{"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:00280143","national_id":"00280143","name":"Doubravice nad Svitavou","currency_code":"CZK","history_path":"/data/municipal-history/00280143.json"},"series":[{"year":2010,"revenue_approved":14654000.0,"revenue_adjusted":17086900.0,"revenue_actual":16818750.0,"expense_approved":15634000.0,"expense_adjusted":18066900.0,"expense_actual":15482010.0,"tax_revenue":9373310.0,"nontax_revenue":1645220.0,"capital_revenue":1355670.0,"transfer_revenue":4444550.0,"current_expense":9968060.0,"capital_expense":5513950.0,"budget_balance":1336740.0,"cash_current":2357880.0,"cash_previous":1021130.0,"population_mid_year":1290,"expense_per_capita":12001.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12085700.0,"revenue_adjusted":13067200.0,"revenue_actual":13011384.15,"expense_approved":14285700.0,"expense_adjusted":15267200.0,"expense_actual":12032425.74,"tax_revenue":9957365.8,"nontax_revenue":1826197.75,"capital_revenue":80400.0,"transfer_revenue":1147420.6,"current_expense":10342987.14,"capital_expense":1689438.6,"budget_balance":978958.41,"cash_current":3336840.06,"cash_previous":2357881.65,"population_mid_year":1303,"expense_per_capita":9234.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11923600.0,"revenue_adjusted":13724500.0,"revenue_actual":13281728.27,"expense_approved":13701600.0,"expense_adjusted":15502500.0,"expense_actual":14696259.1,"tax_revenue":9987908.71,"nontax_revenue":2203407.16,"capital_revenue":89520.0,"transfer_revenue":1000892.4,"current_expense":10272916.6,"capital_expense":4423342.5,"budget_balance":-1414530.83,"cash_current":1922309.23,"cash_previous":3336840.06,"population_mid_year":1335,"expense_per_capita":11008.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13403700.0,"revenue_adjusted":13917700.0,"revenue_actual":15005352.36,"expense_approved":15217700.0,"expense_adjusted":15731700.0,"expense_actual":14506675.64,"tax_revenue":12644173.84,"nontax_revenue":1738926.1,"capital_revenue":28000.0,"transfer_revenue":594252.42,"current_expense":9992552.64,"capital_expense":4514123.0,"budget_balance":498676.72,"cash_current":2420985.95,"cash_previous":1922309.23,"population_mid_year":1329,"expense_per_capita":10915.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14635500.0,"revenue_adjusted":14808000.0,"revenue_actual":15678338.15,"expense_approved":14835500.0,"expense_adjusted":15008000.0,"expense_actual":13750934.72,"tax_revenue":13504209.38,"nontax_revenue":1650268.77,"capital_revenue":26610.0,"transfer_revenue":497250.0,"current_expense":13375156.72,"capital_expense":375778.0,"budget_balance":1927403.43,"cash_current":4348389.38,"cash_previous":2420985.95,"population_mid_year":1335,"expense_per_capita":10300.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15137300.0,"revenue_adjusted":15319900.0,"revenue_actual":15975612.66,"expense_approved":15137300.0,"expense_adjusted":15319900.0,"expense_actual":12695169.33,"tax_revenue":13954261.46,"nontax_revenue":1590386.2,"capital_revenue":22800.0,"transfer_revenue":408165.0,"current_expense":11449956.45,"capital_expense":1245212.88,"budget_balance":3280443.33,"cash_current":7628832.71,"cash_previous":4348389.38,"population_mid_year":1327,"expense_per_capita":9566.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16494600.0,"revenue_adjusted":16733500.0,"revenue_actual":17474440.18,"expense_approved":16494600.0,"expense_adjusted":17446500.0,"expense_actual":15435197.53,"tax_revenue":15359205.01,"nontax_revenue":1521142.17,"capital_revenue":60830.0,"transfer_revenue":533263.0,"current_expense":13419395.98,"capital_expense":2015801.55,"budget_balance":2039242.65,"cash_current":9668075.36,"cash_previous":7628832.71,"population_mid_year":1355,"expense_per_capita":11391.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17695100.0,"revenue_adjusted":18699600.0,"revenue_actual":19976985.74,"expense_approved":17695100.0,"expense_adjusted":19399600.0,"expense_actual":18712855.3,"tax_revenue":17158478.62,"nontax_revenue":1199109.12,"capital_revenue":653600.0,"transfer_revenue":965798.0,"current_expense":16125010.1,"capital_expense":2587845.2,"budget_balance":1264130.44,"cash_current":10932205.8,"cash_previous":9668075.36,"population_mid_year":1360,"expense_per_capita":13759.