{"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:00581241","national_id":"00581241","name":"Dobšice","currency_code":"CZK","history_path":"/data/municipal-history/00581241.json"},"series":[{"year":2010,"revenue_approved":1256800.0,"revenue_adjusted":1601390.0,"revenue_actual":1587960.0,"expense_approved":1256800.0,"expense_adjusted":986690.0,"expense_actual":1251590.0,"tax_revenue":1040390.0,"nontax_revenue":354460.0,"capital_revenue":0.0,"transfer_revenue":193110.0,"current_expense":1213740.0,"capital_expense":37850.0,"budget_balance":336370.0,"cash_current":1048500.0,"cash_previous":712130.0,"population_mid_year":115,"expense_per_capita":10883.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1277100.0,"revenue_adjusted":1778992.0,"revenue_actual":1708720.77,"expense_approved":2277100.0,"expense_adjusted":2461988.0,"expense_actual":1203129.76,"tax_revenue":1049751.66,"nontax_revenue":504577.11,"capital_revenue":0.0,"transfer_revenue":154392.0,"current_expense":1203129.76,"capital_expense":0.0,"budget_balance":505591.01,"cash_current":1554102.8,"cash_previous":1048511.79,"population_mid_year":108,"expense_per_capita":11140.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1318600.0,"revenue_adjusted":2023600.0,"revenue_actual":1945743.68,"expense_approved":2918600.0,"expense_adjusted":3280712.0,"expense_actual":1744003.05,"tax_revenue":1024013.9,"nontax_revenue":668229.78,"capital_revenue":0.0,"transfer_revenue":253500.0,"current_expense":1631797.49,"capital_expense":112205.56,"budget_balance":201740.63,"cash_current":1755843.43,"cash_previous":1554102.8,"population_mid_year":108,"expense_per_capita":16148.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1093100.0,"revenue_adjusted":3141360.0,"revenue_actual":3103607.7,"expense_approved":2793100.0,"expense_adjusted":2593642.0,"expense_actual":1378148.39,"tax_revenue":1233849.27,"nontax_revenue":645849.43,"capital_revenue":1049960.0,"transfer_revenue":173949.0,"current_expense":1378148.39,"capital_expense":0.0,"budget_balance":1725459.31,"cash_current":3481302.74,"cash_previous":1755843.43,"population_mid_year":115,"expense_per_capita":11983.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1341400.0,"revenue_adjusted":2044900.0,"revenue_actual":1997251.16,"expense_approved":4241400.0,"expense_adjusted":4724608.0,"expense_actual":1484716.23,"tax_revenue":1340985.12,"nontax_revenue":454466.04,"capital_revenue":0.0,"transfer_revenue":201800.0,"current_expense":1484716.23,"capital_expense":0.0,"budget_balance":512534.93,"cash_current":3993837.67,"cash_previous":3481302.74,"population_mid_year":119,"expense_per_capita":12476.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1345400.0,"revenue_adjusted":2615116.0,"revenue_actual":2583717.86,"expense_approved":4245400.0,"expense_adjusted":2831918.0,"expense_actual":1824644.08,"tax_revenue":1588280.11,"nontax_revenue":719821.75,"capital_revenue":0.0,"transfer_revenue":275616.0,"current_expense":1686099.08,"capital_expense":138545.0,"budget_balance":759073.78,"cash_current":4752911.45,"cash_previous":3993837.67,"population_mid_year":119,"expense_per_capita":15333.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1508400.0,"revenue_adjusted":2795220.0,"revenue_actual":2769057.88,"expense_approved":5856400.0,"expense_adjusted":6420660.0,"expense_actual":2221403.93,"tax_revenue":1532339.37,"nontax_revenue":633798.51,"capital_revenue":0.0,"transfer_revenue":602920.0,"current_expense":1030203.93,"capital_expense":1191200.0,"budget_balance":547653.95,"cash_current":5300565.4,"cash_previous":4752911.45,"population_mid_year":122,"expense_per_capita":18208.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1408400.0,"revenue_adjusted":7257270.0,"revenue_actual":7221761.45,"expense_approved":6408400.0,"expense_adjusted":11807234.0,"expense_actual":9705313.76,"tax_revenue":1757126.72,"nontax_revenue":511664.73,"capital_revenue":0.0,"transfer_revenue":4952970.0,"current_expense":1508764.76,"capital_expense":8196549.0,"budget_balance":-2483552.31,"cash_current":2817551.09,"cash_previous":5300565.4,"population_mid_year":117,"expense_per_capita":82951.