{"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:00257681","national_id":"00257681","name":"Dolní Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00257681.json"},"series":[{"year":2010,"revenue_approved":5649860.0,"revenue_adjusted":6333050.0,"revenue_actual":6342550.0,"expense_approved":8267170.0,"expense_adjusted":9661770.0,"expense_actual":6187360.0,"tax_revenue":3597800.0,"nontax_revenue":392580.0,"capital_revenue":10800.0,"transfer_revenue":2341370.0,"current_expense":5641510.0,"capital_expense":545850.0,"budget_balance":155190.0,"cash_current":3981330.0,"cash_previous":3826160.0,"population_mid_year":442,"expense_per_capita":13998.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5564100.0,"revenue_adjusted":6728430.0,"revenue_actual":6716773.84,"expense_approved":6789140.0,"expense_adjusted":8410090.0,"expense_actual":7079928.36,"tax_revenue":3209987.14,"nontax_revenue":400601.3,"capital_revenue":516190.0,"transfer_revenue":2589995.4,"current_expense":6382641.96,"capital_expense":697286.4,"budget_balance":-363154.52,"cash_current":3618173.36,"cash_previous":3981327.88,"population_mid_year":423,"expense_per_capita":16737.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5479000.0,"revenue_adjusted":6198585.0,"revenue_actual":6193034.56,"expense_approved":6792840.0,"expense_adjusted":7841740.0,"expense_actual":6319664.22,"tax_revenue":3271269.4,"nontax_revenue":348275.56,"capital_revenue":21750.0,"transfer_revenue":2551739.6,"current_expense":6025630.02,"capital_expense":294034.2,"budget_balance":-126629.66,"cash_current":3491543.7,"cash_previous":3618173.36,"population_mid_year":413,"expense_per_capita":15301.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6010000.0,"revenue_adjusted":7980310.0,"revenue_actual":7982072.07,"expense_approved":6957000.0,"expense_adjusted":8909020.0,"expense_actual":7406183.17,"tax_revenue":5272545.63,"nontax_revenue":370308.34,"capital_revenue":577760.0,"transfer_revenue":1761458.1,"current_expense":5780580.07,"capital_expense":1625603.1,"budget_balance":575888.9,"cash_current":4067432.6,"cash_previous":3491543.7,"population_mid_year":414,"expense_per_capita":17889.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6057000.0,"revenue_adjusted":6920680.0,"revenue_actual":6905092.93,"expense_approved":7651540.0,"expense_adjusted":8272230.0,"expense_actual":5792210.17,"tax_revenue":5768182.96,"nontax_revenue":479054.97,"capital_revenue":0.0,"transfer_revenue":657855.0,"current_expense":5155029.17,"capital_expense":637181.0,"budget_balance":1112882.76,"cash_current":5180315.36,"cash_previous":4067432.6,"population_mid_year":421,"expense_per_capita":13758.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6017720.0,"revenue_adjusted":7498630.0,"revenue_actual":7499789.9,"expense_approved":7484540.0,"expense_adjusted":8312150.0,"expense_actual":5959201.85,"tax_revenue":6079186.68,"nontax_revenue":521837.22,"capital_revenue":2250.0,"transfer_revenue":896516.0,"current_expense":5176122.85,"capital_expense":783079.0,"budget_balance":1540588.05,"cash_current":6720903.41,"cash_previous":5180315.36,"population_mid_year":423,"expense_per_capita":14087.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6032000.0,"revenue_adjusted":9035870.0,"revenue_actual":9030563.85,"expense_approved":6995680.0,"expense_adjusted":8900850.0,"expense_actual":7244984.69,"tax_revenue":6519792.02,"nontax_revenue":478221.83,"capital_revenue":422150.0,"transfer_revenue":1610400.0,"current_expense":5030316.69,"capital_expense":2214668.0,"budget_balance":1785579.16,"cash_current":8506482.57,"cash_previous":6720903.41,"population_mid_year":423,"expense_per_capita":17127.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6336000.0,"revenue_adjusted":8730540.0,"revenue_actual":8724867.01,"expense_approved":13269380.0,"expense_adjusted":14119530.0,"expense_actual":6246777.51,"tax_revenue":7285050.86,"nontax_revenue":500770.4,"capital_revenue":201800.0,"transfer_revenue":737245.75,"current_expense":5065070.51,"capital_expense":1181707.0,"budget_balance":2478089.5,"cash_current":10984572.07,"cash_previous":8506482.57,"population_mid_year":438,"expense_per_capita":14262.