{"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:00274879","national_id":"00274879","name":"Dobruška","currency_code":"CZK","history_path":"/data/municipal-history/00274879.json"},"series":[{"year":2010,"revenue_approved":125633500.0,"revenue_adjusted":194495850.0,"revenue_actual":202438730.0,"expense_approved":175633500.0,"expense_adjusted":271212100.0,"expense_actual":237223210.0,"tax_revenue":88742700.0,"nontax_revenue":25644130.0,"capital_revenue":6105450.0,"transfer_revenue":81946450.0,"current_expense":167382440.0,"capital_expense":69840770.0,"budget_balance":-34784480.0,"cash_current":37603760.0,"cash_previous":52808990.0,"population_mid_year":6921,"expense_per_capita":34275.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":128670840.0,"revenue_adjusted":192716840.0,"revenue_actual":191470779.29,"expense_approved":159631000.0,"expense_adjusted":224944950.0,"expense_actual":177021739.86,"tax_revenue":88487746.36,"nontax_revenue":23136338.24,"capital_revenue":2081372.05,"transfer_revenue":77765322.64,"current_expense":157364329.06,"capital_expense":19657410.8,"budget_balance":14449039.43,"cash_current":47049804.32,"cash_previous":37603764.89,"population_mid_year":6918,"expense_per_capita":25588.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":127167810.0,"revenue_adjusted":155140271.0,"revenue_actual":153190764.21,"expense_approved":162256000.0,"expense_adjusted":191385836.0,"expense_actual":141752437.15,"tax_revenue":92756439.02,"nontax_revenue":24692426.34,"capital_revenue":1449532.0,"transfer_revenue":34292366.85,"current_expense":102940514.96,"capital_expense":38811922.19,"budget_balance":11438327.06,"cash_current":48799757.86,"cash_previous":47049804.32,"population_mid_year":6920,"expense_per_capita":20484.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":141133735.0,"revenue_adjusted":148247126.0,"revenue_actual":160117071.37,"expense_approved":184934245.0,"expense_adjusted":192047636.0,"expense_actual":142710690.28,"tax_revenue":104522184.73,"nontax_revenue":27751628.62,"capital_revenue":1984218.0,"transfer_revenue":25859040.02,"current_expense":110325969.44,"capital_expense":32384720.84,"budget_balance":17406381.09,"cash_current":62041533.84,"cash_previous":48799757.86,"population_mid_year":6950,"expense_per_capita":20533.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":139613304.0,"revenue_adjusted":167192452.0,"revenue_actual":171782672.5,"expense_approved":201378304.0,"expense_adjusted":228957452.0,"expense_actual":174184385.71,"tax_revenue":111790695.14,"nontax_revenue":28446795.3,"capital_revenue":347400.0,"transfer_revenue":31197782.06,"current_expense":111463177.42,"capital_expense":62721208.29,"budget_balance":-2401713.21,"cash_current":59056000.27,"cash_previous":62041533.84,"population_mid_year":6882,"expense_per_capita":25310.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":144379000.0,"revenue_adjusted":160447840.0,"revenue_actual":175289531.32,"expense_approved":202091000.0,"expense_adjusted":218159840.0,"expense_actual":147702254.53,"tax_revenue":113462488.25,"nontax_revenue":29206160.64,"capital_revenue":2988006.0,"transfer_revenue":29632876.43,"current_expense":110403413.55,"capital_expense":37298840.98,"budget_balance":27587276.79,"cash_current":87047290.23,"cash_previous":59056000.27,"population_mid_year":6861,"expense_per_capita":21527.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":150589178.0,"revenue_adjusted":159314305.06,"revenue_actual":166936343.65,"expense_approved":217179178.0,"expense_adjusted":225904305.06,"expense_actual":141670446.56,"tax_revenue":111966095.57,"nontax_revenue":28104017.98,"capital_revenue":1916425.0,"transfer_revenue":24949805.1,"current_expense":113504452.55,"capital_expense":28165994.01,"budget_balance":25265897.09,"cash_current":112695058.56,"cash_previous":87047290.23,"population_mid_year":6807,"expense_per_capita":20812.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":149138961.0,"revenue_adjusted":166514714.57,"revenue_actual":180418098.79,"expense_approved":211350961.0,"expense_adjusted":228726714.57,"expense_actual":157206132.34,"tax_revenue":118179283.44,"nontax_revenue":29129084.78,"capital_revenue":200016.0,"transfer_revenue":32909714.57,"current_expense":121742037.45,"capital_expense":35464094.89,"budget_balance":23211966.45,"cash_current":140448076.48,"cash_previous":112695058.56,"population_mid_year":6756,"expense_per_capita":23269.