{"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:43313922","national_id":"43313922","name":"Domoraz","currency_code":"CZK","history_path":"/data/municipal-history/43313922.json"},"series":[{"year":2010,"revenue_approved":775400.0,"revenue_adjusted":948460.0,"revenue_actual":777700.0,"expense_approved":775400.0,"expense_adjusted":1024200.0,"expense_actual":539090.0,"tax_revenue":566290.0,"nontax_revenue":92350.0,"capital_revenue":0.0,"transfer_revenue":119060.0,"current_expense":539090.0,"capital_expense":0.0,"budget_balance":238610.0,"cash_current":660140.0,"cash_previous":421530.0,"population_mid_year":52,"expense_per_capita":10367.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":798800.0,"revenue_adjusted":1059016.83,"revenue_actual":1002720.94,"expense_approved":798800.0,"expense_adjusted":984373.0,"expense_actual":543265.26,"tax_revenue":571396.01,"nontax_revenue":140945.93,"capital_revenue":0.0,"transfer_revenue":290379.0,"current_expense":543265.26,"capital_expense":0.0,"budget_balance":459455.68,"cash_current":1119607.02,"cash_previous":660151.34,"population_mid_year":52,"expense_per_capita":10447.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":724300.0,"revenue_adjusted":933222.0,"revenue_actual":878103.51,"expense_approved":724300.0,"expense_adjusted":1272257.0,"expense_actual":993075.49,"tax_revenue":607310.26,"nontax_revenue":179193.25,"capital_revenue":0.0,"transfer_revenue":91600.0,"current_expense":993075.49,"capital_expense":0.0,"budget_balance":-114971.98,"cash_current":1004635.04,"cash_previous":1119607.02,"population_mid_year":52,"expense_per_capita":19097.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":763945.0,"revenue_adjusted":1237881.0,"revenue_actual":1131509.13,"expense_approved":763945.0,"expense_adjusted":1060214.0,"expense_actual":647508.73,"tax_revenue":665893.25,"nontax_revenue":368727.88,"capital_revenue":0.0,"transfer_revenue":96888.0,"current_expense":647508.73,"capital_expense":0.0,"budget_balance":484000.4,"cash_current":1488635.44,"cash_previous":1004635.04,"population_mid_year":51,"expense_per_capita":12696.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":847945.0,"revenue_adjusted":969436.0,"revenue_actual":954629.12,"expense_approved":847945.0,"expense_adjusted":1050146.0,"expense_actual":626291.73,"tax_revenue":734841.19,"nontax_revenue":125887.93,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":626291.73,"capital_expense":0.0,"budget_balance":328337.39,"cash_current":1816972.83,"cash_previous":1488635.44,"population_mid_year":55,"expense_per_capita":11387.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":876945.0,"revenue_adjusted":1130893.54,"revenue_actual":1090290.41,"expense_approved":876945.0,"expense_adjusted":1055390.0,"expense_actual":592059.43,"tax_revenue":905384.44,"nontax_revenue":130505.97,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":495493.43,"capital_expense":96566.0,"budget_balance":498230.98,"cash_current":2315203.81,"cash_previous":1816972.83,"population_mid_year":54,"expense_per_capita":10964.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1090024.0,"revenue_adjusted":1221729.0,"revenue_actual":1163815.37,"expense_approved":1090024.0,"expense_adjusted":1248850.0,"expense_actual":639369.11,"tax_revenue":910910.42,"nontax_revenue":175904.95,"capital_revenue":0.0,"transfer_revenue":77000.0,"current_expense":639369.11,"capital_expense":0.0,"budget_balance":524446.26,"cash_current":2839650.07,"cash_previous":2315203.81,"population_mid_year":55,"expense_per_capita":11624.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1122124.0,"revenue_adjusted":1287630.31,"revenue_actual":1038307.66,"expense_approved":1122124.0,"expense_adjusted":1171587.0,"expense_actual":531255.83,"tax_revenue":930715.08,"nontax_revenue":31485.58,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":531255.83,"capital_expense":0.0,"budget_balance":507051.83,"cash_current":3346701.9,"cash_previous":2839650.07,"population_mid_year":50,"expense_per_capita":10625.