{"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:00256552","national_id":"00256552","name":"Dobřany","currency_code":"CZK","history_path":"/data/municipal-history/00256552.json"},"series":[{"year":2010,"revenue_approved":185944280.0,"revenue_adjusted":188341500.0,"revenue_actual":184412140.0,"expense_approved":203126280.0,"expense_adjusted":204487270.0,"expense_actual":189333150.0,"tax_revenue":100978040.0,"nontax_revenue":29596540.0,"capital_revenue":10350170.0,"transfer_revenue":43487390.0,"current_expense":87626310.0,"capital_expense":101706840.0,"budget_balance":-4921010.0,"cash_current":20382160.0,"cash_previous":22270900.0,"population_mid_year":6175,"expense_per_capita":30661.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":150925880.0,"revenue_adjusted":163903520.0,"revenue_actual":163803421.19,"expense_approved":149943880.0,"expense_adjusted":162843920.0,"expense_actual":152538943.53,"tax_revenue":94416470.01,"nontax_revenue":32519595.31,"capital_revenue":7759711.0,"transfer_revenue":29107644.87,"current_expense":84433600.33,"capital_expense":68105343.2,"budget_balance":11264477.66,"cash_current":24129106.13,"cash_previous":20382160.25,"population_mid_year":6111,"expense_per_capita":24961.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":144738750.0,"revenue_adjusted":141037515.0,"revenue_actual":141038447.78,"expense_approved":152060750.0,"expense_adjusted":148359509.0,"expense_actual":134174020.67,"tax_revenue":90748073.99,"nontax_revenue":35075642.03,"capital_revenue":4313675.31,"transfer_revenue":10901056.45,"current_expense":90382954.56,"capital_expense":43791066.11,"budget_balance":6864427.11,"cash_current":22488981.74,"cash_previous":24129106.13,"population_mid_year":6127,"expense_per_capita":21898.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":144396090.0,"revenue_adjusted":162051985.0,"revenue_actual":162286474.93,"expense_approved":151396090.0,"expense_adjusted":168975260.0,"expense_actual":142103851.27,"tax_revenue":103445590.72,"nontax_revenue":46136119.12,"capital_revenue":3988278.0,"transfer_revenue":8716487.09,"current_expense":95377915.31,"capital_expense":46725935.96,"budget_balance":20182623.66,"cash_current":38414090.24,"cash_previous":22488981.74,"population_mid_year":6121,"expense_per_capita":23215.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":148872974.0,"revenue_adjusted":176535081.0,"revenue_actual":176384204.58,"expense_approved":160278318.0,"expense_adjusted":194546081.0,"expense_actual":169923508.27,"tax_revenue":104309991.45,"nontax_revenue":47206961.58,"capital_revenue":10372796.5,"transfer_revenue":14494455.05,"current_expense":103620754.22,"capital_expense":66302754.05,"budget_balance":6460696.31,"cash_current":40360161.69,"cash_previous":38414090.24,"population_mid_year":6137,"expense_per_capita":27688.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":160568163.0,"revenue_adjusted":214179623.55,"revenue_actual":214110140.24,"expense_approved":179393017.0,"expense_adjusted":234335387.55,"expense_actual":215359159.1,"tax_revenue":115312359.35,"nontax_revenue":65828318.46,"capital_revenue":5712395.0,"transfer_revenue":27257067.43,"current_expense":122481225.06,"capital_expense":92877934.04,"budget_balance":-1249018.86,"cash_current":36483963.64,"cash_previous":40360161.69,"population_mid_year":6180,"expense_per_capita":34847.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":169743042.0,"revenue_adjusted":194563445.81,"revenue_actual":194433619.3,"expense_approved":184363042.0,"expense_adjusted":209183445.81,"expense_actual":171977075.65,"tax_revenue":106969592.56,"nontax_revenue":42725615.95,"capital_revenue":36934335.0,"transfer_revenue":7804075.79,"current_expense":115960793.43,"capital_expense":56016282.22,"budget_balance":22456543.65,"cash_current":55378459.65,"cash_previous":36483963.64,"population_mid_year":6233,"expense_per_capita":27591.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":148837670.0,"revenue_adjusted":211800615.72,"revenue_actual":211438646.4,"expense_approved":184357670.0,"expense_adjusted":247257281.5,"expense_actual":196000894.9,"tax_revenue":116654360.91,"nontax_revenue":48851064.27,"capital_revenue":28160020.4,"transfer_revenue":17773200.82,"current_expense":117675546.92,"capital_expense":78325347.98,"budget_balance":15437751.5,"cash_current":68837366.59,"cash_previous":55378459.65,"population_mid_year":6169,"expense_per_capita":31771.