{"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:00272612","national_id":"00272612","name":"DOLANY","currency_code":"CZK","history_path":"/data/municipal-history/00272612.json"},"series":[{"year":2010,"revenue_approved":5883990.0,"revenue_adjusted":6475990.0,"revenue_actual":7828050.0,"expense_approved":5883990.0,"expense_adjusted":6475990.0,"expense_actual":6433540.0,"tax_revenue":6241120.0,"nontax_revenue":402420.0,"capital_revenue":0.0,"transfer_revenue":1184510.0,"current_expense":4857960.0,"capital_expense":1575580.0,"budget_balance":1394510.0,"cash_current":5348400.0,"cash_previous":3953860.0,"population_mid_year":617,"expense_per_capita":10427.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5995000.0,"revenue_adjusted":6813000.0,"revenue_actual":6762785.64,"expense_approved":5995000.0,"expense_adjusted":7214500.0,"expense_actual":7104218.38,"tax_revenue":5776152.07,"nontax_revenue":398566.57,"capital_revenue":0.0,"transfer_revenue":588067.0,"current_expense":6506371.38,"capital_expense":597847.0,"budget_balance":-341432.74,"cash_current":2006962.4,"cash_previous":5348395.14,"population_mid_year":628,"expense_per_capita":11312.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7172000.0,"revenue_adjusted":8345700.0,"revenue_actual":8318562.03,"expense_approved":8517000.0,"expense_adjusted":9214000.0,"expense_actual":9080791.68,"tax_revenue":6440020.31,"nontax_revenue":597796.12,"capital_revenue":279300.0,"transfer_revenue":1001445.6,"current_expense":6744376.0,"capital_expense":2336415.68,"budget_balance":-762229.65,"cash_current":4363265.05,"cash_previous":5064347.0,"population_mid_year":649,"expense_per_capita":13991.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8494000.0,"revenue_adjusted":9064000.0,"revenue_actual":8995963.92,"expense_approved":9994000.0,"expense_adjusted":8606100.0,"expense_actual":8587595.98,"tax_revenue":7759472.74,"nontax_revenue":648216.68,"capital_revenue":179300.0,"transfer_revenue":408974.5,"current_expense":7227727.38,"capital_expense":1359868.6,"budget_balance":408367.94,"cash_current":9571632.99,"cash_previous":4363265.05,"population_mid_year":655,"expense_per_capita":13110.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8344000.0,"revenue_adjusted":9977600.0,"revenue_actual":9941157.96,"expense_approved":9924000.0,"expense_adjusted":10837100.0,"expense_actual":10796610.44,"tax_revenue":8619319.32,"nontax_revenue":654654.64,"capital_revenue":72900.0,"transfer_revenue":594284.0,"current_expense":6218582.93,"capital_expense":4578027.51,"budget_balance":-855452.48,"cash_current":8716180.51,"cash_previous":9571632.99,"population_mid_year":662,"expense_per_capita":16309.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9344400.0,"revenue_adjusted":12508900.0,"revenue_actual":12496104.54,"expense_approved":16025000.0,"expense_adjusted":19722300.0,"expense_actual":19662453.15,"tax_revenue":8259610.13,"nontax_revenue":532662.87,"capital_revenue":300000.0,"transfer_revenue":3403831.54,"current_expense":7252735.31,"capital_expense":12409717.84,"budget_balance":-7166348.61,"cash_current":6459855.11,"cash_previous":8716180.51,"population_mid_year":672,"expense_per_capita":29259.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12681000.0,"revenue_adjusted":10600500.0,"revenue_actual":10537652.06,"expense_approved":11994000.0,"expense_adjusted":9008800.0,"expense_actual":8946226.2,"tax_revenue":9394194.69,"nontax_revenue":700403.37,"capital_revenue":0.0,"transfer_revenue":443054.0,"current_expense":7594333.68,"capital_expense":1351892.52,"budget_balance":1591425.86,"cash_current":7477226.04,"cash_previous":6459855.11,"population_mid_year":682,"expense_per_capita":13117.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10160000.0,"revenue_adjusted":11267900.0,"revenue_actual":11245241.77,"expense_approved":10473000.0,"expense_adjusted":13179800.0,"expense_actual":12234011.5,"tax_revenue":9839824.02,"nontax_revenue":743191.75,"capital_revenue":0.0,"transfer_revenue":662226.0,"current_expense":8864951.81,"capital_expense":3369059.69,"budget_balance":-988769.73,"cash_current":5900202.48,"cash_previous":7477226.04,"population_mid_year":668,"expense_per_capita":18314.