{"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:00578312","national_id":"00578312","name":"DOLNÍ LOCHOV","currency_code":"CZK","history_path":"/data/municipal-history/00578312.json"},"series":[{"year":2010,"revenue_approved":661820.0,"revenue_adjusted":958780.0,"revenue_actual":833130.0,"expense_approved":980690.0,"expense_adjusted":1624560.0,"expense_actual":617350.0,"tax_revenue":431150.0,"nontax_revenue":50610.0,"capital_revenue":0.0,"transfer_revenue":351370.0,"current_expense":565910.0,"capital_expense":51440.0,"budget_balance":215780.0,"cash_current":674930.0,"cash_previous":459150.0,"population_mid_year":47,"expense_per_capita":13135.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":568950.0,"revenue_adjusted":665300.0,"revenue_actual":586793.86,"expense_approved":2075140.0,"expense_adjusted":2171220.0,"expense_actual":450348.29,"tax_revenue":412607.63,"nontax_revenue":58717.23,"capital_revenue":55100.0,"transfer_revenue":60369.0,"current_expense":366362.29,"capital_expense":83986.0,"budget_balance":136445.57,"cash_current":811349.98,"cash_previous":674904.41,"population_mid_year":48,"expense_per_capita":9382.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":581250.0,"revenue_adjusted":1106989.0,"revenue_actual":1103810.46,"expense_approved":1829810.0,"expense_adjusted":1818479.0,"expense_actual":1487120.9,"tax_revenue":471133.5,"nontax_revenue":76107.96,"capital_revenue":10000.0,"transfer_revenue":546569.0,"current_expense":628788.3,"capital_expense":858332.6,"budget_balance":-383310.44,"cash_current":428039.54,"cash_previous":811349.98,"population_mid_year":51,"expense_per_capita":29159.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":575350.0,"revenue_adjusted":838545.0,"revenue_actual":837257.42,"expense_approved":786822.0,"expense_adjusted":1100317.0,"expense_actual":807428.05,"tax_revenue":505773.08,"nontax_revenue":79543.34,"capital_revenue":86390.0,"transfer_revenue":165551.0,"current_expense":445884.05,"capital_expense":361544.0,"budget_balance":29829.37,"cash_current":457868.91,"cash_previous":428039.54,"population_mid_year":48,"expense_per_capita":16821.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":584555.0,"revenue_adjusted":837572.0,"revenue_actual":837573.54,"expense_approved":724500.0,"expense_adjusted":977517.0,"expense_actual":591288.05,"tax_revenue":528082.82,"nontax_revenue":111002.72,"capital_revenue":0.0,"transfer_revenue":198488.0,"current_expense":540468.05,"capital_expense":50820.0,"budget_balance":246285.49,"cash_current":704154.4,"cash_previous":457868.91,"population_mid_year":47,"expense_per_capita":12580.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":599000.0,"revenue_adjusted":937922.0,"revenue_actual":937584.49,"expense_approved":830500.0,"expense_adjusted":1169422.0,"expense_actual":539927.58,"tax_revenue":547057.57,"nontax_revenue":107126.92,"capital_revenue":0.0,"transfer_revenue":283400.0,"current_expense":443127.58,"capital_expense":96800.0,"budget_balance":397656.91,"cash_current":1101811.31,"cash_previous":704154.4,"population_mid_year":51,"expense_per_capita":10586.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":931100.0,"revenue_adjusted":1173867.0,"revenue_actual":810441.25,"expense_approved":923500.0,"expense_adjusted":1166267.0,"expense_actual":804322.18,"tax_revenue":597160.99,"nontax_revenue":88280.26,"capital_revenue":0.0,"transfer_revenue":125000.0,"current_expense":778555.18,"capital_expense":25767.0,"budget_balance":6119.07,"cash_current":1107930.38,"cash_previous":1101811.31,"population_mid_year":50,"expense_per_capita":16086.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":607100.0,"revenue_adjusted":1972523.0,"revenue_actual":1969898.93,"expense_approved":1115500.0,"expense_adjusted":2253748.0,"expense_actual":846734.44,"tax_revenue":660565.08,"nontax_revenue":1040066.85,"capital_revenue":20000.0,"transfer_revenue":249267.0,"current_expense":556724.44,"capital_expense":290010.0,"budget_balance":1123164.49,"cash_current":2231094.87,"cash_previous":1107930.38,"population_mid_year":47,"expense_per_capita":18015.