{"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:00244813","national_id":"00244813","name":"Doudleby","currency_code":"CZK","history_path":"/data/municipal-history/00244813.json"},"series":[{"year":2010,"revenue_approved":2839000.0,"revenue_adjusted":4313190.0,"revenue_actual":4725090.0,"expense_approved":6339000.0,"expense_adjusted":8340090.0,"expense_actual":4005210.0,"tax_revenue":3409870.0,"nontax_revenue":622230.0,"capital_revenue":171050.0,"transfer_revenue":521940.0,"current_expense":3223290.0,"capital_expense":781920.0,"budget_balance":719880.0,"cash_current":9775120.0,"cash_previous":9055240.0,"population_mid_year":401,"expense_per_capita":9988.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3765600.0,"revenue_adjusted":4661688.6,"revenue_actual":4540800.54,"expense_approved":12365600.0,"expense_adjusted":13304188.6,"expense_actual":4140426.79,"tax_revenue":3473953.49,"nontax_revenue":458200.45,"capital_revenue":65000.0,"transfer_revenue":543646.6,"current_expense":3402172.79,"capital_expense":738254.0,"budget_balance":400373.75,"cash_current":12175498.01,"cash_previous":9775124.26,"population_mid_year":426,"expense_per_capita":9719.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4014600.0,"revenue_adjusted":4633069.0,"revenue_actual":4785227.45,"expense_approved":12760900.0,"expense_adjusted":13179369.0,"expense_actual":3427295.05,"tax_revenue":3609786.07,"nontax_revenue":677212.38,"capital_revenue":0.0,"transfer_revenue":498229.0,"current_expense":3178563.65,"capital_expense":248731.4,"budget_balance":1357932.4,"cash_current":13333430.41,"cash_previous":12175498.01,"population_mid_year":432,"expense_per_capita":7933.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4328400.0,"revenue_adjusted":28396942.4,"revenue_actual":29230139.05,"expense_approved":15342578.0,"expense_adjusted":39451120.4,"expense_actual":35518272.35,"tax_revenue":4734250.31,"nontax_revenue":637951.34,"capital_revenue":18750.0,"transfer_revenue":23839187.4,"current_expense":-2324071.16,"capital_expense":37842343.51,"budget_balance":-6288133.3,"cash_current":6887215.11,"cash_previous":13333430.41,"population_mid_year":440,"expense_per_capita":80723.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4587600.0,"revenue_adjusted":5708494.0,"revenue_actual":6376395.14,"expense_approved":6354567.48,"expense_adjusted":8653071.48,"expense_actual":4735519.84,"tax_revenue":5007983.03,"nontax_revenue":1044512.11,"capital_revenue":0.0,"transfer_revenue":323900.0,"current_expense":4454583.04,"capital_expense":280936.8,"budget_balance":1640875.3,"cash_current":8328090.41,"cash_previous":6887215.11,"population_mid_year":436,"expense_per_capita":10861.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5305000.0,"revenue_adjusted":5830094.0,"revenue_actual":6448047.85,"expense_approved":10356508.48,"expense_adjusted":11632602.48,"expense_actual":5225822.4,"tax_revenue":4934405.53,"nontax_revenue":1242292.32,"capital_revenue":18650.0,"transfer_revenue":252700.0,"current_expense":4427844.5,"capital_expense":797977.9,"budget_balance":1222225.45,"cash_current":9350315.86,"cash_previous":8328090.41,"population_mid_year":443,"expense_per_capita":11796.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5563600.0,"revenue_adjusted":6155241.0,"revenue_actual":6984268.47,"expense_approved":13652170.0,"expense_adjusted":14323811.0,"expense_actual":6464721.35,"tax_revenue":5489949.3,"nontax_revenue":1186839.86,"capital_revenue":26679.31,"transfer_revenue":280800.0,"current_expense":5673990.74,"capital_expense":790730.61,"budget_balance":519547.12,"cash_current":9670056.98,"cash_previous":9350315.86,"population_mid_year":465,"expense_per_capita":13902.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5786050.0,"revenue_adjusted":9491485.4,"revenue_actual":10816678.11,"expense_approved":11319088.0,"expense_adjusted":15209523.4,"expense_actual":10446687.14,"tax_revenue":6231128.37,"nontax_revenue":1043131.34,"capital_revenue":4400.0,"transfer_revenue":3538018.4,"current_expense":3222447.11,"capital_expense":7224240.03,"budget_balance":369990.97,"cash_current":9840047.95,"cash_previous":9670056.98,"population_mid_year":473,"expense_per_capita":22086.