{"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:00287156","national_id":"00287156","name":"Dřínov","currency_code":"CZK","history_path":"/data/municipal-history/00287156.json"},"series":[{"year":2010,"revenue_approved":12122000.0,"revenue_adjusted":11961600.0,"revenue_actual":10668560.0,"expense_approved":4668000.0,"expense_adjusted":5821600.0,"expense_actual":5691260.0,"tax_revenue":3768760.0,"nontax_revenue":1432280.0,"capital_revenue":0.0,"transfer_revenue":5467520.0,"current_expense":4118450.0,"capital_expense":1572810.0,"budget_balance":4977300.0,"cash_current":353160.0,"cash_previous":625210.0,"population_mid_year":452,"expense_per_capita":12591.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5894000.0,"revenue_adjusted":6262400.0,"revenue_actual":6141852.8,"expense_approved":4325000.0,"expense_adjusted":4693400.0,"expense_actual":3585240.15,"tax_revenue":3723876.15,"nontax_revenue":1458879.65,"capital_revenue":0.0,"transfer_revenue":959097.0,"current_expense":3554630.15,"capital_expense":30610.0,"budget_balance":2556612.65,"cash_current":1071185.14,"cash_previous":353122.1,"population_mid_year":452,"expense_per_capita":7931.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5211000.0,"revenue_adjusted":5284200.0,"revenue_actual":5167235.4,"expense_approved":5222000.0,"expense_adjusted":5295200.0,"expense_actual":3983309.23,"tax_revenue":3705914.79,"nontax_revenue":1275680.61,"capital_revenue":15140.0,"transfer_revenue":170500.0,"current_expense":3533869.23,"capital_expense":449440.0,"budget_balance":1183926.17,"cash_current":1251391.48,"cash_previous":1071125.14,"population_mid_year":449,"expense_per_capita":8871.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7658000.0,"revenue_adjusted":6478400.0,"revenue_actual":6391740.67,"expense_approved":7658000.0,"expense_adjusted":8078400.0,"expense_actual":6252156.38,"tax_revenue":4648962.95,"nontax_revenue":1158325.72,"capital_revenue":56925.0,"transfer_revenue":527527.0,"current_expense":5987360.38,"capital_expense":264796.0,"budget_balance":139584.29,"cash_current":1955575.7,"cash_previous":1251391.48,"population_mid_year":444,"expense_per_capita":14081.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7513400.0,"revenue_adjusted":9101400.0,"revenue_actual":8861606.36,"expense_approved":6513400.0,"expense_adjusted":8101400.0,"expense_actual":6424106.31,"tax_revenue":4859421.27,"nontax_revenue":1342777.09,"capital_revenue":57255.0,"transfer_revenue":2602153.0,"current_expense":4139379.41,"capital_expense":2284726.9,"budget_balance":2437500.05,"cash_current":1750436.51,"cash_previous":1955575.7,"population_mid_year":433,"expense_per_capita":14836.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6207300.0,"revenue_adjusted":9158300.0,"revenue_actual":9014151.92,"expense_approved":5207300.0,"expense_adjusted":8741300.0,"expense_actual":6440015.59,"tax_revenue":4946151.65,"nontax_revenue":1360933.29,"capital_revenue":324423.0,"transfer_revenue":2382643.98,"current_expense":4359178.59,"capital_expense":2080837.0,"budget_balance":2574136.33,"cash_current":3268787.87,"cash_previous":1750436.51,"population_mid_year":439,"expense_per_capita":14669.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6092500.0,"revenue_adjusted":7339500.0,"revenue_actual":7226359.25,"expense_approved":6283500.0,"expense_adjusted":7530500.0,"expense_actual":5573808.64,"tax_revenue":5309257.69,"nontax_revenue":1238544.56,"capital_revenue":144538.0,"transfer_revenue":534019.0,"current_expense":5108157.64,"capital_expense":465651.0,"budget_balance":1652550.61,"cash_current":3856911.44,"cash_previous":3268787.87,"population_mid_year":444,"expense_per_capita":12553.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6539100.0,"revenue_adjusted":8220400.0,"revenue_actual":8112947.32,"expense_approved":8704100.0,"expense_adjusted":10350400.0,"expense_actual":5742750.21,"tax_revenue":5959594.78,"nontax_revenue":1866938.34,"capital_revenue":110.0,"transfer_revenue":286304.2,"current_expense":5238700.21,"capital_expense":504050.0,"budget_balance":2370197.11,"cash_current":5220078.57,"cash_previous":3856911.44,"population_mid_year":433,"expense_per_capita":13262.