{"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:00555924","national_id":"00555924","name":"Dolní Habartice","currency_code":"CZK","history_path":"/data/municipal-history/00555924.json"},"series":[{"year":2010,"revenue_approved":4430000.0,"revenue_adjusted":13855740.0,"revenue_actual":12353720.0,"expense_approved":4430000.0,"expense_adjusted":13303010.0,"expense_actual":11647860.0,"tax_revenue":4120440.0,"nontax_revenue":406880.0,"capital_revenue":50020.0,"transfer_revenue":7776380.0,"current_expense":5557990.0,"capital_expense":6089870.0,"budget_balance":705860.0,"cash_current":1774860.0,"cash_previous":1191800.0,"population_mid_year":575,"expense_per_capita":20257.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4404500.0,"revenue_adjusted":25679117.83,"revenue_actual":25474063.35,"expense_approved":4404500.0,"expense_adjusted":25916960.83,"expense_actual":25765901.18,"tax_revenue":4006898.69,"nontax_revenue":125434.15,"capital_revenue":95040.0,"transfer_revenue":21246690.51,"current_expense":5225113.0,"capital_expense":20540788.18,"budget_balance":-291837.83,"cash_current":1420058.81,"cash_previous":1774950.54,"population_mid_year":562,"expense_per_capita":45846.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4072200.0,"revenue_adjusted":4795819.0,"revenue_actual":4777242.8,"expense_approved":4072200.0,"expense_adjusted":5159311.0,"expense_actual":4830091.64,"tax_revenue":4253417.55,"nontax_revenue":170571.85,"capital_revenue":17235.0,"transfer_revenue":336018.4,"current_expense":4593105.64,"capital_expense":236986.0,"budget_balance":-52848.84,"cash_current":2239879.86,"cash_previous":2292728.7,"population_mid_year":583,"expense_per_capita":8284.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4320200.0,"revenue_adjusted":5574794.0,"revenue_actual":5665299.1,"expense_approved":4692500.0,"expense_adjusted":6817366.0,"expense_actual":6405843.83,"tax_revenue":5144184.28,"nontax_revenue":150716.82,"capital_revenue":218335.0,"transfer_revenue":152063.0,"current_expense":5447426.83,"capital_expense":958417.0,"budget_balance":-740544.73,"cash_current":1499335.13,"cash_previous":2239879.86,"population_mid_year":566,"expense_per_capita":11317.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4851401.0,"revenue_adjusted":7198095.0,"revenue_actual":6723256.65,"expense_approved":4851401.0,"expense_adjusted":6240733.0,"expense_actual":5868109.23,"tax_revenue":5503565.05,"nontax_revenue":148964.85,"capital_revenue":912606.75,"transfer_revenue":158120.0,"current_expense":5543443.23,"capital_expense":324666.0,"budget_balance":855147.42,"cash_current":2354482.55,"cash_previous":1499335.13,"population_mid_year":568,"expense_per_capita":10331.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5160279.0,"revenue_adjusted":7745712.35,"revenue_actual":7668731.51,"expense_approved":4787321.0,"expense_adjusted":6474448.57,"expense_actual":6069317.44,"tax_revenue":5639826.38,"nontax_revenue":278455.78,"capital_revenue":245775.0,"transfer_revenue":1504674.35,"current_expense":5087245.72,"capital_expense":982071.72,"budget_balance":1599414.07,"cash_current":3953896.62,"cash_previous":2354482.55,"population_mid_year":570,"expense_per_capita":10647.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5483229.0,"revenue_adjusted":8337735.85,"revenue_actual":8283764.71,"expense_approved":7316451.0,"expense_adjusted":7103689.85,"expense_actual":6459360.64,"tax_revenue":6354481.49,"nontax_revenue":209894.37,"capital_revenue":61675.0,"transfer_revenue":1657713.85,"current_expense":4773537.29,"capital_expense":1685823.35,"budget_balance":1824404.07,"cash_current":5778300.69,"cash_previous":3953896.62,"population_mid_year":577,"expense_per_capita":11194.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6447429.0,"revenue_adjusted":10018207.31,"revenue_actual":9838136.42,"expense_approved":6447429.0,"expense_adjusted":10132353.8,"expense_actual":9627578.03,"tax_revenue":7156779.43,"nontax_revenue":224353.68,"capital_revenue":34715.0,"transfer_revenue":2422288.31,"current_expense":7753801.07,"capital_expense":1873776.96,"budget_balance":210558.39,"cash_current":3901859.08,"cash_previous":5778300.69,"population_mid_year":581,"expense_per_capita":16570.