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":189219963.0,"revenue_adjusted":225155433.14,"revenue_actual":224355407.07,"expense_approved":204617704.0,"expense_adjusted":276621701.76,"expense_actual":235656039.75,"tax_revenue":132427212.49,"nontax_revenue":52107708.85,"capital_revenue":3105128.0,"transfer_revenue":36715357.73,"current_expense":127452478.83,"capital_expense":108203560.92,"budget_balance":-11300632.68,"cash_current":54974639.83,"cash_previous":68837366.59,"population_mid_year":6147,"expense_per_capita":38336.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":204792405.62,"revenue_adjusted":245182107.48,"revenue_actual":243728379.71,"expense_approved":214762810.73,"expense_adjusted":259106768.16,"expense_actual":200356554.18,"tax_revenue":135478457.15,"nontax_revenue":51351169.03,"capital_revenue":23252259.0,"transfer_revenue":33646494.53,"current_expense":129030837.49,"capital_expense":71325716.69,"budget_balance":43371825.53,"cash_current":95895369.27,"cash_previous":54974639.83,"population_mid_year":6117,"expense_per_capita":32754.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":209826328.0,"revenue_adjusted":218401230.74,"revenue_actual":217492703.53,"expense_approved":230731640.54,"expense_adjusted":263813597.9,"expense_actual":220397245.43,"tax_revenue":134637973.15,"nontax_revenue":48446965.84,"capital_revenue":3151457.2,"transfer_revenue":31256307.34,"current_expense":122047027.3,"capital_expense":98350218.13,"budget_balance":-2904541.9,"cash_current":91801845.67,"cash_previous":95895369.27,"population_mid_year":6148,"expense_per_capita":35848.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":194986074.2,"revenue_adjusted":260687568.21,"revenue_actual":243153482.65,"expense_approved":247662661.55,"expense_adjusted":293156021.15,"expense_actual":236686070.35,"tax_revenue":132559674.78,"nontax_revenue":55456165.01,"capital_revenue":22742688.13,"transfer_revenue":32394954.73,"current_expense":137599353.89,"capital_expense":99086716.46,"budget_balance":6467412.3,"cash_current":96476262.28,"cash_previous":91801845.67,"population_mid_year":6113,"expense_per_capita":38718.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":204408035.89,"revenue_adjusted":281393856.89,"revenue_actual":278698528.48,"expense_approved":292884837.0,"expense_adjusted":339509193.78,"expense_actual":240852242.13,"tax_revenue":176895694.2,"nontax_revenue":60609891.44,"capital_revenue":24536833.47,"transfer_revenue":16656109.37,"current_expense":145917670.02,"capital_expense":94934572.11,"budget_balance":37846286.35,"cash_current":133323934.42,"cash_previous":96476262.28,"population_mid_year":6305,"expense_per_capita":38200.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":248746169.9,"revenue_adjusted":305343346.11,"revenue_actual":302248779.23,"expense_approved":287042169.9,"expense_adjusted":360596925.06,"expense_actual":277936344.47,"tax_revenue":184052404.49,"nontax_revenue":66197336.71,"capital_revenue":8317710.8,"transfer_revenue":43681327.23,"current_expense":161356232.05,"capital_expense":116580112.42,"budget_balance":24312434.76,"cash_current":157605141.41,"cash_previous":133323934.42,"population_mid_year":6362,"expense_per_capita":43686.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":281117748.11,"revenue_adjusted":345225078.14,"revenue_actual":337701815.01,"expense_approved":362559569.11,"expense_adjusted":442069315.23,"expense_actual":306229409.9,"tax_revenue":183662348.81,"nontax_revenue":61135378.13,"capital_revenue":54422664.7,"transfer_revenue":38481423.37,"current_expense":172960200.45,"capital_expense":133269209.45,"budget_balance":31472405.11,"cash_current":185913116.09,"cash_previous":157605141.41,"population_mid_year":6459,"expense_per_capita":47411.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":336806973.2,"revenue_adjusted":355938486.12,"revenue_actual":349142388.89,"expense_approved":524563490.62,"expense_adjusted":534769594.01,"expense_actual":393365084.13,"tax_revenue":191285770.41,"nontax_revenue":75575798.73,"capital_revenue":9249473.0,"transfer_revenue":73031346.75,"current_expense":180274267.69,"capital_expense":213090816.44,"budget_balance":-44222695.24,"cash_current":141296474.77,"cash_previous":185913116.09,"population_mid_year":6475,"expense_per_capita":60751.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}