{"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:00263524","national_id":"00263524","name":"Doksany","currency_code":"CZK","history_path":"/data/municipal-history/00263524.json"},"series":[{"year":2010,"revenue_approved":3106000.0,"revenue_adjusted":8214000.0,"revenue_actual":8235690.0,"expense_approved":3874000.0,"expense_adjusted":9491000.0,"expense_actual":9440600.0,"tax_revenue":3155520.0,"nontax_revenue":348730.0,"capital_revenue":164500.0,"transfer_revenue":4566940.0,"current_expense":3537010.0,"capital_expense":5903590.0,"budget_balance":-1204910.0,"cash_current":391130.0,"cash_previous":1596040.0,"population_mid_year":392,"expense_per_capita":24083.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8538000.0,"revenue_adjusted":17031600.0,"revenue_actual":16985948.31,"expense_approved":7455000.0,"expense_adjusted":15294000.0,"expense_actual":15295866.76,"tax_revenue":3391397.48,"nontax_revenue":343638.75,"capital_revenue":4216667.0,"transfer_revenue":9034245.08,"current_expense":2831482.54,"capital_expense":12464384.22,"budget_balance":1690081.55,"cash_current":2089237.86,"cash_previous":391156.31,"population_mid_year":388,"expense_per_capita":39422.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5221000.0,"revenue_adjusted":3785200.0,"revenue_actual":3701094.82,"expense_approved":2685000.0,"expense_adjusted":3457000.0,"expense_actual":3403565.99,"tax_revenue":2888233.13,"nontax_revenue":326897.69,"capital_revenue":1760.0,"transfer_revenue":484204.0,"current_expense":3068570.99,"capital_expense":334995.0,"budget_balance":297528.83,"cash_current":2386766.69,"cash_previous":2089237.86,"population_mid_year":384,"expense_per_capita":8863.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5261000.0,"revenue_adjusted":7874000.0,"revenue_actual":8169538.58,"expense_approved":5261000.0,"expense_adjusted":7993000.0,"expense_actual":7910866.66,"tax_revenue":4656303.85,"nontax_revenue":349464.66,"capital_revenue":914349.0,"transfer_revenue":2249421.07,"current_expense":2771820.76,"capital_expense":5139045.9,"budget_balance":258671.92,"cash_current":2652666.61,"cash_previous":2386766.69,"population_mid_year":385,"expense_per_capita":20547.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5742000.0,"revenue_adjusted":6907818.0,"revenue_actual":6977225.24,"expense_approved":5742000.0,"expense_adjusted":7780500.0,"expense_actual":7454420.99,"tax_revenue":4040400.65,"nontax_revenue":337237.05,"capital_revenue":819444.0,"transfer_revenue":1780143.54,"current_expense":3715693.87,"capital_expense":3738727.12,"budget_balance":-477195.75,"cash_current":2175470.86,"cash_previous":2652666.61,"population_mid_year":385,"expense_per_capita":19362.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4680000.0,"revenue_adjusted":5896600.0,"revenue_actual":5759150.97,"expense_approved":4680000.0,"expense_adjusted":4288000.0,"expense_actual":3624932.37,"tax_revenue":4556778.97,"nontax_revenue":353333.5,"capital_revenue":0.0,"transfer_revenue":849038.5,"current_expense":3369535.37,"capital_expense":255397.0,"budget_balance":2134218.6,"cash_current":4309689.46,"cash_previous":2175470.86,"population_mid_year":374,"expense_per_capita":9692.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4506000.0,"revenue_adjusted":5945300.0,"revenue_actual":5793466.52,"expense_approved":4506000.0,"expense_adjusted":6205000.0,"expense_actual":5104437.11,"tax_revenue":4282535.86,"nontax_revenue":391630.66,"capital_revenue":0.0,"transfer_revenue":1119300.0,"current_expense":3061784.09,"capital_expense":2042653.02,"budget_balance":689029.41,"cash_current":5005354.87,"cash_previous":4309689.46,"population_mid_year":381,"expense_per_capita":13397.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4592000.0,"revenue_adjusted":6007300.0,"revenue_actual":6073084.1,"expense_approved":4592000.0,"expense_adjusted":6374300.0,"expense_actual":4383675.16,"tax_revenue":4713857.15,"nontax_revenue":424998.95,"capital_revenue":0.0,"transfer_revenue":934228.0,"current_expense":4310158.71,"capital_expense":73516.45,"budget_balance":1689408.94,"cash_current":6694763.81,"cash_previous":5005354.87,"population_mid_year":387,"expense_per_capita":11327.