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7874047.0,"revenue_adjusted":10234241.2,"revenue_actual":9991008.42,"expense_approved":7874047.0,"expense_adjusted":9137953.8,"expense_actual":8719627.69,"tax_revenue":8082595.48,"nontax_revenue":240536.74,"capital_revenue":362195.0,"transfer_revenue":1305681.2,"current_expense":8371348.49,"capital_expense":348279.2,"budget_balance":1271380.73,"cash_current":5173239.81,"cash_previous":3901859.08,"population_mid_year":593,"expense_per_capita":14704.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10803436.85,"revenue_adjusted":13562550.85,"revenue_actual":11166328.77,"expense_approved":12363470.0,"expense_adjusted":14778380.27,"expense_actual":13237878.1,"tax_revenue":8955252.27,"nontax_revenue":138713.5,"capital_revenue":49150.0,"transfer_revenue":2023213.0,"current_expense":7952857.32,"capital_expense":5285020.78,"budget_balance":-2071549.33,"cash_current":5248846.91,"cash_previous":5173239.81,"population_mid_year":606,"expense_per_capita":21844.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9419437.0,"revenue_adjusted":12543770.85,"revenue_actual":12305836.19,"expense_approved":10400738.0,"expense_adjusted":10017624.62,"expense_actual":9717271.71,"tax_revenue":8376795.84,"nontax_revenue":219696.5,"capital_revenue":147620.0,"transfer_revenue":3561723.85,"current_expense":6428024.49,"capital_expense":3289247.22,"budget_balance":2588564.48,"cash_current":7837411.39,"cash_previous":5248846.91,"population_mid_year":599,"expense_per_capita":16222.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9360437.0,"revenue_adjusted":11112964.17,"revenue_actual":10252017.32,"expense_approved":12589554.56,"expense_adjusted":10598496.56,"expense_actual":10063882.76,"tax_revenue":9199869.15,"nontax_revenue":139586.0,"capital_revenue":6705.0,"transfer_revenue":905857.17,"current_expense":6439264.34,"capital_expense":3624618.42,"budget_balance":188134.56,"cash_current":8025545.95,"cash_previous":7837411.39,"population_mid_year":584,"expense_per_capita":17232.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8769323.0,"revenue_adjusted":12712904.39,"revenue_actual":12582979.25,"expense_approved":13348848.0,"expense_adjusted":8502860.57,"expense_actual":8109465.67,"tax_revenue":10789719.36,"nontax_revenue":223511.5,"capital_revenue":25685.0,"transfer_revenue":1544063.39,"current_expense":7765744.81,"capital_expense":343720.86,"budget_balance":4473513.58,"cash_current":12499059.53,"cash_previous":8025545.95,"population_mid_year":598,"expense_per_capita":13560.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10498116.0,"revenue_adjusted":15286286.93,"revenue_actual":14806970.24,"expense_approved":14898183.5,"expense_adjusted":14298889.05,"expense_actual":13763932.82,"tax_revenue":12182436.65,"nontax_revenue":1095911.59,"capital_revenue":308450.0,"transfer_revenue":1220172.0,"current_expense":12924518.95,"capital_expense":839413.87,"budget_balance":1043037.42,"cash_current":13542096.95,"cash_previous":12499059.53,"population_mid_year":598,"expense_per_capita":23016.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10724823.0,"revenue_adjusted":15633886.0,"revenue_actual":15361741.86,"expense_approved":15355000.0,"expense_adjusted":11332807.64,"expense_actual":11026384.11,"tax_revenue":12789332.95,"nontax_revenue":884875.91,"capital_revenue":900.0,"transfer_revenue":1686633.0,"current_expense":10796450.8,"capital_expense":229933.31,"budget_balance":4335357.75,"cash_current":17877454.7,"cash_previous":13542096.95,"population_mid_year":613,"expense_per_capita":17987.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12835823.0,"revenue_adjusted":15563849.8,"revenue_actual":15315652.21,"expense_approved":15971500.0,"expense_adjusted":14950522.28,"expense_actual":14352230.96,"tax_revenue":13544720.58,"nontax_revenue":615244.83,"capital_revenue":0.0,"transfer_revenue":1155686.8,"current_expense":10488268.53,"capital_expense":3863962.43,"budget_balance":963421.25,"cash_current":18840875.95,"cash_previous":17877454.7,"population_mid_year":611,"expense_per_capita":23489.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
