{"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:00239062","national_id":"00239062","name":"Dobšice","currency_code":"CZK","history_path":"/data/municipal-history/00239062.json"},"series":[{"year":2010,"revenue_approved":2800000.0,"revenue_adjusted":4199680.0,"revenue_actual":4199670.0,"expense_approved":3384640.0,"expense_adjusted":3315900.0,"expense_actual":3315910.0,"tax_revenue":2535740.0,"nontax_revenue":1203700.0,"capital_revenue":0.0,"transfer_revenue":460230.0,"current_expense":2706340.0,"capital_expense":609570.0,"budget_balance":883760.0,"cash_current":206140.0,"cash_previous":329860.0,"population_mid_year":209,"expense_per_capita":15865.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2864906.2,"revenue_adjusted":2780031.58,"revenue_actual":2780031.58,"expense_approved":2502638.2,"expense_adjusted":2696608.84,"expense_actual":2696608.84,"tax_revenue":2285512.15,"nontax_revenue":354289.43,"capital_revenue":4650.0,"transfer_revenue":135580.0,"current_expense":2570688.84,"capital_expense":125920.0,"budget_balance":83422.74,"cash_current":1979916.71,"cash_previous":206144.78,"population_mid_year":206,"expense_per_capita":13090.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2491029.0,"revenue_adjusted":3513864.81,"revenue_actual":3513864.81,"expense_approved":2303821.85,"expense_adjusted":3767858.94,"expense_actual":3767858.94,"tax_revenue":2372322.24,"nontax_revenue":301192.57,"capital_revenue":32250.0,"transfer_revenue":808100.0,"current_expense":2645019.94,"capital_expense":1122839.0,"budget_balance":-253994.13,"cash_current":1363654.58,"cash_previous":1979916.71,"population_mid_year":211,"expense_per_capita":17857.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2954770.0,"revenue_adjusted":20353086.23,"revenue_actual":20353086.23,"expense_approved":2455075.28,"expense_adjusted":19115595.15,"expense_actual":19115595.15,"tax_revenue":2882083.84,"nontax_revenue":1613986.39,"capital_revenue":426300.0,"transfer_revenue":15430716.0,"current_expense":3602666.15,"capital_expense":15512929.0,"budget_balance":1237491.08,"cash_current":2738877.66,"cash_previous":1363654.58,"population_mid_year":220,"expense_per_capita":86889.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4541355.0,"revenue_adjusted":5304275.51,"revenue_actual":5304275.51,"expense_approved":9393638.2,"expense_adjusted":10409439.17,"expense_actual":10409439.17,"tax_revenue":3372218.61,"nontax_revenue":595813.9,"capital_revenue":990230.0,"transfer_revenue":346013.0,"current_expense":2955039.17,"capital_expense":7454400.0,"budget_balance":-5105163.66,"cash_current":1693231.0,"cash_previous":2738877.66,"population_mid_year":223,"expense_per_capita":46679.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3441643.0,"revenue_adjusted":4541882.39,"revenue_actual":4541882.39,"expense_approved":2766871.0,"expense_adjusted":3840932.63,"expense_actual":3840932.63,"tax_revenue":3233200.02,"nontax_revenue":343663.39,"capital_revenue":63400.0,"transfer_revenue":901618.98,"current_expense":2761702.63,"capital_expense":1079230.0,"budget_balance":700949.76,"cash_current":1825942.76,"cash_previous":1693231.0,"population_mid_year":237,"expense_per_capita":16206.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3450667.0,"revenue_adjusted":3927773.53,"revenue_actual":3927773.53,"expense_approved":2959123.0,"expense_adjusted":3437954.02,"expense_actual":3437954.02,"tax_revenue":3297145.35,"nontax_revenue":300730.18,"capital_revenue":2000.0,"transfer_revenue":327898.0,"current_expense":3172370.02,"capital_expense":265584.0,"budget_balance":489819.51,"cash_current":1824218.27,"cash_previous":1825942.76,"population_mid_year":236,"expense_per_capita":14567.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3427550.0,"revenue_adjusted":5895847.83,"revenue_actual":6110491.26,"expense_approved":3427550.0,"expense_adjusted":4071919.34,"expense_actual":3963388.38,"tax_revenue":3634369.46,"nontax_revenue":358750.8,"capital_revenue":1116346.0,"transfer_revenue":1001025.0,"current_expense":3887503.38,"capital_expense":75885.0,"budget_balance":2147102.88,"cash_current":3479777.15,"cash_previous":1824218.27,"population_mid_year":238,"expense_per_capita":16652.