{"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:00295973","national_id":"00295973","name":"Dvorce","currency_code":"CZK","history_path":"/data/municipal-history/00295973.json"},"series":[{"year":2010,"revenue_approved":21420000.0,"revenue_adjusted":27643000.0,"revenue_actual":27083740.0,"expense_approved":21700000.0,"expense_adjusted":37191000.0,"expense_actual":33520260.0,"tax_revenue":16669210.0,"nontax_revenue":7410070.0,"capital_revenue":132430.0,"transfer_revenue":2872030.0,"current_expense":20223550.0,"capital_expense":13296710.0,"budget_balance":-6436520.0,"cash_current":4917570.0,"cash_previous":8336990.0,"population_mid_year":1459,"expense_per_capita":22974.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21044522.0,"revenue_adjusted":29351452.0,"revenue_actual":28600005.92,"expense_approved":20179522.0,"expense_adjusted":28104252.0,"expense_actual":26350484.0,"tax_revenue":15440539.0,"nontax_revenue":8395369.79,"capital_revenue":108534.0,"transfer_revenue":4655563.13,"current_expense":22175806.97,"capital_expense":4174677.03,"budget_balance":2249521.92,"cash_current":5708934.38,"cash_previous":4917530.46,"population_mid_year":1423,"expense_per_capita":18517.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23232100.0,"revenue_adjusted":33032080.0,"revenue_actual":32780058.69,"expense_approved":23367100.0,"expense_adjusted":30267080.0,"expense_actual":27024839.76,"tax_revenue":16994243.9,"nontax_revenue":8797112.39,"capital_revenue":66850.0,"transfer_revenue":6921852.4,"current_expense":22328549.31,"capital_expense":4696290.45,"budget_balance":5755218.93,"cash_current":10039764.45,"cash_previous":6261787.24,"population_mid_year":1412,"expense_per_capita":19139.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27095000.0,"revenue_adjusted":34101766.1,"revenue_actual":32132251.95,"expense_approved":29225000.0,"expense_adjusted":35267289.1,"expense_actual":28270199.66,"tax_revenue":18403213.79,"nontax_revenue":8960905.77,"capital_revenue":99530.0,"transfer_revenue":4668602.39,"current_expense":23578625.02,"capital_expense":4691574.64,"budget_balance":3862052.29,"cash_current":11072394.69,"cash_previous":10039764.45,"population_mid_year":1416,"expense_per_capita":19964.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28298000.0,"revenue_adjusted":32704260.0,"revenue_actual":31957847.31,"expense_approved":34988000.0,"expense_adjusted":36594260.0,"expense_actual":30878868.67,"tax_revenue":19595327.66,"nontax_revenue":9576607.65,"capital_revenue":92270.0,"transfer_revenue":2693642.0,"current_expense":23846692.88,"capital_expense":7032175.79,"budget_balance":1078978.64,"cash_current":12414973.03,"cash_previous":11072394.69,"population_mid_year":1397,"expense_per_capita":22103.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28932000.0,"revenue_adjusted":39850400.0,"revenue_actual":38998169.33,"expense_approved":29372000.0,"expense_adjusted":33891500.0,"expense_actual":29991376.59,"tax_revenue":24040404.01,"nontax_revenue":12706177.32,"capital_revenue":8720.0,"transfer_revenue":2242868.0,"current_expense":25297774.41,"capital_expense":4693602.18,"budget_balance":9006792.74,"cash_current":19661026.14,"cash_previous":12414973.03,"population_mid_year":1364,"expense_per_capita":21987.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33202800.0,"revenue_adjusted":36709800.0,"revenue_actual":35602657.91,"expense_approved":39647000.0,"expense_adjusted":39780000.0,"expense_actual":29199340.9,"tax_revenue":20355049.9,"nontax_revenue":12224417.01,"capital_revenue":184870.0,"transfer_revenue":2838321.0,"current_expense":26067192.22,"capital_expense":3132148.68,"budget_balance":6403317.01,"cash_current":23968748.05,"cash_previous":19661026.14,"population_mid_year":1321,"expense_per_capita":22103.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35911200.0,"revenue_adjusted":43950992.2,"revenue_actual":41872764.3,"expense_approved":42558500.0,"expense_adjusted":33869888.2,"expense_actual":31437052.63,"tax_revenue":21266120.31,"nontax_revenue":15876977.79,"capital_revenue":0.0,"transfer_revenue":4729666.2,"current_expense":27255728.63,"capital_expense":4181324.0,"budget_balance":10435711.67,"cash_current":32342454.78,"cash_previous":23968748.05,"population_mid_year":1321,"expense_per_capita":23797.