{"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:00242098","national_id":"00242098","name":"Dobříš","currency_code":"CZK","history_path":"/data/municipal-history/00242098.json"},"series":[{"year":2010,"revenue_approved":147827780.0,"revenue_adjusted":221356140.0,"revenue_actual":222713600.0,"expense_approved":161293780.0,"expense_adjusted":232762230.0,"expense_actual":226323860.0,"tax_revenue":80094030.0,"nontax_revenue":16961700.0,"capital_revenue":13493410.0,"transfer_revenue":112164460.0,"current_expense":128980210.0,"capital_expense":97343650.0,"budget_balance":-3610260.0,"cash_current":15329920.0,"cash_previous":9850850.0,"population_mid_year":8525,"expense_per_capita":26548.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":157122000.0,"revenue_adjusted":163107841.0,"revenue_actual":163954201.13,"expense_approved":151758000.0,"expense_adjusted":166088493.0,"expense_actual":158381696.27,"tax_revenue":80366240.01,"nontax_revenue":17807713.95,"capital_revenue":3992680.0,"transfer_revenue":61787567.17,"current_expense":135462234.74,"capital_expense":22919461.53,"budget_balance":5572504.86,"cash_current":15537636.98,"cash_previous":15329915.12,"population_mid_year":8634,"expense_per_capita":18343.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":125912000.0,"revenue_adjusted":131702382.0,"revenue_actual":133888726.66,"expense_approved":139740000.0,"expense_adjusted":146237595.0,"expense_actual":139019919.27,"tax_revenue":81481771.3,"nontax_revenue":16793874.08,"capital_revenue":2890128.1,"transfer_revenue":32722953.18,"current_expense":106177426.2,"capital_expense":32842493.07,"budget_balance":-5131192.61,"cash_current":19067755.07,"cash_previous":15537636.98,"population_mid_year":8716,"expense_per_capita":15949.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":145773000.0,"revenue_adjusted":148968536.6,"revenue_actual":154717333.5,"expense_approved":139355000.0,"expense_adjusted":140683057.6,"expense_actual":133139686.4,"tax_revenue":103632368.65,"nontax_revenue":20150476.12,"capital_revenue":2292703.12,"transfer_revenue":28641785.61,"current_expense":114464185.96,"capital_expense":18675500.44,"budget_balance":21577647.1,"cash_current":31415560.67,"cash_previous":19067755.07,"population_mid_year":8802,"expense_per_capita":15126.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":142907000.0,"revenue_adjusted":168264689.0,"revenue_actual":174830414.8,"expense_approved":146076000.0,"expense_adjusted":165280000.0,"expense_actual":151922723.32,"tax_revenue":110159449.37,"nontax_revenue":19203044.59,"capital_revenue":11100919.92,"transfer_revenue":34367000.92,"current_expense":127097841.58,"capital_expense":24824881.74,"budget_balance":22907691.48,"cash_current":49171627.1,"cash_previous":31415560.67,"population_mid_year":8838,"expense_per_capita":17189.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":154821000.0,"revenue_adjusted":172485600.0,"revenue_actual":177024315.74,"expense_approved":157480000.0,"expense_adjusted":176576700.0,"expense_actual":164084377.22,"tax_revenue":113734613.44,"nontax_revenue":19236045.81,"capital_revenue":8970238.9,"transfer_revenue":35083417.59,"current_expense":126661149.62,"capital_expense":37423227.6,"budget_balance":12939938.52,"cash_current":46533107.34,"cash_previous":49171627.1,"population_mid_year":8878,"expense_per_capita":18482.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":153838000.0,"revenue_adjusted":179444330.0,"revenue_actual":182097644.4,"expense_approved":166320000.0,"expense_adjusted":174806000.0,"expense_actual":162681056.54,"tax_revenue":124553707.11,"nontax_revenue":26869961.54,"capital_revenue":1159906.33,"transfer_revenue":29514069.42,"current_expense":133684127.84,"capital_expense":28996928.7,"budget_balance":19416587.86,"cash_current":61777906.71,"cash_previous":46533107.34,"population_mid_year":8963,"expense_per_capita":18150.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":183153400.0,"revenue_adjusted":225870830.0,"revenue_actual":229051405.88,"expense_approved":211360000.0,"expense_adjusted":233418180.0,"expense_actual":223428537.56,"tax_revenue":139981974.2,"nontax_revenue":24768684.9,"capital_revenue":4639267.11,"transfer_revenue":59661479.67,"current_expense":153076776.46,"capital_expense":70351761.1,"budget_balance":5622868.32,"cash_current":62217668.18,"cash_previous":61777906.71,"population_mid_year":9035,"expense_per_capita":24729.