{"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:04498691","national_id":"04498691","name":"Doupovské Hradiště","currency_code":"CZK","history_path":"/data/municipal-history/04498691.json"},"series":[{"year":2016,"revenue_approved":11440000.0,"revenue_adjusted":14807907.34,"revenue_actual":18401661.83,"expense_approved":11440000.0,"expense_adjusted":14807907.34,"expense_actual":6420644.3,"tax_revenue":13880809.28,"nontax_revenue":2576307.05,"capital_revenue":104704.0,"transfer_revenue":1839841.5,"current_expense":5369399.8,"capital_expense":1051244.5,"budget_balance":11981017.53,"cash_current":11981017.53,"cash_previous":0.0,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18117000.0,"revenue_adjusted":26926312.9,"revenue_actual":32309015.05,"expense_approved":22117000.0,"expense_adjusted":30926312.9,"expense_actual":21969539.96,"tax_revenue":25374569.24,"nontax_revenue":1919129.91,"capital_revenue":2710406.0,"transfer_revenue":2304909.9,"current_expense":16243415.03,"capital_expense":5726124.93,"budget_balance":10339475.09,"cash_current":22320492.62,"cash_previous":11981017.53,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17599000.0,"revenue_adjusted":24329019.08,"revenue_actual":29390615.55,"expense_approved":24599000.0,"expense_adjusted":31329019.08,"expense_actual":17258390.88,"tax_revenue":24523560.21,"nontax_revenue":2206502.26,"capital_revenue":110734.0,"transfer_revenue":2549819.08,"current_expense":14928580.67,"capital_expense":2329810.21,"budget_balance":12132224.67,"cash_current":34452717.29,"cash_previous":22320492.62,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17948000.0,"revenue_adjusted":19740986.0,"revenue_actual":23318373.11,"expense_approved":28538000.0,"expense_adjusted":30330986.0,"expense_actual":19335494.96,"tax_revenue":19532929.84,"nontax_revenue":2180433.27,"capital_revenue":328104.0,"transfer_revenue":1276906.0,"current_expense":11465941.8,"capital_expense":7869553.16,"budget_balance":3982878.15,"cash_current":38474700.15,"cash_previous":34452717.29,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18014100.0,"revenue_adjusted":19188112.46,"revenue_actual":25097457.02,"expense_approved":34365000.0,"expense_adjusted":35539012.46,"expense_actual":25843459.98,"tax_revenue":19826037.09,"nontax_revenue":2086743.47,"capital_revenue":1711064.0,"transfer_revenue":1473612.46,"current_expense":13405867.24,"capital_expense":12437592.74,"budget_balance":-746002.96,"cash_current":38146735.3,"cash_previous":38474700.15,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18477646.0,"revenue_adjusted":19953946.52,"revenue_actual":22016335.87,"expense_approved":36175000.0,"expense_adjusted":37651300.52,"expense_actual":13710994.26,"tax_revenue":17094209.74,"nontax_revenue":2291407.01,"capital_revenue":513772.6,"transfer_revenue":2116946.52,"current_expense":11241235.77,"capital_expense":2469758.49,"budget_balance":8305341.61,"cash_current":46462371.13,"cash_previous":38146735.3,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19101800.0,"revenue_adjusted":25311548.93,"revenue_actual":28894440.01,"expense_approved":28147000.0,"expense_adjusted":34356748.93,"expense_actual":12749448.74,"tax_revenue":18644466.58,"nontax_revenue":3154129.5,"capital_revenue":879795.0,"transfer_revenue":6216048.93,"current_expense":11590429.57,"capital_expense":1159019.17,"budget_balance":16144991.27,"cash_current":63114776.95,"cash_previous":46462371.13,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19027500.0,"revenue_adjusted":19756230.93,"revenue_actual":24213509.1,"expense_approved":42680515.0,"expense_adjusted":43409245.93,"expense_actual":24159816.67,"tax_revenue":18628405.27,"nontax_revenue":4902829.83,"capital_revenue":0.0,"transfer_revenue":682274.0,"current_expense":16036197.22,"capital_expense":8123619.45,"budget_balance":53692.43,"cash_current":63842077.67,"cash_previous":63114776.95,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22511716.0,"revenue_adjusted":24847116.0,"revenue_actual":26358152.34,"expense_approved":43003515.0,"expense_adjusted":45338915.0,"expense_actual":37280131.7,"tax_revenue":15980103.35,"nontax_revenue":4328771.19,"capital_revenue":628161.8,"transfer_revenue":5421116.0,"current_expense":16788592.0,"capital_expense":20491539.7,"budget_balance":-10921979.36,"cash_current":53554488.6,"cash_previous":63842077.67,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20905300.0,"revenue_adjusted":21862800.0,"revenue_actual":22899600.95,"expense_approved":45877258.81,"expense_adjusted":46834758.81,"expense_actual":21914154.3,"tax_revenue":17946689.4,"nontax_revenue":3852911.55,"capital_revenue":40200.0,"transfer_revenue":1059800.0,"current_expense":17081524.93,"capital_expense":4832629.37,"budget_balance":985446.65,"cash_current":54818023.64,"cash_previous":53554488.6,"population_mid_year":0,"expense_per_capita":null,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}