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":157786904.0,"revenue_adjusted":169145254.0,"revenue_actual":179481455.27,"expense_approved":214978904.0,"expense_adjusted":283540254.0,"expense_actual":212753486.37,"tax_revenue":120698536.61,"nontax_revenue":30352764.66,"capital_revenue":2569480.0,"transfer_revenue":25860674.0,"current_expense":134488598.04,"capital_expense":78264888.33,"budget_balance":-33272031.1,"cash_current":101973390.77,"cash_previous":140448076.48,"population_mid_year":6728,"expense_per_capita":31622.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":168122243.0,"revenue_adjusted":182192235.12,"revenue_actual":197619405.12,"expense_approved":232210000.0,"expense_adjusted":253699992.12,"expense_actual":179106580.19,"tax_revenue":120086961.72,"nontax_revenue":36474032.59,"capital_revenue":7303123.0,"transfer_revenue":33755287.81,"current_expense":136627100.75,"capital_expense":42479479.44,"budget_balance":18512824.93,"cash_current":120589841.92,"cash_previous":101973390.77,"population_mid_year":6726,"expense_per_capita":26628.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":181735500.0,"revenue_adjusted":203081474.22,"revenue_actual":209936054.91,"expense_approved":256012000.0,"expense_adjusted":289857974.22,"expense_actual":180771686.03,"tax_revenue":113056284.4,"nontax_revenue":45456124.86,"capital_revenue":4122274.31,"transfer_revenue":47301371.34,"current_expense":141776467.59,"capital_expense":38995218.44,"budget_balance":29164368.88,"cash_current":153428812.86,"cash_previous":120589841.92,"population_mid_year":6683,"expense_per_capita":27049.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":201433542.0,"revenue_adjusted":249058540.08,"revenue_actual":249055249.76,"expense_approved":246950042.0,"expense_adjusted":315775040.08,"expense_actual":225421263.46,"tax_revenue":124711756.26,"nontax_revenue":47201159.73,"capital_revenue":12385033.2,"transfer_revenue":64757300.57,"current_expense":148573616.48,"capital_expense":76847646.98,"budget_balance":23633986.3,"cash_current":173126313.13,"cash_previous":153428812.86,"population_mid_year":6541,"expense_per_capita":34462.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":208639036.0,"revenue_adjusted":232258651.24,"revenue_actual":272679981.46,"expense_approved":319606036.0,"expense_adjusted":378445651.24,"expense_actual":313571042.8,"tax_revenue":146920673.24,"nontax_revenue":63646364.65,"capital_revenue":1204792.0,"transfer_revenue":60908151.57,"current_expense":160025860.25,"capital_expense":153545182.55,"budget_balance":-40891061.34,"cash_current":132515130.48,"cash_previous":173126313.13,"population_mid_year":6539,"expense_per_capita":47953.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":210096940.0,"revenue_adjusted":226938139.74,"revenue_actual":257640309.19,"expense_approved":319448000.0,"expense_adjusted":346289199.74,"expense_actual":245867680.83,"tax_revenue":167821394.79,"nontax_revenue":49908466.16,"capital_revenue":1102971.5,"transfer_revenue":38807476.74,"current_expense":183105054.27,"capital_expense":62762626.56,"budget_balance":11772628.36,"cash_current":145373527.68,"cash_previous":132515130.48,"population_mid_year":6575,"expense_per_capita":37394.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":220028500.0,"revenue_adjusted":259972624.7,"revenue_actual":290516722.03,"expense_approved":330225531.0,"expense_adjusted":383169655.7,"expense_actual":257157549.43,"tax_revenue":167659193.94,"nontax_revenue":60468763.52,"capital_revenue":7651365.0,"transfer_revenue":54737399.57,"current_expense":188225842.57,"capital_expense":68931706.86,"budget_balance":33359172.6,"cash_current":178680300.66,"cash_previous":145373527.68,"population_mid_year":6532,"expense_per_capita":39368.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":268599502.0,"revenue_adjusted":280923802.55,"revenue_actual":289892528.1,"expense_approved":358244345.0,"expense_adjusted":406984645.55,"expense_actual":310594371.62,"tax_revenue":170126591.7,"nontax_revenue":67835645.87,"capital_revenue":5891922.57,"transfer_revenue":46038367.96,"current_expense":221125135.81,"capital_expense":89469235.81,"budget_balance":-20701843.52,"cash_current":158328796.17,"cash_previous":178680300.66,"population_mid_year":6479,"expense_per_capita":47938.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}