{"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:00280151","national_id":"00280151","name":"Drnovice","currency_code":"CZK","history_path":"/data/municipal-history/00280151.json"},"series":[{"year":2010,"revenue_approved":12567700.0,"revenue_adjusted":14100100.0,"revenue_actual":13305750.0,"expense_approved":11135700.0,"expense_adjusted":12135100.0,"expense_actual":11323920.0,"tax_revenue":9106730.0,"nontax_revenue":990690.0,"capital_revenue":367330.0,"transfer_revenue":2841000.0,"current_expense":11146550.0,"capital_expense":177370.0,"budget_balance":1981830.0,"cash_current":610030.0,"cash_previous":960200.0,"population_mid_year":1209,"expense_per_capita":9366.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10609200.0,"revenue_adjusted":12807200.0,"revenue_actual":12249018.61,"expense_approved":8310200.0,"expense_adjusted":10246300.0,"expense_actual":9877005.18,"tax_revenue":9391920.58,"nontax_revenue":670421.53,"capital_revenue":184096.0,"transfer_revenue":2002580.5,"current_expense":8649008.18,"capital_expense":1227997.0,"budget_balance":2372013.43,"cash_current":1550041.3,"cash_previous":610027.87,"population_mid_year":1215,"expense_per_capita":8129.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10198800.0,"revenue_adjusted":15430700.0,"revenue_actual":14829543.6,"expense_approved":7616100.0,"expense_adjusted":13435800.0,"expense_actual":12970857.16,"tax_revenue":9476651.88,"nontax_revenue":922567.14,"capital_revenue":102518.0,"transfer_revenue":4327806.58,"current_expense":8622775.66,"capital_expense":4348081.5,"budget_balance":1858686.44,"cash_current":1976727.74,"cash_previous":1550041.3,"population_mid_year":1222,"expense_per_capita":10614.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12086000.0,"revenue_adjusted":15896200.0,"revenue_actual":15107281.23,"expense_approved":10654000.0,"expense_adjusted":12910100.0,"expense_actual":12532831.16,"tax_revenue":11563538.96,"nontax_revenue":1322351.57,"capital_revenue":92791.0,"transfer_revenue":2128599.7,"current_expense":7514816.16,"capital_expense":5018015.0,"budget_balance":2574450.07,"cash_current":3119177.81,"cash_previous":1976727.74,"population_mid_year":1224,"expense_per_capita":10239.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13144400.0,"revenue_adjusted":22475300.0,"revenue_actual":21398210.33,"expense_approved":13564000.0,"expense_adjusted":26641500.0,"expense_actual":25112837.62,"tax_revenue":12425888.15,"nontax_revenue":893160.69,"capital_revenue":71046.0,"transfer_revenue":8008115.49,"current_expense":10522438.53,"capital_expense":14590399.09,"budget_balance":-3714627.29,"cash_current":1522550.52,"cash_previous":3119177.81,"population_mid_year":1231,"expense_per_capita":20400.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13845000.0,"revenue_adjusted":25059500.0,"revenue_actual":23823053.67,"expense_approved":8573000.0,"expense_adjusted":18058100.0,"expense_actual":16982490.54,"tax_revenue":13176513.97,"nontax_revenue":1231604.34,"capital_revenue":55258.0,"transfer_revenue":9359677.36,"current_expense":11013845.54,"capital_expense":5968645.0,"budget_balance":6840563.13,"cash_current":3389502.86,"cash_previous":1522550.52,"population_mid_year":1249,"expense_per_capita":13596.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14900000.0,"revenue_adjusted":17810400.0,"revenue_actual":17278063.49,"expense_approved":11147400.0,"expense_adjusted":22137100.0,"expense_actual":21109083.37,"tax_revenue":14612209.85,"nontax_revenue":1193717.64,"capital_revenue":55258.0,"transfer_revenue":1416878.0,"current_expense":10507784.53,"capital_expense":10601298.84,"budget_balance":-3831019.88,"cash_current":6212395.63,"cash_previous":3389502.86,"population_mid_year":1246,"expense_per_capita":16941.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16233300.0,"revenue_adjusted":37127300.0,"revenue_actual":35415869.21,"expense_approved":16857900.0,"expense_adjusted":36873900.0,"expense_actual":34578693.42,"tax_revenue":16260409.73,"nontax_revenue":1220434.77,"capital_revenue":10683066.0,"transfer_revenue":7251958.71,"current_expense":11377648.8,"capital_expense":23201044.62,"budget_balance":837175.79,"cash_current":5591571.42,"cash_previous":6212395.63,"population_mid_year":1251,"expense_per_capita":27640.