{"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:00635359","national_id":"00635359","name":"Daskabát","currency_code":"CZK","history_path":"/data/municipal-history/00635359.json"},"series":[{"year":2010,"revenue_approved":5460000.0,"revenue_adjusted":6837120.0,"revenue_actual":6384880.0,"expense_approved":7792000.0,"expense_adjusted":9885120.0,"expense_actual":8646880.0,"tax_revenue":4671210.0,"nontax_revenue":976120.0,"capital_revenue":374820.0,"transfer_revenue":362730.0,"current_expense":5696010.0,"capital_expense":2950870.0,"budget_balance":-2262000.0,"cash_current":786290.0,"cash_previous":2435290.0,"population_mid_year":602,"expense_per_capita":14363.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5676000.0,"revenue_adjusted":6684416.4,"revenue_actual":5991783.82,"expense_approved":6101000.0,"expense_adjusted":6954416.4,"expense_actual":5815837.18,"tax_revenue":4623092.02,"nontax_revenue":928275.4,"capital_revenue":0.0,"transfer_revenue":440416.4,"current_expense":4721413.18,"capital_expense":1094424.0,"budget_balance":175946.64,"cash_current":446315.53,"cash_previous":786368.89,"population_mid_year":603,"expense_per_capita":9644.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5644000.0,"revenue_adjusted":6015313.6,"revenue_actual":5571569.18,"expense_approved":5947000.0,"expense_adjusted":6364629.13,"expense_actual":4303895.27,"tax_revenue":4261597.39,"nontax_revenue":941758.19,"capital_revenue":0.0,"transfer_revenue":368213.6,"current_expense":4244075.27,"capital_expense":59820.0,"budget_balance":1267673.91,"cash_current":1616989.44,"cash_previous":446315.53,"population_mid_year":594,"expense_per_capita":7245.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5511000.0,"revenue_adjusted":10278700.0,"revenue_actual":10199673.45,"expense_approved":9211000.0,"expense_adjusted":11895700.0,"expense_actual":6490867.37,"tax_revenue":5728131.39,"nontax_revenue":1033247.06,"capital_revenue":2528813.0,"transfer_revenue":909482.0,"current_expense":5130776.83,"capital_expense":1360090.54,"budget_balance":3708806.08,"cash_current":5325795.52,"cash_previous":1616989.44,"population_mid_year":596,"expense_per_capita":10890.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6149000.0,"revenue_adjusted":36047178.0,"revenue_actual":35924748.35,"expense_approved":11149000.0,"expense_adjusted":51778013.0,"expense_actual":46490849.62,"tax_revenue":6077040.61,"nontax_revenue":1187807.74,"capital_revenue":0.0,"transfer_revenue":28659900.0,"current_expense":5374324.96,"capital_expense":41116524.66,"budget_balance":-10566101.27,"cash_current":4747115.25,"cash_previous":5325795.52,"population_mid_year":587,"expense_per_capita":79200.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6476000.0,"revenue_adjusted":7507224.2,"revenue_actual":7319133.86,"expense_approved":7294000.0,"expense_adjusted":9572340.2,"expense_actual":6689722.0,"tax_revenue":6095660.15,"nontax_revenue":1105173.71,"capital_revenue":0.0,"transfer_revenue":118300.0,"current_expense":6092033.5,"capital_expense":597688.5,"budget_balance":629411.86,"cash_current":2694687.11,"cash_previous":4747115.25,"population_mid_year":600,"expense_per_capita":11149.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6419000.0,"revenue_adjusted":7963523.32,"revenue_actual":7893222.18,"expense_approved":7237000.0,"expense_adjusted":9708278.14,"expense_actual":5856131.53,"tax_revenue":6668655.76,"nontax_revenue":976543.1,"capital_revenue":10500.0,"transfer_revenue":237523.32,"current_expense":5753110.53,"capital_expense":103021.0,"budget_balance":2037090.65,"cash_current":4037358.76,"cash_previous":2694687.11,"population_mid_year":604,"expense_per_capita":9695.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7316000.0,"revenue_adjusted":10781886.49,"revenue_actual":10710633.45,"expense_approved":8134000.0,"expense_adjusted":11599886.49,"expense_actual":6733121.7,"tax_revenue":7362891.34,"nontax_revenue":2771785.11,"capital_revenue":0.0,"transfer_revenue":575957.0,"current_expense":6222198.02,"capital_expense":510923.68,"budget_balance":3977511.75,"cash_current":7364166.94,"cash_previous":4037358.76,"population_mid_year":600,"expense_per_capita":11221.