{"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:00276561","national_id":"00276561","name":"Dětřichov","currency_code":"CZK","history_path":"/data/municipal-history/00276561.json"},"series":[{"year":2010,"revenue_approved":4134200.0,"revenue_adjusted":6073710.0,"revenue_actual":6160100.0,"expense_approved":4134200.0,"expense_adjusted":7273710.0,"expense_actual":7087090.0,"tax_revenue":3047540.0,"nontax_revenue":1561110.0,"capital_revenue":309150.0,"transfer_revenue":1242300.0,"current_expense":4824010.0,"capital_expense":2263080.0,"budget_balance":-926990.0,"cash_current":759990.0,"cash_previous":819150.0,"population_mid_year":325,"expense_per_capita":21806.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4100000.0,"revenue_adjusted":5924250.0,"revenue_actual":5910767.79,"expense_approved":4100000.0,"expense_adjusted":4571866.0,"expense_actual":4442234.4,"tax_revenue":3272030.8,"nontax_revenue":2233369.99,"capital_revenue":138114.0,"transfer_revenue":267253.0,"current_expense":4439061.4,"capital_expense":3173.0,"budget_balance":1468533.39,"cash_current":1738946.12,"cash_previous":759992.89,"population_mid_year":330,"expense_per_capita":13461.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4520000.0,"revenue_adjusted":5313570.0,"revenue_actual":5043244.24,"expense_approved":4520000.0,"expense_adjusted":5313570.0,"expense_actual":5070982.93,"tax_revenue":3441194.03,"nontax_revenue":1103510.21,"capital_revenue":154240.0,"transfer_revenue":344300.0,"current_expense":4642682.93,"capital_expense":428300.0,"budget_balance":-27738.69,"cash_current":1210340.95,"cash_previous":1752926.85,"population_mid_year":333,"expense_per_capita":15228.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4600000.0,"revenue_adjusted":6327693.0,"revenue_actual":6220540.84,"expense_approved":4600000.0,"expense_adjusted":5089111.0,"expense_actual":4926828.83,"tax_revenue":4321001.98,"nontax_revenue":1584193.86,"capital_revenue":76780.0,"transfer_revenue":238565.0,"current_expense":4697881.83,"capital_expense":228947.0,"budget_balance":1293712.01,"cash_current":2108564.83,"cash_previous":1210340.95,"population_mid_year":337,"expense_per_capita":14619.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5500000.0,"revenue_adjusted":5864944.06,"revenue_actual":5927779.08,"expense_approved":5500000.0,"expense_adjusted":5864944.06,"expense_actual":5328261.54,"tax_revenue":4657387.74,"nontax_revenue":926853.34,"capital_revenue":134238.0,"transfer_revenue":209300.0,"current_expense":4821120.54,"capital_expense":507141.0,"budget_balance":599517.54,"cash_current":2462957.85,"cash_previous":2108564.83,"population_mid_year":331,"expense_per_capita":16097.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5200000.0,"revenue_adjusted":6995414.95,"revenue_actual":6985010.64,"expense_approved":5200000.0,"expense_adjusted":6995414.95,"expense_actual":6565484.25,"tax_revenue":4612252.82,"nontax_revenue":934599.87,"capital_revenue":251200.0,"transfer_revenue":1186957.95,"current_expense":5268492.25,"capital_expense":1296992.0,"budget_balance":419526.39,"cash_current":2713705.23,"cash_previous":2462957.85,"population_mid_year":322,"expense_per_capita":20389.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5300000.0,"revenue_adjusted":6421092.46,"revenue_actual":6405471.19,"expense_approved":5300000.0,"expense_adjusted":5533710.02,"expense_actual":5307378.24,"tax_revenue":5188053.33,"nontax_revenue":670682.86,"capital_revenue":124325.0,"transfer_revenue":422410.0,"current_expense":4751716.24,"capital_expense":555662.0,"budget_balance":1098092.95,"cash_current":3780347.99,"cash_previous":2713705.23,"population_mid_year":331,"expense_per_capita":16034.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5790200.0,"revenue_adjusted":11867567.38,"revenue_actual":11830277.99,"expense_approved":5790200.0,"expense_adjusted":6436776.0,"expense_actual":6468980.56,"tax_revenue":5658644.62,"nontax_revenue":2628147.37,"capital_revenue":295985.0,"transfer_revenue":3247501.0,"current_expense":6422680.56,"capital_expense":46300.0,"budget_balance":5361297.43,"cash_current":9316077.02,"cash_previous":3780347.99,"population_mid_year":325,"expense_per_capita":19904.