{"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:00375331","national_id":"00375331","name":"Drahonín","currency_code":"CZK","history_path":"/data/municipal-history/00375331.json"},"series":[{"year":2010,"revenue_approved":2109500.0,"revenue_adjusted":2674700.0,"revenue_actual":2662650.0,"expense_approved":1705500.0,"expense_adjusted":1656900.0,"expense_actual":1618920.0,"tax_revenue":1182940.0,"nontax_revenue":45700.0,"capital_revenue":1042350.0,"transfer_revenue":391660.0,"current_expense":1266140.0,"capital_expense":352780.0,"budget_balance":1043730.0,"cash_current":956350.0,"cash_previous":19860.0,"population_mid_year":115,"expense_per_capita":14077.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1153500.0,"revenue_adjusted":2061500.0,"revenue_actual":2040326.06,"expense_approved":1853500.0,"expense_adjusted":2062300.0,"expense_actual":1654210.4,"tax_revenue":1401566.46,"nontax_revenue":234011.6,"capital_revenue":7600.0,"transfer_revenue":397148.0,"current_expense":1462633.4,"capital_expense":191577.0,"budget_balance":386115.66,"cash_current":1235342.95,"cash_previous":956347.29,"population_mid_year":118,"expense_per_capita":14018.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1297000.0,"revenue_adjusted":1956000.0,"revenue_actual":1921379.52,"expense_approved":2447000.0,"expense_adjusted":1775200.0,"expense_actual":1615119.93,"tax_revenue":1259364.13,"nontax_revenue":125425.39,"capital_revenue":150000.0,"transfer_revenue":386590.0,"current_expense":1001469.93,"capital_expense":613650.0,"budget_balance":306259.59,"cash_current":1434482.54,"cash_previous":1235342.95,"population_mid_year":121,"expense_per_capita":13348.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1442000.0,"revenue_adjusted":1977900.0,"revenue_actual":1850346.63,"expense_approved":2442000.0,"expense_adjusted":2843700.0,"expense_actual":1491153.88,"tax_revenue":1438640.72,"nontax_revenue":159970.91,"capital_revenue":0.0,"transfer_revenue":251735.0,"current_expense":1209836.88,"capital_expense":281317.0,"budget_balance":359192.75,"cash_current":1686555.29,"cash_previous":1434482.54,"population_mid_year":121,"expense_per_capita":12323.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1750000.0,"revenue_adjusted":2616500.0,"revenue_actual":2469559.67,"expense_approved":3250000.0,"expense_adjusted":3622400.0,"expense_actual":1407553.78,"tax_revenue":1546996.64,"nontax_revenue":174997.03,"capital_revenue":393600.0,"transfer_revenue":353966.0,"current_expense":1402653.78,"capital_expense":4900.0,"budget_balance":1062005.89,"cash_current":2641441.18,"cash_previous":1686555.29,"population_mid_year":119,"expense_per_capita":11828.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1750000.0,"revenue_adjusted":3946400.0,"revenue_actual":3829759.36,"expense_approved":3750000.0,"expense_adjusted":4404300.0,"expense_actual":1601895.34,"tax_revenue":1672162.8,"nontax_revenue":288980.16,"capital_revenue":0.0,"transfer_revenue":1868616.4,"current_expense":1562942.34,"capital_expense":38953.0,"budget_balance":2227864.02,"cash_current":4787185.2,"cash_previous":2641441.18,"population_mid_year":121,"expense_per_capita":13238.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1770000.0,"revenue_adjusted":4361000.0,"revenue_actual":4240014.18,"expense_approved":3770000.0,"expense_adjusted":4922000.0,"expense_actual":2400449.01,"tax_revenue":1792796.8,"nontax_revenue":184004.87,"capital_revenue":170000.0,"transfer_revenue":2093212.51,"current_expense":1397228.36,"capital_expense":1003220.65,"budget_balance":1839565.17,"cash_current":6599630.37,"cash_previous":4787185.2,"population_mid_year":122,"expense_per_capita":19675.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1900000.0,"revenue_adjusted":3212500.0,"revenue_actual":3084731.39,"expense_approved":5900000.0,"expense_adjusted":7028400.0,"expense_actual":4747631.35,"tax_revenue":1925580.07,"nontax_revenue":179098.32,"capital_revenue":530562.0,"transfer_revenue":449491.0,"current_expense":1810319.41,"capital_expense":2937311.94,"budget_balance":-1662899.96,"cash_current":4909610.41,"cash_previous":6599630.37,"population_mid_year":119,"expense_per_capita":39896.