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7237900.0,"revenue_adjusted":8499900.0,"revenue_actual":8298291.7,"expense_approved":10902900.0,"expense_adjusted":12164900.0,"expense_actual":7679133.65,"tax_revenue":6342064.08,"nontax_revenue":1566448.82,"capital_revenue":36300.0,"transfer_revenue":353478.8,"current_expense":6412590.65,"capital_expense":1266543.0,"budget_balance":619158.05,"cash_current":4989573.49,"cash_previous":5220078.57,"population_mid_year":433,"expense_per_capita":17734.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8207000.0,"revenue_adjusted":12742101.0,"revenue_actual":11247786.87,"expense_approved":11172000.0,"expense_adjusted":15707101.0,"expense_actual":12312849.94,"tax_revenue":6789430.9,"nontax_revenue":1350463.69,"capital_revenue":527975.28,"transfer_revenue":2579917.0,"current_expense":6270249.78,"capital_expense":6042600.16,"budget_balance":-1065063.07,"cash_current":3182575.0,"cash_previous":4989573.49,"population_mid_year":433,"expense_per_capita":28436.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9551600.0,"revenue_adjusted":11906450.0,"revenue_actual":11712259.5,"expense_approved":11016600.0,"expense_adjusted":13371450.0,"expense_actual":10072570.44,"tax_revenue":6471950.23,"nontax_revenue":1334567.42,"capital_revenue":317648.0,"transfer_revenue":3588093.85,"current_expense":6289925.56,"capital_expense":3782644.88,"budget_balance":1639689.06,"cash_current":3727133.06,"cash_previous":3182575.0,"population_mid_year":428,"expense_per_capita":23534.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9723000.0,"revenue_adjusted":15825900.0,"revenue_actual":13773433.69,"expense_approved":11615000.0,"expense_adjusted":23745900.0,"expense_actual":17036613.07,"tax_revenue":7033948.04,"nontax_revenue":1319376.56,"capital_revenue":0.0,"transfer_revenue":5420109.09,"current_expense":5729574.83,"capital_expense":11307038.24,"budget_balance":-3263179.38,"cash_current":5022992.92,"cash_previous":3727133.06,"population_mid_year":433,"expense_per_capita":39345.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9903000.0,"revenue_adjusted":13606800.0,"revenue_actual":12962291.88,"expense_approved":16143000.0,"expense_adjusted":20639100.0,"expense_actual":19572455.1,"tax_revenue":8179542.52,"nontax_revenue":1858224.68,"capital_revenue":0.0,"transfer_revenue":2924524.68,"current_expense":14538346.29,"capital_expense":5034108.81,"budget_balance":-6610163.22,"cash_current":1685185.26,"cash_previous":5022992.92,"population_mid_year":433,"expense_per_capita":45201.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10325000.0,"revenue_adjusted":11927600.0,"revenue_actual":11872821.87,"expense_approved":9717000.0,"expense_adjusted":11319600.0,"expense_actual":8737257.43,"tax_revenue":9201690.17,"nontax_revenue":1616007.7,"capital_revenue":109124.0,"transfer_revenue":946000.0,"current_expense":8048452.54,"capital_expense":688804.89,"budget_balance":3135564.44,"cash_current":4800363.96,"cash_previous":1685185.26,"population_mid_year":425,"expense_per_capita":20558.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11366100.0,"revenue_adjusted":13314600.0,"revenue_actual":13011454.56,"expense_approved":14058100.0,"expense_adjusted":16206600.0,"expense_actual":11175583.96,"tax_revenue":9532665.65,"nontax_revenue":1788188.91,"capital_revenue":0.0,"transfer_revenue":1690600.0,"current_expense":9751093.31,"capital_expense":1424490.65,"budget_balance":1835870.6,"cash_current":5101137.84,"cash_previous":4800363.96,"population_mid_year":431,"expense_per_capita":25929.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11353300.0,"revenue_adjusted":11403800.0,"revenue_actual":11769792.81,"expense_approved":14353300.0,"expense_adjusted":15403800.0,"expense_actual":11357821.13,"tax_revenue":9954843.25,"nontax_revenue":1681149.56,"capital_revenue":0.0,"transfer_revenue":133800.0,"current_expense":8326295.48,"capital_expense":3031525.65,"budget_balance":411971.68,"cash_current":6398812.0,"cash_previous":5101137.84,"population_mid_year":434,"expense_per_capita":26170.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}