{"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:00242128","national_id":"00242128","name":"Drahlín","currency_code":"CZK","history_path":"/data/municipal-history/00242128.json"},"series":[{"year":2010,"revenue_approved":4655500.0,"revenue_adjusted":4812370.0,"revenue_actual":4780360.0,"expense_approved":5169500.0,"expense_adjusted":5326360.0,"expense_actual":3647700.0,"tax_revenue":3703010.0,"nontax_revenue":788350.0,"capital_revenue":109900.0,"transfer_revenue":179100.0,"current_expense":3559990.0,"capital_expense":87710.0,"budget_balance":1132660.0,"cash_current":1647070.0,"cash_previous":514410.0,"population_mid_year":555,"expense_per_capita":6572.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4626900.0,"revenue_adjusted":4806297.0,"revenue_actual":4776680.97,"expense_approved":6273900.0,"expense_adjusted":6453297.0,"expense_actual":4118524.58,"tax_revenue":3751007.59,"nontax_revenue":901073.38,"capital_revenue":8200.0,"transfer_revenue":116400.0,"current_expense":3628030.57,"capital_expense":490494.01,"budget_balance":658156.39,"cash_current":2305201.35,"cash_previous":1647044.96,"population_mid_year":533,"expense_per_capita":7727.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4670200.0,"revenue_adjusted":4920260.0,"revenue_actual":4895126.64,"expense_approved":6975200.0,"expense_adjusted":7225260.0,"expense_actual":4610293.94,"tax_revenue":3984574.09,"nontax_revenue":723242.55,"capital_revenue":18950.0,"transfer_revenue":168360.0,"current_expense":3390853.39,"capital_expense":1219440.55,"budget_balance":284832.7,"cash_current":2590034.05,"cash_previous":2305201.35,"population_mid_year":546,"expense_per_capita":8443.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4710505.0,"revenue_adjusted":5576709.0,"revenue_actual":5559311.64,"expense_approved":7300505.0,"expense_adjusted":8166709.0,"expense_actual":3063999.15,"tax_revenue":4775438.92,"nontax_revenue":648455.72,"capital_revenue":700.0,"transfer_revenue":134717.0,"current_expense":3036169.15,"capital_expense":27830.0,"budget_balance":2495312.49,"cash_current":5085346.54,"cash_previous":2590034.05,"population_mid_year":540,"expense_per_capita":5674.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5555000.0,"revenue_adjusted":5995885.25,"revenue_actual":5881248.2,"expense_approved":10640000.0,"expense_adjusted":11080885.25,"expense_actual":6047296.38,"tax_revenue":5116329.31,"nontax_revenue":631612.64,"capital_revenue":20150.0,"transfer_revenue":113156.25,"current_expense":3931507.38,"capital_expense":2115789.0,"budget_balance":-166048.18,"cash_current":4931890.36,"cash_previous":5085346.54,"population_mid_year":535,"expense_per_capita":11303.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6008100.0,"revenue_adjusted":6847440.32,"revenue_actual":6647533.0,"expense_approved":6008100.0,"expense_adjusted":6444968.9,"expense_actual":4009827.28,"tax_revenue":5207234.37,"nontax_revenue":623016.63,"capital_revenue":108300.0,"transfer_revenue":708982.0,"current_expense":3617344.48,"capital_expense":392482.8,"budget_balance":2637705.72,"cash_current":7569596.08,"cash_previous":4931890.36,"population_mid_year":540,"expense_per_capita":7425.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6055800.0,"revenue_adjusted":9841360.89,"revenue_actual":9743204.05,"expense_approved":9308000.0,"expense_adjusted":12705753.5,"expense_actual":11052149.96,"tax_revenue":5866112.68,"nontax_revenue":701533.87,"capital_revenue":8400.0,"transfer_revenue":3167157.5,"current_expense":3832287.22,"capital_expense":7219862.74,"budget_balance":-1308945.91,"cash_current":6260650.17,"cash_previous":7569596.08,"population_mid_year":535,"expense_per_capita":20658.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6274900.0,"revenue_adjusted":8348735.5,"revenue_actual":8226631.03,"expense_approved":9535000.0,"expense_adjusted":11155301.9,"expense_actual":6481946.12,"tax_revenue":6447467.38,"nontax_revenue":697708.75,"capital_revenue":202906.0,"transfer_revenue":878548.9,"current_expense":5776655.12,"capital_expense":705291.0,"budget_balance":1744684.91,"cash_current":8005335.08,"cash_previous":6260650.17,"population_mid_year":541,"expense_per_capita":11981.