{"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:00600288","national_id":"00600288","name":"Dobelice","currency_code":"CZK","history_path":"/data/municipal-history/00600288.json"},"series":[{"year":2010,"revenue_approved":2418400.0,"revenue_adjusted":2648800.0,"revenue_actual":2567680.0,"expense_approved":7762200.0,"expense_adjusted":7796200.0,"expense_actual":2834650.0,"tax_revenue":2188730.0,"nontax_revenue":156640.0,"capital_revenue":2650.0,"transfer_revenue":219660.0,"current_expense":2695990.0,"capital_expense":138660.0,"budget_balance":-266970.0,"cash_current":5076750.0,"cash_previous":5703710.0,"population_mid_year":272,"expense_per_capita":10421.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2416200.0,"revenue_adjusted":2668200.0,"revenue_actual":2591734.83,"expense_approved":7133000.0,"expense_adjusted":7275000.0,"expense_actual":2193983.22,"tax_revenue":2199578.47,"nontax_revenue":81290.36,"capital_revenue":29300.0,"transfer_revenue":281566.0,"current_expense":1501920.22,"capital_expense":692063.0,"budget_balance":397751.61,"cash_current":5114500.18,"cash_previous":5076748.57,"population_mid_year":271,"expense_per_capita":8095.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2279800.0,"revenue_adjusted":2562800.0,"revenue_actual":2589696.79,"expense_approved":7034300.0,"expense_adjusted":9034300.0,"expense_actual":5436890.03,"tax_revenue":2259860.97,"nontax_revenue":187377.82,"capital_revenue":60918.0,"transfer_revenue":81540.0,"current_expense":1482902.83,"capital_expense":3953987.2,"budget_balance":-2847193.24,"cash_current":3846696.94,"cash_previous":5114500.18,"population_mid_year":272,"expense_per_capita":19988.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2377400.0,"revenue_adjusted":3144900.0,"revenue_actual":3021102.56,"expense_approved":5154800.0,"expense_adjusted":5154300.0,"expense_actual":3922620.16,"tax_revenue":2612731.04,"nontax_revenue":116121.52,"capital_revenue":7650.0,"transfer_revenue":284600.0,"current_expense":1600741.16,"capital_expense":2321879.0,"budget_balance":-901517.6,"cash_current":2031516.34,"cash_previous":3846696.94,"population_mid_year":271,"expense_per_capita":14474.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5198100.0,"revenue_adjusted":5815100.0,"revenue_actual":5743968.43,"expense_approved":6334200.0,"expense_adjusted":6043100.0,"expense_actual":2301676.45,"tax_revenue":2770397.55,"nontax_revenue":157141.88,"capital_revenue":60760.0,"transfer_revenue":2755669.0,"current_expense":1797679.45,"capital_expense":503997.0,"budget_balance":3442291.98,"cash_current":4261738.32,"cash_previous":2031516.34,"population_mid_year":268,"expense_per_capita":8588.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3069300.0,"revenue_adjusted":4146100.0,"revenue_actual":4086670.41,"expense_approved":7203600.0,"expense_adjusted":7588700.0,"expense_actual":6555359.27,"tax_revenue":2860467.99,"nontax_revenue":309621.0,"capital_revenue":28920.0,"transfer_revenue":887661.42,"current_expense":2153489.39,"capital_expense":4401869.88,"budget_balance":-2468688.86,"cash_current":1793049.46,"cash_previous":4261738.32,"population_mid_year":263,"expense_per_capita":24925.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3734900.0,"revenue_adjusted":3747400.0,"revenue_actual":3735981.93,"expense_approved":5800500.0,"expense_adjusted":4929200.0,"expense_actual":2071790.61,"tax_revenue":3045078.23,"nontax_revenue":293295.5,"capital_revenue":74340.0,"transfer_revenue":323268.2,"current_expense":1925905.61,"capital_expense":145885.0,"budget_balance":1664191.32,"cash_current":3457240.78,"cash_previous":1793049.46,"population_mid_year":266,"expense_per_capita":7788.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3863600.0,"revenue_adjusted":4168600.0,"revenue_actual":4102699.69,"expense_approved":7128800.0,"expense_adjusted":7403800.0,"expense_actual":3106667.28,"tax_revenue":3444327.37,"nontax_revenue":191568.64,"capital_revenue":47440.0,"transfer_revenue":419363.68,"current_expense":2052191.28,"capital_expense":1054476.0,"budget_balance":996032.41,"cash_current":4453273.19,"cash_previous":3457240.78,"population_mid_year":264,"expense_per_capita":11767.