{"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:00257664","national_id":"00257664","name":"Dobříč","currency_code":"CZK","history_path":"/data/municipal-history/00257664.json"},"series":[{"year":2010,"revenue_approved":3737000.0,"revenue_adjusted":6038770.0,"revenue_actual":6040670.0,"expense_approved":3037000.0,"expense_adjusted":5720190.0,"expense_actual":5711700.0,"tax_revenue":3143940.0,"nontax_revenue":467180.0,"capital_revenue":671500.0,"transfer_revenue":1758050.0,"current_expense":4369700.0,"capital_expense":1342000.0,"budget_balance":328970.0,"cash_current":7760.0,"cash_previous":7170.0,"population_mid_year":393,"expense_per_capita":14533.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3892000.0,"revenue_adjusted":4769870.0,"revenue_actual":4764960.03,"expense_approved":3387000.0,"expense_adjusted":4520230.0,"expense_actual":4391628.09,"tax_revenue":3082558.12,"nontax_revenue":335201.31,"capital_revenue":595000.0,"transfer_revenue":752200.6,"current_expense":3782128.09,"capital_expense":609500.0,"budget_balance":373331.94,"cash_current":2688.15,"cash_previous":7756.21,"population_mid_year":395,"expense_per_capita":11118.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4082000.0,"revenue_adjusted":9757894.95,"revenue_actual":9750557.48,"expense_approved":3545000.0,"expense_adjusted":10067060.4,"expense_actual":9963312.71,"tax_revenue":3245549.51,"nontax_revenue":317083.02,"capital_revenue":648630.0,"transfer_revenue":5539294.95,"current_expense":4597266.71,"capital_expense":5366046.0,"budget_balance":-212755.23,"cash_current":11532.92,"cash_previous":2688.15,"population_mid_year":400,"expense_per_capita":24908.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4775000.0,"revenue_adjusted":5460087.7,"revenue_actual":5451797.32,"expense_approved":4225000.0,"expense_adjusted":4988711.3,"expense_actual":4920459.87,"tax_revenue":4299644.27,"nontax_revenue":425958.35,"capital_revenue":139360.0,"transfer_revenue":586834.7,"current_expense":4111537.87,"capital_expense":808922.0,"budget_balance":531337.45,"cash_current":14430.37,"cash_previous":11532.92,"population_mid_year":410,"expense_per_capita":12001.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4350000.0,"revenue_adjusted":8919815.75,"revenue_actual":8911753.74,"expense_approved":3700000.0,"expense_adjusted":8521555.4,"expense_actual":8569931.16,"tax_revenue":4545616.35,"nontax_revenue":293306.64,"capital_revenue":3269165.0,"transfer_revenue":803665.75,"current_expense":4775519.23,"capital_expense":3794411.93,"budget_balance":341822.58,"cash_current":27812.95,"cash_previous":14430.37,"population_mid_year":408,"expense_per_capita":21004.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4262000.0,"revenue_adjusted":13210965.81,"revenue_actual":13192252.83,"expense_approved":3407000.0,"expense_adjusted":14084799.67,"expense_actual":14015283.01,"tax_revenue":5606046.89,"nontax_revenue":224269.13,"capital_revenue":42300.0,"transfer_revenue":7319636.81,"current_expense":5508677.34,"capital_expense":8506605.67,"budget_balance":-823030.18,"cash_current":128458.77,"cash_previous":27812.95,"population_mid_year":409,"expense_per_capita":34267.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4200000.0,"revenue_adjusted":6621760.0,"revenue_actual":6610531.88,"expense_approved":3367000.0,"expense_adjusted":6012502.0,"expense_actual":5970621.67,"tax_revenue":5330910.44,"nontax_revenue":542339.44,"capital_revenue":116232.0,"transfer_revenue":621050.0,"current_expense":4939890.67,"capital_expense":1030731.0,"budget_balance":639910.21,"cash_current":300478.17,"cash_previous":128458.77,"population_mid_year":416,"expense_per_capita":14352.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5076000.0,"revenue_adjusted":6977200.0,"revenue_actual":6962610.0,"expense_approved":4427000.0,"expense_adjusted":6795941.0,"expense_actual":6755630.21,"tax_revenue":5828781.85,"nontax_revenue":303064.15,"capital_revenue":244450.0,"transfer_revenue":586314.0,"current_expense":5622498.89,"capital_expense":1133131.32,"budget_balance":206979.79,"cash_current":41497.96,"cash_previous":300478.17,"population_mid_year":421,"expense_per_capita":16046.