{"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:00261840","national_id":"00261840","name":"Domašín","currency_code":"CZK","history_path":"/data/municipal-history/00261840.json"},"series":[{"year":2010,"revenue_approved":2470000.0,"revenue_adjusted":4186920.0,"revenue_actual":4153610.0,"expense_approved":2470000.0,"expense_adjusted":3808490.0,"expense_actual":3265350.0,"tax_revenue":1657710.0,"nontax_revenue":1395700.0,"capital_revenue":350060.0,"transfer_revenue":750140.0,"current_expense":2785850.0,"capital_expense":479500.0,"budget_balance":888260.0,"cash_current":1713340.0,"cash_previous":825080.0,"population_mid_year":119,"expense_per_capita":27439.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2392000.0,"revenue_adjusted":2918631.0,"revenue_actual":2860082.72,"expense_approved":2392000.0,"expense_adjusted":3454614.0,"expense_actual":2885492.96,"tax_revenue":1730398.16,"nontax_revenue":629617.56,"capital_revenue":41512.0,"transfer_revenue":458555.0,"current_expense":2799564.96,"capital_expense":85928.0,"budget_balance":-25410.24,"cash_current":1687930.23,"cash_previous":1713340.47,"population_mid_year":173,"expense_per_capita":16679.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3188400.0,"revenue_adjusted":3047656.0,"revenue_actual":2891631.15,"expense_approved":3183400.0,"expense_adjusted":3288374.0,"expense_actual":3692271.43,"tax_revenue":1990743.38,"nontax_revenue":461481.77,"capital_revenue":19306.0,"transfer_revenue":420100.0,"current_expense":2220794.43,"capital_expense":1471477.0,"budget_balance":-800640.28,"cash_current":892708.95,"cash_previous":1687930.23,"population_mid_year":164,"expense_per_capita":22513.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2529500.0,"revenue_adjusted":3711178.0,"revenue_actual":3202047.12,"expense_approved":2529500.0,"expense_adjusted":3304808.0,"expense_actual":2914324.45,"tax_revenue":2315342.8,"nontax_revenue":498186.32,"capital_revenue":3518.0,"transfer_revenue":385000.0,"current_expense":2890435.45,"capital_expense":23889.0,"budget_balance":287722.67,"cash_current":1180431.62,"cash_previous":892708.95,"population_mid_year":166,"expense_per_capita":17556.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2692300.0,"revenue_adjusted":3294100.0,"revenue_actual":3011902.85,"expense_approved":2692300.0,"expense_adjusted":3781635.0,"expense_actual":3230767.04,"tax_revenue":2504428.38,"nontax_revenue":140538.47,"capital_revenue":13171.0,"transfer_revenue":353765.0,"current_expense":3230767.04,"capital_expense":0.0,"budget_balance":-218864.19,"cash_current":961567.43,"cash_previous":1180431.62,"population_mid_year":171,"expense_per_capita":18893.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2867300.0,"revenue_adjusted":3106300.0,"revenue_actual":3439142.99,"expense_approved":2867300.0,"expense_adjusted":3626200.0,"expense_actual":2898227.73,"tax_revenue":2617890.14,"nontax_revenue":166464.85,"capital_revenue":135124.0,"transfer_revenue":519664.0,"current_expense":2656564.73,"capital_expense":241663.0,"budget_balance":540915.26,"cash_current":1502482.69,"cash_previous":961567.43,"population_mid_year":170,"expense_per_capita":17048.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2992500.0,"revenue_adjusted":3869850.0,"revenue_actual":3958071.99,"expense_approved":2992500.0,"expense_adjusted":3932564.0,"expense_actual":3011227.39,"tax_revenue":2797727.87,"nontax_revenue":290063.12,"capital_revenue":9448.0,"transfer_revenue":860833.0,"current_expense":2646409.39,"capital_expense":364818.0,"budget_balance":946844.6,"cash_current":2449327.29,"cash_previous":1502482.69,"population_mid_year":173,"expense_per_capita":17405.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3192800.0,"revenue_adjusted":3847500.0,"revenue_actual":3756902.52,"expense_approved":3632100.0,"expense_adjusted":3944470.0,"expense_actual":2829300.3,"tax_revenue":3227809.1,"nontax_revenue":106048.42,"capital_revenue":704.0,"transfer_revenue":422341.0,"current_expense":2778081.0,"capital_expense":51219.3,"budget_balance":927602.22,"cash_current":3376929.51,"cash_previous":2449327.29,"population_mid_year":182,"expense_per_capita":15545.