{"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:00580911","national_id":"00580911","name":"Dolní Morava","currency_code":"CZK","history_path":"/data/municipal-history/00580911.json"},"series":[{"year":2010,"revenue_approved":15512200.0,"revenue_adjusted":15129990.0,"revenue_actual":16792650.0,"expense_approved":23632200.0,"expense_adjusted":23249990.0,"expense_actual":19494150.0,"tax_revenue":5261700.0,"nontax_revenue":2269520.0,"capital_revenue":92950.0,"transfer_revenue":9168480.0,"current_expense":3874000.0,"capital_expense":15620150.0,"budget_balance":-2701500.0,"cash_current":10661620.0,"cash_previous":13363140.0,"population_mid_year":311,"expense_per_capita":62682.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5604400.0,"revenue_adjusted":9426465.0,"revenue_actual":9122287.45,"expense_approved":6134500.0,"expense_adjusted":11169165.0,"expense_actual":11165288.42,"tax_revenue":6886217.46,"nontax_revenue":770264.99,"capital_revenue":322400.0,"transfer_revenue":1143405.0,"current_expense":6146091.82,"capital_expense":5019196.6,"budget_balance":-2043000.97,"cash_current":8619854.54,"cash_previous":10661617.51,"population_mid_year":299,"expense_per_capita":37342.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12832470.0,"revenue_adjusted":17127685.0,"revenue_actual":16854009.14,"expense_approved":13616000.0,"expense_adjusted":13452230.0,"expense_actual":12553786.33,"tax_revenue":5741576.95,"nontax_revenue":1033207.2,"capital_revenue":5049845.0,"transfer_revenue":5029379.99,"current_expense":5849006.03,"capital_expense":6704780.3,"budget_balance":4300222.81,"cash_current":12928389.87,"cash_previous":8619854.54,"population_mid_year":308,"expense_per_capita":40759.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6903640.0,"revenue_adjusted":8829443.0,"revenue_actual":8147041.49,"expense_approved":6708100.0,"expense_adjusted":13716598.0,"expense_actual":13716009.24,"tax_revenue":6277908.05,"nontax_revenue":851085.44,"capital_revenue":289285.0,"transfer_revenue":728763.0,"current_expense":7757653.24,"capital_expense":5958356.0,"budget_balance":-5568967.75,"cash_current":7375266.02,"cash_previous":12928389.87,"population_mid_year":306,"expense_per_capita":44823.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6904640.0,"revenue_adjusted":7030240.0,"revenue_actual":13100765.73,"expense_approved":9599000.0,"expense_adjusted":9731474.0,"expense_actual":8432335.68,"tax_revenue":5769600.04,"nontax_revenue":5877839.69,"capital_revenue":26740.0,"transfer_revenue":1426586.0,"current_expense":6672899.68,"capital_expense":1759436.0,"budget_balance":4668430.05,"cash_current":12045557.42,"cash_previous":7375266.02,"population_mid_year":302,"expense_per_capita":27921.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6743900.0,"revenue_adjusted":11483900.0,"revenue_actual":12325203.75,"expense_approved":6395000.0,"expense_adjusted":10296000.0,"expense_actual":8757685.21,"tax_revenue":6301694.41,"nontax_revenue":3275202.34,"capital_revenue":288830.0,"transfer_revenue":2459477.0,"current_expense":5559506.21,"capital_expense":3198179.0,"budget_balance":3567518.54,"cash_current":15620534.71,"cash_previous":12045557.42,"population_mid_year":304,"expense_per_capita":28808.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8169400.0,"revenue_adjusted":9052875.0,"revenue_actual":11036354.05,"expense_approved":8051500.0,"expense_adjusted":8084850.0,"expense_actual":7107438.8,"tax_revenue":6937580.63,"nontax_revenue":2998098.42,"capital_revenue":0.0,"transfer_revenue":1100675.0,"current_expense":6217106.53,"capital_expense":890332.27,"budget_balance":3928915.25,"cash_current":19573115.13,"cash_previous":15620534.71,"population_mid_year":299,"expense_per_capita":23770.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9010700.0,"revenue_adjusted":12966779.0,"revenue_actual":12744020.25,"expense_approved":8997000.0,"expense_adjusted":18165449.0,"expense_actual":13608403.78,"tax_revenue":7057760.77,"nontax_revenue":1755047.48,"capital_revenue":92395.0,"transfer_revenue":3838817.0,"current_expense":6591888.09,"capital_expense":7016515.69,"budget_balance":-864383.53,"cash_current":18749822.87,"cash_previous":19573115.13,"population_mid_year":303,"expense_per_capita":44912.