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8126000.0,"revenue_adjusted":10950240.0,"revenue_actual":10849096.95,"expense_approved":11444000.0,"expense_adjusted":14268240.0,"expense_actual":8121837.59,"tax_revenue":8319297.43,"nontax_revenue":2244559.52,"capital_revenue":65000.0,"transfer_revenue":220240.0,"current_expense":6810865.29,"capital_expense":1310972.3,"budget_balance":2727259.36,"cash_current":9452104.19,"cash_previous":7364166.94,"population_mid_year":598,"expense_per_capita":13581.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9456000.0,"revenue_adjusted":12660919.0,"revenue_actual":12434426.6,"expense_approved":13774000.0,"expense_adjusted":17504919.0,"expense_actual":11445315.53,"tax_revenue":8698223.87,"nontax_revenue":2456283.73,"capital_revenue":0.0,"transfer_revenue":1279919.0,"current_expense":8948626.17,"capital_expense":2496689.36,"budget_balance":989111.07,"cash_current":9759375.26,"cash_previous":9452104.19,"population_mid_year":618,"expense_per_capita":18519.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9580000.0,"revenue_adjusted":13085350.0,"revenue_actual":12715992.08,"expense_approved":14898000.0,"expense_adjusted":18403350.0,"expense_actual":11294906.08,"tax_revenue":8373917.06,"nontax_revenue":2398725.02,"capital_revenue":100000.0,"transfer_revenue":1843350.0,"current_expense":8494690.52,"capital_expense":2800215.56,"budget_balance":1421086.0,"cash_current":10514010.21,"cash_previous":9759375.26,"population_mid_year":619,"expense_per_capita":18247.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9385000.0,"revenue_adjusted":14500543.71,"revenue_actual":13204483.0,"expense_approved":15703000.0,"expense_adjusted":13928314.47,"expense_actual":12632253.76,"tax_revenue":9463285.84,"nontax_revenue":2308946.16,"capital_revenue":85000.0,"transfer_revenue":1347251.0,"current_expense":10208281.87,"capital_expense":2423971.89,"budget_balance":572229.24,"cash_current":10404399.45,"cash_previous":10514010.21,"population_mid_year":604,"expense_per_capita":20914.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13831069.0,"revenue_adjusted":15192202.58,"revenue_actual":15023477.65,"expense_approved":18149069.0,"expense_adjusted":11910057.63,"expense_actual":11741332.7,"tax_revenue":10904345.06,"nontax_revenue":3173647.2,"capital_revenue":0.0,"transfer_revenue":945485.39,"current_expense":9991422.01,"capital_expense":1749910.69,"budget_balance":3282144.95,"cash_current":13004704.4,"cash_previous":10404399.45,"population_mid_year":632,"expense_per_capita":18578.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15653512.0,"revenue_adjusted":18578716.88,"revenue_actual":18225036.0,"expense_approved":21971512.0,"expense_adjusted":16461055.23,"expense_actual":16107374.35,"tax_revenue":12588217.62,"nontax_revenue":2360290.5,"capital_revenue":16740.0,"transfer_revenue":3259787.88,"current_expense":12368345.05,"capital_expense":3739029.3,"budget_balance":2117661.65,"cash_current":14440526.05,"cash_previous":13004704.4,"population_mid_year":623,"expense_per_capita":25854.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14988800.0,"revenue_adjusted":19722929.0,"revenue_actual":18840819.26,"expense_approved":23306800.0,"expense_adjusted":28040929.0,"expense_actual":14941335.03,"tax_revenue":12515866.31,"nontax_revenue":3403441.95,"capital_revenue":0.0,"transfer_revenue":2921511.0,"current_expense":12597315.08,"capital_expense":2344019.95,"budget_balance":3899484.23,"cash_current":17658170.28,"cash_previous":14440526.05,"population_mid_year":626,"expense_per_capita":23867.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13829000.0,"revenue_adjusted":17948037.85,"revenue_actual":17712661.07,"expense_approved":23438461.0,"expense_adjusted":27983782.0,"expense_actual":19338312.8,"tax_revenue":13099037.42,"nontax_revenue":3066202.65,"capital_revenue":0.0,"transfer_revenue":1547421.0,"current_expense":13684923.34,"capital_expense":5653389.46,"budget_balance":-1625651.73,"cash_current":15372136.35,"cash_previous":17658170.28,"population_mid_year":619,"expense_per_capita":31241.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
