{"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:00267368","national_id":"00267368","name":"Dolní Krupá","currency_code":"CZK","history_path":"/data/municipal-history/00267368.json"},"series":[{"year":2010,"revenue_approved":3800800.0,"revenue_adjusted":5840600.0,"revenue_actual":5834810.0,"expense_approved":3800800.0,"expense_adjusted":5840600.0,"expense_actual":5065550.0,"tax_revenue":3062280.0,"nontax_revenue":507630.0,"capital_revenue":1585870.0,"transfer_revenue":679030.0,"current_expense":4525400.0,"capital_expense":540150.0,"budget_balance":769260.0,"cash_current":2270790.0,"cash_previous":1501530.0,"population_mid_year":381,"expense_per_capita":13295.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4000000.0,"revenue_adjusted":5524417.0,"revenue_actual":5116674.09,"expense_approved":4000000.0,"expense_adjusted":5524417.0,"expense_actual":6150444.96,"tax_revenue":3326402.09,"nontax_revenue":705602.0,"capital_revenue":59153.0,"transfer_revenue":1025517.0,"current_expense":4624396.5,"capital_expense":1526048.46,"budget_balance":-1033770.87,"cash_current":1237018.16,"cash_previous":2270789.03,"population_mid_year":421,"expense_per_capita":14609.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4537000.0,"revenue_adjusted":5818820.0,"revenue_actual":5709250.25,"expense_approved":4537000.0,"expense_adjusted":5818820.0,"expense_actual":5975445.15,"tax_revenue":3410991.0,"nontax_revenue":709809.25,"capital_revenue":403136.0,"transfer_revenue":1185314.0,"current_expense":4849607.67,"capital_expense":1125837.48,"budget_balance":-266194.9,"cash_current":970823.26,"cash_previous":1237018.16,"population_mid_year":423,"expense_per_capita":14126.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4100000.0,"revenue_adjusted":6739590.0,"revenue_actual":6776513.42,"expense_approved":4100000.0,"expense_adjusted":6739590.0,"expense_actual":5998260.85,"tax_revenue":4702911.55,"nontax_revenue":642309.87,"capital_revenue":811194.0,"transfer_revenue":620098.0,"current_expense":5024685.85,"capital_expense":973575.0,"budget_balance":778252.57,"cash_current":1749075.83,"cash_previous":970823.26,"population_mid_year":437,"expense_per_capita":13726.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4100000.0,"revenue_adjusted":8458214.15,"revenue_actual":8423674.85,"expense_approved":4100000.0,"expense_adjusted":8458214.15,"expense_actual":8402975.63,"tax_revenue":5208038.46,"nontax_revenue":716004.65,"capital_revenue":27155.0,"transfer_revenue":2472476.74,"current_expense":4597002.74,"capital_expense":3805972.89,"budget_balance":20699.22,"cash_current":1769775.05,"cash_previous":1749075.83,"population_mid_year":423,"expense_per_capita":19865.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4600000.0,"revenue_adjusted":7745554.82,"revenue_actual":7732784.49,"expense_approved":4600000.0,"expense_adjusted":7745554.82,"expense_actual":6033200.87,"tax_revenue":5378587.04,"nontax_revenue":853042.63,"capital_revenue":332500.0,"transfer_revenue":1168654.82,"current_expense":4224958.81,"capital_expense":1808242.06,"budget_balance":1699583.62,"cash_current":3469358.67,"cash_previous":1769775.05,"population_mid_year":425,"expense_per_capita":14195.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5300000.0,"revenue_adjusted":7409719.0,"revenue_actual":7519785.54,"expense_approved":5300000.0,"expense_adjusted":7409719.0,"expense_actual":5735190.33,"tax_revenue":6009314.21,"nontax_revenue":778290.33,"capital_revenue":360562.0,"transfer_revenue":371619.0,"current_expense":4850193.05,"capital_expense":884997.28,"budget_balance":1784595.21,"cash_current":5253953.88,"cash_previous":3469358.67,"population_mid_year":422,"expense_per_capita":13590.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5860000.0,"revenue_adjusted":9240549.25,"revenue_actual":9317440.96,"expense_approved":5860000.0,"expense_adjusted":9240549.25,"expense_actual":8277664.53,"tax_revenue":6338804.79,"nontax_revenue":859250.92,"capital_revenue":1699836.0,"transfer_revenue":419549.25,"current_expense":5031550.08,"capital_expense":3246114.45,"budget_balance":1039776.43,"cash_current":6293730.31,"cash_previous":5253953.88,"population_mid_year":419,"expense_per_capita":19755.