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5531000.0,"revenue_adjusted":7366000.0,"revenue_actual":7403176.13,"expense_approved":5531000.0,"expense_adjusted":8873345.0,"expense_actual":6628361.59,"tax_revenue":5369517.7,"nontax_revenue":874430.43,"capital_revenue":91700.0,"transfer_revenue":1067528.0,"current_expense":6353227.59,"capital_expense":275134.0,"budget_balance":774814.54,"cash_current":7469578.35,"cash_previous":6694763.81,"population_mid_year":407,"expense_per_capita":16285.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7554000.0,"revenue_adjusted":7165002.0,"revenue_actual":7728534.37,"expense_approved":7554000.0,"expense_adjusted":9226622.0,"expense_actual":8313137.72,"tax_revenue":5908160.92,"nontax_revenue":692851.45,"capital_revenue":88000.0,"transfer_revenue":1039522.0,"current_expense":7196280.31,"capital_expense":1116857.41,"budget_balance":-584603.35,"cash_current":6688130.58,"cash_previous":7469578.35,"population_mid_year":425,"expense_per_capita":19560.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8478430.0,"revenue_adjusted":9813884.0,"revenue_actual":9805396.66,"expense_approved":8478430.0,"expense_adjusted":11238874.42,"expense_actual":9399600.98,"tax_revenue":5704798.46,"nontax_revenue":743705.2,"capital_revenue":96009.0,"transfer_revenue":3260884.0,"current_expense":7133980.09,"capital_expense":2265620.89,"budget_balance":405795.68,"cash_current":6857690.31,"cash_previous":6688130.58,"population_mid_year":433,"expense_per_capita":21708.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7611000.0,"revenue_adjusted":8887287.62,"revenue_actual":9433234.95,"expense_approved":9172000.0,"expense_adjusted":10577204.0,"expense_actual":7763118.95,"tax_revenue":6496421.34,"nontax_revenue":726274.99,"capital_revenue":103200.0,"transfer_revenue":2107338.62,"current_expense":5676637.17,"capital_expense":2086481.78,"budget_balance":1670116.0,"cash_current":8291547.72,"cash_previous":6857690.31,"population_mid_year":437,"expense_per_capita":17764.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6599312.0,"revenue_adjusted":10151042.4,"revenue_actual":9971803.3,"expense_approved":7059312.0,"expense_adjusted":11593286.0,"expense_actual":8678570.34,"tax_revenue":7476013.81,"nontax_revenue":749059.09,"capital_revenue":96000.0,"transfer_revenue":1650730.4,"current_expense":7142693.54,"capital_expense":1535876.8,"budget_balance":1293232.96,"cash_current":9545402.09,"cash_previous":8291547.72,"population_mid_year":451,"expense_per_capita":19242.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7454000.0,"revenue_adjusted":14895145.0,"revenue_actual":14737026.14,"expense_approved":14189000.0,"expense_adjusted":17652060.0,"expense_actual":13459789.46,"tax_revenue":8720052.58,"nontax_revenue":768828.56,"capital_revenue":96000.0,"transfer_revenue":5152145.0,"current_expense":7582424.13,"capital_expense":5877365.33,"budget_balance":1277236.68,"cash_current":10822638.77,"cash_previous":9545402.09,"population_mid_year":469,"expense_per_capita":28698.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9498000.0,"revenue_adjusted":11967381.0,"revenue_actual":10657997.35,"expense_approved":12258000.0,"expense_adjusted":14788284.0,"expense_actual":9767453.43,"tax_revenue":8856180.73,"nontax_revenue":1136525.62,"capital_revenue":8000.0,"transfer_revenue":657291.0,"current_expense":9685813.43,"capital_expense":81640.0,"budget_balance":890543.92,"cash_current":11714522.69,"cash_previous":10822638.77,"population_mid_year":463,"expense_per_capita":21096.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12069500.0,"revenue_adjusted":13208802.5,"revenue_actual":11265980.0,"expense_approved":17447671.0,"expense_adjusted":18880540.5,"expense_actual":11588349.28,"tax_revenue":9472796.01,"nontax_revenue":950840.49,"capital_revenue":286500.0,"transfer_revenue":555843.5,"current_expense":9012506.78,"capital_expense":2575842.5,"budget_balance":-322369.28,"cash_current":11395167.41,"cash_previous":11714522.69,"population_mid_year":444,"expense_per_capita":26099.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}