{"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:00580457","national_id":"00580457","name":"Dubany","currency_code":"CZK","history_path":"/data/municipal-history/00580457.json"},"series":[{"year":2010,"revenue_approved":1745800.0,"revenue_adjusted":2091200.0,"revenue_actual":1957610.0,"expense_approved":3832200.0,"expense_adjusted":4177600.0,"expense_actual":1872120.0,"tax_revenue":1585060.0,"nontax_revenue":115730.0,"capital_revenue":6620.0,"transfer_revenue":250200.0,"current_expense":1809720.0,"capital_expense":62400.0,"budget_balance":85490.0,"cash_current":2171980.0,"cash_previous":2086480.0,"population_mid_year":216,"expense_per_capita":8667.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1727000.0,"revenue_adjusted":1944814.0,"revenue_actual":1944795.67,"expense_approved":3899000.0,"expense_adjusted":4116814.0,"expense_actual":2004765.29,"tax_revenue":1579148.55,"nontax_revenue":150843.12,"capital_revenue":3560.0,"transfer_revenue":211244.0,"current_expense":1845455.29,"capital_expense":159310.0,"budget_balance":-59969.62,"cash_current":2112010.48,"cash_previous":2171980.1,"population_mid_year":232,"expense_per_capita":8641.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1786400.0,"revenue_adjusted":4021232.7,"revenue_actual":3958052.84,"expense_approved":3898400.0,"expense_adjusted":5712232.7,"expense_actual":4858223.6,"tax_revenue":1785434.41,"nontax_revenue":84485.73,"capital_revenue":0.0,"transfer_revenue":2088132.7,"current_expense":2446951.2,"capital_expense":2411272.4,"budget_balance":-900170.76,"cash_current":1236839.72,"cash_previous":2112010.48,"population_mid_year":242,"expense_per_capita":20075.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1902200.0,"revenue_adjusted":2557224.0,"revenue_actual":2554100.3,"expense_approved":3139000.0,"expense_adjusted":3581104.0,"expense_actual":1940585.65,"tax_revenue":2159367.97,"nontax_revenue":103393.33,"capital_revenue":7910.0,"transfer_revenue":283429.0,"current_expense":1609726.17,"capital_expense":330859.48,"budget_balance":613514.65,"cash_current":1850354.37,"cash_previous":1236839.72,"population_mid_year":250,"expense_per_capita":7762.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2282400.0,"revenue_adjusted":2613605.0,"revenue_actual":2581267.45,"expense_approved":4132750.0,"expense_adjusted":4463955.0,"expense_actual":2898461.64,"tax_revenue":2305121.63,"nontax_revenue":83745.82,"capital_revenue":0.0,"transfer_revenue":192400.0,"current_expense":1943198.76,"capital_expense":955262.88,"budget_balance":-317194.19,"cash_current":1533160.18,"cash_previous":1850354.37,"population_mid_year":250,"expense_per_capita":11593.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2476400.0,"revenue_adjusted":3586886.0,"revenue_actual":3276354.94,"expense_approved":4206400.0,"expense_adjusted":5120046.0,"expense_actual":3093072.41,"tax_revenue":2483798.89,"nontax_revenue":228121.37,"capital_revenue":5000.0,"transfer_revenue":559434.68,"current_expense":1845172.75,"capital_expense":1247899.66,"budget_balance":183282.53,"cash_current":1716442.71,"cash_previous":1533160.18,"population_mid_year":262,"expense_per_capita":11805.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2720500.0,"revenue_adjusted":3381307.0,"revenue_actual":3366888.44,"expense_approved":3910500.0,"expense_adjusted":4571307.0,"expense_actual":2750409.14,"tax_revenue":2749760.94,"nontax_revenue":132731.5,"capital_revenue":0.0,"transfer_revenue":484396.0,"current_expense":2679601.14,"capital_expense":70808.0,"budget_balance":616479.3,"cash_current":2332922.01,"cash_previous":1716442.71,"population_mid_year":264,"expense_per_capita":10418.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2709000.0,"revenue_adjusted":3110669.0,"revenue_actual":3516678.3,"expense_approved":4609000.0,"expense_adjusted":5010669.0,"expense_actual":2899838.22,"tax_revenue":3092025.51,"nontax_revenue":181503.79,"capital_revenue":600.0,"transfer_revenue":242549.0,"current_expense":2464683.22,"capital_expense":435155.0,"budget_balance":616840.08,"cash_current":2949762.09,"cash_previous":2332922.01,"population_mid_year":270,"expense_per_capita":10740.