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9692602.0,"revenue_adjusted":12286148.0,"revenue_actual":12552907.35,"expense_approved":18232308.0,"expense_adjusted":20765404.0,"expense_actual":14870814.16,"tax_revenue":8135370.76,"nontax_revenue":2350867.59,"capital_revenue":417823.0,"transfer_revenue":1648846.0,"current_expense":8860163.26,"capital_expense":6010650.9,"budget_balance":-2317906.81,"cash_current":16571650.11,"cash_previous":18749822.87,"population_mid_year":329,"expense_per_capita":45200.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11244924.0,"revenue_adjusted":22501201.0,"revenue_actual":23877068.33,"expense_approved":25830000.0,"expense_adjusted":25859000.0,"expense_actual":21017495.41,"tax_revenue":10221234.55,"nontax_revenue":7124468.78,"capital_revenue":4532765.0,"transfer_revenue":1998600.0,"current_expense":9958928.14,"capital_expense":11058567.27,"budget_balance":2859572.92,"cash_current":19469444.05,"cash_previous":16571650.11,"population_mid_year":403,"expense_per_capita":52152.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17405100.0,"revenue_adjusted":19373450.0,"revenue_actual":20994284.66,"expense_approved":35488000.0,"expense_adjusted":35519000.0,"expense_actual":22166969.47,"tax_revenue":14899207.2,"nontax_revenue":3946147.46,"capital_revenue":92180.0,"transfer_revenue":2056750.0,"current_expense":13196751.2,"capital_expense":8970218.27,"budget_balance":-1172684.81,"cash_current":18300815.51,"cash_previous":19469444.05,"population_mid_year":410,"expense_per_capita":54065.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18500000.0,"revenue_adjusted":19713294.0,"revenue_actual":19766502.53,"expense_approved":35500000.0,"expense_adjusted":35500000.0,"expense_actual":20680093.9,"tax_revenue":13963033.15,"nontax_revenue":3516410.75,"capital_revenue":978065.0,"transfer_revenue":1308993.63,"current_expense":10232430.13,"capital_expense":10447663.77,"budget_balance":-913591.37,"cash_current":16542207.59,"cash_previous":18300815.51,"population_mid_year":409,"expense_per_capita":50562.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21950830.0,"revenue_adjusted":27594362.82,"revenue_actual":29069314.36,"expense_approved":41232000.0,"expense_adjusted":45261110.0,"expense_actual":28442428.93,"tax_revenue":21739743.4,"nontax_revenue":3271821.47,"capital_revenue":777469.0,"transfer_revenue":3280280.49,"current_expense":18384044.38,"capital_expense":10058384.55,"budget_balance":626885.43,"cash_current":17066735.39,"cash_previous":16542207.59,"population_mid_year":425,"expense_per_capita":66923.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25593000.0,"revenue_adjusted":94510871.0,"revenue_actual":88485121.55,"expense_approved":27717330.0,"expense_adjusted":121910330.0,"expense_actual":104178753.37,"tax_revenue":21067365.73,"nontax_revenue":5830805.77,"capital_revenue":805720.0,"transfer_revenue":60781230.05,"current_expense":5022245.31,"capital_expense":99156508.06,"budget_balance":-15693631.82,"cash_current":25831406.8,"cash_previous":17066735.39,"population_mid_year":424,"expense_per_capita":245704.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":111765360.0,"revenue_adjusted":124096308.84,"revenue_actual":116631656.41,"expense_approved":137302190.0,"expense_adjusted":163015719.84,"expense_actual":135921549.85,"tax_revenue":24947369.11,"nontax_revenue":11959272.56,"capital_revenue":731785.0,"transfer_revenue":78993229.74,"current_expense":-7013150.62,"capital_expense":142934700.47,"budget_balance":-19289893.44,"cash_current":31233995.72,"cash_previous":25831406.8,"population_mid_year":422,"expense_per_capita":322088.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":49030021.0,"revenue_adjusted":47626591.31,"revenue_actual":54598986.29,"expense_approved":51938647.0,"expense_adjusted":51938647.0,"expense_actual":48493255.03,"tax_revenue":32668625.56,"nontax_revenue":6539454.24,"capital_revenue":0.0,"transfer_revenue":15390906.49,"current_expense":13566699.05,"capital_expense":34926555.98,"budget_balance":6105731.26,"cash_current":33172790.94,"cash_previous":31233995.72,"population_mid_year":433,"expense_per_capita":111993.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
