{"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:00298808","national_id":"00298808","name":"Dolany","currency_code":"CZK","history_path":"/data/municipal-history/00298808.json"},"series":[{"year":2010,"revenue_approved":23218000.0,"revenue_adjusted":27671940.0,"revenue_actual":30976420.0,"expense_approved":26668000.0,"expense_adjusted":33026800.0,"expense_actual":26852980.0,"tax_revenue":20675370.0,"nontax_revenue":3648580.0,"capital_revenue":2060090.0,"transfer_revenue":4592380.0,"current_expense":20914610.0,"capital_expense":5938370.0,"budget_balance":4123440.0,"cash_current":13757690.0,"cash_previous":9634250.0,"population_mid_year":2516,"expense_per_capita":10672.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26925000.0,"revenue_adjusted":36413430.19,"revenue_actual":35612491.81,"expense_approved":57425000.0,"expense_adjusted":58647954.6,"expense_actual":54820369.18,"tax_revenue":22143206.56,"nontax_revenue":4497725.06,"capital_revenue":1532755.0,"transfer_revenue":7438805.19,"current_expense":25540240.68,"capital_expense":29280128.5,"budget_balance":-19207877.37,"cash_current":9490764.68,"cash_previous":13757701.05,"population_mid_year":2555,"expense_per_capita":21456.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":32824000.0,"revenue_adjusted":58017710.44,"revenue_actual":58174982.0,"expense_approved":32328000.0,"expense_adjusted":73490838.37,"expense_actual":71681621.65,"tax_revenue":21471857.25,"nontax_revenue":3932886.31,"capital_revenue":359750.0,"transfer_revenue":32410488.44,"current_expense":22098915.79,"capital_expense":49582705.86,"budget_balance":-13506639.65,"cash_current":4683696.68,"cash_previous":11035950.65,"population_mid_year":2567,"expense_per_capita":27924.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":29349000.0,"revenue_adjusted":35378475.82,"revenue_actual":42574713.27,"expense_approved":26849000.0,"expense_adjusted":31474828.0,"expense_actual":29884227.0,"tax_revenue":30442360.91,"nontax_revenue":5287542.54,"capital_revenue":8250.0,"transfer_revenue":6836559.82,"current_expense":25642106.84,"capital_expense":4242120.16,"budget_balance":12690486.27,"cash_current":16945652.42,"cash_previous":4683696.68,"population_mid_year":2617,"expense_per_capita":11419.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":32020000.0,"revenue_adjusted":40252196.9,"revenue_actual":41280426.43,"expense_approved":42010000.0,"expense_adjusted":50652115.4,"expense_actual":47219646.39,"tax_revenue":31459832.03,"nontax_revenue":5936711.3,"capital_revenue":136150.0,"transfer_revenue":3747733.1,"current_expense":27504468.23,"capital_expense":19715178.16,"budget_balance":-5939219.96,"cash_current":12654275.76,"cash_previous":16945652.42,"population_mid_year":2661,"expense_per_capita":17745.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":36787000.0,"revenue_adjusted":45306780.73,"revenue_actual":47231355.56,"expense_approved":41520000.0,"expense_adjusted":53500002.8,"expense_actual":46098455.01,"tax_revenue":32981560.09,"nontax_revenue":6468752.74,"capital_revenue":88383.0,"transfer_revenue":7692659.73,"current_expense":27287590.45,"capital_expense":18810864.56,"budget_balance":1132900.55,"cash_current":20447958.17,"cash_previous":12654275.76,"population_mid_year":2716,"expense_per_capita":16972.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":46856000.0,"revenue_adjusted":60363132.61,"revenue_actual":64155586.07,"expense_approved":63917000.0,"expense_adjusted":65733254.35,"expense_actual":52500043.41,"tax_revenue":37231163.61,"nontax_revenue":7234158.55,"capital_revenue":84335.0,"transfer_revenue":19605928.91,"current_expense":30531396.28,"capital_expense":21968647.13,"budget_balance":11655542.66,"cash_current":36028687.25,"cash_previous":20447958.17,"population_mid_year":2720,"expense_per_capita":19301.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":42616000.0,"revenue_adjusted":47382745.4,"revenue_actual":50617185.97,"expense_approved":51286000.0,"expense_adjusted":60451008.4,"expense_actual":47211833.01,"tax_revenue":38926620.8,"nontax_revenue":7196363.77,"capital_revenue":240392.0,"transfer_revenue":4253809.4,"current_expense":34635829.05,"capital_expense":12576003.96,"budget_balance":3405352.96,"cash_current":40736691.48,"cash_previous":36028687.25,"population_mid_year":2725,"expense_per_capita":17325.