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3828700.0,"revenue_adjusted":4727815.72,"revenue_actual":4976204.76,"expense_approved":3337156.0,"expense_adjusted":5299535.72,"expense_actual":4501193.17,"tax_revenue":4110525.75,"nontax_revenue":281407.01,"capital_revenue":25400.0,"transfer_revenue":558872.0,"current_expense":3500114.31,"capital_expense":1001078.86,"budget_balance":475011.59,"cash_current":3463244.74,"cash_previous":3479777.15,"population_mid_year":240,"expense_per_capita":18754.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4878039.68,"revenue_adjusted":5589737.95,"revenue_actual":6219812.21,"expense_approved":5157853.0,"expense_adjusted":6511584.43,"expense_actual":5606162.78,"tax_revenue":4253508.14,"nontax_revenue":308103.62,"capital_revenue":0.0,"transfer_revenue":1658200.45,"current_expense":2944804.38,"capital_expense":2661358.4,"budget_balance":613649.43,"cash_current":3585350.17,"cash_previous":3463244.74,"population_mid_year":239,"expense_per_capita":23456.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4356276.0,"revenue_adjusted":4651070.0,"revenue_actual":4924930.66,"expense_approved":4063570.71,"expense_adjusted":4236606.19,"expense_actual":3321357.5,"tax_revenue":4021976.97,"nontax_revenue":273099.69,"capital_revenue":4450.0,"transfer_revenue":625404.0,"current_expense":3081358.5,"capital_expense":239999.0,"budget_balance":1603573.16,"cash_current":4697379.33,"cash_previous":3585350.17,"population_mid_year":240,"expense_per_capita":13838.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4172046.0,"revenue_adjusted":4350619.1,"revenue_actual":5056836.06,"expense_approved":4294956.0,"expense_adjusted":4575900.0,"expense_actual":3301766.64,"tax_revenue":4514647.01,"nontax_revenue":348790.35,"capital_revenue":19800.0,"transfer_revenue":173598.7,"current_expense":3096600.64,"capital_expense":205166.0,"budget_balance":1755069.42,"cash_current":5960904.75,"cash_previous":4697379.33,"population_mid_year":242,"expense_per_capita":13643.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4206449.48,"revenue_adjusted":5746460.27,"revenue_actual":5745309.73,"expense_approved":4206449.48,"expense_adjusted":5026465.5,"expense_actual":4526820.71,"tax_revenue":5020532.79,"nontax_revenue":353215.49,"capital_revenue":0.0,"transfer_revenue":371561.45,"current_expense":3736107.01,"capital_expense":790713.7,"budget_balance":1218489.02,"cash_current":6687849.77,"cash_previous":5960904.75,"population_mid_year":248,"expense_per_capita":18253.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5109073.76,"revenue_adjusted":6102588.58,"revenue_actual":6097463.11,"expense_approved":5109073.76,"expense_adjusted":5346326.96,"expense_actual":4427832.4,"tax_revenue":5641174.53,"nontax_revenue":352414.26,"capital_revenue":8500.0,"transfer_revenue":95374.32,"current_expense":4012281.0,"capital_expense":415551.4,"budget_balance":1669630.71,"cash_current":7865936.48,"cash_previous":6687849.77,"population_mid_year":253,"expense_per_capita":17501.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5543125.76,"revenue_adjusted":6962379.62,"revenue_actual":6905290.03,"expense_approved":5699498.8,"expense_adjusted":6532790.58,"expense_actual":4878328.82,"tax_revenue":6284724.41,"nontax_revenue":357233.76,"capital_revenue":0.0,"transfer_revenue":263331.86,"current_expense":4145706.32,"capital_expense":732622.5,"budget_balance":2026961.21,"cash_current":9401353.69,"cash_previous":7865936.48,"population_mid_year":258,"expense_per_capita":18908.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6470127.76,"revenue_adjusted":7321193.63,"revenue_actual":7309246.66,"expense_approved":7602497.62,"expense_adjusted":9774114.62,"expense_actual":6717828.8,"tax_revenue":6663669.28,"nontax_revenue":422117.38,"capital_revenue":4125.0,"transfer_revenue":219335.0,"current_expense":5368066.56,"capital_expense":1349762.24,"budget_balance":591417.86,"cash_current":9501227.55,"cash_previous":9401353.69,"population_mid_year":255,"expense_per_capita":26344.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