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7030000.0,"revenue_adjusted":8458562.29,"revenue_actual":8387430.04,"expense_approved":12978788.0,"expense_adjusted":13620670.77,"expense_actual":13211430.52,"tax_revenue":6620013.19,"nontax_revenue":1321328.85,"capital_revenue":131880.0,"transfer_revenue":314208.0,"current_expense":6290505.52,"capital_expense":6920925.0,"budget_balance":-4824000.48,"cash_current":4802985.72,"cash_previous":9316077.02,"population_mid_year":328,"expense_per_capita":40278.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7510000.0,"revenue_adjusted":8978320.0,"revenue_actual":8791008.53,"expense_approved":7510000.0,"expense_adjusted":8423943.0,"expense_actual":7925482.03,"tax_revenue":6854289.25,"nontax_revenue":1196489.28,"capital_revenue":183870.0,"transfer_revenue":556360.0,"current_expense":7580202.03,"capital_expense":345280.0,"budget_balance":865526.5,"cash_current":5633485.79,"cash_previous":4802985.72,"population_mid_year":331,"expense_per_capita":23944.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7653000.0,"revenue_adjusted":9906952.74,"revenue_actual":9627487.78,"expense_approved":7653000.0,"expense_adjusted":8702457.84,"expense_actual":8006519.02,"tax_revenue":6184947.6,"nontax_revenue":1079546.98,"capital_revenue":285655.2,"transfer_revenue":2077338.0,"current_expense":6911788.02,"capital_expense":1094731.0,"budget_balance":1620968.76,"cash_current":7249365.36,"cash_previous":5633485.79,"population_mid_year":335,"expense_per_capita":23900.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7290000.0,"revenue_adjusted":8078761.99,"revenue_actual":8540438.52,"expense_approved":7290000.0,"expense_adjusted":7561290.5,"expense_actual":6672991.97,"tax_revenue":6725610.73,"nontax_revenue":1346675.39,"capital_revenue":106419.2,"transfer_revenue":361733.2,"current_expense":5910094.13,"capital_expense":762897.84,"budget_balance":1867446.55,"cash_current":9164427.73,"cash_previous":7249365.36,"population_mid_year":348,"expense_per_capita":19175.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7000000.0,"revenue_adjusted":10369752.45,"revenue_actual":10631591.87,"expense_approved":7000000.0,"expense_adjusted":7756568.13,"expense_actual":6742270.46,"tax_revenue":7853700.21,"nontax_revenue":1267543.02,"capital_revenue":481322.6,"transfer_revenue":1029026.04,"current_expense":6100278.97,"capital_expense":641991.49,"budget_balance":3889321.41,"cash_current":13070652.98,"cash_previous":9164427.73,"population_mid_year":386,"expense_per_capita":17467.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8000000.0,"revenue_adjusted":10630363.18,"revenue_actual":10803689.64,"expense_approved":8000000.0,"expense_adjusted":8623154.73,"expense_actual":7679833.19,"tax_revenue":9318026.39,"nontax_revenue":879207.25,"capital_revenue":48158.0,"transfer_revenue":558298.0,"current_expense":7254324.19,"capital_expense":425509.0,"budget_balance":3123856.45,"cash_current":16152403.13,"cash_previous":13070652.98,"population_mid_year":389,"expense_per_capita":19742.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7900000.0,"revenue_adjusted":12183120.0,"revenue_actual":12099795.16,"expense_approved":7900000.0,"expense_adjusted":18501917.0,"expense_actual":15411025.37,"tax_revenue":9673684.89,"nontax_revenue":1074731.27,"capital_revenue":372099.0,"transfer_revenue":979280.0,"current_expense":9444842.47,"capital_expense":5966182.9,"budget_balance":-3311230.21,"cash_current":12855274.21,"cash_previous":16152403.13,"population_mid_year":393,"expense_per_capita":39213.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8500000.0,"revenue_adjusted":15390563.0,"revenue_actual":16183133.27,"expense_approved":8500000.0,"expense_adjusted":21388817.0,"expense_actual":17182540.15,"tax_revenue":10505356.1,"nontax_revenue":2044570.17,"capital_revenue":492107.0,"transfer_revenue":3141100.0,"current_expense":10699011.83,"capital_expense":6483528.32,"budget_balance":-999406.88,"cash_current":11828311.99,"cash_previous":12855274.21,"population_mid_year":389,"expense_per_capita":44171.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}