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6844500.0,"revenue_adjusted":7000594.03,"revenue_actual":8205835.81,"expense_approved":12296100.0,"expense_adjusted":12758261.03,"expense_actual":6514441.62,"tax_revenue":7057850.74,"nontax_revenue":791233.04,"capital_revenue":178158.0,"transfer_revenue":178594.03,"current_expense":5099544.39,"capital_expense":1414897.23,"budget_balance":1691394.19,"cash_current":9696729.27,"cash_previous":8005335.08,"population_mid_year":540,"expense_per_capita":12063.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7553200.0,"revenue_adjusted":8848916.35,"revenue_actual":9194836.85,"expense_approved":13081098.8,"expense_adjusted":14250394.75,"expense_actual":11331562.69,"tax_revenue":7764364.43,"nontax_revenue":897013.07,"capital_revenue":55266.0,"transfer_revenue":478193.35,"current_expense":6442395.1,"capital_expense":4889167.59,"budget_balance":-2136725.84,"cash_current":7560003.43,"cash_previous":9696729.27,"population_mid_year":551,"expense_per_capita":20565.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8970157.0,"revenue_adjusted":10181929.0,"revenue_actual":10302141.17,"expense_approved":15186500.0,"expense_adjusted":14753266.75,"expense_actual":12615617.35,"tax_revenue":7378590.4,"nontax_revenue":860821.77,"capital_revenue":0.0,"transfer_revenue":2062729.0,"current_expense":7778850.74,"capital_expense":4836766.61,"budget_balance":-2313476.18,"cash_current":5246527.25,"cash_previous":7560003.43,"population_mid_year":570,"expense_per_capita":22132.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17219601.0,"revenue_adjusted":18768461.08,"revenue_actual":18266692.88,"expense_approved":19523000.0,"expense_adjusted":20934923.0,"expense_actual":18895115.12,"tax_revenue":8287032.06,"nontax_revenue":1106493.74,"capital_revenue":65772.0,"transfer_revenue":8807395.08,"current_expense":5230738.19,"capital_expense":13664376.93,"budget_balance":-628422.24,"cash_current":4618105.01,"cash_previous":5246527.25,"population_mid_year":557,"expense_per_capita":33923.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10038827.0,"revenue_adjusted":10953100.0,"revenue_actual":12210514.94,"expense_approved":9500000.0,"expense_adjusted":9370962.0,"expense_actual":7653217.76,"tax_revenue":9595470.55,"nontax_revenue":1203780.27,"capital_revenue":36415.0,"transfer_revenue":1374849.12,"current_expense":6940625.82,"capital_expense":712591.94,"budget_balance":4557297.18,"cash_current":9175402.19,"cash_previous":4618105.01,"population_mid_year":556,"expense_per_capita":13764.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10300700.0,"revenue_adjusted":12685895.87,"revenue_actual":13062781.72,"expense_approved":12770500.0,"expense_adjusted":14317595.87,"expense_actual":11552701.23,"tax_revenue":10884105.85,"nontax_revenue":1429380.0,"capital_revenue":0.0,"transfer_revenue":749295.87,"current_expense":9708995.42,"capital_expense":1843705.81,"budget_balance":1510080.49,"cash_current":10685482.68,"cash_previous":9175402.19,"population_mid_year":572,"expense_per_capita":20197.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12343300.0,"revenue_adjusted":14062388.94,"revenue_actual":14152524.36,"expense_approved":18233100.0,"expense_adjusted":20133594.28,"expense_actual":16745416.66,"tax_revenue":11153479.37,"nontax_revenue":1693016.05,"capital_revenue":80400.0,"transfer_revenue":1225628.94,"current_expense":9567449.47,"capital_expense":7177967.19,"budget_balance":-2592892.3,"cash_current":8092590.38,"cash_previous":10685482.68,"population_mid_year":575,"expense_per_capita":29122.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12605000.0,"revenue_adjusted":13194650.1,"revenue_actual":13979774.67,"expense_approved":14132600.0,"expense_adjusted":16232241.6,"expense_actual":14239255.72,"tax_revenue":11473851.28,"nontax_revenue":1463223.29,"capital_revenue":52200.0,"transfer_revenue":990500.1,"current_expense":11162946.98,"capital_expense":3076308.74,"budget_balance":-259481.05,"cash_current":7833109.33,"cash_previous":8092590.38,"population_mid_year":574,"expense_per_capita":24807.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}