actual":3780286.36,"tax_revenue":4660134.56,"nontax_revenue":505724.47,"capital_revenue":0.0,"transfer_revenue":88229.0,"current_expense":3493700.36,"capital_expense":286586.0,"budget_balance":1473801.67,"cash_current":1711937.38,"cash_previous":538135.71,"population_mid_year":241,"expense_per_capita":15685.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4810000.0,"revenue_adjusted":5807380.0,"revenue_actual":5698155.02,"expense_approved":5020000.0,"expense_adjusted":4283454.0,"expense_actual":3423101.54,"tax_revenue":4907580.15,"nontax_revenue":481304.67,"capital_revenue":0.0,"transfer_revenue":309270.2,"current_expense":3158777.54,"capital_expense":264324.0,"budget_balance":2275053.48,"cash_current":3686990.86,"cash_previous":1711937.38,"population_mid_year":244,"expense_per_capita":14029.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5330700.0,"revenue_adjusted":6275437.0,"revenue_actual":6077421.58,"expense_approved":5437000.0,"expense_adjusted":5722865.0,"expense_actual":5099437.34,"tax_revenue":5172486.83,"nontax_revenue":459070.75,"capital_revenue":0.0,"transfer_revenue":445864.0,"current_expense":3196399.58,"capital_expense":1903037.76,"budget_balance":977984.24,"cash_current":4364975.1,"cash_previous":3686990.86,"population_mid_year":242,"expense_per_capita":21072.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}