{"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:00512966","national_id":"00512966","name":"Domanín","currency_code":"CZK","history_path":"/data/municipal-history/00512966.json"},"series":[{"year":2010,"revenue_approved":5084700.0,"revenue_adjusted":5448420.0,"revenue_actual":5998830.0,"expense_approved":9009000.0,"expense_adjusted":9372730.0,"expense_actual":6763560.0,"tax_revenue":3815980.0,"nontax_revenue":1870930.0,"capital_revenue":35120.0,"transfer_revenue":276800.0,"current_expense":4851000.0,"capital_expense":1912560.0,"budget_balance":-764730.0,"cash_current":2237790.0,"cash_previous":3037720.0,"population_mid_year":351,"expense_per_capita":19269.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5145140.0,"revenue_adjusted":5772988.0,"revenue_actual":6004384.94,"expense_approved":9145140.0,"expense_adjusted":9772988.0,"expense_actual":6343013.71,"tax_revenue":4018037.86,"nontax_revenue":1913341.08,"capital_revenue":0.0,"transfer_revenue":73006.0,"current_expense":4283665.44,"capital_expense":2059348.27,"budget_balance":-338628.77,"cash_current":9930215.44,"cash_previous":2237836.2,"population_mid_year":366,"expense_per_capita":17330.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5146000.0,"revenue_adjusted":6322041.0,"revenue_actual":7102452.36,"expense_approved":9606000.0,"expense_adjusted":10782041.0,"expense_actual":7462500.44,"tax_revenue":4368818.34,"nontax_revenue":1897492.02,"capital_revenue":46100.0,"transfer_revenue":790042.0,"current_expense":5916561.26,"capital_expense":1545939.18,"budget_balance":-360048.08,"cash_current":17998814.38,"cash_previous":18248054.13,"population_mid_year":379,"expense_per_capita":19689.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5552000.0,"revenue_adjusted":5863997.0,"revenue_actual":7149842.9,"expense_approved":9682000.0,"expense_adjusted":9993997.0,"expense_actual":7417641.58,"tax_revenue":4728828.56,"nontax_revenue":2175100.34,"capital_revenue":32000.0,"transfer_revenue":213914.0,"current_expense":6816152.74,"capital_expense":601488.84,"budget_balance":-267798.68,"cash_current":17841488.69,"cash_previous":17998814.38,"population_mid_year":384,"expense_per_capita":19316.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5771000.0,"revenue_adjusted":7041073.0,"revenue_actual":7893595.71,"expense_approved":9213455.0,"expense_adjusted":10483528.0,"expense_actual":6468636.53,"tax_revenue":4549655.32,"nontax_revenue":2170780.39,"capital_revenue":164940.0,"transfer_revenue":1008220.0,"current_expense":3894789.53,"capital_expense":2573847.0,"budget_balance":1424959.18,"cash_current":19289566.65,"cash_previous":17841488.69,"population_mid_year":382,"expense_per_capita":16933.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6178000.0,"revenue_adjusted":7421685.9,"revenue_actual":8136756.02,"expense_approved":10351000.0,"expense_adjusted":11594685.9,"expense_actual":9983077.91,"tax_revenue":5232394.25,"nontax_revenue":1990364.87,"capital_revenue":107820.0,"transfer_revenue":806176.9,"current_expense":5240817.26,"capital_expense":4742260.65,"budget_balance":-1846321.89,"cash_current":17577651.84,"cash_previous":19289566.65,"population_mid_year":397,"expense_per_capita":25146.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6246500.0,"revenue_adjusted":6611926.0,"revenue_actual":7822108.66,"expense_approved":6910500.0,"expense_adjusted":7275926.0,"expense_actual":5503766.37,"tax_revenue":5439803.79,"nontax_revenue":2140900.87,"capital_revenue":0.0,"transfer_revenue":241404.0,"current_expense":5250763.78,"capital_expense":253002.59,"budget_balance":2318342.29,"cash_current":19956118.9,"cash_previous":17577651.84,"population_mid_year":386,"expense_per_capita":14258.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6416500.0,"revenue_adjusted":7203326.0,"revenue_actual":8340342.81,"expense_approved":7360000.0,"expense_adjusted":9796826.0,"expense_actual":7064828.56,"tax_revenue":5782185.3,"nontax_revenue":1954791.51,"capital_revenue":0.0,"transfer_revenue":603366.0,"current_expense":5868298.9,"capital_expense":1196529.66,"budget_balance":1275514.25,"cash_current":21327785.62,"cash_previous":19956118.9,"population_mid_year":385,"expense_per_capita":18350.