{"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:00599361","national_id":"00599361","name":"Dlouhé","currency_code":"CZK","history_path":"/data/municipal-history/00599361.json"},"series":[{"year":2010,"revenue_approved":2773500.0,"revenue_adjusted":8341100.0,"revenue_actual":8342060.0,"expense_approved":2550300.0,"expense_adjusted":8665800.0,"expense_actual":8655930.0,"tax_revenue":2264890.0,"nontax_revenue":1360280.0,"capital_revenue":340.0,"transfer_revenue":4716550.0,"current_expense":1972080.0,"capital_expense":6683850.0,"budget_balance":-313870.0,"cash_current":468100.0,"cash_previous":518100.0,"population_mid_year":266,"expense_per_capita":32541.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2776500.0,"revenue_adjusted":3000904.0,"revenue_actual":3023658.7,"expense_approved":2355800.0,"expense_adjusted":2392659.0,"expense_actual":2368658.42,"tax_revenue":2187211.8,"nontax_revenue":548912.9,"capital_revenue":0.0,"transfer_revenue":287534.0,"current_expense":2326228.42,"capital_expense":42430.0,"budget_balance":655000.28,"cash_current":498071.65,"cash_previous":468142.05,"population_mid_year":261,"expense_per_capita":9075.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2696000.0,"revenue_adjusted":3090663.0,"revenue_actual":3093515.8,"expense_approved":2558000.0,"expense_adjusted":2414503.7,"expense_actual":2392116.11,"tax_revenue":2241814.5,"nontax_revenue":516988.3,"capital_revenue":0.0,"transfer_revenue":334713.0,"current_expense":1976671.11,"capital_expense":415445.0,"budget_balance":701399.69,"cash_current":1061471.34,"cash_previous":498071.65,"population_mid_year":259,"expense_per_capita":9235.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2678000.0,"revenue_adjusted":3584990.0,"revenue_actual":3592292.39,"expense_approved":2528000.0,"expense_adjusted":2532351.0,"expense_actual":2510711.83,"tax_revenue":2620152.65,"nontax_revenue":448642.74,"capital_revenue":3615.0,"transfer_revenue":519882.0,"current_expense":2288145.83,"capital_expense":222566.0,"budget_balance":1081580.56,"cash_current":1993051.9,"cash_previous":1061471.34,"population_mid_year":261,"expense_per_capita":9619.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3011500.0,"revenue_adjusted":8009411.38,"revenue_actual":8040270.99,"expense_approved":4361500.0,"expense_adjusted":9660939.0,"expense_actual":9605585.84,"tax_revenue":2752847.28,"nontax_revenue":662845.33,"capital_revenue":215265.0,"transfer_revenue":4409313.38,"current_expense":2189242.84,"capital_expense":7416343.0,"budget_balance":-1565314.85,"cash_current":1420628.05,"cash_previous":1993051.9,"population_mid_year":263,"expense_per_capita":36523.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3016300.0,"revenue_adjusted":4567411.0,"revenue_actual":4579744.76,"expense_approved":3016300.0,"expense_adjusted":4789285.0,"expense_actual":4711230.98,"tax_revenue":3463589.38,"nontax_revenue":535462.38,"capital_revenue":0.0,"transfer_revenue":580693.0,"current_expense":3125316.63,"capital_expense":1585914.35,"budget_balance":-131486.22,"cash_current":3151802.83,"cash_previous":1420628.05,"population_mid_year":266,"expense_per_capita":17711.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3096000.0,"revenue_adjusted":7035654.0,"revenue_actual":7055327.7,"expense_approved":3096000.0,"expense_adjusted":6980811.0,"expense_actual":6853426.23,"tax_revenue":6355827.99,"nontax_revenue":262485.71,"capital_revenue":0.0,"transfer_revenue":437014.0,"current_expense":5864411.23,"capital_expense":989015.0,"budget_balance":201901.47,"cash_current":2964808.3,"cash_previous":3151802.83,"population_mid_year":267,"expense_per_capita":25668.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3225500.0,"revenue_adjusted":4629494.0,"revenue_actual":4665298.74,"expense_approved":3054400.0,"expense_adjusted":3903954.0,"expense_actual":3719369.48,"tax_revenue":3526059.67,"nontax_revenue":621125.07,"capital_revenue":0.0,"transfer_revenue":518114.0,"current_expense":3304409.48,"capital_expense":414960.0,"budget_balance":945929.26,"cash_current":3521841.56,"cash_previous":2964808.3,"population_mid_year":262,"expense_per_capita":14196.