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1501800.0,"revenue_adjusted":2842215.0,"revenue_actual":2815489.43,"expense_approved":4001800.0,"expense_adjusted":4153255.1,"expense_actual":2229181.36,"tax_revenue":1808726.57,"nontax_revenue":590448.11,"capital_revenue":265614.75,"transfer_revenue":150700.0,"current_expense":1187746.36,"capital_expense":1041435.0,"budget_balance":586308.07,"cash_current":3403859.16,"cash_previous":2817551.09,"population_mid_year":115,"expense_per_capita":19384.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1609000.0,"revenue_adjusted":2727890.0,"revenue_actual":2690866.19,"expense_approved":4109000.0,"expense_adjusted":7480815.0,"expense_actual":4339063.8,"tax_revenue":1984084.69,"nontax_revenue":495941.5,"capital_revenue":0.0,"transfer_revenue":210840.0,"current_expense":1412207.8,"capital_expense":2926856.0,"budget_balance":-1648197.61,"cash_current":4130661.55,"cash_previous":3403859.16,"population_mid_year":118,"expense_per_capita":36771.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1861000.0,"revenue_adjusted":3071585.0,"revenue_actual":3067216.77,"expense_approved":5371000.0,"expense_adjusted":5738005.7,"expense_actual":1409834.28,"tax_revenue":1931868.77,"nontax_revenue":538024.0,"capital_revenue":0.0,"transfer_revenue":597324.0,"current_expense":1394460.99,"capital_expense":15373.29,"budget_balance":1657382.49,"cash_current":5538044.04,"cash_previous":4130661.55,"population_mid_year":122,"expense_per_capita":11556.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1871000.0,"revenue_adjusted":4576714.27,"revenue_actual":4456313.11,"expense_approved":6221000.0,"expense_adjusted":6224417.61,"expense_actual":5486916.28,"tax_revenue":2102177.38,"nontax_revenue":274853.29,"capital_revenue":1550916.0,"transfer_revenue":528366.44,"current_expense":1374149.3,"capital_expense":4112766.98,"budget_balance":-1030603.17,"cash_current":4257440.87,"cash_previous":5538044.04,"population_mid_year":124,"expense_per_capita":44249.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25750000.0,"revenue_adjusted":28063660.83,"revenue_actual":27844585.41,"expense_approved":12398000.0,"expense_adjusted":15987526.4,"expense_actual":11368033.96,"tax_revenue":2507581.18,"nontax_revenue":693762.86,"capital_revenue":24460173.0,"transfer_revenue":183068.37,"current_expense":3834361.76,"capital_expense":7533672.2,"budget_balance":16476551.45,"cash_current":20483992.32,"cash_previous":4257440.87,"population_mid_year":119,"expense_per_capita":95529.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9036000.0,"revenue_adjusted":11313970.03,"revenue_actual":10740372.16,"expense_approved":13248000.0,"expense_adjusted":19502871.03,"expense_actual":10492857.12,"tax_revenue":2660999.85,"nontax_revenue":1523442.31,"capital_revenue":6284400.0,"transfer_revenue":271530.0,"current_expense":2464113.59,"capital_expense":8028743.53,"budget_balance":247515.04,"cash_current":20481507.36,"cash_previous":20483992.32,"population_mid_year":118,"expense_per_capita":88922.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3648800.0,"revenue_adjusted":4669874.0,"revenue_actual":4285220.71,"expense_approved":8246500.0,"expense_adjusted":18428052.22,"expense_actual":12888610.61,"tax_revenue":2784792.48,"nontax_revenue":1348628.23,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":5311691.92,"capital_expense":7576918.69,"budget_balance":-8603389.9,"cash_current":11628117.46,"cash_previous":20481507.36,"population_mid_year":124,"expense_per_capita":103940.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4138764.0,"revenue_adjusted":8858395.42,"revenue_actual":8513847.58,"expense_approved":9959000.0,"expense_adjusted":12175761.26,"expense_actual":9698975.83,"tax_revenue":3251374.15,"nontax_revenue":1778539.22,"capital_revenue":0.0,"transfer_revenue":3483934.21,"current_expense":3206433.75,"capital_expense":6492542.08,"budget_balance":-1185128.25,"cash_current":10192989.21,"cash_previous":11628117.46,"population_mid_year":144,"expense_per_capita":67354.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
