{"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:00249637","national_id":"00249637","name":"Dražíč","currency_code":"CZK","history_path":"/data/municipal-history/00249637.json"},"series":[{"year":2010,"revenue_approved":4039500.0,"revenue_adjusted":7542310.0,"revenue_actual":8363150.0,"expense_approved":4039500.0,"expense_adjusted":7345820.0,"expense_actual":7710800.0,"tax_revenue":3024320.0,"nontax_revenue":1321650.0,"capital_revenue":9520.0,"transfer_revenue":4007660.0,"current_expense":7207420.0,"capital_expense":503380.0,"budget_balance":652350.0,"cash_current":1639360.0,"cash_previous":987010.0,"population_mid_year":212,"expense_per_capita":36371.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11163067.0,"revenue_adjusted":6744474.0,"revenue_actual":6744475.58,"expense_approved":12536225.0,"expense_adjusted":14210774.2,"expense_actual":14210715.03,"tax_revenue":3640993.76,"nontax_revenue":2528230.82,"capital_revenue":0.0,"transfer_revenue":575251.0,"current_expense":4648932.83,"capital_expense":9561782.2,"budget_balance":-7466239.45,"cash_current":1249497.8,"cash_previous":1639356.05,"population_mid_year":221,"expense_per_capita":64301.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12633571.0,"revenue_adjusted":12594219.2,"revenue_actual":12594219.51,"expense_approved":12633571.0,"expense_adjusted":6051763.0,"expense_actual":6051762.16,"tax_revenue":2383594.54,"nontax_revenue":1063016.97,"capital_revenue":1110.0,"transfer_revenue":9146498.0,"current_expense":4255972.16,"capital_expense":1795790.0,"budget_balance":6542457.35,"cash_current":715573.95,"cash_previous":1249497.8,"population_mid_year":226,"expense_per_capita":26777.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3505800.0,"revenue_adjusted":5604699.0,"revenue_actual":5604698.72,"expense_approved":3505800.0,"expense_adjusted":5170387.0,"expense_actual":5170384.91,"tax_revenue":2800613.89,"nontax_revenue":1923873.83,"capital_revenue":48090.0,"transfer_revenue":832121.0,"current_expense":4177022.91,"capital_expense":993362.0,"budget_balance":434313.81,"cash_current":1149887.76,"cash_previous":715573.95,"population_mid_year":235,"expense_per_capita":22001.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4110000.0,"revenue_adjusted":5271364.0,"revenue_actual":5259250.95,"expense_approved":4110000.0,"expense_adjusted":4798947.0,"expense_actual":4345654.8,"tax_revenue":2998948.48,"nontax_revenue":1514091.47,"capital_revenue":0.0,"transfer_revenue":746211.0,"current_expense":4280705.8,"capital_expense":64949.0,"budget_balance":913596.15,"cash_current":2063483.91,"cash_previous":1149887.76,"population_mid_year":234,"expense_per_capita":18571.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12040000.0,"revenue_adjusted":5745467.95,"revenue_actual":5745466.96,"expense_approved":12040000.0,"expense_adjusted":3391897.0,"expense_actual":3391897.32,"tax_revenue":3116416.01,"nontax_revenue":2116337.95,"capital_revenue":6020.0,"transfer_revenue":506693.0,"current_expense":3288260.32,"capital_expense":103637.0,"budget_balance":2353569.64,"cash_current":4417053.55,"cash_previous":2063483.91,"population_mid_year":237,"expense_per_capita":14311.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15990000.0,"revenue_adjusted":16685368.53,"revenue_actual":15370130.92,"expense_approved":15990000.0,"expense_adjusted":17802181.89,"expense_actual":16750340.91,"tax_revenue":3346780.88,"nontax_revenue":2021416.04,"capital_revenue":2170.0,"transfer_revenue":9999764.0,"current_expense":10692214.91,"capital_expense":6058126.0,"budget_balance":-1380209.99,"cash_current":3053643.56,"cash_previous":4417053.55,"population_mid_year":234,"expense_per_capita":71582.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4400000.0,"revenue_adjusted":6949975.6,"revenue_actual":5895025.02,"expense_approved":4400000.0,"expense_adjusted":6452760.0,"expense_actual":5114114.2,"tax_revenue":3620715.01,"nontax_revenue":1197215.01,"capital_revenue":0.0,"transfer_revenue":1077095.0,"current_expense":4301335.2,"capital_expense":812779.0,"budget_balance":780910.82,"cash_current":3944293.38,"cash_previous":3053643.56,"population_mid_year":230,"expense_per_capita":22235.