{"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:00260479","national_id":"00260479","name":"Dubá","currency_code":"CZK","history_path":"/data/municipal-history/00260479.json"},"series":[{"year":2010,"revenue_approved":45669100.0,"revenue_adjusted":46771100.0,"revenue_actual":46407770.0,"expense_approved":45669100.0,"expense_adjusted":50325100.0,"expense_actual":48758310.0,"tax_revenue":19312610.0,"nontax_revenue":3938010.0,"capital_revenue":8507710.0,"transfer_revenue":14649440.0,"current_expense":24358170.0,"capital_expense":24400140.0,"budget_balance":-2350540.0,"cash_current":2588420.0,"cash_previous":6589970.0,"population_mid_year":1799,"expense_per_capita":27103.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25382200.0,"revenue_adjusted":34134200.0,"revenue_actual":33488629.91,"expense_approved":25382200.0,"expense_adjusted":31044200.0,"expense_actual":29558205.49,"tax_revenue":19176838.84,"nontax_revenue":3408067.67,"capital_revenue":4027800.0,"transfer_revenue":6875923.4,"current_expense":28211165.49,"capital_expense":1347040.0,"budget_balance":3930424.42,"cash_current":6508771.89,"cash_previous":2588414.56,"population_mid_year":1774,"expense_per_capita":16661.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26235000.0,"revenue_adjusted":31113000.0,"revenue_actual":30618919.85,"expense_approved":26235000.0,"expense_adjusted":32732000.0,"expense_actual":31320471.88,"tax_revenue":19934673.96,"nontax_revenue":3190739.72,"capital_revenue":1750592.17,"transfer_revenue":5742914.0,"current_expense":28891034.36,"capital_expense":2429437.52,"budget_balance":-701552.03,"cash_current":10457931.11,"cash_previous":11477947.24,"population_mid_year":1761,"expense_per_capita":17785.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":28081000.0,"revenue_adjusted":41427000.0,"revenue_actual":40290406.97,"expense_approved":28701000.0,"expense_adjusted":46509000.0,"expense_actual":41428509.32,"tax_revenue":24036407.26,"nontax_revenue":3358139.96,"capital_revenue":442000.0,"transfer_revenue":12453859.75,"current_expense":30394727.83,"capital_expense":11033781.49,"budget_balance":-1138102.35,"cash_current":8165187.22,"cash_previous":10457931.11,"population_mid_year":1761,"expense_per_capita":23525.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29036800.0,"revenue_adjusted":33653800.0,"revenue_actual":35254473.4,"expense_approved":29036800.0,"expense_adjusted":34653800.0,"expense_actual":33087554.14,"tax_revenue":24602142.75,"nontax_revenue":3278427.14,"capital_revenue":1087260.0,"transfer_revenue":6286643.51,"current_expense":30620994.34,"capital_expense":2466559.8,"budget_balance":2166919.26,"cash_current":10549327.8,"cash_previous":8165187.22,"population_mid_year":1755,"expense_per_capita":18853.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28950000.0,"revenue_adjusted":49047500.0,"revenue_actual":48747663.86,"expense_approved":28950000.0,"expense_adjusted":52064500.0,"expense_actual":49221267.31,"tax_revenue":28048166.47,"nontax_revenue":3333249.0,"capital_revenue":953830.0,"transfer_revenue":16412418.39,"current_expense":32598946.92,"capital_expense":16622320.39,"budget_balance":-473603.45,"cash_current":11254225.78,"cash_previous":10549327.8,"population_mid_year":1728,"expense_per_capita":28484.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32447300.0,"revenue_adjusted":41049300.0,"revenue_actual":42226404.69,"expense_approved":35447300.0,"expense_adjusted":45888300.0,"expense_actual":44099815.1,"tax_revenue":27801663.64,"nontax_revenue":3131629.6,"capital_revenue":1717742.0,"transfer_revenue":9575369.45,"current_expense":31973461.88,"capital_expense":12126353.22,"budget_balance":-1873410.41,"cash_current":10850252.79,"cash_previous":11254225.78,"population_mid_year":1727,"expense_per_capita":25535.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":34778500.0,"revenue_adjusted":41412500.0,"revenue_actual":42469112.35,"expense_approved":36778500.0,"expense_adjusted":44876500.0,"expense_actual":41496708.89,"tax_revenue":29638086.82,"nontax_revenue":3965282.25,"capital_revenue":155697.0,"transfer_revenue":8710046.28,"current_expense":35503392.28,"capital_expense":5993316.61,"budget_balance":972403.46,"cash_current":11573137.08,"cash_previous":10850252.79,"population_mid_year":1701,"expense_per_capita":24395.