{"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:00274861","national_id":"00274861","name":"DOBRÉ","currency_code":"CZK","history_path":"/data/municipal-history/00274861.json"},"series":[{"year":2010,"revenue_approved":8269170.0,"revenue_adjusted":12453250.0,"revenue_actual":12670110.0,"expense_approved":10322000.0,"expense_adjusted":13039770.0,"expense_actual":12859390.0,"tax_revenue":7415360.0,"nontax_revenue":953970.0,"capital_revenue":812790.0,"transfer_revenue":3487990.0,"current_expense":7570220.0,"capital_expense":5289170.0,"budget_balance":-189280.0,"cash_current":2023720.0,"cash_previous":2844520.0,"population_mid_year":804,"expense_per_capita":15994.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8287570.0,"revenue_adjusted":10991140.0,"revenue_actual":10329294.0,"expense_approved":8744520.0,"expense_adjusted":10058040.0,"expense_actual":9526175.69,"tax_revenue":6833911.77,"nontax_revenue":1022314.03,"capital_revenue":11940.0,"transfer_revenue":2461128.2,"current_expense":7359444.69,"capital_expense":2166731.0,"budget_balance":803118.31,"cash_current":1513140.25,"cash_previous":2023718.74,"population_mid_year":837,"expense_per_capita":11381.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7968440.0,"revenue_adjusted":14704600.0,"revenue_actual":14466063.18,"expense_approved":8119910.0,"expense_adjusted":14872470.0,"expense_actual":14359798.06,"tax_revenue":7098295.4,"nontax_revenue":1121002.98,"capital_revenue":17950.0,"transfer_revenue":6228814.8,"current_expense":6533971.14,"capital_expense":7825826.92,"budget_balance":106265.12,"cash_current":239538.68,"cash_previous":1513140.25,"population_mid_year":844,"expense_per_capita":17013.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9668400.0,"revenue_adjusted":12624450.0,"revenue_actual":12713762.0,"expense_approved":8217800.0,"expense_adjusted":11139390.0,"expense_actual":10729125.54,"tax_revenue":9420993.15,"nontax_revenue":1190539.97,"capital_revenue":43521.0,"transfer_revenue":2058707.88,"current_expense":7836756.14,"capital_expense":2892369.4,"budget_balance":1984636.46,"cash_current":773571.33,"cash_previous":239538.68,"population_mid_year":846,"expense_per_capita":12682.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10365300.0,"revenue_adjusted":13792190.0,"revenue_actual":13686340.08,"expense_approved":9045340.0,"expense_adjusted":11553100.0,"expense_actual":10940826.48,"tax_revenue":10046134.23,"nontax_revenue":920101.45,"capital_revenue":152330.0,"transfer_revenue":2567774.4,"current_expense":8562511.48,"capital_expense":2378315.0,"budget_balance":2745513.6,"cash_current":2013760.34,"cash_previous":773571.33,"population_mid_year":847,"expense_per_capita":12917.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11166200.0,"revenue_adjusted":13567040.0,"revenue_actual":13462297.59,"expense_approved":11166200.0,"expense_adjusted":12404660.0,"expense_actual":10653602.15,"tax_revenue":10560483.88,"nontax_revenue":1076661.11,"capital_revenue":1520.0,"transfer_revenue":1823632.6,"current_expense":8295312.75,"capital_expense":2358289.4,"budget_balance":2808695.44,"cash_current":4338455.78,"cash_previous":2013760.34,"population_mid_year":851,"expense_per_capita":12518.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11515410.0,"revenue_adjusted":14204040.0,"revenue_actual":14148803.38,"expense_approved":13377810.0,"expense_adjusted":14297360.0,"expense_actual":13116999.56,"tax_revenue":11412823.25,"nontax_revenue":934093.34,"capital_revenue":33310.0,"transfer_revenue":1768576.79,"current_expense":9762396.68,"capital_expense":3354602.88,"budget_balance":1031803.82,"cash_current":4905259.6,"cash_previous":4338455.78,"population_mid_year":859,"expense_per_capita":15270.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12437490.0,"revenue_adjusted":15125950.0,"revenue_actual":14729102.2,"expense_approved":12860850.0,"expense_adjusted":15266920.0,"expense_actual":12412778.33,"tax_revenue":12573536.35,"nontax_revenue":932099.65,"capital_revenue":59790.0,"transfer_revenue":1163676.2,"current_expense":10735583.77,"capital_expense":1677194.56,"budget_balance":2316323.87,"cash_current":7221388.47,"cash_previous":4905259.6,"population_mid_year":877,"expense_per_capita":14153.