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5100000.0,"revenue_adjusted":9933244.2,"revenue_actual":9803418.45,"expense_approved":5100000.0,"expense_adjusted":10386022.0,"expense_actual":8893332.81,"tax_revenue":4004423.5,"nontax_revenue":3963009.75,"capital_revenue":275740.0,"transfer_revenue":1560245.2,"current_expense":7166008.47,"capital_expense":1727324.34,"budget_balance":910085.64,"cash_current":4855299.02,"cash_previous":3944293.38,"population_mid_year":235,"expense_per_capita":37843.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6900000.0,"revenue_adjusted":12728717.6,"revenue_actual":12678100.5,"expense_approved":6900000.0,"expense_adjusted":12099457.0,"expense_actual":10723275.81,"tax_revenue":4317458.22,"nontax_revenue":5790915.28,"capital_revenue":1027774.0,"transfer_revenue":1541953.0,"current_expense":7566048.37,"capital_expense":3157227.44,"budget_balance":1954824.69,"cash_current":6810123.71,"cash_previous":4855299.02,"population_mid_year":246,"expense_per_capita":43590.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11500000.0,"revenue_adjusted":20486857.13,"revenue_actual":14265327.17,"expense_approved":11500000.0,"expense_adjusted":21077679.25,"expense_actual":18439300.61,"tax_revenue":4178657.94,"nontax_revenue":3744832.23,"capital_revenue":5220.0,"transfer_revenue":6336617.0,"current_expense":12386190.65,"capital_expense":6053109.96,"budget_balance":-4173973.44,"cash_current":3283954.89,"cash_previous":6810123.71,"population_mid_year":252,"expense_per_capita":73171.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12000000.0,"revenue_adjusted":21382361.21,"revenue_actual":19046648.12,"expense_approved":12000000.0,"expense_adjusted":20001042.67,"expense_actual":14926511.92,"tax_revenue":4865929.46,"nontax_revenue":3107261.49,"capital_revenue":18180.0,"transfer_revenue":11055277.17,"current_expense":9801869.6,"capital_expense":5124642.32,"budget_balance":4120136.2,"cash_current":7485026.22,"cash_previous":3283954.89,"population_mid_year":259,"expense_per_capita":57631.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9740000.0,"revenue_adjusted":17907135.18,"revenue_actual":11889428.13,"expense_approved":9740000.0,"expense_adjusted":14417117.16,"expense_actual":10082833.66,"tax_revenue":5554796.25,"nontax_revenue":2979576.7,"capital_revenue":0.0,"transfer_revenue":3355055.18,"current_expense":9516190.66,"capital_expense":566643.0,"budget_balance":1806594.47,"cash_current":9326547.65,"cash_previous":7485026.22,"population_mid_year":257,"expense_per_capita":39232.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11900000.0,"revenue_adjusted":16176301.74,"revenue_actual":13216842.14,"expense_approved":11900000.0,"expense_adjusted":15905492.66,"expense_actual":11314945.71,"tax_revenue":6295785.21,"nontax_revenue":5294160.93,"capital_revenue":12450.0,"transfer_revenue":1614446.0,"current_expense":10989367.55,"capital_expense":325578.16,"budget_balance":1901896.43,"cash_current":11297782.56,"cash_previous":9326547.65,"population_mid_year":284,"expense_per_capita":39841.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12500000.0,"revenue_adjusted":16583103.19,"revenue_actual":12665090.51,"expense_approved":12500000.0,"expense_adjusted":18040356.59,"expense_actual":13052802.16,"tax_revenue":6915853.86,"nontax_revenue":5163784.65,"capital_revenue":0.0,"transfer_revenue":585452.0,"current_expense":12757526.16,"capital_expense":295276.0,"budget_balance":-387711.65,"cash_current":10928022.94,"cash_previous":11297782.56,"population_mid_year":286,"expense_per_capita":45639.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13000000.0,"revenue_adjusted":14451739.32,"revenue_actual":12159422.2,"expense_approved":13000000.0,"expense_adjusted":16998289.71,"expense_actual":12790342.53,"tax_revenue":7239333.14,"nontax_revenue":3747045.06,"capital_revenue":0.0,"transfer_revenue":1173044.0,"current_expense":11323330.6,"capital_expense":1467011.93,"budget_balance":-630920.33,"cash_current":10306342.61,"cash_previous":10928022.94,"population_mid_year":282,"expense_per_capita":45355.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