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1356024.0,"revenue_adjusted":1799164.0,"revenue_actual":1783957.4,"expense_approved":1356024.0,"expense_adjusted":1572867.0,"expense_actual":959864.0,"tax_revenue":1077998.38,"nontax_revenue":577529.02,"capital_revenue":0.0,"transfer_revenue":128430.0,"current_expense":959864.0,"capital_expense":0.0,"budget_balance":824093.4,"cash_current":4170795.3,"cash_previous":3346701.9,"population_mid_year":52,"expense_per_capita":18458.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1554364.0,"revenue_adjusted":2389698.03,"revenue_actual":2333095.24,"expense_approved":1823320.0,"expense_adjusted":2860497.58,"expense_actual":1859323.64,"tax_revenue":1112942.73,"nontax_revenue":1105952.51,"capital_revenue":0.0,"transfer_revenue":114200.0,"current_expense":1859323.64,"capital_expense":0.0,"budget_balance":473771.6,"cash_current":4644566.9,"cash_previous":4170795.3,"population_mid_year":55,"expense_per_capita":33805.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1579414.0,"revenue_adjusted":2784777.25,"revenue_actual":2671601.59,"expense_approved":1579414.0,"expense_adjusted":1943848.08,"expense_actual":1236617.57,"tax_revenue":1030488.34,"nontax_revenue":692937.75,"capital_revenue":43425.0,"transfer_revenue":904750.5,"current_expense":1230237.57,"capital_expense":6380.0,"budget_balance":1434984.02,"cash_current":6079550.92,"cash_previous":4644566.9,"population_mid_year":55,"expense_per_capita":22483.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1478500.0,"revenue_adjusted":2163939.72,"revenue_actual":2075351.6,"expense_approved":1478500.0,"expense_adjusted":1802007.78,"expense_actual":1263189.21,"tax_revenue":1168334.27,"nontax_revenue":458097.11,"capital_revenue":0.0,"transfer_revenue":448920.22,"current_expense":1208339.21,"capital_expense":54850.0,"budget_balance":812162.39,"cash_current":6896109.24,"cash_previous":6079550.92,"population_mid_year":55,"expense_per_capita":22967.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1703500.0,"revenue_adjusted":3346821.24,"revenue_actual":2988180.79,"expense_approved":1703500.0,"expense_adjusted":3677199.14,"expense_actual":2966818.23,"tax_revenue":1303688.49,"nontax_revenue":176271.06,"capital_revenue":0.0,"transfer_revenue":1508221.24,"current_expense":2966818.23,"capital_expense":0.0,"budget_balance":21362.56,"cash_current":6917471.8,"cash_previous":6896109.24,"population_mid_year":55,"expense_per_capita":53942.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1883500.0,"revenue_adjusted":2477322.6,"revenue_actual":2233755.17,"expense_approved":1883500.0,"expense_adjusted":2424642.34,"expense_actual":1611849.29,"tax_revenue":1465983.82,"nontax_revenue":447688.85,"capital_revenue":0.0,"transfer_revenue":320082.5,"current_expense":1611849.29,"capital_expense":0.0,"budget_balance":621905.88,"cash_current":7539377.68,"cash_previous":6917471.8,"population_mid_year":55,"expense_per_capita":29306.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2143200.0,"revenue_adjusted":2303584.0,"revenue_actual":1706501.41,"expense_approved":2143200.0,"expense_adjusted":2357454.6,"expense_actual":1328680.54,"tax_revenue":1529162.26,"nontax_revenue":25539.15,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":1308680.54,"capital_expense":20000.0,"budget_balance":377820.87,"cash_current":7917198.55,"cash_previous":7539377.68,"population_mid_year":54,"expense_per_capita":24605.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2066500.0,"revenue_adjusted":2178392.0,"revenue_actual":1873655.85,"expense_approved":2066500.0,"expense_adjusted":2415751.0,"expense_actual":1392490.2,"tax_revenue":1586052.43,"nontax_revenue":90189.42,"capital_revenue":0.0,"transfer_revenue":197414.0,"current_expense":1367081.2,"capital_expense":25409.0,"budget_balance":481165.65,"cash_current":8398364.2,"cash_previous":7917198.55,"population_mid_year":54,"expense_per_capita":25786.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
