{"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:00535133","national_id":"00535133","name":"Dolní Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00535133.json"},"series":[{"year":2010,"revenue_approved":12960400.0,"revenue_adjusted":18062270.0,"revenue_actual":18059820.0,"expense_approved":11750000.0,"expense_adjusted":13021970.0,"expense_actual":13017010.0,"tax_revenue":11333680.0,"nontax_revenue":1796900.0,"capital_revenue":4530.0,"transfer_revenue":4924710.0,"current_expense":10114140.0,"capital_expense":2902870.0,"budget_balance":5042810.0,"cash_current":8608270.0,"cash_previous":4550570.0,"population_mid_year":1390,"expense_per_capita":9364.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13723600.0,"revenue_adjusted":14547367.0,"revenue_actual":14546204.09,"expense_approved":13702820.0,"expense_adjusted":14542441.49,"expense_actual":14540136.8,"tax_revenue":10517616.97,"nontax_revenue":1905961.12,"capital_revenue":160820.0,"transfer_revenue":1961806.0,"current_expense":10380466.3,"capital_expense":4159670.5,"budget_balance":6067.29,"cash_current":7470482.41,"cash_previous":8608322.86,"population_mid_year":1403,"expense_per_capita":10363.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27686600.0,"revenue_adjusted":21842193.64,"revenue_actual":21840682.37,"expense_approved":36556900.0,"expense_adjusted":34186734.2,"expense_actual":34183760.75,"tax_revenue":10987252.23,"nontax_revenue":2005567.27,"capital_revenue":115492.0,"transfer_revenue":8732370.87,"current_expense":11835278.35,"capital_expense":22348482.4,"budget_balance":-12343078.38,"cash_current":3133657.23,"cash_previous":7470482.41,"population_mid_year":1428,"expense_per_capita":23938.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17163000.0,"revenue_adjusted":21792024.84,"revenue_actual":21791379.47,"expense_approved":15179657.0,"expense_adjusted":11718833.25,"expense_actual":11715499.51,"tax_revenue":13403746.13,"nontax_revenue":1966070.83,"capital_revenue":1163456.2,"transfer_revenue":5258106.31,"current_expense":11636394.51,"capital_expense":79105.0,"budget_balance":10075879.96,"cash_current":6360319.05,"cash_previous":3133657.23,"population_mid_year":1428,"expense_per_capita":8204.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15587700.0,"revenue_adjusted":19020486.07,"revenue_actual":19020466.26,"expense_approved":15867251.0,"expense_adjusted":17522780.68,"expense_actual":17522389.08,"tax_revenue":14434807.91,"nontax_revenue":1465071.65,"capital_revenue":498800.0,"transfer_revenue":2621786.7,"current_expense":11499345.09,"capital_expense":6023043.99,"budget_balance":1498077.18,"cash_current":6307469.46,"cash_previous":6360319.05,"population_mid_year":1449,"expense_per_capita":12092.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16826000.0,"revenue_adjusted":19762937.84,"revenue_actual":19762406.37,"expense_approved":16117313.0,"expense_adjusted":16670136.07,"expense_actual":16663644.77,"tax_revenue":15093324.33,"nontax_revenue":2067118.04,"capital_revenue":0.0,"transfer_revenue":2601964.0,"current_expense":12319084.09,"capital_expense":4344560.68,"budget_balance":3098761.6,"cash_current":9115509.81,"cash_previous":6307469.46,"population_mid_year":1447,"expense_per_capita":11516.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17330000.0,"revenue_adjusted":19037886.65,"revenue_actual":19037266.3,"expense_approved":17215750.0,"expense_adjusted":19307653.0,"expense_actual":19305932.57,"tax_revenue":15991235.51,"nontax_revenue":2078734.79,"capital_revenue":15300.0,"transfer_revenue":951996.0,"current_expense":13361994.73,"capital_expense":5943937.84,"budget_balance":-268666.27,"cash_current":8903286.71,"cash_previous":9115509.81,"population_mid_year":1458,"expense_per_capita":13241.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18520000.0,"revenue_adjusted":21209236.6,"revenue_actual":21208903.41,"expense_approved":18457295.0,"expense_adjusted":16578653.1,"expense_actual":16577242.8,"tax_revenue":17734593.78,"nontax_revenue":2243783.03,"capital_revenue":21000.0,"transfer_revenue":1209526.6,"current_expense":15429778.66,"capital_expense":1147464.14,"budget_balance":4631660.61,"cash_current":13710661.33,"cash_previous":8903286.71,"population_mid_year":1474,"expense_per_capita":11246.