{"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:00509299","national_id":"00509299","name":"Dobšín","currency_code":"CZK","history_path":"/data/municipal-history/00509299.json"},"series":[{"year":2010,"revenue_approved":1745350.0,"revenue_adjusted":2491980.0,"revenue_actual":2491980.0,"expense_approved":2531010.0,"expense_adjusted":3277660.0,"expense_actual":2583250.0,"tax_revenue":1692060.0,"nontax_revenue":117510.0,"capital_revenue":0.0,"transfer_revenue":682410.0,"current_expense":1397220.0,"capital_expense":1186030.0,"budget_balance":-91270.0,"cash_current":845150.0,"cash_previous":936360.0,"population_mid_year":214,"expense_per_capita":12071.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2191060.0,"revenue_adjusted":2371457.0,"revenue_actual":2255129.91,"expense_approved":2525000.0,"expense_adjusted":2677128.0,"expense_actual":1734784.9,"tax_revenue":1763764.71,"nontax_revenue":83281.2,"capital_revenue":61000.0,"transfer_revenue":347084.0,"current_expense":1686963.9,"capital_expense":47821.0,"budget_balance":520345.01,"cash_current":1365496.27,"cash_previous":845151.26,"population_mid_year":219,"expense_per_capita":7921.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1887450.0,"revenue_adjusted":2220050.0,"revenue_actual":1987802.33,"expense_approved":2723600.0,"expense_adjusted":3160500.0,"expense_actual":2837757.2,"tax_revenue":1766071.2,"nontax_revenue":142631.13,"capital_revenue":0.0,"transfer_revenue":79100.0,"current_expense":2387968.2,"capital_expense":449789.0,"budget_balance":-849954.87,"cash_current":515541.4,"cash_previous":1365496.27,"population_mid_year":229,"expense_per_capita":12391.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2022250.0,"revenue_adjusted":2832418.35,"revenue_actual":2696196.82,"expense_approved":2331400.0,"expense_adjusted":2300464.54,"expense_actual":2047373.63,"tax_revenue":2192640.42,"nontax_revenue":116804.05,"capital_revenue":0.0,"transfer_revenue":386752.35,"current_expense":1503324.23,"capital_expense":544049.4,"budget_balance":648823.19,"cash_current":1164364.59,"cash_previous":515541.4,"population_mid_year":228,"expense_per_capita":8979.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2102750.0,"revenue_adjusted":2588076.0,"revenue_actual":2537428.55,"expense_approved":2237400.0,"expense_adjusted":1059697.12,"expense_actual":1058692.9,"tax_revenue":2308831.79,"nontax_revenue":144987.76,"capital_revenue":0.0,"transfer_revenue":83609.0,"current_expense":1019383.9,"capital_expense":39309.0,"budget_balance":1478735.65,"cash_current":2643100.24,"cash_previous":1164364.59,"population_mid_year":237,"expense_per_capita":4467.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2192650.0,"revenue_adjusted":2831800.0,"revenue_actual":2734450.45,"expense_approved":2192650.0,"expense_adjusted":2831800.0,"expense_actual":2297096.74,"tax_revenue":2523353.78,"nontax_revenue":159596.67,"capital_revenue":0.0,"transfer_revenue":51500.0,"current_expense":1574148.54,"capital_expense":722948.2,"budget_balance":437353.71,"cash_current":3080453.95,"cash_previous":2643100.24,"population_mid_year":249,"expense_per_capita":9225.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2238000.0,"revenue_adjusted":3280680.0,"revenue_actual":3241735.21,"expense_approved":2238000.0,"expense_adjusted":3573972.53,"expense_actual":3284339.11,"tax_revenue":2759300.59,"nontax_revenue":193579.09,"capital_revenue":23500.0,"transfer_revenue":265355.53,"current_expense":2359781.11,"capital_expense":924558.0,"budget_balance":-42603.9,"cash_current":2487850.05,"cash_previous":3080453.95,"population_mid_year":247,"expense_per_capita":13296.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2583500.0,"revenue_adjusted":3336586.0,"revenue_actual":3297061.65,"expense_approved":2583500.0,"expense_adjusted":4011126.0,"expense_actual":3930860.87,"tax_revenue":3073666.65,"nontax_revenue":127069.0,"capital_revenue":29500.0,"transfer_revenue":66826.0,"current_expense":3226370.9,"capital_expense":704489.97,"budget_balance":-633799.22,"cash_current":1354050.83,"cash_previous":2487850.05,"population_mid_year":257,"expense_per_capita":15295.