{"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:00289329","national_id":"00289329","name":"Dukovany","currency_code":"CZK","history_path":"/data/municipal-history/00289329.json"},"series":[{"year":2010,"revenue_approved":43539000.0,"revenue_adjusted":47022800.0,"revenue_actual":47134090.0,"expense_approved":44500500.0,"expense_adjusted":44766200.0,"expense_actual":34976910.0,"tax_revenue":28615610.0,"nontax_revenue":3848860.0,"capital_revenue":13633910.0,"transfer_revenue":1035710.0,"current_expense":20851240.0,"capital_expense":14125670.0,"budget_balance":12157180.0,"cash_current":13002260.0,"cash_previous":2157430.0,"population_mid_year":792,"expense_per_capita":44162.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":30927900.0,"revenue_adjusted":39711130.7,"revenue_actual":39711130.7,"expense_approved":42854900.0,"expense_adjusted":51180117.17,"expense_actual":32586431.47,"tax_revenue":30930623.72,"nontax_revenue":3219449.38,"capital_revenue":4135575.0,"transfer_revenue":1425482.6,"current_expense":18686392.38,"capital_expense":13900039.09,"budget_balance":7124699.23,"cash_current":18829691.22,"cash_previous":13002260.23,"population_mid_year":837,"expense_per_capita":38932.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":31080800.0,"revenue_adjusted":36395512.41,"revenue_actual":36395422.8,"expense_approved":48205191.0,"expense_adjusted":44733412.8,"expense_actual":44640131.46,"tax_revenue":28073806.56,"nontax_revenue":3180963.35,"capital_revenue":2474775.0,"transfer_revenue":2665877.89,"current_expense":18921877.97,"capital_expense":25718253.49,"budget_balance":-8244708.66,"cash_current":9516616.2,"cash_previous":19143261.18,"population_mid_year":835,"expense_per_capita":53461.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30724500.0,"revenue_adjusted":38007618.04,"revenue_actual":38007998.59,"expense_approved":38656298.0,"expense_adjusted":29184954.0,"expense_actual":29193818.99,"tax_revenue":29617664.6,"nontax_revenue":3744932.95,"capital_revenue":2332034.0,"transfer_revenue":2313367.04,"current_expense":19549164.62,"capital_expense":9644654.37,"budget_balance":8814179.6,"cash_current":17349716.06,"cash_previous":9516616.2,"population_mid_year":834,"expense_per_capita":35004.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":32048800.0,"revenue_adjusted":38460364.59,"revenue_actual":38460313.54,"expense_approved":47738593.0,"expense_adjusted":25894984.83,"expense_actual":25894396.14,"tax_revenue":30371804.35,"nontax_revenue":5377831.64,"capital_revenue":291985.0,"transfer_revenue":2418692.55,"current_expense":22360516.14,"capital_expense":3533880.0,"budget_balance":12565917.4,"cash_current":28704998.75,"cash_previous":17349716.06,"population_mid_year":838,"expense_per_capita":30900.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":38063600.0,"revenue_adjusted":42952886.0,"revenue_actual":42036746.59,"expense_approved":80024600.0,"expense_adjusted":84502081.0,"expense_actual":42827910.18,"tax_revenue":30851104.55,"nontax_revenue":2970909.24,"capital_revenue":6140650.0,"transfer_revenue":2074082.8,"current_expense":20721529.78,"capital_expense":22106380.4,"budget_balance":-791163.59,"cash_current":26232167.88,"cash_previous":28704998.75,"population_mid_year":839,"expense_per_capita":51046.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":50195600.0,"revenue_adjusted":52518926.0,"revenue_actual":41369222.45,"expense_approved":72280600.0,"expense_adjusted":74261446.0,"expense_actual":53280114.38,"tax_revenue":31738501.62,"nontax_revenue":3553488.83,"capital_revenue":5567374.0,"transfer_revenue":509858.0,"current_expense":19376443.98,"capital_expense":33903670.4,"budget_balance":-11910891.93,"cash_current":13089152.06,"cash_previous":26232167.88,"population_mid_year":849,"expense_per_capita":62756.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":58957800.0,"revenue_adjusted":60627238.17,"revenue_actual":49970278.88,"expense_approved":64892740.0,"expense_adjusted":84006648.0,"expense_actual":55612547.56,"tax_revenue":33165246.3,"nontax_revenue":3631781.41,"capital_revenue":12459083.0,"transfer_revenue":714168.17,"current_expense":35004736.66,"capital_expense":20607810.9,"budget_balance":-5642268.68,"cash_current":6259451.34,"cash_previous":13089152.06,"population_mid_year":872,"expense_per_capita":63775.