{"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:00281719","national_id":"00281719","name":"Domašov","currency_code":"CZK","history_path":"/data/municipal-history/00281719.json"},"series":[{"year":2010,"revenue_approved":5771000.0,"revenue_adjusted":9569600.0,"revenue_actual":9160140.0,"expense_approved":5771000.0,"expense_adjusted":10869600.0,"expense_actual":10314850.0,"tax_revenue":6010160.0,"nontax_revenue":382220.0,"capital_revenue":770.0,"transfer_revenue":2766990.0,"current_expense":5257530.0,"capital_expense":5057320.0,"budget_balance":-1154710.0,"cash_current":85730.0,"cash_previous":360650.0,"population_mid_year":577,"expense_per_capita":17876.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6448300.0,"revenue_adjusted":7463800.0,"revenue_actual":6484336.1,"expense_approved":6129600.0,"expense_adjusted":7004800.0,"expense_actual":5883261.74,"tax_revenue":5049905.66,"nontax_revenue":404399.46,"capital_revenue":82336.0,"transfer_revenue":947694.98,"current_expense":4621505.74,"capital_expense":1261756.0,"budget_balance":601074.36,"cash_current":227843.42,"cash_previous":85725.06,"population_mid_year":622,"expense_per_capita":9458.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7173800.0,"revenue_adjusted":8448100.0,"revenue_actual":8547803.14,"expense_approved":6739800.0,"expense_adjusted":8014100.0,"expense_actual":7146076.21,"tax_revenue":6098129.61,"nontax_revenue":1609005.53,"capital_revenue":20810.0,"transfer_revenue":819858.0,"current_expense":5774052.01,"capital_expense":1372024.2,"budget_balance":1401726.93,"cash_current":1195621.24,"cash_previous":227843.42,"population_mid_year":618,"expense_per_capita":11563.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6700700.0,"revenue_adjusted":9771300.0,"revenue_actual":10221647.96,"expense_approved":6700700.0,"expense_adjusted":9771300.0,"expense_actual":9152144.28,"tax_revenue":8507631.7,"nontax_revenue":1149358.36,"capital_revenue":0.0,"transfer_revenue":564657.9,"current_expense":7441915.28,"capital_expense":1710229.0,"budget_balance":1069503.68,"cash_current":2265124.92,"cash_previous":1195621.24,"population_mid_year":606,"expense_per_capita":15102.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6679500.0,"revenue_adjusted":9159600.0,"revenue_actual":7488902.22,"expense_approved":6679500.0,"expense_adjusted":9159600.0,"expense_actual":8534575.35,"tax_revenue":6704753.3,"nontax_revenue":238987.92,"capital_revenue":68250.0,"transfer_revenue":476911.0,"current_expense":6747236.8,"capital_expense":1787338.55,"budget_balance":-1045673.13,"cash_current":1219451.79,"cash_previous":2265124.92,"population_mid_year":617,"expense_per_capita":13832.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7070000.0,"revenue_adjusted":10079400.0,"revenue_actual":9700273.57,"expense_approved":7070000.0,"expense_adjusted":10491700.0,"expense_actual":9983231.84,"tax_revenue":7560966.29,"nontax_revenue":542244.94,"capital_revenue":0.0,"transfer_revenue":1597062.34,"current_expense":5682150.81,"capital_expense":4301081.03,"budget_balance":-282958.27,"cash_current":1348784.99,"cash_previous":1219451.79,"population_mid_year":627,"expense_per_capita":15922.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7066000.0,"revenue_adjusted":8616200.0,"revenue_actual":9275439.15,"expense_approved":7066000.0,"expense_adjusted":8203800.0,"expense_actual":7382219.01,"tax_revenue":8232619.54,"nontax_revenue":572919.61,"capital_revenue":234800.0,"transfer_revenue":235100.0,"current_expense":5507476.52,"capital_expense":1874742.49,"budget_balance":1893220.14,"cash_current":2829985.13,"cash_previous":1348784.99,"population_mid_year":637,"expense_per_capita":11589.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7097700.0,"revenue_adjusted":10052700.0,"revenue_actual":9575941.97,"expense_approved":7097700.0,"expense_adjusted":11210600.0,"expense_actual":10587435.42,"tax_revenue":8720967.35,"nontax_revenue":472331.62,"capital_revenue":36000.0,"transfer_revenue":346643.0,"current_expense":5565967.63,"capital_expense":5021467.79,"budget_balance":-1011493.45,"cash_current":1818220.21,"cash_previous":2829985.13,"population_mid_year":648,"expense_per_capita":16338.