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":39533000.0,"revenue_adjusted":42534500.0,"revenue_actual":40604109.86,"expense_approved":47978000.0,"expense_adjusted":52066000.0,"expense_actual":43539401.97,"tax_revenue":24160975.2,"nontax_revenue":12843019.86,"capital_revenue":15690.0,"transfer_revenue":3584424.8,"current_expense":31244636.95,"capital_expense":12294765.02,"budget_balance":-2935292.11,"cash_current":27130979.82,"cash_previous":32342454.78,"population_mid_year":1327,"expense_per_capita":32810.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":38265500.0,"revenue_adjusted":45659820.0,"revenue_actual":41932826.69,"expense_approved":48014500.0,"expense_adjusted":47658009.0,"expense_actual":41466713.83,"tax_revenue":24392490.09,"nontax_revenue":10056343.6,"capital_revenue":13600.0,"transfer_revenue":7470393.0,"current_expense":30063527.49,"capital_expense":11403186.34,"budget_balance":466112.86,"cash_current":25515679.08,"cash_previous":27130979.82,"population_mid_year":1315,"expense_per_capita":31533.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39917700.0,"revenue_adjusted":48611200.0,"revenue_actual":43879972.95,"expense_approved":45758500.0,"expense_adjusted":50602500.0,"expense_actual":36193267.29,"tax_revenue":23111579.1,"nontax_revenue":10321724.64,"capital_revenue":31472.0,"transfer_revenue":10415197.21,"current_expense":30072552.14,"capital_expense":6120715.15,"budget_balance":7686705.66,"cash_current":31435405.24,"cash_previous":25515679.08,"population_mid_year":1292,"expense_per_capita":28013.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42838000.0,"revenue_adjusted":46292019.0,"revenue_actual":41758066.5,"expense_approved":55743500.0,"expense_adjusted":56923919.0,"expense_actual":40221833.62,"tax_revenue":24773073.12,"nontax_revenue":10561735.88,"capital_revenue":995520.0,"transfer_revenue":5427737.5,"current_expense":33818663.8,"capital_expense":6403169.82,"budget_balance":1536232.88,"cash_current":31264458.73,"cash_previous":31435405.24,"population_mid_year":1268,"expense_per_capita":31720.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":47258800.0,"revenue_adjusted":47160300.0,"revenue_actual":47981014.22,"expense_approved":55586000.0,"expense_adjusted":59200500.0,"expense_actual":49263042.53,"tax_revenue":27234465.46,"nontax_revenue":10569238.42,"capital_revenue":814851.0,"transfer_revenue":9362459.34,"current_expense":35016039.36,"capital_expense":14247003.17,"budget_balance":-1282028.31,"cash_current":27413285.58,"cash_previous":31264458.73,"population_mid_year":1252,"expense_per_capita":39347.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":47047700.0,"revenue_adjusted":51069700.0,"revenue_actual":49089421.6,"expense_approved":55505500.0,"expense_adjusted":60476000.0,"expense_actual":45876523.79,"tax_revenue":29275176.13,"nontax_revenue":13242810.73,"capital_revenue":370814.0,"transfer_revenue":6200620.74,"current_expense":35213626.52,"capital_expense":10662897.27,"budget_balance":3212897.81,"cash_current":30833542.26,"cash_previous":27413285.58,"population_mid_year":1260,"expense_per_capita":36409.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46259000.0,"revenue_adjusted":53118500.0,"revenue_actual":49984713.15,"expense_approved":60137100.0,"expense_adjusted":74383600.0,"expense_actual":60226526.02,"tax_revenue":29904052.96,"nontax_revenue":15985951.2,"capital_revenue":12221.0,"transfer_revenue":4082487.99,"current_expense":37704646.53,"capital_expense":22521879.49,"budget_balance":-10241812.87,"cash_current":24654525.51,"cash_previous":30833542.26,"population_mid_year":1251,"expense_per_capita":48142.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":50032200.0,"revenue_adjusted":57345700.0,"revenue_actual":53397710.25,"expense_approved":58680400.0,"expense_adjusted":64952400.0,"expense_actual":48785608.07,"tax_revenue":31084533.62,"nontax_revenue":15870127.45,"capital_revenue":2384899.0,"transfer_revenue":4058150.18,"current_expense":40673526.59,"capital_expense":8112081.48,"budget_balance":4612102.18,"cash_current":28038220.81,"cash_previous":24654525.51,"population_mid_year":1236,"expense_per_capita":39470.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}