{"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:00574163","national_id":"00574163","name":"Dolce","currency_code":"CZK","history_path":"/data/municipal-history/00574163.json"},"series":[{"year":2010,"revenue_approved":2185000.0,"revenue_adjusted":2695510.0,"revenue_actual":2579650.0,"expense_approved":2185000.0,"expense_adjusted":2917040.0,"expense_actual":2824270.0,"tax_revenue":2207910.0,"nontax_revenue":244880.0,"capital_revenue":0.0,"transfer_revenue":126860.0,"current_expense":1740870.0,"capital_expense":1083400.0,"budget_balance":-244620.0,"cash_current":2047710.0,"cash_previous":2292300.0,"population_mid_year":276,"expense_per_capita":10232.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2517400.0,"revenue_adjusted":3340900.0,"revenue_actual":3297965.25,"expense_approved":2517400.0,"expense_adjusted":3340900.0,"expense_actual":2387548.98,"tax_revenue":2289144.61,"nontax_revenue":121151.64,"capital_revenue":0.0,"transfer_revenue":887669.0,"current_expense":1575176.31,"capital_expense":812372.67,"budget_balance":910416.27,"cash_current":2958127.61,"cash_previous":2047711.34,"population_mid_year":272,"expense_per_capita":8777.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2553000.0,"revenue_adjusted":2945200.0,"revenue_actual":2807055.24,"expense_approved":2553000.0,"expense_adjusted":3284600.0,"expense_actual":3117743.3,"tax_revenue":2314221.26,"nontax_revenue":158033.98,"capital_revenue":0.0,"transfer_revenue":334800.0,"current_expense":1709379.3,"capital_expense":1408364.0,"budget_balance":-310688.06,"cash_current":2647439.55,"cash_previous":2958127.61,"population_mid_year":273,"expense_per_capita":11420.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2827500.0,"revenue_adjusted":4334610.0,"revenue_actual":4100243.18,"expense_approved":2827500.0,"expense_adjusted":4334610.0,"expense_actual":3103723.18,"tax_revenue":2633740.36,"nontax_revenue":98703.82,"capital_revenue":0.0,"transfer_revenue":1367799.0,"current_expense":2236414.44,"capital_expense":867308.74,"budget_balance":996520.0,"cash_current":3643959.55,"cash_previous":2647439.55,"population_mid_year":273,"expense_per_capita":11368.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3407000.0,"revenue_adjusted":3668000.0,"revenue_actual":3552001.14,"expense_approved":3407000.0,"expense_adjusted":3668000.0,"expense_actual":3337972.13,"tax_revenue":2870112.91,"nontax_revenue":137347.23,"capital_revenue":0.0,"transfer_revenue":544541.0,"current_expense":2190191.08,"capital_expense":1147781.05,"budget_balance":214029.01,"cash_current":3857988.56,"cash_previous":3643959.55,"population_mid_year":275,"expense_per_capita":12138.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3276000.0,"revenue_adjusted":3825400.0,"revenue_actual":3696659.24,"expense_approved":3276000.0,"expense_adjusted":3825400.0,"expense_actual":2931312.34,"tax_revenue":2940786.13,"nontax_revenue":104812.11,"capital_revenue":46620.0,"transfer_revenue":604441.0,"current_expense":2766253.34,"capital_expense":165059.0,"budget_balance":765346.9,"cash_current":2865835.62,"cash_previous":3857988.56,"population_mid_year":279,"expense_per_capita":10506.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3200000.0,"revenue_adjusted":4200450.0,"revenue_actual":4152223.9,"expense_approved":3200000.0,"expense_adjusted":4200450.0,"expense_actual":2663664.27,"tax_revenue":3491961.06,"nontax_revenue":182877.84,"capital_revenue":2950.0,"transfer_revenue":474435.0,"current_expense":2307737.27,"capital_expense":355927.0,"budget_balance":1488559.63,"cash_current":4354395.25,"cash_previous":2865835.62,"population_mid_year":278,"expense_per_capita":9581.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3536000.0,"revenue_adjusted":5606314.0,"revenue_actual":5347762.31,"expense_approved":3536000.0,"expense_adjusted":5606314.0,"expense_actual":5228260.29,"tax_revenue":3555403.74,"nontax_revenue":168344.57,"capital_revenue":0.0,"transfer_revenue":1624014.0,"current_expense":4936087.29,"capital_expense":292173.0,"budget_balance":119502.02,"cash_current":4473897.27,"cash_previous":4354395.25,"population_mid_year":285,"expense_per_capita":18344.