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13639000.0,"revenue_adjusted":13639000.0,"revenue_actual":14266793.43,"expense_approved":15135000.0,"expense_adjusted":15135000.0,"expense_actual":13900333.57,"tax_revenue":10747537.98,"nontax_revenue":860195.8,"capital_revenue":342050.0,"transfer_revenue":2317009.65,"current_expense":11007863.07,"capital_expense":2892470.5,"budget_balance":366459.86,"cash_current":5664381.53,"cash_previous":5900202.48,"population_mid_year":666,"expense_per_capita":20871.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14349000.0,"revenue_adjusted":16637500.0,"revenue_actual":16897698.65,"expense_approved":15873000.0,"expense_adjusted":15870500.0,"expense_actual":14460398.06,"tax_revenue":11294956.63,"nontax_revenue":1020416.02,"capital_revenue":2247222.0,"transfer_revenue":2335104.0,"current_expense":11409502.37,"capital_expense":3050895.69,"budget_balance":2437300.59,"cash_current":7484046.29,"cash_previous":5664381.53,"population_mid_year":665,"expense_per_capita":21744.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13324000.0,"revenue_adjusted":15096350.0,"revenue_actual":13590853.75,"expense_approved":14385000.0,"expense_adjusted":14385000.0,"expense_actual":12612499.56,"tax_revenue":10613305.04,"nontax_revenue":773792.88,"capital_revenue":183052.0,"transfer_revenue":2020703.83,"current_expense":9885475.18,"capital_expense":2727024.38,"budget_balance":978354.19,"cash_current":7830197.45,"cash_previous":7484046.29,"population_mid_year":662,"expense_per_capita":19052.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17660000.0,"revenue_adjusted":18390209.09,"revenue_actual":18904560.7,"expense_approved":21560000.0,"expense_adjusted":21966180.0,"expense_actual":21467917.39,"tax_revenue":11844178.46,"nontax_revenue":815282.16,"capital_revenue":0.0,"transfer_revenue":6245100.08,"current_expense":10893266.41,"capital_expense":10574650.98,"budget_balance":-2563356.69,"cash_current":4619043.74,"cash_previous":7830197.45,"population_mid_year":660,"expense_per_capita":32527.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15848906.0,"revenue_adjusted":15848900.0,"revenue_actual":14768461.06,"expense_approved":16527810.0,"expense_adjusted":16527810.0,"expense_actual":13316368.77,"tax_revenue":13552004.78,"nontax_revenue":896473.6,"capital_revenue":0.0,"transfer_revenue":319982.68,"current_expense":10150961.56,"capital_expense":3165407.21,"budget_balance":1452092.29,"cash_current":5407632.28,"cash_previous":4619043.74,"population_mid_year":666,"expense_per_capita":19994.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16743800.0,"revenue_adjusted":18473257.29,"revenue_actual":62815057.07,"expense_approved":18760570.0,"expense_adjusted":83561246.0,"expense_actual":80369842.46,"tax_revenue":15819875.44,"nontax_revenue":1399879.94,"capital_revenue":0.0,"transfer_revenue":45595301.69,"current_expense":14120901.46,"capital_expense":66248941.0,"budget_balance":-17554785.39,"cash_current":5888294.01,"cash_previous":5407632.28,"population_mid_year":682,"expense_per_capita":117844.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":42694783.0,"revenue_adjusted":44540783.0,"revenue_actual":43624766.13,"expense_approved":53848265.0,"expense_adjusted":57978265.0,"expense_actual":55933590.59,"tax_revenue":17275036.52,"nontax_revenue":1384784.82,"capital_revenue":0.0,"transfer_revenue":24964944.79,"current_expense":12235934.43,"capital_expense":43697656.16,"budget_balance":-12308824.46,"cash_current":4038694.56,"cash_previous":5888294.01,"population_mid_year":709,"expense_per_capita":78890.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20281529.0,"revenue_adjusted":20690109.0,"revenue_actual":23097956.43,"expense_approved":17067894.0,"expense_adjusted":18607544.01,"expense_actual":16354727.32,"tax_revenue":18741303.25,"nontax_revenue":2131979.05,"capital_revenue":0.0,"transfer_revenue":2224674.13,"current_expense":14179940.66,"capital_expense":2174786.66,"budget_balance":6743229.11,"cash_current":10783946.42,"cash_previous":4038694.56,"population_mid_year":722,"expense_per_capita":22651.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
