{"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:46772731","national_id":"46772731","name":"Dolánky nad Ohří","currency_code":"CZK","history_path":"/data/municipal-history/46772731.json"},"series":[{"year":2010,"revenue_approved":2448100.0,"revenue_adjusted":2586400.0,"revenue_actual":2586230.0,"expense_approved":2153000.0,"expense_adjusted":2113600.0,"expense_actual":2113780.0,"tax_revenue":2082890.0,"nontax_revenue":202720.0,"capital_revenue":3410.0,"transfer_revenue":297210.0,"current_expense":1991510.0,"capital_expense":122270.0,"budget_balance":472450.0,"cash_current":2060790.0,"cash_previous":1588340.0,"population_mid_year":265,"expense_per_capita":7976.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2461400.0,"revenue_adjusted":2594300.0,"revenue_actual":2594560.46,"expense_approved":2326400.0,"expense_adjusted":2672500.0,"expense_actual":2672756.39,"tax_revenue":2163930.06,"nontax_revenue":275802.4,"capital_revenue":0.0,"transfer_revenue":154828.0,"current_expense":2486466.39,"capital_expense":186290.0,"budget_balance":-78195.93,"cash_current":1982619.41,"cash_previous":2060815.34,"population_mid_year":268,"expense_per_capita":9972.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2411900.0,"revenue_adjusted":2627300.0,"revenue_actual":2627080.98,"expense_approved":2111900.0,"expense_adjusted":3854500.0,"expense_actual":3854284.73,"tax_revenue":2173491.35,"nontax_revenue":229737.63,"capital_revenue":3980.0,"transfer_revenue":219872.0,"current_expense":1802241.68,"capital_expense":2052043.05,"budget_balance":-1227203.75,"cash_current":755415.66,"cash_previous":1982619.41,"population_mid_year":270,"expense_per_capita":14275.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2450000.0,"revenue_adjusted":3132600.0,"revenue_actual":3132792.71,"expense_approved":2450000.0,"expense_adjusted":2658000.0,"expense_actual":2656627.58,"tax_revenue":2633981.63,"nontax_revenue":204210.75,"capital_revenue":1770.0,"transfer_revenue":292830.33,"current_expense":2422451.58,"capital_expense":234176.0,"budget_balance":476165.13,"cash_current":1231580.79,"cash_previous":755415.66,"population_mid_year":261,"expense_per_capita":10178.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2977000.0,"revenue_adjusted":18409800.0,"revenue_actual":18316249.17,"expense_approved":2977000.0,"expense_adjusted":18187500.0,"expense_actual":18178720.51,"tax_revenue":2712456.82,"nontax_revenue":494081.52,"capital_revenue":2202825.0,"transfer_revenue":12906885.83,"current_expense":2243914.86,"capital_expense":15934805.65,"budget_balance":137528.66,"cash_current":2869109.45,"cash_previous":1231580.79,"population_mid_year":260,"expense_per_capita":69918.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3103700.0,"revenue_adjusted":4095700.0,"revenue_actual":3999119.29,"expense_approved":4417700.0,"expense_adjusted":6175700.0,"expense_actual":6078633.01,"tax_revenue":3165089.54,"nontax_revenue":549110.75,"capital_revenue":12519.0,"transfer_revenue":272400.0,"current_expense":3274581.76,"capital_expense":2804051.25,"budget_balance":-2079513.72,"cash_current":1282927.73,"cash_previous":2869109.45,"population_mid_year":275,"expense_per_capita":22104.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3710000.0,"revenue_adjusted":4286000.0,"revenue_actual":4264572.73,"expense_approved":3410900.0,"expense_adjusted":4427500.0,"expense_actual":4331157.45,"tax_revenue":3493896.21,"nontax_revenue":355587.52,"capital_revenue":18186.0,"transfer_revenue":396903.0,"current_expense":3998550.03,"capital_expense":332607.42,"budget_balance":-66584.72,"cash_current":917339.01,"cash_previous":1282927.73,"population_mid_year":280,"expense_per_capita":15468.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3750000.0,"revenue_adjusted":5183900.0,"revenue_actual":4902035.31,"expense_approved":3450900.0,"expense_adjusted":4337600.0,"expense_actual":4217502.09,"tax_revenue":3549025.23,"nontax_revenue":637597.08,"capital_revenue":0.0,"transfer_revenue":715413.0,"current_expense":3618924.19,"capital_expense":598577.9,"budget_balance":684533.22,"cash_current":1302868.23,"cash_previous":917339.01,"population_mid_year":280,"expense_per_capita":15062.