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":52441400.0,"revenue_adjusted":72465527.0,"revenue_actual":71552445.14,"expense_approved":66678170.0,"expense_adjusted":70082757.0,"expense_actual":56198646.07,"tax_revenue":37904001.53,"nontax_revenue":19430440.61,"capital_revenue":13519862.0,"transfer_revenue":698141.0,"current_expense":25324794.39,"capital_expense":30873851.68,"budget_balance":15353799.07,"cash_current":20715918.54,"cash_previous":6259451.34,"population_mid_year":894,"expense_per_capita":62862.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":44472700.0,"revenue_adjusted":44905468.0,"revenue_actual":44351191.02,"expense_approved":56385975.0,"expense_adjusted":60659929.0,"expense_actual":50788445.73,"tax_revenue":36446393.93,"nontax_revenue":3872471.09,"capital_revenue":3486472.0,"transfer_revenue":545854.0,"current_expense":20978695.23,"capital_expense":29809750.5,"budget_balance":-6437254.71,"cash_current":13754124.42,"cash_previous":20715918.54,"population_mid_year":897,"expense_per_capita":56620.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46419100.0,"revenue_adjusted":48048901.5,"revenue_actual":44927054.11,"expense_approved":55238875.0,"expense_adjusted":58781864.5,"expense_actual":48524566.63,"tax_revenue":35862896.91,"nontax_revenue":3843325.7,"capital_revenue":3545930.0,"transfer_revenue":1674901.5,"current_expense":24015210.38,"capital_expense":24509356.25,"budget_balance":-3597512.52,"cash_current":9353350.53,"cash_previous":13754124.42,"population_mid_year":906,"expense_per_capita":53559.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":56898549.0,"revenue_adjusted":58760179.35,"revenue_actual":48064820.0,"expense_approved":53429065.0,"expense_adjusted":54667512.7,"expense_actual":37440372.95,"tax_revenue":37444965.19,"nontax_revenue":7433083.46,"capital_revenue":448023.0,"transfer_revenue":2738748.35,"current_expense":28512052.64,"capital_expense":8928320.31,"budget_balance":10624447.05,"cash_current":19992486.22,"cash_previous":9353350.53,"population_mid_year":888,"expense_per_capita":42162.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56750600.0,"revenue_adjusted":60916949.88,"revenue_actual":58625199.44,"expense_approved":63519500.0,"expense_adjusted":65253100.38,"expense_actual":39628254.25,"tax_revenue":37597084.65,"nontax_revenue":4361004.82,"capital_revenue":15981460.25,"transfer_revenue":685649.72,"current_expense":21159575.5,"capital_expense":18468678.75,"budget_balance":18996945.19,"cash_current":38984393.33,"cash_previous":19992486.22,"population_mid_year":900,"expense_per_capita":44031.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":48984000.0,"revenue_adjusted":56322320.0,"revenue_actual":57127070.78,"expense_approved":73134395.0,"expense_adjusted":74089960.0,"expense_actual":45521456.94,"tax_revenue":40420725.06,"nontax_revenue":4414872.72,"capital_revenue":8729698.0,"transfer_revenue":3561775.0,"current_expense":26704077.72,"capital_expense":18817379.22,"budget_balance":11605613.84,"cash_current":51663118.42,"cash_previous":38984393.33,"population_mid_year":883,"expense_per_capita":51553.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":62280600.0,"revenue_adjusted":69709182.3,"revenue_actual":67512741.26,"expense_approved":83214250.0,"expense_adjusted":88040634.3,"expense_actual":66655319.55,"tax_revenue":56638593.87,"nontax_revenue":5815670.09,"capital_revenue":3759700.0,"transfer_revenue":1298777.3,"current_expense":35314235.9,"capital_expense":31341083.65,"budget_balance":857421.71,"cash_current":53744252.36,"cash_previous":51663118.42,"population_mid_year":860,"expense_per_capita":77506.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":65749805.0,"revenue_adjusted":75212621.72,"revenue_actual":65507478.4,"expense_approved":68904615.0,"expense_adjusted":87760761.21,"expense_actual":52718911.23,"tax_revenue":49304601.22,"nontax_revenue":6921771.46,"capital_revenue":3423600.0,"transfer_revenue":5857505.72,"current_expense":33700445.29,"capital_expense":19018465.94,"budget_balance":12788567.17,"cash_current":67362346.28,"cash_previous":53744252.36,"population_mid_year":861,"expense_per_capita":61229.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}