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24221600.0,"revenue_adjusted":52718200.0,"revenue_actual":50461536.75,"expense_approved":24221600.0,"expense_adjusted":64968000.0,"expense_actual":63836050.55,"tax_revenue":19953735.51,"nontax_revenue":1768447.43,"capital_revenue":4463438.0,"transfer_revenue":24275915.81,"current_expense":13544616.05,"capital_expense":50291434.5,"budget_balance":-13374513.8,"cash_current":2121057.62,"cash_previous":5591571.42,"population_mid_year":1254,"expense_per_capita":50905.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":30944600.0,"revenue_adjusted":39241700.0,"revenue_actual":38805020.99,"expense_approved":28375500.0,"expense_adjusted":38069200.0,"expense_actual":25451358.35,"tax_revenue":20008521.73,"nontax_revenue":2214931.57,"capital_revenue":3133537.0,"transfer_revenue":13448030.69,"current_expense":15064745.99,"capital_expense":10386612.36,"budget_balance":13353662.64,"cash_current":12905664.26,"cash_previous":2121057.62,"population_mid_year":1281,"expense_per_capita":19868.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":21561500.0,"revenue_adjusted":24758600.0,"revenue_actual":23965671.95,"expense_approved":18992400.0,"expense_adjusted":21837000.0,"expense_actual":14252260.73,"tax_revenue":19243835.21,"nontax_revenue":2003259.74,"capital_revenue":402178.0,"transfer_revenue":2316399.0,"current_expense":12271288.96,"capital_expense":1980971.77,"budget_balance":9713411.22,"cash_current":20050019.48,"cash_previous":12905664.26,"population_mid_year":1322,"expense_per_capita":10780.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20987800.0,"revenue_adjusted":40024100.0,"revenue_actual":38410593.83,"expense_approved":18418700.0,"expense_adjusted":31266400.0,"expense_actual":26614873.77,"tax_revenue":21259530.18,"nontax_revenue":2143150.47,"capital_revenue":63396.0,"transfer_revenue":14944517.18,"current_expense":15181470.45,"capital_expense":11433403.32,"budget_balance":11795720.06,"cash_current":29276683.54,"cash_previous":20050019.48,"population_mid_year":1346,"expense_per_capita":19773.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":42867400.0,"revenue_adjusted":49847100.0,"revenue_actual":49827366.49,"expense_approved":56298800.0,"expense_adjusted":61871700.0,"expense_actual":50797612.7,"tax_revenue":25103696.53,"nontax_revenue":3439176.76,"capital_revenue":296019.0,"transfer_revenue":20988474.2,"current_expense":14461255.43,"capital_expense":36336357.27,"budget_balance":-970246.21,"cash_current":25737381.33,"cash_previous":29276683.54,"population_mid_year":1355,"expense_per_capita":37489.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":28695000.0,"revenue_adjusted":33312000.0,"revenue_actual":32492588.94,"expense_approved":37911300.0,"expense_adjusted":52817700.0,"expense_actual":40467110.07,"tax_revenue":28308527.27,"nontax_revenue":2192369.55,"capital_revenue":0.0,"transfer_revenue":1991692.12,"current_expense":21013229.77,"capital_expense":19453880.3,"budget_balance":-7974521.13,"cash_current":16637760.49,"cash_previous":25737381.33,"population_mid_year":1355,"expense_per_capita":29865.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32136900.0,"revenue_adjusted":40807700.0,"revenue_actual":37576011.01,"expense_approved":39058100.0,"expense_adjusted":50081300.0,"expense_actual":38603469.85,"tax_revenue":28764438.57,"nontax_revenue":4357705.24,"capital_revenue":181403.2,"transfer_revenue":4272464.0,"current_expense":23554149.88,"capital_expense":15049319.97,"budget_balance":-1027458.84,"cash_current":19113041.11,"cash_previous":16637760.49,"population_mid_year":1373,"expense_per_capita":28116.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33453500.0,"revenue_adjusted":37154000.0,"revenue_actual":35869722.69,"expense_approved":41013100.0,"expense_adjusted":48975000.0,"expense_actual":33959017.06,"tax_revenue":30119436.78,"nontax_revenue":3042119.17,"capital_revenue":65522.0,"transfer_revenue":2642644.74,"current_expense":30104293.57,"capital_expense":3854723.49,"budget_balance":1910705.63,"cash_current":19790795.83,"cash_previous":19113041.11,"population_mid_year":1384,"expense_per_capita":24536.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}