{"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:00508446","national_id":"00508446","name":"Drahňovice","currency_code":"CZK","history_path":"/data/municipal-history/00508446.json"},"series":[{"year":2010,"revenue_approved":1744800.0,"revenue_adjusted":4268800.0,"revenue_actual":4268800.0,"expense_approved":1578330.0,"expense_adjusted":2940270.0,"expense_actual":2940270.0,"tax_revenue":1324500.0,"nontax_revenue":2748110.0,"capital_revenue":0.0,"transfer_revenue":196190.0,"current_expense":2651810.0,"capital_expense":288460.0,"budget_balance":1328530.0,"cash_current":1337400.0,"cash_previous":68370.0,"population_mid_year":64,"expense_per_capita":45941.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1892400.0,"revenue_adjusted":2257369.94,"revenue_actual":2257369.94,"expense_approved":2191740.0,"expense_adjusted":2117357.24,"expense_actual":2117357.24,"tax_revenue":1652120.64,"nontax_revenue":431149.3,"capital_revenue":0.0,"transfer_revenue":174100.0,"current_expense":2117357.24,"capital_expense":0.0,"budget_balance":140012.7,"cash_current":1477440.98,"cash_previous":1337428.28,"population_mid_year":67,"expense_per_capita":31602.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2511400.0,"revenue_adjusted":1670398.1,"revenue_actual":1670398.1,"expense_approved":2077520.0,"expense_adjusted":2196404.5,"expense_actual":2196404.5,"tax_revenue":1147385.25,"nontax_revenue":397768.85,"capital_revenue":0.0,"transfer_revenue":125244.0,"current_expense":2120420.5,"capital_expense":75984.0,"budget_balance":-526006.4,"cash_current":951434.58,"cash_previous":1477440.98,"population_mid_year":70,"expense_per_capita":31377.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1091000.0,"revenue_adjusted":2095012.0,"revenue_actual":1868102.16,"expense_approved":1200800.0,"expense_adjusted":1796895.4,"expense_actual":1547738.41,"tax_revenue":1110866.69,"nontax_revenue":624949.47,"capital_revenue":0.0,"transfer_revenue":132286.0,"current_expense":1447309.41,"capital_expense":100429.0,"budget_balance":320363.75,"cash_current":1271798.33,"cash_previous":951434.58,"population_mid_year":82,"expense_per_capita":18874.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1412400.0,"revenue_adjusted":1968661.56,"revenue_actual":1796912.92,"expense_approved":1412400.0,"expense_adjusted":2747623.42,"expense_actual":2139881.02,"tax_revenue":1288423.44,"nontax_revenue":432135.48,"capital_revenue":14400.0,"transfer_revenue":61954.0,"current_expense":1257520.62,"capital_expense":882360.4,"budget_balance":-342968.1,"cash_current":928830.23,"cash_previous":1271798.33,"population_mid_year":87,"expense_per_capita":24596.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1760400.0,"revenue_adjusted":2650696.5,"revenue_actual":2556473.07,"expense_approved":1760400.0,"expense_adjusted":3043353.64,"expense_actual":1976648.38,"tax_revenue":1371575.7,"nontax_revenue":600445.37,"capital_revenue":0.0,"transfer_revenue":584452.0,"current_expense":1954632.38,"capital_expense":22016.0,"budget_balance":579824.69,"cash_current":1508654.92,"cash_previous":928830.23,"population_mid_year":91,"expense_per_capita":21721.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1826100.0,"revenue_adjusted":2543933.0,"revenue_actual":2176364.96,"expense_approved":1826100.0,"expense_adjusted":2364329.44,"expense_actual":1629221.79,"tax_revenue":1612972.72,"nontax_revenue":510424.24,"capital_revenue":0.0,"transfer_revenue":52968.0,"current_expense":1542121.79,"capital_expense":87100.0,"budget_balance":547143.17,"cash_current":2055798.09,"cash_previous":1508654.92,"population_mid_year":102,"expense_per_capita":15972.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1904300.0,"revenue_adjusted":2431086.0,"revenue_actual":2319032.26,"expense_approved":1904300.0,"expense_adjusted":2377973.36,"expense_actual":1586203.15,"tax_revenue":1824689.04,"nontax_revenue":439857.22,"capital_revenue":0.0,"transfer_revenue":54486.0,"current_expense":1468762.05,"capital_expense":117441.1,"budget_balance":732829.11,"cash_current":2788627.2,"cash_previous":2055798.09,"population_mid_year":101,"expense_per_capita":15704.