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2605500.0,"revenue_adjusted":4388875.2,"revenue_actual":4298570.42,"expense_approved":2605500.0,"expense_adjusted":4358742.0,"expense_actual":3804190.74,"tax_revenue":3482485.72,"nontax_revenue":256205.5,"capital_revenue":21100.0,"transfer_revenue":538779.2,"current_expense":2959760.41,"capital_expense":844430.33,"budget_balance":494379.68,"cash_current":1848430.51,"cash_previous":1354050.83,"population_mid_year":273,"expense_per_capita":13934.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3216000.0,"revenue_adjusted":4629631.28,"revenue_actual":4366331.87,"expense_approved":3216000.0,"expense_adjusted":5304200.0,"expense_actual":4494232.35,"tax_revenue":3839394.09,"nontax_revenue":194089.5,"capital_revenue":268103.28,"transfer_revenue":64745.0,"current_expense":4153694.35,"capital_expense":340538.0,"budget_balance":-127900.48,"cash_current":1720530.03,"cash_previous":1848430.51,"population_mid_year":277,"expense_per_capita":16224.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3216000.0,"revenue_adjusted":4665425.0,"revenue_actual":4616532.21,"expense_approved":3216000.0,"expense_adjusted":4825060.0,"expense_actual":3503681.02,"tax_revenue":4049800.71,"nontax_revenue":141975.5,"capital_revenue":0.0,"transfer_revenue":424756.0,"current_expense":3050082.8,"capital_expense":453598.22,"budget_balance":1112851.19,"cash_current":2833381.22,"cash_previous":1720530.03,"population_mid_year":277,"expense_per_capita":12648.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3300000.0,"revenue_adjusted":4326391.95,"revenue_actual":4625003.58,"expense_approved":3300000.0,"expense_adjusted":6391714.59,"expense_actual":6190526.64,"tax_revenue":4139371.5,"nontax_revenue":136494.0,"capital_revenue":213600.0,"transfer_revenue":135538.08,"current_expense":5008429.29,"capital_expense":1182097.35,"budget_balance":-1565523.06,"cash_current":1267858.16,"cash_previous":2833381.22,"population_mid_year":275,"expense_per_capita":22511.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3525000.0,"revenue_adjusted":5518682.36,"revenue_actual":5496099.71,"expense_approved":5400000.0,"expense_adjusted":8086932.36,"expense_actual":6472212.49,"tax_revenue":5022003.19,"nontax_revenue":311815.5,"capital_revenue":64600.0,"transfer_revenue":97681.02,"current_expense":6009992.64,"capital_expense":462219.85,"budget_balance":-976112.78,"cash_current":1339406.76,"cash_previous":1267858.16,"population_mid_year":284,"expense_per_capita":22789.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3550000.0,"revenue_adjusted":5873331.0,"revenue_actual":5882631.7,"expense_approved":3550000.0,"expense_adjusted":5254180.0,"expense_actual":4716902.5,"tax_revenue":5455533.62,"nontax_revenue":347348.08,"capital_revenue":0.0,"transfer_revenue":79750.0,"current_expense":4385589.49,"capital_expense":331313.01,"budget_balance":1165729.2,"cash_current":2505135.96,"cash_previous":1339406.76,"population_mid_year":290,"expense_per_capita":16265.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4964300.0,"revenue_adjusted":6275428.89,"revenue_actual":6091211.33,"expense_approved":5168000.0,"expense_adjusted":8465128.89,"expense_actual":6365887.94,"tax_revenue":5581474.44,"nontax_revenue":293208.0,"capital_revenue":120000.0,"transfer_revenue":96528.89,"current_expense":5388435.35,"capital_expense":977452.59,"budget_balance":-274676.61,"cash_current":2230459.35,"cash_previous":2505135.96,"population_mid_year":291,"expense_per_capita":21875.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5080000.0,"revenue_adjusted":7930396.0,"revenue_actual":8279727.7,"expense_approved":6500000.0,"expense_adjusted":10912578.0,"expense_actual":9248879.05,"tax_revenue":6245484.0,"nontax_revenue":452257.7,"capital_revenue":20500.0,"transfer_revenue":1561486.0,"current_expense":6919282.31,"capital_expense":2329596.74,"budget_balance":-969151.35,"cash_current":1261308.0,"cash_previous":2230459.35,"population_mid_year":311,"expense_per_capita":29739.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