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4610600.0,"revenue_adjusted":5650710.0,"revenue_actual":5496455.47,"expense_approved":4311500.0,"expense_adjusted":4718500.0,"expense_actual":4294213.29,"tax_revenue":3881848.3,"nontax_revenue":752002.17,"capital_revenue":215495.0,"transfer_revenue":647110.0,"current_expense":4248568.29,"capital_expense":45645.0,"budget_balance":1202242.18,"cash_current":2206106.41,"cash_previous":1302868.23,"population_mid_year":276,"expense_per_capita":15558.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4425300.0,"revenue_adjusted":5664416.0,"revenue_actual":5846606.08,"expense_approved":4126200.0,"expense_adjusted":5667375.0,"expense_actual":4397640.78,"tax_revenue":4215950.93,"nontax_revenue":1013504.15,"capital_revenue":80000.0,"transfer_revenue":537151.0,"current_expense":4397640.78,"capital_expense":0.0,"budget_balance":1448965.3,"cash_current":3356067.71,"cash_previous":2206106.41,"population_mid_year":273,"expense_per_capita":16108.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5134000.0,"revenue_adjusted":5501600.0,"revenue_actual":5603244.12,"expense_approved":5134000.0,"expense_adjusted":5746180.0,"expense_actual":4853118.98,"tax_revenue":4027279.03,"nontax_revenue":819365.09,"capital_revenue":100000.0,"transfer_revenue":656600.0,"current_expense":3810408.83,"capital_expense":1042710.15,"budget_balance":750125.14,"cash_current":3807688.85,"cash_previous":3356067.71,"population_mid_year":278,"expense_per_capita":17457.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6009608.0,"revenue_adjusted":7309800.48,"revenue_actual":7393600.56,"expense_approved":6009608.0,"expense_adjusted":8018293.48,"expense_actual":6999728.11,"tax_revenue":4383996.34,"nontax_revenue":1026891.95,"capital_revenue":4000.0,"transfer_revenue":1978712.27,"current_expense":4668647.36,"capital_expense":2331080.75,"budget_balance":393872.45,"cash_current":3902057.3,"cash_previous":3807688.85,"population_mid_year":285,"expense_per_capita":24560.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5781055.0,"revenue_adjusted":8010555.24,"revenue_actual":8490810.21,"expense_approved":5781055.0,"expense_adjusted":10515458.02,"expense_actual":9837176.27,"tax_revenue":5195139.53,"nontax_revenue":993701.62,"capital_revenue":0.0,"transfer_revenue":2301969.06,"current_expense":8807730.27,"capital_expense":1029446.0,"budget_balance":-1346366.06,"cash_current":3252218.24,"cash_previous":3902057.3,"population_mid_year":277,"expense_per_capita":35513.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6459715.0,"revenue_adjusted":7249335.5,"revenue_actual":7513806.76,"expense_approved":6459715.0,"expense_adjusted":9271106.0,"expense_actual":7367510.2,"tax_revenue":5798041.05,"nontax_revenue":1096154.71,"capital_revenue":22435.0,"transfer_revenue":597176.0,"current_expense":6580979.88,"capital_expense":786530.32,"budget_balance":146296.56,"cash_current":3148518.8,"cash_previous":3252218.24,"population_mid_year":285,"expense_per_capita":25850.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6933000.0,"revenue_adjusted":7578500.0,"revenue_actual":7543236.75,"expense_approved":6933000.0,"expense_adjusted":8677500.0,"expense_actual":8043673.31,"tax_revenue":5889184.52,"nontax_revenue":1107932.23,"capital_revenue":39320.0,"transfer_revenue":506800.0,"current_expense":6988495.51,"capital_expense":1055177.8,"budget_balance":-500436.56,"cash_current":2420136.24,"cash_previous":3148518.8,"population_mid_year":280,"expense_per_capita":28727.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7000000.0,"revenue_adjusted":8002500.0,"revenue_actual":8404969.06,"expense_approved":7000000.0,"expense_adjusted":7000000.0,"expense_actual":6812673.9,"tax_revenue":6218499.26,"nontax_revenue":1077549.8,"capital_revenue":4620.0,"transfer_revenue":1104300.0,"current_expense":6669073.9,"capital_expense":143600.0,"budget_balance":1592295.16,"cash_current":3786649.52,"cash_previous":2420136.24,"population_mid_year":288,"expense_per_capita":23655.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}