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2063500.0,"revenue_adjusted":2863388.0,"revenue_actual":2790116.91,"expense_approved":2063500.0,"expense_adjusted":2904360.08,"expense_actual":2416624.06,"tax_revenue":1956467.66,"nontax_revenue":489011.25,"capital_revenue":265600.0,"transfer_revenue":79038.0,"current_expense":1808861.66,"capital_expense":607762.4,"budget_balance":373492.85,"cash_current":3162120.05,"cash_previous":2788627.2,"population_mid_year":97,"expense_per_capita":24913.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2962900.0,"revenue_adjusted":5299623.0,"revenue_actual":5263183.76,"expense_approved":2962900.0,"expense_adjusted":5122551.0,"expense_actual":4760495.44,"tax_revenue":2144853.44,"nontax_revenue":2701981.32,"capital_revenue":48000.0,"transfer_revenue":368349.0,"current_expense":4600495.44,"capital_expense":160000.0,"budget_balance":502688.32,"cash_current":3664808.37,"cash_previous":3162120.05,"population_mid_year":101,"expense_per_capita":47133.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3973464.0,"revenue_adjusted":5491818.0,"revenue_actual":5282021.65,"expense_approved":3139929.0,"expense_adjusted":3563518.65,"expense_actual":3206373.61,"tax_revenue":2007490.37,"nontax_revenue":1742877.28,"capital_revenue":0.0,"transfer_revenue":1531654.0,"current_expense":3206373.61,"capital_expense":0.0,"budget_balance":2075648.04,"cash_current":5740456.41,"cash_previous":3664808.37,"population_mid_year":106,"expense_per_capita":30248.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2457500.0,"revenue_adjusted":4253097.06,"revenue_actual":4208563.9,"expense_approved":2895630.0,"expense_adjusted":3870153.74,"expense_actual":3919411.07,"tax_revenue":2276490.78,"nontax_revenue":1681289.3,"capital_revenue":0.0,"transfer_revenue":250783.82,"current_expense":3567188.07,"capital_expense":352223.0,"budget_balance":289152.83,"cash_current":6029609.24,"cash_previous":5740456.41,"population_mid_year":98,"expense_per_capita":39993.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6726509.0,"revenue_adjusted":8620525.26,"revenue_actual":8641874.32,"expense_approved":6088000.0,"expense_adjusted":9017034.18,"expense_actual":7745011.18,"tax_revenue":2882323.33,"nontax_revenue":2839741.79,"capital_revenue":0.0,"transfer_revenue":2919809.2,"current_expense":4390702.48,"capital_expense":3354308.7,"budget_balance":896863.14,"cash_current":6926472.38,"cash_previous":6029609.24,"population_mid_year":108,"expense_per_capita":71713.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5354200.0,"revenue_adjusted":6603577.0,"revenue_actual":5367817.28,"expense_approved":7943238.0,"expense_adjusted":9681454.68,"expense_actual":4733148.76,"tax_revenue":3375145.75,"nontax_revenue":1462916.53,"capital_revenue":15000.0,"transfer_revenue":514755.0,"current_expense":4550732.76,"capital_expense":182416.0,"budget_balance":634668.52,"cash_current":7623392.9,"cash_previous":6926472.38,"population_mid_year":114,"expense_per_capita":41518.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4463200.0,"revenue_adjusted":5894882.0,"revenue_actual":5101921.67,"expense_approved":4519200.0,"expense_adjusted":5910136.3,"expense_actual":4842522.65,"tax_revenue":3450504.11,"nontax_revenue":1120855.56,"capital_revenue":0.0,"transfer_revenue":530562.0,"current_expense":4559652.49,"capital_expense":282870.16,"budget_balance":259399.02,"cash_current":7072089.06,"cash_previous":7623392.9,"population_mid_year":114,"expense_per_capita":42478.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5001186.0,"revenue_adjusted":6133934.0,"revenue_actual":5256652.18,"expense_approved":5001186.0,"expense_adjusted":6402756.0,"expense_actual":3954166.83,"tax_revenue":3646447.5,"nontax_revenue":1240928.68,"capital_revenue":0.0,"transfer_revenue":369276.0,"current_expense":3600671.07,"capital_expense":353495.76,"budget_balance":1302485.35,"cash_current":8477910.34,"cash_previous":7072089.06,"population_mid_year":106,"expense_per_capita":37303.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
