{"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:00249645","national_id":"00249645","name":"Drhovle","currency_code":"CZK","history_path":"/data/municipal-history/00249645.json"},"series":[{"year":2010,"revenue_approved":5550000.0,"revenue_adjusted":12820000.0,"revenue_actual":12791890.0,"expense_approved":7250000.0,"expense_adjusted":8730040.0,"expense_actual":8619950.0,"tax_revenue":4720740.0,"nontax_revenue":1395130.0,"capital_revenue":52650.0,"transfer_revenue":6623370.0,"current_expense":6574790.0,"capital_expense":2045160.0,"budget_balance":4171940.0,"cash_current":6979990.0,"cash_previous":3408050.0,"population_mid_year":501,"expense_per_capita":17205.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5400000.0,"revenue_adjusted":7920000.0,"revenue_actual":7887804.98,"expense_approved":3500000.0,"expense_adjusted":4360000.0,"expense_actual":4296958.65,"tax_revenue":5164083.49,"nontax_revenue":1955904.49,"capital_revenue":23700.0,"transfer_revenue":744117.0,"current_expense":4055807.65,"capital_expense":241151.0,"budget_balance":3590846.33,"cash_current":10570880.21,"cash_previous":6980033.88,"population_mid_year":529,"expense_per_capita":8122.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5200000.0,"revenue_adjusted":27457000.0,"revenue_actual":27446442.72,"expense_approved":4100000.0,"expense_adjusted":28813000.0,"expense_actual":28723304.74,"tax_revenue":5933621.42,"nontax_revenue":974663.8,"capital_revenue":2545500.0,"transfer_revenue":17992657.5,"current_expense":5886011.69,"capital_expense":22837293.05,"budget_balance":-1276862.02,"cash_current":9294018.19,"cash_previous":10570880.21,"population_mid_year":538,"expense_per_capita":53389.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11420000.0,"revenue_adjusted":11185000.0,"revenue_actual":11176396.97,"expense_approved":10580000.0,"expense_adjusted":14435000.0,"expense_actual":14361705.27,"tax_revenue":6978893.61,"nontax_revenue":862787.06,"capital_revenue":10450.0,"transfer_revenue":3324266.3,"current_expense":6893044.38,"capital_expense":7468660.89,"budget_balance":-3185308.3,"cash_current":2608709.89,"cash_previous":9294018.19,"population_mid_year":540,"expense_per_capita":26595.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6700000.0,"revenue_adjusted":10905615.49,"revenue_actual":10898761.57,"expense_approved":4000000.0,"expense_adjusted":5120115.49,"expense_actual":5006465.97,"tax_revenue":6893000.3,"nontax_revenue":661221.27,"capital_revenue":3400.0,"transfer_revenue":3341140.0,"current_expense":4836784.97,"capital_expense":169681.0,"budget_balance":5892295.6,"cash_current":8501005.49,"cash_previous":2608709.89,"population_mid_year":530,"expense_per_capita":9446.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7000000.0,"revenue_adjusted":11372130.0,"revenue_actual":11355328.25,"expense_approved":4050000.0,"expense_adjusted":9076200.0,"expense_actual":9059822.71,"tax_revenue":6942811.37,"nontax_revenue":1019286.88,"capital_revenue":4400.0,"transfer_revenue":3388830.0,"current_expense":5200011.7,"capital_expense":3859811.01,"budget_balance":2295505.54,"cash_current":10796511.03,"cash_previous":8501005.49,"population_mid_year":542,"expense_per_capita":16715.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7550000.0,"revenue_adjusted":9512895.0,"revenue_actual":9512008.46,"expense_approved":6650000.0,"expense_adjusted":7250170.0,"expense_actual":7200645.5,"tax_revenue":7685707.99,"nontax_revenue":964537.47,"capital_revenue":79100.0,"transfer_revenue":782663.0,"current_expense":5128454.5,"capital_expense":2072191.0,"budget_balance":2311362.96,"cash_current":13107873.99,"cash_previous":10796511.03,"population_mid_year":538,"expense_per_capita":13384.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7700000.0,"revenue_adjusted":10540882.0,"revenue_actual":10536035.16,"expense_approved":6100000.0,"expense_adjusted":11860297.0,"expense_actual":11805671.26,"tax_revenue":8403164.48,"nontax_revenue":720109.68,"capital_revenue":15350.0,"transfer_revenue":1397411.0,"current_expense":7757499.1,"capital_expense":4048172.16,"budget_balance":-1269636.1,"cash_current":11860867.89,"cash_previous":13107873.99,"population_mid_year":561,"expense_per_capita":21043.