{"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:00600300","national_id":"00600300","name":"Dolenice","currency_code":"CZK","history_path":"/data/municipal-history/00600300.json"},"series":[{"year":2010,"revenue_approved":1522500.0,"revenue_adjusted":2202400.0,"revenue_actual":2107950.0,"expense_approved":1647200.0,"expense_adjusted":2126100.0,"expense_actual":1586400.0,"tax_revenue":1469840.0,"nontax_revenue":123190.0,"capital_revenue":0.0,"transfer_revenue":514920.0,"current_expense":1308310.0,"capital_expense":278090.0,"budget_balance":521550.0,"cash_current":958170.0,"cash_previous":436580.0,"population_mid_year":143,"expense_per_capita":11093.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1690500.0,"revenue_adjusted":2177700.0,"revenue_actual":2077498.15,"expense_approved":2095400.0,"expense_adjusted":2642700.0,"expense_actual":2174729.0,"tax_revenue":1251210.54,"nontax_revenue":209639.61,"capital_revenue":0.0,"transfer_revenue":616648.0,"current_expense":1776978.0,"capital_expense":397751.0,"budget_balance":-97230.85,"cash_current":860942.38,"cash_previous":958173.23,"population_mid_year":146,"expense_per_capita":14895.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1507800.0,"revenue_adjusted":2055200.0,"revenue_actual":2048639.38,"expense_approved":1991900.0,"expense_adjusted":2101600.0,"expense_actual":1161612.69,"tax_revenue":1628184.52,"nontax_revenue":186354.86,"capital_revenue":0.0,"transfer_revenue":234100.0,"current_expense":1161612.69,"capital_expense":0.0,"budget_balance":887026.69,"cash_current":1747969.07,"cash_previous":860942.38,"population_mid_year":154,"expense_per_capita":7542.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1711900.0,"revenue_adjusted":2298900.0,"revenue_actual":2153043.59,"expense_approved":1712300.0,"expense_adjusted":2389700.0,"expense_actual":1532910.85,"tax_revenue":1735514.74,"nontax_revenue":158630.85,"capital_revenue":0.0,"transfer_revenue":258898.0,"current_expense":1380910.85,"capital_expense":152000.0,"budget_balance":620132.74,"cash_current":2366097.96,"cash_previous":1747969.07,"population_mid_year":151,"expense_per_capita":10151.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1997300.0,"revenue_adjusted":2307700.0,"revenue_actual":2237518.6,"expense_approved":1585000.0,"expense_adjusted":1493200.0,"expense_actual":1403715.7,"tax_revenue":1785102.16,"nontax_revenue":157016.44,"capital_revenue":0.0,"transfer_revenue":295400.0,"current_expense":1251715.7,"capital_expense":152000.0,"budget_balance":833802.9,"cash_current":4199900.86,"cash_previous":2366097.96,"population_mid_year":151,"expense_per_capita":9296.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2644600.0,"revenue_adjusted":2444500.0,"revenue_actual":2363947.94,"expense_approved":6934300.0,"expense_adjusted":6633200.0,"expense_actual":5496047.5,"tax_revenue":1806760.05,"nontax_revenue":230341.89,"capital_revenue":0.0,"transfer_revenue":326846.0,"current_expense":1326413.5,"capital_expense":4169634.0,"budget_balance":-3132099.56,"cash_current":1067801.3,"cash_previous":4199900.86,"population_mid_year":155,"expense_per_capita":35458.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2255500.0,"revenue_adjusted":2806500.0,"revenue_actual":2788832.35,"expense_approved":2778400.0,"expense_adjusted":3484200.0,"expense_actual":2215364.05,"tax_revenue":1942860.73,"nontax_revenue":225559.62,"capital_revenue":0.0,"transfer_revenue":620412.0,"current_expense":2038150.05,"capital_expense":177214.0,"budget_balance":573468.3,"cash_current":1496269.6,"cash_previous":1067801.3,"population_mid_year":152,"expense_per_capita":14574.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2102300.0,"revenue_adjusted":3415500.0,"revenue_actual":3368298.78,"expense_approved":2921000.0,"expense_adjusted":3961900.0,"expense_actual":3046551.65,"tax_revenue":2290702.87,"nontax_revenue":181344.91,"capital_revenue":0.0,"transfer_revenue":896251.0,"current_expense":2520474.65,"capital_expense":526077.0,"budget_balance":321747.13,"cash_current":1673016.73,"cash_previous":1496269.6,"population_mid_year":146,"expense_per_capita":20866.