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6864000.0,"revenue_adjusted":11438970.0,"revenue_actual":11433293.3,"expense_approved":16834980.0,"expense_adjusted":19013170.0,"expense_actual":11143888.45,"tax_revenue":8555293.4,"nontax_revenue":543235.9,"capital_revenue":1118022.0,"transfer_revenue":1216742.0,"current_expense":5286262.71,"capital_expense":5857625.74,"budget_balance":289404.85,"cash_current":11273976.92,"cash_previous":10984572.07,"population_mid_year":438,"expense_per_capita":25442.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8377300.0,"revenue_adjusted":11590600.0,"revenue_actual":11583896.95,"expense_approved":22197100.0,"expense_adjusted":24198490.0,"expense_actual":13748770.75,"tax_revenue":9423747.05,"nontax_revenue":516286.9,"capital_revenue":0.0,"transfer_revenue":1643863.0,"current_expense":6818702.11,"capital_expense":6930068.64,"budget_balance":-2164873.8,"cash_current":14696371.11,"cash_previous":11273976.92,"population_mid_year":451,"expense_per_capita":30485.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8248500.0,"revenue_adjusted":11283800.0,"revenue_actual":11281548.92,"expense_approved":16356500.0,"expense_adjusted":17217000.0,"expense_actual":12648006.04,"tax_revenue":9159170.28,"nontax_revenue":595267.64,"capital_revenue":244750.0,"transfer_revenue":1282361.0,"current_expense":5997055.87,"capital_expense":6650950.17,"budget_balance":-1366457.12,"cash_current":16535776.0,"cash_previous":14696371.11,"population_mid_year":461,"expense_per_capita":27436.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8064100.0,"revenue_adjusted":12263290.52,"revenue_actual":12469175.47,"expense_approved":10195800.0,"expense_adjusted":13263290.52,"expense_actual":11048624.61,"tax_revenue":10384866.99,"nontax_revenue":658898.96,"capital_revenue":0.0,"transfer_revenue":1425409.52,"current_expense":7545172.34,"capital_expense":3503452.27,"budget_balance":1420550.86,"cash_current":17266686.86,"cash_previous":16535776.0,"population_mid_year":475,"expense_per_capita":23260.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9880000.0,"revenue_adjusted":14423652.24,"revenue_actual":14648492.99,"expense_approved":15680000.0,"expense_adjusted":16222602.24,"expense_actual":10726036.77,"tax_revenue":12467234.77,"nontax_revenue":848027.98,"capital_revenue":440300.0,"transfer_revenue":892930.24,"current_expense":7881282.11,"capital_expense":2844754.66,"budget_balance":3922456.22,"cash_current":20499503.08,"cash_previous":17266686.86,"population_mid_year":474,"expense_per_capita":22628.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8600000.0,"revenue_adjusted":15749948.5,"revenue_actual":16378080.39,"expense_approved":11100000.0,"expense_adjusted":13749948.5,"expense_actual":11253428.68,"tax_revenue":13957020.02,"nontax_revenue":714996.87,"capital_revenue":0.0,"transfer_revenue":1706063.5,"current_expense":10523282.21,"capital_expense":730146.47,"budget_balance":5124651.71,"cash_current":25334481.68,"cash_previous":20499503.08,"population_mid_year":454,"expense_per_capita":24787.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12000000.0,"revenue_adjusted":14336364.0,"revenue_actual":14851004.85,"expense_approved":25350000.0,"expense_adjusted":24336364.0,"expense_actual":21848404.57,"tax_revenue":13695013.68,"nontax_revenue":757512.17,"capital_revenue":69600.0,"transfer_revenue":328879.0,"current_expense":13934300.5,"capital_expense":7914104.07,"budget_balance":-6997399.72,"cash_current":27177040.96,"cash_previous":25334481.68,"population_mid_year":455,"expense_per_capita":48018.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13450000.0,"revenue_adjusted":25683211.77,"revenue_actual":26474815.18,"expense_approved":17750000.0,"expense_adjusted":21683211.77,"expense_actual":19219331.01,"tax_revenue":14225297.95,"nontax_revenue":1002290.46,"capital_revenue":10000.0,"transfer_revenue":11237226.77,"current_expense":10822009.92,"capital_expense":8397321.09,"budget_balance":7255484.17,"cash_current":24612145.69,"cash_previous":27177040.96,"population_mid_year":455,"expense_per_capita":42240.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}