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":46473000.0,"revenue_adjusted":72313742.9,"revenue_actual":76408688.37,"expense_approved":58320000.0,"expense_adjusted":67723610.68,"expense_actual":42831007.73,"tax_revenue":41780584.43,"nontax_revenue":6857257.04,"capital_revenue":85729.0,"transfer_revenue":27685117.9,"current_expense":30776083.16,"capital_expense":12054924.57,"budget_balance":33577680.64,"cash_current":54562223.76,"cash_previous":40736691.48,"population_mid_year":2746,"expense_per_capita":15597.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":52090000.0,"revenue_adjusted":81290061.69,"revenue_actual":86534728.4,"expense_approved":84336000.0,"expense_adjusted":104237563.1,"expense_actual":85489040.12,"tax_revenue":46692138.88,"nontax_revenue":9538196.84,"capital_revenue":140177.0,"transfer_revenue":30164215.68,"current_expense":34499767.32,"capital_expense":50989272.8,"budget_balance":1045688.28,"cash_current":58246498.15,"cash_previous":54562223.76,"population_mid_year":2780,"expense_per_capita":30751.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":55839000.0,"revenue_adjusted":75904960.53,"revenue_actual":73079484.91,"expense_approved":76831000.0,"expense_adjusted":77732553.85,"expense_actual":60700673.99,"tax_revenue":44551091.45,"nontax_revenue":8029513.93,"capital_revenue":8203.0,"transfer_revenue":20490676.53,"current_expense":32134940.29,"capital_expense":28565733.7,"budget_balance":12378810.92,"cash_current":70966756.85,"cash_previous":58246498.15,"population_mid_year":2821,"expense_per_capita":21517.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":55978000.0,"revenue_adjusted":66517377.92,"revenue_actual":76415670.24,"expense_approved":87800000.0,"expense_adjusted":91213329.15,"expense_actual":60204955.62,"tax_revenue":50581316.1,"nontax_revenue":7475448.07,"capital_revenue":396121.0,"transfer_revenue":17962785.07,"current_expense":35174086.18,"capital_expense":25030869.44,"budget_balance":16210714.62,"cash_current":86300677.33,"cash_previous":70966756.85,"population_mid_year":2820,"expense_per_capita":21349.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56144000.0,"revenue_adjusted":70530035.12,"revenue_actual":87379405.15,"expense_approved":71368000.0,"expense_adjusted":88139865.96,"expense_actual":61787085.93,"tax_revenue":58340538.35,"nontax_revenue":12733096.97,"capital_revenue":386434.0,"transfer_revenue":15919335.83,"current_expense":39966347.84,"capital_expense":21820738.09,"budget_balance":25592319.22,"cash_current":110560756.24,"cash_previous":86300878.7,"population_mid_year":2917,"expense_per_capita":21181.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":76974000.0,"revenue_adjusted":92027054.98,"revenue_actual":98371802.01,"expense_approved":56787000.0,"expense_adjusted":82240577.03,"expense_actual":74421305.03,"tax_revenue":67386200.28,"nontax_revenue":16734143.05,"capital_revenue":1235207.0,"transfer_revenue":13016251.68,"current_expense":39503437.02,"capital_expense":34917868.01,"budget_balance":23950496.98,"cash_current":137190265.81,"cash_previous":110560756.24,"population_mid_year":2930,"expense_per_capita":25399.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":94207000.0,"revenue_adjusted":101077300.33,"revenue_actual":106246619.32,"expense_approved":136925000.0,"expense_adjusted":115650620.51,"expense_actual":111634608.05,"tax_revenue":71704165.84,"nontax_revenue":18227186.75,"capital_revenue":48050.0,"transfer_revenue":16267216.73,"current_expense":47018803.94,"capital_expense":64615804.11,"budget_balance":-5387988.73,"cash_current":131897177.62,"cash_previous":137190265.81,"population_mid_year":2929,"expense_per_capita":38113.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":106391000.0,"revenue_adjusted":106319234.24,"revenue_actual":110421910.3,"expense_approved":229511000.0,"expense_adjusted":182351970.85,"expense_actual":177549236.57,"tax_revenue":73301335.16,"nontax_revenue":14919303.6,"capital_revenue":216522.0,"transfer_revenue":21984749.54,"current_expense":52975184.61,"capital_expense":124574051.96,"budget_balance":-67127326.27,"cash_current":65088633.33,"cash_previous":131897177.62,"population_mid_year":2928,"expense_per_capita":60638.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