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3933000.0,"revenue_adjusted":4499600.0,"revenue_actual":4295964.43,"expense_approved":6074000.0,"expense_adjusted":6191923.0,"expense_actual":3479973.71,"tax_revenue":3724584.78,"nontax_revenue":245953.65,"capital_revenue":34740.0,"transfer_revenue":290686.0,"current_expense":3350110.46,"capital_expense":129863.25,"budget_balance":815990.72,"cash_current":4192920.23,"cash_previous":3376929.51,"population_mid_year":184,"expense_per_capita":18912.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4538800.0,"revenue_adjusted":4950300.0,"revenue_actual":4808494.0,"expense_approved":4903800.0,"expense_adjusted":6068185.0,"expense_actual":4417472.8,"tax_revenue":4012094.77,"nontax_revenue":129532.23,"capital_revenue":14960.0,"transfer_revenue":651907.0,"current_expense":3951374.66,"capital_expense":466098.14,"budget_balance":391021.2,"cash_current":4583941.43,"cash_previous":4192920.23,"population_mid_year":188,"expense_per_capita":23497.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4760300.0,"revenue_adjusted":5074800.0,"revenue_actual":4627176.83,"expense_approved":5340000.0,"expense_adjusted":5950450.0,"expense_actual":4616677.15,"tax_revenue":3812894.09,"nontax_revenue":131241.74,"capital_revenue":14520.0,"transfer_revenue":668521.0,"current_expense":3813347.15,"capital_expense":803330.0,"budget_balance":10499.68,"cash_current":4594441.11,"cash_previous":4583941.43,"population_mid_year":187,"expense_per_capita":24688.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4829300.0,"revenue_adjusted":5258800.0,"revenue_actual":4823008.21,"expense_approved":7244900.0,"expense_adjusted":9444920.0,"expense_actual":5914702.65,"tax_revenue":4244495.43,"nontax_revenue":109195.69,"capital_revenue":16060.0,"transfer_revenue":453257.09,"current_expense":3884122.35,"capital_expense":2030580.3,"budget_balance":-1091694.44,"cash_current":3502746.67,"cash_previous":4594441.11,"population_mid_year":190,"expense_per_capita":31130.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5036400.0,"revenue_adjusted":6276102.24,"revenue_actual":5392527.17,"expense_approved":6352900.0,"expense_adjusted":7606385.0,"expense_actual":5955348.22,"tax_revenue":4929782.6,"nontax_revenue":115108.33,"capital_revenue":49930.0,"transfer_revenue":297706.24,"current_expense":5455458.22,"capital_expense":499890.0,"budget_balance":-562821.05,"cash_current":2939925.62,"cash_previous":3502746.67,"population_mid_year":194,"expense_per_capita":30697.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5357000.0,"revenue_adjusted":8896645.0,"revenue_actual":8318842.04,"expense_approved":7520623.0,"expense_adjusted":11890638.0,"expense_actual":10989073.02,"tax_revenue":5616375.22,"nontax_revenue":1550899.82,"capital_revenue":735410.0,"transfer_revenue":416157.0,"current_expense":8316803.37,"capital_expense":2672269.65,"budget_balance":-2670230.98,"cash_current":269694.64,"cash_previous":2939925.62,"population_mid_year":197,"expense_per_capita":55782.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8282100.0,"revenue_adjusted":17939985.0,"revenue_actual":17682877.95,"expense_approved":8282100.0,"expense_adjusted":17269860.0,"expense_actual":17143098.14,"tax_revenue":5566228.74,"nontax_revenue":516136.21,"capital_revenue":10417903.0,"transfer_revenue":1182610.0,"current_expense":14115423.14,"capital_expense":3027675.0,"budget_balance":539779.81,"cash_current":809474.45,"cash_previous":269694.64,"population_mid_year":191,"expense_per_capita":89754.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10595000.0,"revenue_adjusted":14843000.0,"revenue_actual":14298376.01,"expense_approved":10595000.0,"expense_adjusted":14843000.0,"expense_actual":14550647.0,"tax_revenue":5727403.99,"nontax_revenue":3537888.02,"capital_revenue":4735864.0,"transfer_revenue":297220.0,"current_expense":10313670.1,"capital_expense":4236976.9,"budget_balance":-252270.99,"cash_current":557203.46,"cash_previous":809474.45,"population_mid_year":193,"expense_per_capita":75391.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