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2277500.0,"revenue_adjusted":2928700.0,"revenue_actual":2916441.47,"expense_approved":2644700.0,"expense_adjusted":3290400.0,"expense_actual":2829688.23,"tax_revenue":2332365.94,"nontax_revenue":217172.53,"capital_revenue":0.0,"transfer_revenue":366903.0,"current_expense":2824080.23,"capital_expense":5608.0,"budget_balance":86753.24,"cash_current":1614769.97,"cash_previous":1673016.73,"population_mid_year":141,"expense_per_capita":20068.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2246900.0,"revenue_adjusted":3029800.0,"revenue_actual":2983515.12,"expense_approved":2854000.0,"expense_adjusted":3218900.0,"expense_actual":2028304.21,"tax_revenue":2528477.14,"nontax_revenue":184202.98,"capital_revenue":0.0,"transfer_revenue":270835.0,"current_expense":2028304.21,"capital_expense":0.0,"budget_balance":955210.91,"cash_current":2424980.88,"cash_previous":1614769.97,"population_mid_year":139,"expense_per_capita":14592.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2461800.0,"revenue_adjusted":4139200.0,"revenue_actual":4111590.39,"expense_approved":2877500.0,"expense_adjusted":4315100.0,"expense_actual":3228694.66,"tax_revenue":2392907.24,"nontax_revenue":951148.15,"capital_revenue":0.0,"transfer_revenue":767535.0,"current_expense":3171679.66,"capital_expense":57015.0,"budget_balance":882895.73,"cash_current":3162876.61,"cash_previous":2424980.88,"population_mid_year":139,"expense_per_capita":23228.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2731300.0,"revenue_adjusted":4030900.0,"revenue_actual":3822937.92,"expense_approved":2731300.0,"expense_adjusted":3694800.0,"expense_actual":2566508.99,"tax_revenue":2621814.59,"nontax_revenue":966045.06,"capital_revenue":0.0,"transfer_revenue":235078.27,"current_expense":2366858.99,"capital_expense":199650.0,"budget_balance":1256428.93,"cash_current":4274305.54,"cash_previous":3162876.61,"population_mid_year":134,"expense_per_capita":19153.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3395600.0,"revenue_adjusted":4343400.0,"revenue_actual":3971407.22,"expense_approved":6766400.0,"expense_adjusted":7504600.0,"expense_actual":2966009.23,"tax_revenue":2755004.79,"nontax_revenue":914173.24,"capital_revenue":12740.0,"transfer_revenue":289489.19,"current_expense":2850662.95,"capital_expense":115346.28,"budget_balance":1005397.99,"cash_current":5149703.53,"cash_previous":4274305.54,"population_mid_year":130,"expense_per_capita":22815.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6393700.0,"revenue_adjusted":6708700.0,"revenue_actual":4359961.68,"expense_approved":6393700.0,"expense_adjusted":9209100.0,"expense_actual":8442559.81,"tax_revenue":3375542.19,"nontax_revenue":741449.49,"capital_revenue":1470.0,"transfer_revenue":241500.0,"current_expense":2366338.17,"capital_expense":6076221.64,"budget_balance":-4082598.13,"cash_current":1067105.4,"cash_previous":5149703.53,"population_mid_year":136,"expense_per_capita":62077.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6509700.0,"revenue_adjusted":7229300.0,"revenue_actual":4436886.9,"expense_approved":6640400.0,"expense_adjusted":7641600.0,"expense_actual":6476687.97,"tax_revenue":3381440.21,"nontax_revenue":645146.69,"capital_revenue":0.0,"transfer_revenue":410300.0,"current_expense":2338590.29,"capital_expense":4138097.68,"budget_balance":-2039801.07,"cash_current":816798.4,"cash_previous":1067105.4,"population_mid_year":133,"expense_per_capita":48696.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6282200.0,"revenue_adjusted":6465500.0,"revenue_actual":4095148.46,"expense_approved":3367800.0,"expense_adjusted":3510500.0,"expense_actual":2791640.1,"tax_revenue":3644119.46,"nontax_revenue":306829.0,"capital_revenue":0.0,"transfer_revenue":144200.0,"current_expense":2783775.1,"capital_expense":7865.0,"budget_balance":1303508.36,"cash_current":1249075.9,"cash_previous":816798.4,"population_mid_year":137,"expense_per_capita":20376.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}