{"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:00285811","national_id":"00285811","name":"Dušejov","currency_code":"CZK","history_path":"/data/municipal-history/00285811.json"},"series":[{"year":2010,"revenue_approved":4232400.0,"revenue_adjusted":5246800.0,"revenue_actual":5190350.0,"expense_approved":3993000.0,"expense_adjusted":4699600.0,"expense_actual":4580660.0,"tax_revenue":2900450.0,"nontax_revenue":650110.0,"capital_revenue":181600.0,"transfer_revenue":1458190.0,"current_expense":4077460.0,"capital_expense":503200.0,"budget_balance":609690.0,"cash_current":1635850.0,"cash_previous":1266680.0,"population_mid_year":421,"expense_per_capita":10880.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4218500.0,"revenue_adjusted":5223623.4,"revenue_actual":5225421.23,"expense_approved":3979100.0,"expense_adjusted":4364488.4,"expense_actual":4290373.83,"tax_revenue":2940918.03,"nontax_revenue":607444.3,"capital_revenue":4700.0,"transfer_revenue":1672358.9,"current_expense":4120886.83,"capital_expense":169487.0,"budget_balance":935047.4,"cash_current":2330338.97,"cash_previous":1635849.07,"population_mid_year":427,"expense_per_capita":10047.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4311500.0,"revenue_adjusted":6108470.9,"revenue_actual":6184948.7,"expense_approved":4072100.0,"expense_adjusted":8308430.9,"expense_actual":8279471.71,"tax_revenue":3286113.14,"nontax_revenue":599983.16,"capital_revenue":0.0,"transfer_revenue":2298852.4,"current_expense":6816540.85,"capital_expense":1462930.86,"budget_balance":-2094523.01,"cash_current":1854448.32,"cash_previous":2330338.97,"population_mid_year":432,"expense_per_capita":19165.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4058600.0,"revenue_adjusted":8470787.93,"revenue_actual":8467388.71,"expense_approved":4020100.0,"expense_adjusted":5697933.93,"expense_actual":5671195.15,"tax_revenue":4793447.72,"nontax_revenue":710218.56,"capital_revenue":0.0,"transfer_revenue":2963722.43,"current_expense":4521321.99,"capital_expense":1149873.16,"budget_balance":2796193.56,"cash_current":2551349.32,"cash_previous":1854448.32,"population_mid_year":429,"expense_per_capita":13219.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5446000.0,"revenue_adjusted":10841059.62,"revenue_actual":10838860.76,"expense_approved":7392100.0,"expense_adjusted":12044879.55,"expense_actual":11849908.69,"tax_revenue":5177559.37,"nontax_revenue":980272.18,"capital_revenue":11550.0,"transfer_revenue":4669479.21,"current_expense":5509392.14,"capital_expense":6340516.55,"budget_balance":-1011047.93,"cash_current":2522913.59,"cash_previous":2551349.32,"population_mid_year":434,"expense_per_capita":27303.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5496800.0,"revenue_adjusted":9941815.28,"revenue_actual":9938184.83,"expense_approved":5496800.0,"expense_adjusted":13235947.0,"expense_actual":12786572.5,"tax_revenue":5745099.73,"nontax_revenue":520709.82,"capital_revenue":29500.0,"transfer_revenue":3642875.28,"current_expense":4151638.64,"capital_expense":8634933.86,"budget_balance":-2848387.67,"cash_current":2874525.92,"cash_previous":2522913.59,"population_mid_year":446,"expense_per_capita":28669.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6052000.0,"revenue_adjusted":7675651.0,"revenue_actual":7668536.67,"expense_approved":5518000.0,"expense_adjusted":6575554.0,"expense_actual":6477698.47,"tax_revenue":5931663.58,"nontax_revenue":815832.09,"capital_revenue":26370.0,"transfer_revenue":894671.0,"current_expense":4230458.97,"capital_expense":2247239.5,"budget_balance":1190838.2,"cash_current":3532036.12,"cash_previous":2874525.92,"population_mid_year":451,"expense_per_capita":14362.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6412000.0,"revenue_adjusted":9293764.0,"revenue_actual":9233000.71,"expense_approved":6878000.0,"expense_adjusted":10009266.0,"expense_actual":8348328.53,"tax_revenue":6838157.09,"nontax_revenue":813898.62,"capital_revenue":22400.0,"transfer_revenue":1558545.0,"current_expense":4484589.58,"capital_expense":3863738.95,"budget_balance":884672.18,"cash_current":3883380.3,"cash_previous":3532036.12,"population_mid_year":459,"expense_per_capita":18188.