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8400000.0,"revenue_adjusted":12897910.0,"revenue_actual":12889969.94,"expense_approved":7000000.0,"expense_adjusted":7206820.0,"expense_actual":7102092.27,"tax_revenue":9285167.85,"nontax_revenue":734038.09,"capital_revenue":6740.0,"transfer_revenue":2864024.0,"current_expense":5096463.27,"capital_expense":2005629.0,"budget_balance":5787877.67,"cash_current":17648745.56,"cash_previous":11860867.89,"population_mid_year":552,"expense_per_capita":12866.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9400000.0,"revenue_adjusted":15631084.0,"revenue_actual":15629368.01,"expense_approved":9400000.0,"expense_adjusted":18928084.0,"expense_actual":18864676.08,"tax_revenue":9861286.27,"nontax_revenue":833877.74,"capital_revenue":349150.0,"transfer_revenue":4585054.0,"current_expense":7724899.08,"capital_expense":11139777.0,"budget_balance":-3235308.07,"cash_current":14413437.49,"cash_previous":17648745.56,"population_mid_year":557,"expense_per_capita":33868.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9700000.0,"revenue_adjusted":19409580.0,"revenue_actual":19404824.29,"expense_approved":9700000.0,"expense_adjusted":13862161.0,"expense_actual":13765590.47,"tax_revenue":9431714.93,"nontax_revenue":831670.56,"capital_revenue":5089880.0,"transfer_revenue":4051558.8,"current_expense":10804998.84,"capital_expense":2960591.63,"budget_balance":5639233.82,"cash_current":20052671.31,"cash_previous":14413437.49,"population_mid_year":572,"expense_per_capita":24065.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9410000.0,"revenue_adjusted":15216024.34,"revenue_actual":15210127.83,"expense_approved":9410000.0,"expense_adjusted":13578870.47,"expense_actual":13504581.86,"tax_revenue":10658357.97,"nontax_revenue":1034880.11,"capital_revenue":490.0,"transfer_revenue":3516399.75,"current_expense":10637720.29,"capital_expense":2866861.57,"budget_balance":1705545.97,"cash_current":21758217.28,"cash_previous":20052671.31,"population_mid_year":565,"expense_per_capita":23901.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12888894.03,"revenue_adjusted":18029548.78,"revenue_actual":18024093.56,"expense_approved":20641508.03,"expense_adjusted":25052783.03,"expense_actual":24940429.05,"tax_revenue":12198078.16,"nontax_revenue":919858.62,"capital_revenue":7200.0,"transfer_revenue":4898956.78,"current_expense":14493509.28,"capital_expense":10446919.77,"budget_balance":-6916335.49,"cash_current":14841881.79,"cash_previous":21758217.28,"population_mid_year":598,"expense_per_capita":41706.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11700000.0,"revenue_adjusted":18347400.0,"revenue_actual":18338359.25,"expense_approved":12200000.0,"expense_adjusted":13933248.12,"expense_actual":13845616.78,"tax_revenue":14088754.89,"nontax_revenue":1412385.36,"capital_revenue":2300.0,"transfer_revenue":2834919.0,"current_expense":11299688.82,"capital_expense":2545927.96,"budget_balance":4492742.47,"cash_current":19673437.45,"cash_previous":14841881.79,"population_mid_year":628,"expense_per_capita":22047.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14200000.0,"revenue_adjusted":19765855.0,"revenue_actual":19757108.92,"expense_approved":14200000.0,"expense_adjusted":11547610.0,"expense_actual":11391055.88,"tax_revenue":15325123.59,"nontax_revenue":1159860.33,"capital_revenue":139380.0,"transfer_revenue":3132745.0,"current_expense":9449579.09,"capital_expense":1941476.79,"budget_balance":8366053.04,"cash_current":28617074.16,"cash_previous":19673437.45,"population_mid_year":660,"expense_per_capita":17259.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17100000.0,"revenue_adjusted":21641931.0,"revenue_actual":21632436.03,"expense_approved":20400000.0,"expense_adjusted":19224280.0,"expense_actual":19139184.84,"tax_revenue":16444681.02,"nontax_revenue":1435900.01,"capital_revenue":5900.0,"transfer_revenue":3745955.0,"current_expense":12008343.58,"capital_expense":7130841.26,"budget_balance":2493251.19,"cash_current":31455689.52,"cash_previous":28617074.16,"population_mid_year":658,"expense_per_capita":29086.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