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8468500.0,"revenue_adjusted":11853400.0,"revenue_actual":11582773.52,"expense_approved":8468500.0,"expense_adjusted":12119400.0,"expense_actual":10129358.77,"tax_revenue":9912337.1,"nontax_revenue":384231.42,"capital_revenue":965900.0,"transfer_revenue":320305.0,"current_expense":6353936.71,"capital_expense":3775422.06,"budget_balance":1453414.75,"cash_current":3271634.96,"cash_previous":1818220.21,"population_mid_year":636,"expense_per_capita":15926.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8996000.0,"revenue_adjusted":11735500.0,"revenue_actual":12325281.07,"expense_approved":8996000.0,"expense_adjusted":12624500.0,"expense_actual":11542912.3,"tax_revenue":10915980.11,"nontax_revenue":676664.36,"capital_revenue":88200.0,"transfer_revenue":644436.6,"current_expense":9094312.74,"capital_expense":2448599.56,"budget_balance":782368.77,"cash_current":4051003.73,"cash_previous":3271634.96,"population_mid_year":652,"expense_per_capita":17703.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10300000.0,"revenue_adjusted":15516800.0,"revenue_actual":15430181.26,"expense_approved":10300000.0,"expense_adjusted":16382500.0,"expense_actual":14700402.38,"tax_revenue":10625747.85,"nontax_revenue":640956.08,"capital_revenue":106500.0,"transfer_revenue":4056977.33,"current_expense":9601786.12,"capital_expense":5098616.26,"budget_balance":729778.88,"cash_current":4770782.61,"cash_previous":4051003.73,"population_mid_year":670,"expense_per_capita":21940.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10142000.0,"revenue_adjusted":21376100.0,"revenue_actual":21212704.76,"expense_approved":10142000.0,"expense_adjusted":31731100.0,"expense_actual":30998340.83,"tax_revenue":11847118.91,"nontax_revenue":745494.28,"capital_revenue":10440.0,"transfer_revenue":8609651.57,"current_expense":13806968.17,"capital_expense":17191372.66,"budget_balance":-9785636.07,"cash_current":3136351.19,"cash_previous":4770782.61,"population_mid_year":670,"expense_per_capita":46266.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11358000.0,"revenue_adjusted":22936100.0,"revenue_actual":22755244.39,"expense_approved":11358000.0,"expense_adjusted":18431500.0,"expense_actual":16903545.22,"tax_revenue":13604982.3,"nontax_revenue":956859.08,"capital_revenue":279600.0,"transfer_revenue":7913803.01,"current_expense":13330216.88,"capital_expense":3573328.34,"budget_balance":5851699.17,"cash_current":3670805.49,"cash_previous":3136351.19,"population_mid_year":678,"expense_per_capita":24931.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15100000.0,"revenue_adjusted":24437350.0,"revenue_actual":25807327.49,"expense_approved":14665000.0,"expense_adjusted":26036250.0,"expense_actual":25002065.05,"tax_revenue":15915006.52,"nontax_revenue":1664015.09,"capital_revenue":41400.0,"transfer_revenue":8186905.88,"current_expense":16511800.07,"capital_expense":8490264.98,"budget_balance":805262.44,"cash_current":4905177.13,"cash_previous":3670805.49,"population_mid_year":672,"expense_per_capita":37205.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14595800.0,"revenue_adjusted":23047000.0,"revenue_actual":24502217.54,"expense_approved":13503800.0,"expense_adjusted":30649100.0,"expense_actual":28584973.04,"tax_revenue":16499272.0,"nontax_revenue":882131.72,"capital_revenue":176533.0,"transfer_revenue":6944280.82,"current_expense":13955117.02,"capital_expense":14629856.02,"budget_balance":-4082755.5,"cash_current":5424057.91,"cash_previous":4905177.13,"population_mid_year":697,"expense_per_capita":41011.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15262000.0,"revenue_adjusted":34790200.0,"revenue_actual":35946248.69,"expense_approved":14241000.0,"expense_adjusted":35932500.0,"expense_actual":33582839.65,"tax_revenue":17649261.55,"nontax_revenue":913876.62,"capital_revenue":78000.0,"transfer_revenue":17305110.52,"current_expense":16413727.48,"capital_expense":17169112.17,"budget_balance":2363409.04,"cash_current":5640836.0,"cash_previous":5424057.91,"population_mid_year":715,"expense_per_capita":46969.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}