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5455000.0,"revenue_adjusted":9161127.1,"revenue_actual":9045459.32,"expense_approved":4808000.0,"expense_adjusted":8650386.0,"expense_actual":8605291.46,"tax_revenue":6392881.69,"nontax_revenue":537100.53,"capital_revenue":129150.0,"transfer_revenue":1986327.1,"current_expense":6737636.46,"capital_expense":1867655.0,"budget_balance":440167.86,"cash_current":27165.82,"cash_previous":41497.96,"population_mid_year":425,"expense_per_capita":20247.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5957000.0,"revenue_adjusted":7902812.0,"revenue_actual":7785716.29,"expense_approved":4998000.0,"expense_adjusted":5899732.0,"expense_actual":5848969.32,"tax_revenue":7145150.35,"nontax_revenue":436245.94,"capital_revenue":34220.0,"transfer_revenue":170100.0,"current_expense":5414169.32,"capital_expense":434800.0,"budget_balance":1936746.97,"cash_current":1706352.79,"cash_previous":27165.82,"population_mid_year":423,"expense_per_capita":13827.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6994200.0,"revenue_adjusted":8452976.0,"revenue_actual":8443099.13,"expense_approved":6806248.0,"expense_adjusted":6570498.0,"expense_actual":6527158.18,"tax_revenue":6581714.17,"nontax_revenue":405651.96,"capital_revenue":14450.0,"transfer_revenue":1441283.0,"current_expense":5676208.18,"capital_expense":850950.0,"budget_balance":1915940.95,"cash_current":3434733.74,"cash_previous":1706352.79,"population_mid_year":418,"expense_per_capita":15615.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6486400.0,"revenue_adjusted":8720098.86,"revenue_actual":8707090.23,"expense_approved":6249200.0,"expense_adjusted":7214052.0,"expense_actual":7165345.16,"tax_revenue":7170855.5,"nontax_revenue":775668.87,"capital_revenue":10370.0,"transfer_revenue":750195.86,"current_expense":6267897.34,"capital_expense":897447.82,"budget_balance":1541745.07,"cash_current":4739278.81,"cash_previous":3434733.74,"population_mid_year":422,"expense_per_capita":16979.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6307000.0,"revenue_adjusted":11039811.81,"revenue_actual":11033629.21,"expense_approved":7517008.0,"expense_adjusted":12522442.0,"expense_actual":12425510.08,"tax_revenue":8204277.88,"nontax_revenue":2278749.52,"capital_revenue":0.0,"transfer_revenue":550601.81,"current_expense":9400450.92,"capital_expense":3025059.16,"budget_balance":-1391880.87,"cash_current":2920401.94,"cash_previous":4739278.81,"population_mid_year":428,"expense_per_capita":29031.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10055000.0,"revenue_adjusted":12511741.0,"revenue_actual":12504048.85,"expense_approved":10055000.0,"expense_adjusted":10730168.15,"expense_actual":10587213.56,"tax_revenue":9382578.33,"nontax_revenue":1549949.52,"capital_revenue":0.0,"transfer_revenue":1571521.0,"current_expense":6883692.16,"capital_expense":3703521.4,"budget_balance":1916835.29,"cash_current":4837237.23,"cash_previous":2920401.94,"population_mid_year":420,"expense_per_capita":25207.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10002700.0,"revenue_adjusted":11193180.0,"revenue_actual":11185566.35,"expense_approved":9578630.0,"expense_adjusted":8642710.0,"expense_actual":8501655.24,"tax_revenue":9137791.81,"nontax_revenue":585953.74,"capital_revenue":673328.8,"transfer_revenue":788492.0,"current_expense":8234425.24,"capital_expense":267230.0,"budget_balance":2683911.11,"cash_current":7521148.34,"cash_previous":4837237.23,"population_mid_year":421,"expense_per_capita":20193.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17867308.0,"revenue_adjusted":13673560.0,"revenue_actual":13645012.58,"expense_approved":17839335.0,"expense_adjusted":12429705.36,"expense_actual":12283474.36,"tax_revenue":9573222.33,"nontax_revenue":872490.71,"capital_revenue":0.0,"transfer_revenue":3199299.54,"current_expense":10321509.54,"capital_expense":1961964.82,"budget_balance":1361538.22,"cash_current":8882686.56,"cash_previous":7521148.34,"population_mid_year":425,"expense_per_capita":28902.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