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2945000.0,"revenue_adjusted":3941769.0,"revenue_actual":3872160.21,"expense_approved":5445000.0,"expense_adjusted":6441769.0,"expense_actual":3238758.75,"tax_revenue":3411704.14,"nontax_revenue":175270.07,"capital_revenue":1340.0,"transfer_revenue":283846.0,"current_expense":2546284.89,"capital_expense":692473.86,"budget_balance":633401.46,"cash_current":3583163.55,"cash_previous":2949762.09,"population_mid_year":273,"expense_per_capita":11863.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3563000.0,"revenue_adjusted":4010000.0,"revenue_actual":4151473.14,"expense_approved":7163000.0,"expense_adjusted":7610000.0,"expense_actual":3747766.86,"tax_revenue":3756642.5,"nontax_revenue":120430.64,"capital_revenue":0.0,"transfer_revenue":274400.0,"current_expense":2560781.66,"capital_expense":1186985.2,"budget_balance":403706.28,"cash_current":3986869.83,"cash_previous":3583163.55,"population_mid_year":271,"expense_per_capita":13829.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4290000.0,"revenue_adjusted":4849241.0,"revenue_actual":4316874.64,"expense_approved":6500000.0,"expense_adjusted":9269241.0,"expense_actual":4036608.35,"tax_revenue":3580102.14,"nontax_revenue":132672.5,"capital_revenue":0.0,"transfer_revenue":604100.0,"current_expense":3708026.85,"capital_expense":328581.5,"budget_balance":280266.29,"cash_current":4267136.12,"cash_previous":3986869.83,"population_mid_year":280,"expense_per_capita":14416.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3869800.0,"revenue_adjusted":7355112.33,"revenue_actual":6992720.45,"expense_approved":4869800.0,"expense_adjusted":10907112.33,"expense_actual":7298843.31,"tax_revenue":4046202.38,"nontax_revenue":167736.32,"capital_revenue":0.0,"transfer_revenue":2778781.75,"current_expense":3154202.07,"capital_expense":4144641.24,"budget_balance":-306122.86,"cash_current":3961013.26,"cash_previous":4267136.12,"population_mid_year":293,"expense_per_capita":24910.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4200000.0,"revenue_adjusted":5608697.68,"revenue_actual":5464286.34,"expense_approved":7200000.0,"expense_adjusted":8628697.68,"expense_actual":4583378.32,"tax_revenue":4912770.54,"nontax_revenue":206384.38,"capital_revenue":0.0,"transfer_revenue":345131.42,"current_expense":4031672.25,"capital_expense":551706.07,"budget_balance":880908.02,"cash_current":4841921.28,"cash_previous":3961013.26,"population_mid_year":324,"expense_per_capita":14146.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4077050.0,"revenue_adjusted":6802550.0,"revenue_actual":6787132.2,"expense_approved":8277050.0,"expense_adjusted":9692550.0,"expense_actual":6146375.88,"tax_revenue":5903503.94,"nontax_revenue":502229.26,"capital_revenue":0.0,"transfer_revenue":381399.0,"current_expense":5097401.78,"capital_expense":1048974.1,"budget_balance":640756.32,"cash_current":5482677.6,"cash_previous":4841921.28,"population_mid_year":338,"expense_per_capita":18184.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5858300.0,"revenue_adjusted":6579800.0,"revenue_actual":7109416.23,"expense_approved":9858300.0,"expense_adjusted":10619800.0,"expense_actual":7549267.28,"tax_revenue":6042703.04,"nontax_revenue":482754.19,"capital_revenue":0.0,"transfer_revenue":583959.0,"current_expense":5414595.27,"capital_expense":2134672.01,"budget_balance":-439851.05,"cash_current":5042826.55,"cash_previous":5482677.6,"population_mid_year":332,"expense_per_capita":22738.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6520500.0,"revenue_adjusted":6986900.0,"revenue_actual":7248723.65,"expense_approved":7190700.0,"expense_adjusted":8615400.0,"expense_actual":7955904.16,"tax_revenue":6497511.77,"nontax_revenue":357112.88,"capital_revenue":0.0,"transfer_revenue":394099.0,"current_expense":5642608.13,"capital_expense":2313296.03,"budget_balance":-707180.51,"cash_current":4335646.04,"cash_previous":5042826.55,"population_mid_year":346,"expense_per_capita":22993.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}