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3935500.0,"revenue_adjusted":5567000.0,"revenue_actual":5417028.67,"expense_approved":8008500.0,"expense_adjusted":8741600.0,"expense_actual":5917562.72,"tax_revenue":3639068.67,"nontax_revenue":110547.0,"capital_revenue":83510.0,"transfer_revenue":1583903.0,"current_expense":2839573.72,"capital_expense":3077989.0,"budget_balance":-500534.05,"cash_current":3952739.14,"cash_previous":4453273.19,"population_mid_year":266,"expense_per_capita":22246.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4476500.0,"revenue_adjusted":4716500.0,"revenue_actual":4704896.74,"expense_approved":8964800.0,"expense_adjusted":8642000.0,"expense_actual":5210990.31,"tax_revenue":4005469.97,"nontax_revenue":206626.77,"capital_revenue":2400.0,"transfer_revenue":490400.0,"current_expense":3043329.78,"capital_expense":2167660.53,"budget_balance":-506093.57,"cash_current":3446645.57,"cash_previous":3952739.14,"population_mid_year":265,"expense_per_capita":19664.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4679100.0,"revenue_adjusted":4702600.0,"revenue_actual":4620073.86,"expense_approved":8316500.0,"expense_adjusted":14799800.0,"expense_actual":10155041.01,"tax_revenue":3691682.86,"nontax_revenue":247777.0,"capital_revenue":0.0,"transfer_revenue":680614.0,"current_expense":2600476.78,"capital_expense":7554564.23,"budget_balance":-5534967.15,"cash_current":2461265.87,"cash_previous":3446645.57,"population_mid_year":261,"expense_per_capita":38908.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4372900.0,"revenue_adjusted":17042700.0,"revenue_actual":16977448.65,"expense_approved":7003900.0,"expense_adjusted":19190800.0,"expense_actual":17109322.38,"tax_revenue":4130134.95,"nontax_revenue":423421.5,"capital_revenue":19440.0,"transfer_revenue":12404452.2,"current_expense":13077143.72,"capital_expense":4032178.66,"budget_balance":-131873.73,"cash_current":2202952.64,"cash_previous":2461265.87,"population_mid_year":263,"expense_per_capita":65054.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4345100.0,"revenue_adjusted":6491900.0,"revenue_actual":7094291.98,"expense_approved":6211100.0,"expense_adjusted":8202300.0,"expense_actual":6005583.35,"tax_revenue":4814724.05,"nontax_revenue":448490.5,"capital_revenue":90880.0,"transfer_revenue":1740197.43,"current_expense":4265593.86,"capital_expense":1739989.49,"budget_balance":1088708.63,"cash_current":2813340.42,"cash_previous":2202952.64,"population_mid_year":269,"expense_per_capita":22325.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5713600.0,"revenue_adjusted":7693200.0,"revenue_actual":7646005.33,"expense_approved":7838200.0,"expense_adjusted":9808300.0,"expense_actual":7377863.39,"tax_revenue":5394656.07,"nontax_revenue":329760.96,"capital_revenue":49865.54,"transfer_revenue":1871722.76,"current_expense":4875863.45,"capital_expense":2501999.94,"budget_balance":268141.94,"cash_current":2595097.98,"cash_previous":2813340.42,"population_mid_year":268,"expense_per_capita":27529.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5533500.0,"revenue_adjusted":6167000.0,"revenue_actual":6054626.47,"expense_approved":6059500.0,"expense_adjusted":9399900.0,"expense_actual":8036144.25,"tax_revenue":5579049.54,"nontax_revenue":213942.93,"capital_revenue":0.0,"transfer_revenue":261634.0,"current_expense":3384993.25,"capital_expense":4651151.0,"budget_balance":-1981517.78,"cash_current":2846535.18,"cash_previous":2595097.98,"population_mid_year":261,"expense_per_capita":30789.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5994300.0,"revenue_adjusted":6879100.0,"revenue_actual":6843075.43,"expense_approved":7643600.0,"expense_adjusted":8519800.0,"expense_actual":5391642.05,"tax_revenue":5770756.3,"nontax_revenue":198371.13,"capital_revenue":105800.0,"transfer_revenue":768148.0,"current_expense":3969471.05,"capital_expense":1422171.0,"budget_balance":1451433.38,"cash_current":3380761.66,"cash_previous":2846535.18,"population_mid_year":254,"expense_per_capita":21226.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}