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6996400.0,"revenue_adjusted":10435320.0,"revenue_actual":9588329.08,"expense_approved":8649900.0,"expense_adjusted":11163353.0,"expense_actual":10214473.55,"tax_revenue":7844752.09,"nontax_revenue":1023447.99,"capital_revenue":74800.0,"transfer_revenue":645329.0,"current_expense":4807785.55,"capital_expense":5406688.0,"budget_balance":-626144.47,"cash_current":2723907.83,"cash_previous":3883380.3,"population_mid_year":477,"expense_per_capita":21413.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7097100.0,"revenue_adjusted":13903264.68,"revenue_actual":13925196.72,"expense_approved":6563100.0,"expense_adjusted":9203804.4,"expense_actual":8765973.15,"tax_revenue":8699745.7,"nontax_revenue":822027.34,"capital_revenue":0.0,"transfer_revenue":4403423.68,"current_expense":8057048.45,"capital_expense":708924.7,"budget_balance":5159223.57,"cash_current":7349803.4,"cash_previous":2723907.83,"population_mid_year":471,"expense_per_capita":18611.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8148600.0,"revenue_adjusted":13297844.78,"revenue_actual":13243366.11,"expense_approved":7614600.0,"expense_adjusted":11455568.9,"expense_actual":9655615.57,"tax_revenue":8032746.1,"nontax_revenue":1583407.23,"capital_revenue":246100.0,"transfer_revenue":3381112.78,"current_expense":5513048.47,"capital_expense":4142567.1,"budget_balance":3587750.54,"cash_current":10404225.94,"cash_previous":7349803.4,"population_mid_year":481,"expense_per_capita":20074.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7865900.0,"revenue_adjusted":14913885.08,"revenue_actual":14568941.91,"expense_approved":8697600.0,"expense_adjusted":11283479.0,"expense_actual":10172442.44,"tax_revenue":9013173.3,"nontax_revenue":1706873.81,"capital_revenue":729410.0,"transfer_revenue":3119484.8,"current_expense":6233761.71,"capital_expense":3938680.73,"budget_balance":4396499.47,"cash_current":14267365.41,"cash_previous":10404225.94,"population_mid_year":473,"expense_per_capita":21506.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8529100.0,"revenue_adjusted":16357913.92,"revenue_actual":16150583.65,"expense_approved":8529100.0,"expense_adjusted":10926867.8,"expense_actual":8151045.41,"tax_revenue":10409832.36,"nontax_revenue":1430325.57,"capital_revenue":2333290.0,"transfer_revenue":1977135.72,"current_expense":6816279.17,"capital_expense":1334766.24,"budget_balance":7999538.24,"cash_current":22266903.65,"cash_previous":14267365.41,"population_mid_year":485,"expense_per_capita":16806.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9610600.0,"revenue_adjusted":14885665.3,"revenue_actual":14816700.77,"expense_approved":9610600.0,"expense_adjusted":13070755.3,"expense_actual":9534556.33,"tax_revenue":11881918.54,"nontax_revenue":1437237.93,"capital_revenue":42900.0,"transfer_revenue":1454644.3,"current_expense":8676694.57,"capital_expense":857861.76,"budget_balance":5282144.44,"cash_current":28614977.92,"cash_previous":22266903.65,"population_mid_year":489,"expense_per_capita":19498.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10579000.0,"revenue_adjusted":14246071.9,"revenue_actual":14093892.05,"expense_approved":13385000.0,"expense_adjusted":15543514.9,"expense_actual":14386926.68,"tax_revenue":12138660.37,"nontax_revenue":1488481.78,"capital_revenue":2600.0,"transfer_revenue":464149.9,"current_expense":14041525.05,"capital_expense":345401.63,"budget_balance":-293034.63,"cash_current":29482470.93,"cash_previous":28614977.92,"population_mid_year":480,"expense_per_capita":29972.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11555400.0,"revenue_adjusted":18202698.0,"revenue_actual":18059486.69,"expense_approved":11825000.0,"expense_adjusted":15644026.0,"expense_actual":13756478.29,"tax_revenue":12607139.17,"nontax_revenue":1579434.52,"capital_revenue":0.0,"transfer_revenue":3872913.0,"current_expense":11581699.19,"capital_expense":2174779.1,"budget_balance":4303008.4,"cash_current":19207215.04,"cash_previous":29482470.93,"population_mid_year":468,"expense_per_capita":29394.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}