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":225987000.0,"revenue_adjusted":215170430.0,"revenue_actual":215600120.07,"expense_approved":267465200.0,"expense_adjusted":266960425.29,"expense_actual":254314848.67,"tax_revenue":152819426.22,"nontax_revenue":25718421.85,"capital_revenue":1172614.42,"transfer_revenue":35889657.58,"current_expense":173402161.31,"capital_expense":80912687.36,"budget_balance":-38714728.6,"cash_current":19571424.56,"cash_previous":62217668.18,"population_mid_year":9009,"expense_per_capita":28228.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":302736900.0,"revenue_adjusted":298360385.0,"revenue_actual":300709501.99,"expense_approved":357224000.0,"expense_adjusted":358518537.0,"expense_actual":341622242.91,"tax_revenue":162682424.68,"nontax_revenue":24955824.88,"capital_revenue":401255.0,"transfer_revenue":112669997.43,"current_expense":178685010.49,"capital_expense":162937232.42,"budget_balance":-40912740.92,"cash_current":24405789.2,"cash_previous":19571424.56,"population_mid_year":8990,"expense_per_capita":38000.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":272982000.0,"revenue_adjusted":259039491.0,"revenue_actual":266247808.76,"expense_approved":304118000.0,"expense_adjusted":271409644.0,"expense_actual":259051080.31,"tax_revenue":153080391.3,"nontax_revenue":24039234.89,"capital_revenue":680110.0,"transfer_revenue":88448072.57,"current_expense":191039922.96,"capital_expense":68011157.35,"budget_balance":7196728.45,"cash_current":25056376.73,"cash_previous":24405789.2,"population_mid_year":8869,"expense_per_capita":29208.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":227409300.0,"revenue_adjusted":243515841.92,"revenue_actual":249384551.71,"expense_approved":280435000.0,"expense_adjusted":276582789.5,"expense_actual":243831473.57,"tax_revenue":168123218.84,"nontax_revenue":23129909.57,"capital_revenue":4018129.0,"transfer_revenue":54113294.3,"current_expense":191755309.81,"capital_expense":52076163.76,"budget_balance":5553078.14,"cash_current":21705231.49,"cash_previous":25056376.73,"population_mid_year":8691,"expense_per_capita":28055.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":268343700.0,"revenue_adjusted":282787370.0,"revenue_actual":286365647.85,"expense_approved":314913000.0,"expense_adjusted":333700200.0,"expense_actual":321085425.62,"tax_revenue":193750896.02,"nontax_revenue":36884839.28,"capital_revenue":4567729.58,"transfer_revenue":51162182.97,"current_expense":226351656.57,"capital_expense":94733769.05,"budget_balance":-34719777.77,"cash_current":5422477.5,"cash_previous":21705231.49,"population_mid_year":8824,"expense_per_capita":36387.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":293480000.0,"revenue_adjusted":316502140.0,"revenue_actual":320003502.89,"expense_approved":329204000.0,"expense_adjusted":344582158.0,"expense_actual":321231869.84,"tax_revenue":221868216.08,"nontax_revenue":37705039.35,"capital_revenue":294999.0,"transfer_revenue":60135248.46,"current_expense":271569305.2,"capital_expense":49662564.64,"budget_balance":-1228366.95,"cash_current":16251143.09,"cash_previous":5422477.5,"population_mid_year":8855,"expense_per_capita":36276.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":333082000.0,"revenue_adjusted":331106574.0,"revenue_actual":336330147.01,"expense_approved":348094000.0,"expense_adjusted":358950774.0,"expense_actual":322159460.77,"tax_revenue":248650205.29,"nontax_revenue":36405535.78,"capital_revenue":501994.0,"transfer_revenue":50772411.94,"current_expense":257563455.5,"capital_expense":64596005.27,"budget_balance":14170686.24,"cash_current":21504468.47,"cash_previous":16251143.09,"population_mid_year":8878,"expense_per_capita":36287.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":350530000.0,"revenue_adjusted":348732900.0,"revenue_actual":366324021.02,"expense_approved":378947000.0,"expense_adjusted":371210400.0,"expense_actual":344499800.9,"tax_revenue":259455707.96,"nontax_revenue":39278020.27,"capital_revenue":616950.0,"transfer_revenue":66973342.79,"current_expense":285713620.43,"capital_expense":58786180.47,"budget_balance":21824220.12,"cash_current":33626995.44,"cash_previous":21504468.47,"population_mid_year":8879,"expense_per_capita":38799.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}