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8010300.0,"revenue_adjusted":11677140.72,"revenue_actual":12400573.59,"expense_approved":9090000.0,"expense_adjusted":18016840.72,"expense_actual":13583043.74,"tax_revenue":6263633.8,"nontax_revenue":1913821.07,"capital_revenue":265600.0,"transfer_revenue":3957518.72,"current_expense":5792327.85,"capital_expense":7790715.89,"budget_balance":-1182470.15,"cash_current":20533441.56,"cash_previous":21327785.62,"population_mid_year":385,"expense_per_capita":35280.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16887000.0,"revenue_adjusted":18106100.09,"revenue_actual":19188866.35,"expense_approved":19740000.0,"expense_adjusted":22259100.09,"expense_actual":19110872.58,"tax_revenue":6833040.65,"nontax_revenue":2116312.61,"capital_revenue":13350.0,"transfer_revenue":10226163.09,"current_expense":13732589.18,"capital_expense":5378283.4,"budget_balance":77993.77,"cash_current":20704563.46,"cash_previous":20533441.56,"population_mid_year":395,"expense_per_capita":48381.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7742500.0,"revenue_adjusted":9427209.76,"revenue_actual":10067823.22,"expense_approved":12629500.0,"expense_adjusted":14497709.76,"expense_actual":11905596.56,"tax_revenue":6396223.03,"nontax_revenue":2551893.43,"capital_revenue":241350.0,"transfer_revenue":878356.76,"current_expense":7913783.6,"capital_expense":3991812.96,"budget_balance":-1837773.34,"cash_current":19132043.26,"cash_previous":20704563.46,"population_mid_year":388,"expense_per_capita":30684.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8081600.0,"revenue_adjusted":11126058.22,"revenue_actual":12367791.97,"expense_approved":7881000.0,"expense_adjusted":11364672.0,"expense_actual":7041325.19,"tax_revenue":7322195.26,"nontax_revenue":2472247.49,"capital_revenue":7450.0,"transfer_revenue":2565899.22,"current_expense":6820709.63,"capital_expense":220615.56,"budget_balance":5326466.78,"cash_current":23506156.31,"cash_previous":19132043.26,"population_mid_year":391,"expense_per_capita":18008.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9311000.0,"revenue_adjusted":10210422.71,"revenue_actual":12218646.18,"expense_approved":9897000.0,"expense_adjusted":11924918.49,"expense_actual":9651230.84,"tax_revenue":8411326.67,"nontax_revenue":2309901.8,"capital_revenue":178400.0,"transfer_revenue":1319017.71,"current_expense":7650829.94,"capital_expense":2000400.9,"budget_balance":2567415.34,"cash_current":26444799.37,"cash_previous":23506156.31,"population_mid_year":410,"expense_per_capita":23539.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11333000.0,"revenue_adjusted":12062018.0,"revenue_actual":13401698.59,"expense_approved":10841000.0,"expense_adjusted":12605382.0,"expense_actual":9754114.78,"tax_revenue":9792933.82,"nontax_revenue":3053745.77,"capital_revenue":14000.0,"transfer_revenue":541019.0,"current_expense":7871841.52,"capital_expense":1882273.26,"budget_balance":3647583.81,"cash_current":30423259.68,"cash_previous":26444799.37,"population_mid_year":429,"expense_per_capita":22736.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13050000.0,"revenue_adjusted":14321897.53,"revenue_actual":14716308.36,"expense_approved":13585000.0,"expense_adjusted":16409571.0,"expense_actual":13953105.96,"tax_revenue":10206975.93,"nontax_revenue":3803805.9,"capital_revenue":13800.0,"transfer_revenue":691726.53,"current_expense":11436666.14,"capital_expense":2516439.82,"budget_balance":763202.4,"cash_current":32308713.4,"cash_previous":30423259.68,"population_mid_year":436,"expense_per_capita":32002.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13981000.0,"revenue_adjusted":15207138.38,"revenue_actual":15619339.74,"expense_approved":21948500.0,"expense_adjusted":26920067.0,"expense_actual":17119813.45,"tax_revenue":10974557.91,"nontax_revenue":3551652.45,"capital_revenue":0.0,"transfer_revenue":1093129.38,"current_expense":10154168.39,"capital_expense":6965645.06,"budget_balance":-1500473.71,"cash_current":29133263.72,"cash_previous":32308713.4,"population_mid_year":447,"expense_per_capita":38299.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}