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21372200.0,"revenue_adjusted":24670007.51,"revenue_actual":24644073.81,"expense_approved":21276100.0,"expense_adjusted":21938073.89,"expense_actual":21899053.67,"tax_revenue":20234608.4,"nontax_revenue":2076736.01,"capital_revenue":0.0,"transfer_revenue":2332729.4,"current_expense":20039831.67,"capital_expense":1859222.0,"budget_balance":2745020.14,"cash_current":17632223.78,"cash_previous":13710661.33,"population_mid_year":1488,"expense_per_capita":14717.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23370000.0,"revenue_adjusted":23908524.0,"revenue_actual":24758386.87,"expense_approved":23133890.0,"expense_adjusted":23691964.0,"expense_actual":23625160.17,"tax_revenue":21549269.47,"nontax_revenue":2327157.25,"capital_revenue":8400.0,"transfer_revenue":873560.15,"current_expense":22440410.17,"capital_expense":1184750.0,"budget_balance":1133226.7,"cash_current":18784110.03,"cash_previous":17632223.78,"population_mid_year":1480,"expense_per_capita":15962.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":25200000.0,"revenue_adjusted":27881825.0,"revenue_actual":24860371.76,"expense_approved":25030000.0,"expense_adjusted":26452367.0,"expense_actual":21558411.13,"tax_revenue":20340519.46,"nontax_revenue":1722509.3,"capital_revenue":0.0,"transfer_revenue":2797343.0,"current_expense":19850011.13,"capital_expense":1708400.0,"budget_balance":3301960.63,"cash_current":22088229.46,"cash_previous":18784110.03,"population_mid_year":1491,"expense_per_capita":14459.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":31794500.0,"revenue_adjusted":28773515.58,"revenue_actual":26226447.07,"expense_approved":33535900.0,"expense_adjusted":40082564.0,"expense_actual":25782909.31,"tax_revenue":22211173.38,"nontax_revenue":1467249.75,"capital_revenue":0.0,"transfer_revenue":2548023.94,"current_expense":20119894.91,"capital_expense":5663014.4,"budget_balance":443537.76,"cash_current":22545417.22,"cash_previous":22088229.46,"population_mid_year":1480,"expense_per_capita":17420.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":31648000.0,"revenue_adjusted":37630098.97,"revenue_actual":37297120.31,"expense_approved":32541000.0,"expense_adjusted":42358120.38,"expense_actual":42112571.55,"tax_revenue":25884405.15,"nontax_revenue":1794378.19,"capital_revenue":22800.0,"transfer_revenue":9595536.97,"current_expense":23808970.01,"capital_expense":18303601.54,"budget_balance":-4815451.24,"cash_current":18567337.31,"cash_previous":22545417.22,"population_mid_year":1503,"expense_per_capita":28019.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":28132000.0,"revenue_adjusted":34824410.29,"revenue_actual":34387795.59,"expense_approved":27495437.0,"expense_adjusted":34194019.65,"expense_actual":26109476.37,"tax_revenue":29036913.77,"nontax_revenue":4267359.82,"capital_revenue":47520.0,"transfer_revenue":1036002.0,"current_expense":22800865.17,"capital_expense":3308611.2,"budget_balance":8278319.22,"cash_current":26908311.53,"cash_previous":18567337.31,"population_mid_year":1510,"expense_per_capita":17291.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36839400.0,"revenue_adjusted":44434076.85,"revenue_actual":39686698.17,"expense_approved":41257680.0,"expense_adjusted":48580097.75,"expense_actual":42733653.49,"tax_revenue":30063500.17,"nontax_revenue":4957247.48,"capital_revenue":180000.0,"transfer_revenue":4485950.52,"current_expense":33627423.86,"capital_expense":9106229.63,"budget_balance":-3046955.32,"cash_current":24884725.28,"cash_previous":26908311.53,"population_mid_year":1521,"expense_per_capita":28095.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":42252800.0,"revenue_adjusted":46312739.72,"revenue_actual":39718431.21,"expense_approved":46812930.0,"expense_adjusted":49767806.55,"expense_actual":40426260.23,"tax_revenue":31689163.59,"nontax_revenue":4238040.0,"capital_revenue":0.0,"transfer_revenue":3791227.62,"current_expense":29801625.49,"capital_expense":10624634.74,"budget_balance":-707829.02,"cash_current":25151880.55,"cash_previous":24884725.28,"population_mid_year":1537,"expense_per_capita":26302.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