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6410450.0,"revenue_adjusted":8290014.74,"revenue_actual":10218586.7,"expense_approved":11254780.0,"expense_adjusted":12934309.24,"expense_actual":9098848.98,"tax_revenue":7087252.4,"nontax_revenue":1167388.7,"capital_revenue":96100.0,"transfer_revenue":1867845.6,"current_expense":6303061.98,"capital_expense":2795787.0,"budget_balance":1119737.72,"cash_current":10965496.17,"cash_previous":9840047.95,"population_mid_year":481,"expense_per_capita":18916.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6613810.0,"revenue_adjusted":17233990.26,"revenue_actual":17431138.95,"expense_approved":10821317.0,"expense_adjusted":20999760.65,"expense_actual":18599885.5,"tax_revenue":7706480.26,"nontax_revenue":1061450.69,"capital_revenue":21100.0,"transfer_revenue":8642108.0,"current_expense":8206299.6,"capital_expense":10393585.9,"budget_balance":-1168746.55,"cash_current":9888374.88,"cash_previous":10965496.17,"population_mid_year":477,"expense_per_capita":38993.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8111450.0,"revenue_adjusted":10298071.25,"revenue_actual":10003871.66,"expense_approved":9313663.09,"expense_adjusted":11091124.51,"expense_actual":7404757.29,"tax_revenue":7447671.01,"nontax_revenue":845650.65,"capital_revenue":25200.0,"transfer_revenue":1685350.0,"current_expense":6915462.17,"capital_expense":489295.12,"budget_balance":2599114.37,"cash_current":12287489.25,"cash_previous":9888374.88,"population_mid_year":475,"expense_per_capita":15588.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8162450.0,"revenue_adjusted":12284891.69,"revenue_actual":11771466.67,"expense_approved":10266480.0,"expense_adjusted":12643627.34,"expense_actual":6692421.41,"tax_revenue":8459696.47,"nontax_revenue":1231697.36,"capital_revenue":1037000.0,"transfer_revenue":1043072.84,"current_expense":6384677.48,"capital_expense":307743.93,"budget_balance":5079045.26,"cash_current":17166534.51,"cash_previous":12287489.25,"population_mid_year":472,"expense_per_capita":14178.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9183800.0,"revenue_adjusted":18992969.03,"revenue_actual":13597363.04,"expense_approved":11667269.74,"expense_adjusted":22800106.36,"expense_actual":17284646.84,"tax_revenue":9579075.52,"nontax_revenue":1212570.99,"capital_revenue":0.0,"transfer_revenue":2805716.53,"current_expense":8025415.06,"capital_expense":9259231.78,"budget_balance":-3687283.8,"cash_current":13479658.05,"cash_previous":17166534.51,"population_mid_year":470,"expense_per_capita":36775.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12206800.0,"revenue_adjusted":19055502.37,"revenue_actual":17416486.44,"expense_approved":13612624.0,"expense_adjusted":20812974.37,"expense_actual":11240687.77,"tax_revenue":10864806.33,"nontax_revenue":1363475.11,"capital_revenue":15600.0,"transfer_revenue":5172605.0,"current_expense":9621800.55,"capital_expense":1618887.22,"budget_balance":6175798.67,"cash_current":19656046.72,"cash_previous":13479658.05,"population_mid_year":467,"expense_per_capita":24070.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15167700.0,"revenue_adjusted":22416058.57,"revenue_actual":19065920.43,"expense_approved":15167700.0,"expense_adjusted":24894417.99,"expense_actual":18857313.92,"tax_revenue":11042301.83,"nontax_revenue":1086251.6,"capital_revenue":0.0,"transfer_revenue":6937367.0,"current_expense":7448419.26,"capital_expense":11408894.66,"budget_balance":208606.51,"cash_current":19865546.23,"cash_previous":19656046.72,"population_mid_year":460,"expense_per_capita":40994.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17972867.0,"revenue_adjusted":27598895.54,"revenue_actual":22709049.79,"expense_approved":17972867.0,"expense_adjusted":27598895.54,"expense_actual":21727350.11,"tax_revenue":11163579.2,"nontax_revenue":1593558.78,"capital_revenue":0.0,"transfer_revenue":9951911.81,"current_expense":8442639.32,"capital_expense":13284710.79,"budget_balance":981699.68,"cash_current":20848725.91,"cash_previous":19865546.23,"population_mid_year":463,"expense_per_capita":46927.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}