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3531400.0,"revenue_adjusted":5151922.0,"revenue_actual":5218422.32,"expense_approved":3142500.0,"expense_adjusted":3623222.0,"expense_actual":3448456.38,"tax_revenue":3798326.78,"nontax_revenue":612593.54,"capital_revenue":265600.0,"transfer_revenue":541902.0,"current_expense":3137618.38,"capital_expense":310838.0,"budget_balance":1769965.94,"cash_current":4902911.5,"cash_previous":3521841.56,"population_mid_year":256,"expense_per_capita":13470.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4300000.0,"revenue_adjusted":6290849.0,"revenue_actual":6786723.31,"expense_approved":4300000.0,"expense_adjusted":6074069.0,"expense_actual":5582769.11,"tax_revenue":4103749.91,"nontax_revenue":838024.4,"capital_revenue":0.0,"transfer_revenue":1844949.0,"current_expense":3005685.11,"capital_expense":2577084.0,"budget_balance":1203954.2,"cash_current":5717969.7,"cash_previous":4902911.5,"population_mid_year":257,"expense_per_capita":21722.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4584000.0,"revenue_adjusted":5177936.0,"revenue_actual":5397284.07,"expense_approved":5784000.0,"expense_adjusted":6450761.0,"expense_actual":6038192.68,"tax_revenue":3882956.67,"nontax_revenue":567381.4,"capital_revenue":0.0,"transfer_revenue":946946.0,"current_expense":3848833.33,"capital_expense":2189359.35,"budget_balance":-640908.61,"cash_current":4688165.09,"cash_previous":5717969.7,"population_mid_year":259,"expense_per_capita":23313.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3820000.0,"revenue_adjusted":6115726.37,"revenue_actual":6656998.58,"expense_approved":4765400.0,"expense_adjusted":4991059.4,"expense_actual":4834492.45,"tax_revenue":4282111.49,"nontax_revenue":1427560.72,"capital_revenue":0.0,"transfer_revenue":947326.37,"current_expense":3612688.34,"capital_expense":1221804.11,"budget_balance":1822506.13,"cash_current":6121775.22,"cash_previous":4688165.09,"population_mid_year":257,"expense_per_capita":18811.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5030000.0,"revenue_adjusted":9922790.41,"revenue_actual":10657377.44,"expense_approved":5980000.0,"expense_adjusted":10265381.94,"expense_actual":9751307.6,"tax_revenue":5105326.21,"nontax_revenue":1945010.82,"capital_revenue":0.0,"transfer_revenue":3607040.41,"current_expense":3934755.47,"capital_expense":5816552.13,"budget_balance":906069.84,"cash_current":6638949.06,"cash_previous":6121775.22,"population_mid_year":257,"expense_per_capita":37942.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6157100.0,"revenue_adjusted":6872444.0,"revenue_actual":7753965.5,"expense_approved":5768200.0,"expense_adjusted":6373878.0,"expense_actual":5739528.22,"tax_revenue":5710665.26,"nontax_revenue":1188756.24,"capital_revenue":0.0,"transfer_revenue":854544.0,"current_expense":5055505.3,"capital_expense":684022.92,"budget_balance":2014437.28,"cash_current":6070106.34,"cash_previous":6638949.06,"population_mid_year":257,"expense_per_capita":22332.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7255000.0,"revenue_adjusted":8624600.0,"revenue_actual":9234588.2,"expense_approved":7255000.0,"expense_adjusted":12213866.65,"expense_actual":11417645.49,"tax_revenue":5761724.98,"nontax_revenue":1991123.22,"capital_revenue":50000.0,"transfer_revenue":1431740.0,"current_expense":5086701.19,"capital_expense":6330944.3,"budget_balance":-2183057.29,"cash_current":8094049.05,"cash_previous":6070106.34,"population_mid_year":259,"expense_per_capita":44083.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7225000.0,"revenue_adjusted":9374584.0,"revenue_actual":9870293.18,"expense_approved":7225000.0,"expense_adjusted":8398825.0,"expense_actual":6817940.32,"tax_revenue":6022334.47,"nontax_revenue":1145037.71,"capital_revenue":1911000.0,"transfer_revenue":791921.0,"current_expense":4908722.38,"capital_expense":1909217.94,"budget_balance":3052352.86,"cash_current":10718565.91,"cash_previous":8094049.05,"population_mid_year":257,"expense_per_capita":26528.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