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":708300.0,"revenue_adjusted":1498711.0,"revenue_actual":1417473.03,"expense_approved":2091500.0,"expense_adjusted":2871331.0,"expense_actual":1969041.9,"tax_revenue":879576.16,"nontax_revenue":133015.87,"capital_revenue":78900.0,"transfer_revenue":325981.0,"current_expense":1657305.63,"capital_expense":311736.27,"budget_balance":-551568.87,"cash_current":1679526.0,"cash_previous":2231094.87,"population_mid_year":45,"expense_per_capita":43756.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":948500.0,"revenue_adjusted":988400.0,"revenue_actual":974549.86,"expense_approved":2044500.0,"expense_adjusted":2130946.0,"expense_actual":634759.23,"tax_revenue":755255.86,"nontax_revenue":124894.0,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":634759.23,"capital_expense":0.0,"budget_balance":339790.63,"cash_current":2019316.63,"cash_previous":1679526.0,"population_mid_year":45,"expense_per_capita":14105.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1029600.0,"revenue_adjusted":1096690.0,"revenue_actual":1081371.43,"expense_approved":1363500.0,"expense_adjusted":1343168.0,"expense_actual":611638.69,"tax_revenue":724820.76,"nontax_revenue":156116.67,"capital_revenue":5084.0,"transfer_revenue":195350.0,"current_expense":611638.69,"capital_expense":0.0,"budget_balance":469732.74,"cash_current":2489049.37,"cash_previous":2019316.63,"population_mid_year":45,"expense_per_capita":13591.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1032800.0,"revenue_adjusted":1086079.0,"revenue_actual":1072889.62,"expense_approved":1465000.0,"expense_adjusted":1483076.0,"expense_actual":707091.36,"tax_revenue":791382.98,"nontax_revenue":138889.69,"capital_revenue":3680.0,"transfer_revenue":138936.95,"current_expense":705737.26,"capital_expense":1354.1,"budget_balance":365798.26,"cash_current":2854847.63,"cash_previous":2489049.37,"population_mid_year":47,"expense_per_capita":15044.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1076000.0,"revenue_adjusted":1096509.41,"revenue_actual":1177774.07,"expense_approved":1465000.0,"expense_adjusted":1465041.0,"expense_actual":810313.02,"tax_revenue":941259.72,"nontax_revenue":106004.94,"capital_revenue":0.0,"transfer_revenue":130509.41,"current_expense":810313.02,"capital_expense":0.0,"budget_balance":367461.05,"cash_current":3222308.68,"cash_previous":2854847.63,"population_mid_year":46,"expense_per_capita":17615.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1200900.0,"revenue_adjusted":1203500.0,"revenue_actual":1330617.73,"expense_approved":1480000.0,"expense_adjusted":1461871.0,"expense_actual":1078452.79,"tax_revenue":1081187.08,"nontax_revenue":131890.65,"capital_revenue":4040.0,"transfer_revenue":113500.0,"current_expense":1078452.79,"capital_expense":0.0,"budget_balance":252164.94,"cash_current":3474473.62,"cash_previous":3222308.68,"population_mid_year":58,"expense_per_capita":18594.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1340000.0,"revenue_adjusted":1340000.0,"revenue_actual":1580824.91,"expense_approved":1540000.0,"expense_adjusted":1540000.0,"expense_actual":746801.99,"tax_revenue":1275372.62,"nontax_revenue":170152.29,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":746801.99,"capital_expense":0.0,"budget_balance":834022.92,"cash_current":4308496.54,"cash_previous":3474473.62,"population_mid_year":53,"expense_per_capita":14090.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1420000.0,"revenue_adjusted":1420000.0,"revenue_actual":1491545.67,"expense_approved":1420000.0,"expense_adjusted":1420000.0,"expense_actual":1151083.67,"tax_revenue":1268183.8,"nontax_revenue":119061.87,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1030793.67,"capital_expense":120290.0,"budget_balance":340462.0,"cash_current":4648958.54,"cash_previous":4308496.54,"population_mid_year":58,"expense_per_capita":19846.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