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3150000.0,"revenue_adjusted":4069400.0,"revenue_actual":3911593.91,"expense_approved":5600000.0,"expense_adjusted":6296200.0,"expense_actual":3528299.61,"tax_revenue":2224614.7,"nontax_revenue":336038.37,"capital_revenue":0.0,"transfer_revenue":1350940.84,"current_expense":1904778.26,"capital_expense":1623521.35,"budget_balance":383294.3,"cash_current":5177664.71,"cash_previous":4909610.41,"population_mid_year":124,"expense_per_capita":28454.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2400000.0,"revenue_adjusted":3146900.0,"revenue_actual":2854776.98,"expense_approved":4000000.0,"expense_adjusted":4789400.0,"expense_actual":2141295.36,"tax_revenue":2352600.98,"nontax_revenue":145557.0,"capital_revenue":0.0,"transfer_revenue":356619.0,"current_expense":1836850.22,"capital_expense":304445.14,"budget_balance":713481.62,"cash_current":5891146.33,"cash_previous":5177664.71,"population_mid_year":126,"expense_per_capita":16994.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2800000.0,"revenue_adjusted":3521620.0,"revenue_actual":3102684.6,"expense_approved":4400000.0,"expense_adjusted":4991720.0,"expense_actual":2912397.22,"tax_revenue":2213641.86,"nontax_revenue":209058.74,"capital_revenue":41895.0,"transfer_revenue":638089.0,"current_expense":2362282.14,"capital_expense":550115.08,"budget_balance":190287.38,"cash_current":6081433.71,"cash_previous":5891146.33,"population_mid_year":126,"expense_per_capita":23114.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2500000.0,"revenue_adjusted":4624200.0,"revenue_actual":4353736.14,"expense_approved":4000000.0,"expense_adjusted":5381400.0,"expense_actual":3216280.69,"tax_revenue":2390586.25,"nontax_revenue":1545227.31,"capital_revenue":0.0,"transfer_revenue":417922.58,"current_expense":2423373.75,"capital_expense":792906.94,"budget_balance":1137455.45,"cash_current":7218889.16,"cash_previous":6081433.71,"population_mid_year":111,"expense_per_capita":28975.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2724400.0,"revenue_adjusted":3847800.0,"revenue_actual":3771594.76,"expense_approved":4224400.0,"expense_adjusted":4910000.0,"expense_actual":1937133.76,"tax_revenue":2615270.0,"nontax_revenue":568495.0,"capital_revenue":100150.0,"transfer_revenue":487679.76,"current_expense":1613066.37,"capital_expense":324067.39,"budget_balance":1834461.0,"cash_current":9053350.16,"cash_previous":7218889.16,"population_mid_year":108,"expense_per_capita":17936.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2791000.0,"revenue_adjusted":3293100.0,"revenue_actual":3558950.65,"expense_approved":2791000.0,"expense_adjusted":3205300.0,"expense_actual":2331040.44,"tax_revenue":2919850.08,"nontax_revenue":367248.57,"capital_revenue":40000.0,"transfer_revenue":231852.0,"current_expense":1989748.3,"capital_expense":341292.14,"budget_balance":1227910.21,"cash_current":10281260.37,"cash_previous":9053350.16,"population_mid_year":108,"expense_per_capita":21583.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3231800.0,"revenue_adjusted":3700100.0,"revenue_actual":3993205.43,"expense_approved":3231800.0,"expense_adjusted":3487200.0,"expense_actual":2255362.3,"tax_revenue":2965397.35,"nontax_revenue":722578.08,"capital_revenue":34050.0,"transfer_revenue":271180.0,"current_expense":1942030.3,"capital_expense":313332.0,"budget_balance":1737843.13,"cash_current":12019103.5,"cash_previous":10281260.37,"population_mid_year":112,"expense_per_capita":20137.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4464000.0,"revenue_adjusted":4879000.0,"revenue_actual":4498719.69,"expense_approved":4464000.0,"expense_adjusted":5164100.0,"expense_actual":4228881.68,"tax_revenue":3232302.36,"nontax_revenue":351065.33,"capital_revenue":0.0,"transfer_revenue":915352.0,"current_expense":2478866.5,"capital_expense":1750015.18,"budget_balance":269838.01,"cash_current":12288941.51,"cash_previous":12019103.5,"population_mid_year":110,"expense_per_capita":38444.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}