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3560000.0,"revenue_adjusted":4452938.0,"revenue_actual":4323088.7,"expense_approved":3560000.0,"expense_adjusted":4452938.0,"expense_actual":2931855.03,"tax_revenue":4019761.69,"nontax_revenue":183897.01,"capital_revenue":0.0,"transfer_revenue":119430.0,"current_expense":2322231.03,"capital_expense":609624.0,"budget_balance":1391233.67,"cash_current":5865130.94,"cash_previous":4473897.27,"population_mid_year":296,"expense_per_capita":9904.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4137200.0,"revenue_adjusted":5100748.0,"revenue_actual":4980610.2,"expense_approved":4137200.0,"expense_adjusted":5100748.0,"expense_actual":3184608.34,"tax_revenue":4366161.34,"nontax_revenue":162600.86,"capital_revenue":0.0,"transfer_revenue":451848.0,"current_expense":2445755.34,"capital_expense":738853.0,"budget_balance":1796001.86,"cash_current":9418632.8,"cash_previous":5865130.94,"population_mid_year":304,"expense_per_capita":10475.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4405600.0,"revenue_adjusted":5141550.0,"revenue_actual":5062782.33,"expense_approved":7690200.0,"expense_adjusted":8146050.0,"expense_actual":3049235.92,"tax_revenue":4447415.62,"nontax_revenue":132766.71,"capital_revenue":0.0,"transfer_revenue":482600.0,"current_expense":2544176.92,"capital_expense":505059.0,"budget_balance":2013546.41,"cash_current":11932179.21,"cash_previous":9418632.8,"population_mid_year":297,"expense_per_capita":10266.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4429300.0,"revenue_adjusted":16649524.0,"revenue_actual":16389066.04,"expense_approved":8750120.0,"expense_adjusted":20970344.0,"expense_actual":10487243.86,"tax_revenue":4559024.31,"nontax_revenue":161766.73,"capital_revenue":0.0,"transfer_revenue":11668275.0,"current_expense":2525563.66,"capital_expense":7961680.2,"budget_balance":5901822.18,"cash_current":17334001.39,"cash_previous":11932179.21,"population_mid_year":285,"expense_per_capita":36797.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22233400.0,"revenue_adjusted":23382300.0,"revenue_actual":23043835.76,"expense_approved":42272234.0,"expense_adjusted":42544734.0,"expense_actual":38278822.6,"tax_revenue":5198990.37,"nontax_revenue":231894.33,"capital_revenue":0.0,"transfer_revenue":17612951.06,"current_expense":4466051.78,"capital_expense":33812770.82,"budget_balance":-15234986.84,"cash_current":12940336.92,"cash_previous":17334001.39,"population_mid_year":288,"expense_per_capita":132912.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5016400.0,"revenue_adjusted":6756789.0,"revenue_actual":6689155.29,"expense_approved":7619116.0,"expense_adjusted":8366866.0,"expense_actual":6320354.79,"tax_revenue":5963522.69,"nontax_revenue":364463.6,"capital_revenue":0.0,"transfer_revenue":361169.0,"current_expense":3795482.07,"capital_expense":2524872.72,"budget_balance":368800.5,"cash_current":14946591.73,"cash_previous":12940336.92,"population_mid_year":289,"expense_per_capita":21869.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6106400.0,"revenue_adjusted":6916680.0,"revenue_actual":6508208.04,"expense_approved":6106400.0,"expense_adjusted":6916680.0,"expense_actual":4709363.8,"tax_revenue":6084720.44,"nontax_revenue":282187.6,"capital_revenue":0.0,"transfer_revenue":141300.0,"current_expense":4600463.8,"capital_expense":108900.0,"budget_balance":1798844.24,"cash_current":16535123.4,"cash_previous":14946591.73,"population_mid_year":292,"expense_per_capita":16127.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5904000.0,"revenue_adjusted":6957095.0,"revenue_actual":6899044.43,"expense_approved":5904000.0,"expense_adjusted":6957095.0,"expense_actual":4129394.56,"tax_revenue":6332141.39,"nontax_revenue":435758.04,"capital_revenue":16950.0,"transfer_revenue":114195.0,"current_expense":3659451.56,"capital_expense":469943.0,"budget_balance":2769649.87,"cash_current":19028223.93,"cash_previous":16535123.4,"population_mid_year":292,"expense_per_capita":14141.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