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20028400.0,"revenue_adjusted":25814100.0,"revenue_actual":27137159.98,"expense_approved":23528400.0,"expense_adjusted":25933100.0,"expense_actual":22198581.85,"tax_revenue":19501324.86,"nontax_revenue":1180738.72,"capital_revenue":2688880.0,"transfer_revenue":3766216.4,"current_expense":17724413.15,"capital_expense":4474168.7,"budget_balance":4938578.13,"cash_current":15870783.93,"cash_previous":10932205.8,"population_mid_year":1382,"expense_per_capita":16062.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23139400.0,"revenue_adjusted":24339800.0,"revenue_actual":24068935.22,"expense_approved":27389400.0,"expense_adjusted":28589800.0,"expense_actual":26694674.31,"tax_revenue":21364133.34,"nontax_revenue":1064583.88,"capital_revenue":310480.0,"transfer_revenue":1329738.0,"current_expense":18214174.34,"capital_expense":8480499.97,"budget_balance":-2625739.09,"cash_current":13245044.84,"cash_previous":15870783.93,"population_mid_year":1398,"expense_per_capita":19094.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24005300.0,"revenue_adjusted":33377700.0,"revenue_actual":32519051.69,"expense_approved":30005300.0,"expense_adjusted":35678700.0,"expense_actual":33235961.28,"tax_revenue":19957393.45,"nontax_revenue":1065894.24,"capital_revenue":16880.0,"transfer_revenue":11478884.0,"current_expense":15868903.13,"capital_expense":17367058.15,"budget_balance":-716909.59,"cash_current":12528135.25,"cash_previous":13245044.84,"population_mid_year":1388,"expense_per_capita":23945.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22858600.0,"revenue_adjusted":25569000.0,"revenue_actual":26354653.39,"expense_approved":22858600.0,"expense_adjusted":29069000.0,"expense_actual":26836686.81,"tax_revenue":22048922.4,"nontax_revenue":1433360.11,"capital_revenue":497640.0,"transfer_revenue":2374730.88,"current_expense":21915901.27,"capital_expense":4920785.54,"budget_balance":-482033.42,"cash_current":12046101.83,"cash_previous":12528135.25,"population_mid_year":1375,"expense_per_capita":19517.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22981100.0,"revenue_adjusted":38530200.0,"revenue_actual":42540095.17,"expense_approved":22981100.0,"expense_adjusted":38956200.0,"expense_actual":35730410.57,"tax_revenue":25206967.29,"nontax_revenue":2791332.11,"capital_revenue":10013.0,"transfer_revenue":14531782.77,"current_expense":28501471.77,"capital_expense":7228938.8,"budget_balance":6809684.6,"cash_current":18855786.43,"cash_previous":12046101.83,"population_mid_year":1379,"expense_per_capita":25910.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27688000.0,"revenue_adjusted":29098600.0,"revenue_actual":31564815.62,"expense_approved":31438000.0,"expense_adjusted":34648600.0,"expense_actual":32233005.81,"tax_revenue":28213894.61,"nontax_revenue":1622062.61,"capital_revenue":0.0,"transfer_revenue":1728858.4,"current_expense":22946449.98,"capital_expense":9286555.83,"budget_balance":-668190.19,"cash_current":18187596.24,"cash_previous":18855786.43,"population_mid_year":1369,"expense_per_capita":23544.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":31472000.0,"revenue_adjusted":47878000.0,"revenue_actual":47840314.65,"expense_approved":41372000.0,"expense_adjusted":53528800.0,"expense_actual":43501102.63,"tax_revenue":28676611.19,"nontax_revenue":2129449.35,"capital_revenue":0.0,"transfer_revenue":17034254.11,"current_expense":22478476.08,"capital_expense":21022626.55,"budget_balance":4339212.02,"cash_current":22526808.26,"cash_previous":18187596.24,"population_mid_year":1356,"expense_per_capita":32080.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30403500.0,"revenue_adjusted":34052900.0,"revenue_actual":36000301.69,"expense_approved":43656500.0,"expense_adjusted":48545900.0,"expense_actual":40516263.55,"tax_revenue":29593775.09,"nontax_revenue":1995734.21,"capital_revenue":149375.0,"transfer_revenue":4261417.39,"current_expense":22733620.82,"capital_expense":17782642.73,"budget_balance":-4515961.86,"cash_current":18010846.4,"cash_previous":22526808.26,"population_mid_year":1309,"expense_per_capita":30952.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}