{"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:00288209","national_id":"00288209","name":"Drahany","currency_code":"CZK","history_path":"/data/municipal-history/00288209.json"},"series":[{"year":2010,"revenue_approved":7169280.0,"revenue_adjusted":8180770.0,"revenue_actual":8180760.0,"expense_approved":7169280.0,"expense_adjusted":8263590.0,"expense_actual":8263590.0,"tax_revenue":5697930.0,"nontax_revenue":1163120.0,"capital_revenue":39660.0,"transfer_revenue":1280050.0,"current_expense":6955210.0,"capital_expense":1308380.0,"budget_balance":-82830.0,"cash_current":12515630.0,"cash_previous":12663500.0,"population_mid_year":526,"expense_per_capita":15710.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5251937.0,"revenue_adjusted":6319721.0,"revenue_actual":6319743.96,"expense_approved":7587295.0,"expense_adjusted":5540093.2,"expense_actual":5539774.25,"tax_revenue":3831312.59,"nontax_revenue":1036497.37,"capital_revenue":104180.0,"transfer_revenue":1347754.0,"current_expense":4441684.25,"capital_expense":1098090.0,"budget_balance":779969.71,"cash_current":13306770.44,"cash_previous":12515648.53,"population_mid_year":542,"expense_per_capita":10220.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5358300.0,"revenue_adjusted":6202719.29,"revenue_actual":6202718.79,"expense_approved":7629628.0,"expense_adjusted":6189108.48,"expense_actual":6189109.19,"tax_revenue":3873584.53,"nontax_revenue":918933.76,"capital_revenue":6510.0,"transfer_revenue":1403690.5,"current_expense":4874952.19,"capital_expense":1314157.0,"budget_balance":13609.6,"cash_current":13195978.04,"cash_previous":13317518.44,"population_mid_year":526,"expense_per_capita":11766.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5172592.0,"revenue_adjusted":6884995.44,"revenue_actual":6884995.75,"expense_approved":12712719.0,"expense_adjusted":16514990.97,"expense_actual":16513989.88,"tax_revenue":4899455.66,"nontax_revenue":943936.09,"capital_revenue":21096.0,"transfer_revenue":1020508.0,"current_expense":5859091.73,"capital_expense":10654898.15,"budget_balance":-9628994.13,"cash_current":3590491.11,"cash_previous":13195978.04,"population_mid_year":523,"expense_per_capita":31575.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6083679.0,"revenue_adjusted":6980853.05,"revenue_actual":6980853.05,"expense_approved":6083679.0,"expense_adjusted":6194462.77,"expense_actual":6194431.88,"tax_revenue":5328316.54,"nontax_revenue":945754.51,"capital_revenue":56670.0,"transfer_revenue":650112.0,"current_expense":4902867.18,"capital_expense":1291564.7,"budget_balance":786421.17,"cash_current":4336475.1,"cash_previous":3590491.11,"population_mid_year":536,"expense_per_capita":11556.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6728450.0,"revenue_adjusted":19735802.9,"revenue_actual":19735287.9,"expense_approved":8398362.0,"expense_adjusted":23296243.31,"expense_actual":23296217.27,"tax_revenue":5472140.31,"nontax_revenue":951771.83,"capital_revenue":56910.0,"transfer_revenue":13254465.76,"current_expense":7439241.21,"capital_expense":15856976.06,"budget_balance":-3560929.37,"cash_current":844450.5,"cash_previous":4336475.1,"population_mid_year":525,"expense_per_capita":44373.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6925274.0,"revenue_adjusted":7476262.89,"revenue_actual":7476262.89,"expense_approved":7686321.0,"expense_adjusted":8308124.34,"expense_actual":8308118.26,"tax_revenue":5922296.64,"nontax_revenue":805460.25,"capital_revenue":2460.0,"transfer_revenue":746046.0,"current_expense":4711933.96,"capital_expense":3596184.3,"budget_balance":-831855.37,"cash_current":1158861.4,"cash_previous":844450.5,"population_mid_year":527,"expense_per_capita":15764.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7161539.0,"revenue_adjusted":9047361.31,"revenue_actual":9031919.25,"expense_approved":5025838.06,"expense_adjusted":6775697.86,"expense_actual":6669409.24,"tax_revenue":6836436.53,"nontax_revenue":1089642.72,"capital_revenue":15841.0,"transfer_revenue":1089999.0,"current_expense":6544819.24,"capital_expense":124590.0,"budget_balance":2362510.01,"cash_current":2741839.67,"cash_previous":1158861.4,"population_mid_year":545,"expense_per_capita":12237.