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13628230.0,"revenue_adjusted":16929740.0,"revenue_actual":16701162.53,"expense_approved":16909100.0,"expense_adjusted":18819730.0,"expense_actual":17329260.54,"tax_revenue":14435770.09,"nontax_revenue":956237.64,"capital_revenue":103250.0,"transfer_revenue":1205904.8,"current_expense":12251558.72,"capital_expense":5077701.82,"budget_balance":-628098.01,"cash_current":6649347.46,"cash_previous":7221388.47,"population_mid_year":880,"expense_per_capita":19692.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15377960.0,"revenue_adjusted":25356670.0,"revenue_actual":25316326.19,"expense_approved":15732960.0,"expense_adjusted":24682320.0,"expense_actual":21833089.76,"tax_revenue":15723389.5,"nontax_revenue":995698.51,"capital_revenue":18200.0,"transfer_revenue":8579038.18,"current_expense":11058594.61,"capital_expense":10774495.15,"budget_balance":3483236.43,"cash_current":10188521.89,"cash_previous":6649347.46,"population_mid_year":872,"expense_per_capita":25037.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26354950.0,"revenue_adjusted":28422320.0,"revenue_actual":26524962.69,"expense_approved":29096710.0,"expense_adjusted":30471250.0,"expense_actual":26421864.11,"tax_revenue":14489647.68,"nontax_revenue":815221.81,"capital_revenue":1627640.0,"transfer_revenue":9592453.2,"current_expense":11167842.22,"capital_expense":15254021.89,"budget_balance":103098.58,"cash_current":10381743.61,"cash_previous":10188521.89,"population_mid_year":856,"expense_per_capita":30866.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15355340.0,"revenue_adjusted":20175510.0,"revenue_actual":19867271.04,"expense_approved":22813510.0,"expense_adjusted":25212370.0,"expense_actual":14249188.65,"tax_revenue":16067957.07,"nontax_revenue":1509841.53,"capital_revenue":23970.0,"transfer_revenue":2265502.44,"current_expense":10756094.24,"capital_expense":3493094.41,"budget_balance":5618082.39,"cash_current":16111625.0,"cash_previous":10381743.61,"population_mid_year":848,"expense_per_capita":16803.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":34365300.0,"revenue_adjusted":38488890.0,"revenue_actual":37436323.06,"expense_approved":35917450.0,"expense_adjusted":38834500.0,"expense_actual":32785636.16,"tax_revenue":18459124.71,"nontax_revenue":1727644.93,"capital_revenue":429931.55,"transfer_revenue":16819621.87,"current_expense":11822953.39,"capital_expense":20962682.77,"budget_balance":4650686.9,"cash_current":20905132.58,"cash_previous":16111625.0,"population_mid_year":860,"expense_per_capita":38122.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21914600.0,"revenue_adjusted":27474990.0,"revenue_actual":26736399.37,"expense_approved":22142870.0,"expense_adjusted":24500480.0,"expense_actual":21091267.82,"tax_revenue":20853695.39,"nontax_revenue":2552921.04,"capital_revenue":223880.0,"transfer_revenue":3105902.94,"current_expense":15823049.54,"capital_expense":5268218.28,"budget_balance":5645131.55,"cash_current":18200681.31,"cash_previous":20905132.58,"population_mid_year":864,"expense_per_capita":24411.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21024000.0,"revenue_adjusted":33498647.0,"revenue_actual":33733582.49,"expense_approved":26853520.0,"expense_adjusted":37938520.0,"expense_actual":32697788.81,"tax_revenue":21040222.87,"nontax_revenue":3148967.62,"capital_revenue":48892.0,"transfer_revenue":9495500.0,"current_expense":13734191.86,"capital_expense":18963596.95,"budget_balance":1035793.68,"cash_current":19236474.99,"cash_previous":18200681.31,"population_mid_year":871,"expense_per_capita":37540.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24673600.0,"revenue_adjusted":30009906.59,"revenue_actual":31582484.42,"expense_approved":74104000.0,"expense_adjusted":75650165.6,"expense_actual":67111622.5,"tax_revenue":22256939.9,"nontax_revenue":2645373.37,"capital_revenue":0.0,"transfer_revenue":6680171.15,"current_expense":16282757.85,"capital_expense":50828864.65,"budget_balance":-35529138.08,"cash_current":2377040.7,"cash_previous":19236474.99,"population_mid_year":872,"expense_per_capita":76962.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