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":41032900.0,"revenue_adjusted":45118950.72,"revenue_actual":45204375.07,"expense_approved":44517900.0,"expense_adjusted":48418950.72,"expense_actual":44698212.26,"tax_revenue":31868226.14,"nontax_revenue":4271701.69,"capital_revenue":554540.6,"transfer_revenue":8509906.64,"current_expense":34216922.63,"capital_expense":10481289.63,"budget_balance":506162.81,"cash_current":10752745.53,"cash_previous":11573137.08,"population_mid_year":1706,"expense_per_capita":26200.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":45035000.0,"revenue_adjusted":50449406.12,"revenue_actual":51729828.17,"expense_approved":49195000.0,"expense_adjusted":53519406.12,"expense_actual":51416488.73,"tax_revenue":34420793.37,"nontax_revenue":5172982.68,"capital_revenue":507985.0,"transfer_revenue":11628067.12,"current_expense":36543567.13,"capital_expense":14872921.6,"budget_balance":313339.44,"cash_current":11269255.47,"cash_previous":10752745.53,"population_mid_year":1719,"expense_per_capita":29910.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":48075400.0,"revenue_adjusted":58077839.83,"revenue_actual":58014425.41,"expense_approved":50815400.0,"expense_adjusted":57877822.35,"expense_actual":53197032.74,"tax_revenue":32470507.93,"nontax_revenue":5120609.5,"capital_revenue":2403632.0,"transfer_revenue":18019675.98,"current_expense":41407644.57,"capital_expense":11789388.17,"budget_balance":4817392.67,"cash_current":16644017.84,"cash_previous":11269255.47,"population_mid_year":1703,"expense_per_capita":31237.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":45701600.0,"revenue_adjusted":59201725.35,"revenue_actual":59383385.26,"expense_approved":56401600.0,"expense_adjusted":65464546.53,"expense_actual":59304318.1,"tax_revenue":36230053.28,"nontax_revenue":4155163.73,"capital_revenue":2114672.0,"transfer_revenue":16883496.25,"current_expense":45200008.67,"capital_expense":14104309.43,"budget_balance":79067.16,"cash_current":22808619.44,"cash_previous":16644017.84,"population_mid_year":1672,"expense_per_capita":35469.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":47316000.0,"revenue_adjusted":57398734.82,"revenue_actual":57374384.89,"expense_approved":51516000.0,"expense_adjusted":66689734.82,"expense_actual":61308659.0,"tax_revenue":41928382.01,"nontax_revenue":4589918.34,"capital_revenue":1416954.4,"transfer_revenue":9439130.14,"current_expense":44734357.89,"capital_expense":16574301.11,"budget_balance":-3934274.11,"cash_current":18166231.81,"cash_previous":22808619.44,"population_mid_year":1693,"expense_per_capita":36213.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":53189000.0,"revenue_adjusted":61205988.68,"revenue_actual":62679632.95,"expense_approved":57789000.0,"expense_adjusted":67477732.68,"expense_actual":63418240.44,"tax_revenue":46467634.83,"nontax_revenue":5280561.12,"capital_revenue":470861.0,"transfer_revenue":10460576.0,"current_expense":47906154.41,"capital_expense":15512086.03,"budget_balance":-738607.49,"cash_current":17953165.65,"cash_previous":18166231.81,"population_mid_year":1676,"expense_per_capita":37839.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":62770504.0,"revenue_adjusted":61950618.0,"revenue_actual":64516934.7,"expense_approved":69570504.0,"expense_adjusted":65252118.0,"expense_actual":53705010.59,"tax_revenue":47842218.44,"nontax_revenue":6409485.85,"capital_revenue":1640687.31,"transfer_revenue":8624543.1,"current_expense":46059830.51,"capital_expense":7645180.08,"budget_balance":10811924.11,"cash_current":28666224.91,"cash_previous":17953165.65,"population_mid_year":1687,"expense_per_capita":31834.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":73205000.0,"revenue_adjusted":84708152.41,"revenue_actual":83724394.27,"expense_approved":88205000.0,"expense_adjusted":99708152.41,"expense_actual":96967568.84,"tax_revenue":50223411.31,"nontax_revenue":7324121.95,"capital_revenue":1437073.0,"transfer_revenue":24739788.01,"current_expense":57831852.2,"capital_expense":39135716.64,"budget_balance":-13243174.57,"cash_current":19040300.69,"cash_previous":28666224.91,"population_mid_year":1659,"expense_per_capita":58449.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