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6756000.0,"revenue_adjusted":13192724.0,"revenue_actual":12703444.32,"expense_approved":6756000.0,"expense_adjusted":13192724.0,"expense_actual":10668843.29,"tax_revenue":7259568.2,"nontax_revenue":953910.12,"capital_revenue":2244742.0,"transfer_revenue":2245224.0,"current_expense":5672264.11,"capital_expense":4996579.18,"budget_balance":2034601.03,"cash_current":8328331.34,"cash_previous":6293730.31,"population_mid_year":418,"expense_per_capita":25523.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7293000.0,"revenue_adjusted":9953694.0,"revenue_actual":10580888.11,"expense_approved":7293000.0,"expense_adjusted":9953694.0,"expense_actual":8105991.78,"tax_revenue":7941367.89,"nontax_revenue":1081186.22,"capital_revenue":357040.0,"transfer_revenue":1201294.0,"current_expense":5030961.41,"capital_expense":3075030.37,"budget_balance":2474896.33,"cash_current":11403227.67,"cash_previous":8328331.34,"population_mid_year":424,"expense_per_capita":19117.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7840000.0,"revenue_adjusted":24270068.33,"revenue_actual":23685039.0,"expense_approved":7840000.0,"expense_adjusted":27074621.33,"expense_actual":22181121.19,"tax_revenue":7593887.15,"nontax_revenue":990107.52,"capital_revenue":442360.0,"transfer_revenue":14658684.33,"current_expense":6369113.69,"capital_expense":15812007.5,"budget_balance":1503917.81,"cash_current":12307145.48,"cash_previous":11403227.67,"population_mid_year":428,"expense_per_capita":51825.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9962000.0,"revenue_adjusted":21913141.71,"revenue_actual":20744649.05,"expense_approved":15562000.0,"expense_adjusted":30513141.71,"expense_actual":27759070.29,"tax_revenue":8386879.93,"nontax_revenue":1005054.41,"capital_revenue":7160.0,"transfer_revenue":11345554.71,"current_expense":9082784.39,"capital_expense":18676285.9,"budget_balance":-7014421.24,"cash_current":5292724.24,"cash_previous":12307145.48,"population_mid_year":418,"expense_per_capita":66409.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9913000.0,"revenue_adjusted":16924746.45,"revenue_actual":16988615.41,"expense_approved":19315000.0,"expense_adjusted":26326746.45,"expense_actual":5911028.75,"tax_revenue":8967945.32,"nontax_revenue":1147973.64,"capital_revenue":74000.0,"transfer_revenue":6798696.45,"current_expense":4954286.0,"capital_expense":956742.75,"budget_balance":11077586.66,"cash_current":16370310.9,"cash_previous":5292724.24,"population_mid_year":424,"expense_per_capita":13941.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9670000.0,"revenue_adjusted":12753588.3,"revenue_actual":14225632.51,"expense_approved":9670000.0,"expense_adjusted":12762988.3,"expense_actual":8686318.5,"tax_revenue":10191522.42,"nontax_revenue":2884958.79,"capital_revenue":6747.0,"transfer_revenue":1142404.3,"current_expense":5698926.82,"capital_expense":2987391.68,"budget_balance":5539314.01,"cash_current":21909624.91,"cash_previous":16370310.9,"population_mid_year":432,"expense_per_capita":20107.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11450000.0,"revenue_adjusted":12728920.95,"revenue_actual":13883019.81,"expense_approved":11450000.0,"expense_adjusted":18028920.95,"expense_actual":14456952.74,"tax_revenue":10803045.58,"nontax_revenue":2384291.23,"capital_revenue":280894.0,"transfer_revenue":414789.0,"current_expense":6236410.78,"capital_expense":8220541.96,"budget_balance":-573932.93,"cash_current":21335691.98,"cash_previous":21909624.91,"population_mid_year":434,"expense_per_capita":33310.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11481000.0,"revenue_adjusted":11805299.8,"revenue_actual":13506246.23,"expense_approved":11481000.0,"expense_adjusted":11805299.8,"expense_actual":7854330.31,"tax_revenue":11584190.87,"nontax_revenue":1496070.36,"capital_revenue":27285.0,"transfer_revenue":398700.0,"current_expense":5647348.76,"capital_expense":2206981.55,"budget_balance":5651915.92,"cash_current":26987607.9,"cash_previous":21335691.98,"population_mid_year":445,"expense_per_capita":17650.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}