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7298740.0,"revenue_adjusted":10614324.45,"revenue_actual":10609151.59,"expense_approved":6393181.0,"expense_adjusted":6708739.97,"expense_actual":6689732.78,"tax_revenue":7489245.79,"nontax_revenue":1093213.65,"capital_revenue":0.0,"transfer_revenue":2026692.15,"current_expense":5462491.74,"capital_expense":1227241.04,"budget_balance":3919418.81,"cash_current":6168203.48,"cash_previous":2741839.67,"population_mid_year":525,"expense_per_capita":12742.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7800580.0,"revenue_adjusted":12342062.98,"revenue_actual":12322379.1,"expense_approved":8124436.0,"expense_adjusted":15566099.18,"expense_actual":14806420.64,"tax_revenue":8074966.11,"nontax_revenue":1042415.84,"capital_revenue":419825.45,"transfer_revenue":2785171.7,"current_expense":8887380.34,"capital_expense":5919040.3,"budget_balance":-2484041.54,"cash_current":3028963.54,"cash_previous":6168203.48,"population_mid_year":522,"expense_per_capita":28364.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8403456.0,"revenue_adjusted":10954090.76,"revenue_actual":10791133.66,"expense_approved":10926678.0,"expense_adjusted":11002927.2,"expense_actual":7316942.3,"tax_revenue":7540519.83,"nontax_revenue":1134827.27,"capital_revenue":807871.0,"transfer_revenue":1307915.56,"current_expense":6788078.67,"capital_expense":528863.63,"budget_balance":3474191.36,"cash_current":6099356.88,"cash_previous":3028963.54,"population_mid_year":520,"expense_per_capita":14071.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7862200.0,"revenue_adjusted":10671316.49,"revenue_actual":10982272.32,"expense_approved":10726000.0,"expense_adjusted":11566138.9,"expense_actual":8755167.76,"tax_revenue":8240745.0,"nontax_revenue":1192930.83,"capital_revenue":13020.0,"transfer_revenue":1535576.49,"current_expense":8202927.06,"capital_expense":552240.7,"budget_balance":2227104.56,"cash_current":8208104.33,"cash_previous":6098678.88,"population_mid_year":503,"expense_per_capita":17405.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8446700.0,"revenue_adjusted":11862351.0,"revenue_actual":11739705.99,"expense_approved":12070200.0,"expense_adjusted":13928373.26,"expense_actual":8512558.87,"tax_revenue":9504631.61,"nontax_revenue":1511666.58,"capital_revenue":5460.0,"transfer_revenue":717947.8,"current_expense":6079974.85,"capital_expense":2432584.02,"budget_balance":3227147.12,"cash_current":11296397.84,"cash_previous":8208104.33,"population_mid_year":517,"expense_per_capita":16465.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9862400.0,"revenue_adjusted":18897181.0,"revenue_actual":18898753.04,"expense_approved":15987800.0,"expense_adjusted":25807048.87,"expense_actual":21710137.87,"tax_revenue":10835116.61,"nontax_revenue":1338274.03,"capital_revenue":154800.0,"transfer_revenue":6570562.4,"current_expense":7449176.84,"capital_expense":14260961.03,"budget_balance":-2811384.83,"cash_current":8447181.9,"cash_previous":11296397.84,"population_mid_year":518,"expense_per_capita":41911.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11306500.0,"revenue_adjusted":15066047.02,"revenue_actual":14998840.89,"expense_approved":11364507.86,"expense_adjusted":18361271.88,"expense_actual":14913877.85,"tax_revenue":11204432.44,"nontax_revenue":1442241.31,"capital_revenue":16900.0,"transfer_revenue":2335267.14,"current_expense":10057550.94,"capital_expense":4856326.91,"budget_balance":84963.04,"cash_current":8436491.59,"cash_previous":8447181.9,"population_mid_year":517,"expense_per_capita":28846.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11855800.0,"revenue_adjusted":14493373.47,"revenue_actual":15447055.37,"expense_approved":12977159.55,"expense_adjusted":17011815.83,"expense_actual":14410158.3,"tax_revenue":11929150.6,"nontax_revenue":1404725.58,"capital_revenue":3210.0,"transfer_revenue":2109969.19,"current_expense":10241973.03,"capital_expense":4168185.27,"budget_balance":1036897.07,"cash_current":9310632.16,"cash_previous":8436491.59,"population_mid_year":526,"expense_per_capita":27395.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
