{"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:00512591","national_id":"00512591","name":"Dražičky","currency_code":"CZK","history_path":"/data/municipal-history/00512591.json"},"series":[{"year":2010,"revenue_approved":1269900.0,"revenue_adjusted":1664610.0,"revenue_actual":1684840.0,"expense_approved":1877000.0,"expense_adjusted":2164610.0,"expense_actual":1987510.0,"tax_revenue":1285560.0,"nontax_revenue":107940.0,"capital_revenue":0.0,"transfer_revenue":291340.0,"current_expense":1264960.0,"capital_expense":722550.0,"budget_balance":-302670.0,"cash_current":931830.0,"cash_previous":1234500.0,"population_mid_year":134,"expense_per_capita":14832.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1415800.0,"revenue_adjusted":2305585.0,"revenue_actual":2410740.95,"expense_approved":1623000.0,"expense_adjusted":1991743.0,"expense_actual":1263858.95,"tax_revenue":1330972.32,"nontax_revenue":307933.63,"capital_revenue":0.0,"transfer_revenue":771835.0,"current_expense":845747.95,"capital_expense":418111.0,"budget_balance":1146882.0,"cash_current":2078748.23,"cash_previous":931866.23,"population_mid_year":143,"expense_per_capita":8838.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1512300.0,"revenue_adjusted":1698420.0,"revenue_actual":1550649.35,"expense_approved":2217000.0,"expense_adjusted":2403120.0,"expense_actual":1492351.63,"tax_revenue":1240460.96,"nontax_revenue":66028.39,"capital_revenue":6540.0,"transfer_revenue":237620.0,"current_expense":916748.63,"capital_expense":575603.0,"budget_balance":58297.72,"cash_current":2137045.95,"cash_previous":2078748.23,"population_mid_year":139,"expense_per_capita":10736.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1527700.0,"revenue_adjusted":1872498.0,"revenue_actual":2051085.97,"expense_approved":2729000.0,"expense_adjusted":3073798.0,"expense_actual":2249811.8,"tax_revenue":1454686.84,"nontax_revenue":264273.13,"capital_revenue":0.0,"transfer_revenue":332126.0,"current_expense":1886849.2,"capital_expense":362962.6,"budget_balance":-198725.83,"cash_current":1938320.12,"cash_previous":2137045.95,"population_mid_year":138,"expense_per_capita":16302.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1744300.0,"revenue_adjusted":2240169.0,"revenue_actual":2308804.55,"expense_approved":2846000.0,"expense_adjusted":3101870.0,"expense_actual":1267745.03,"tax_revenue":1597566.74,"nontax_revenue":209958.81,"capital_revenue":74880.0,"transfer_revenue":426399.0,"current_expense":1219450.03,"capital_expense":48295.0,"budget_balance":1041059.52,"cash_current":2979379.64,"cash_previous":1938320.12,"population_mid_year":146,"expense_per_capita":8683.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1900000.0,"revenue_adjusted":2294843.0,"revenue_actual":2169397.89,"expense_approved":3965000.0,"expense_adjusted":4359843.0,"expense_actual":1509310.56,"tax_revenue":1678316.22,"nontax_revenue":157369.67,"capital_revenue":0.0,"transfer_revenue":333712.0,"current_expense":896002.9,"capital_expense":613307.66,"budget_balance":660087.33,"cash_current":3639466.97,"cash_previous":2979379.64,"population_mid_year":145,"expense_per_capita":10409.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1853500.0,"revenue_adjusted":2219690.0,"revenue_actual":2376755.03,"expense_approved":5263000.0,"expense_adjusted":5629190.0,"expense_actual":1606383.2,"tax_revenue":1826648.08,"nontax_revenue":241516.95,"capital_revenue":1590.0,"transfer_revenue":307000.0,"current_expense":1011343.2,"capital_expense":595040.0,"budget_balance":770371.83,"cash_current":4409838.8,"cash_previous":3639466.97,"population_mid_year":146,"expense_per_capita":11002.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1661000.0,"revenue_adjusted":2529000.0,"revenue_actual":2507305.84,"expense_approved":5712000.0,"expense_adjusted":6001400.0,"expense_actual":1603650.53,"tax_revenue":2084429.72,"nontax_revenue":123076.12,"capital_revenue":0.0,"transfer_revenue":299800.0,"current_expense":1050438.53,"capital_expense":553212.0,"budget_balance":903655.31,"cash_current":5313494.11,"cash_previous":4409838.8,"population_mid_year":150,"expense_per_capita":10691.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1912000.0,"revenue_adjusted":4922365.0,"revenue_actual":4893909.13,"expense_approved":5446000.0,"expense_adjusted":7723750.0,"expense_actual":5598922.93,"tax_revenue":2358258.94,"nontax_revenue":211155.44,"capital_revenue":269814.75,"transfer_revenue":2054680.0,"current_expense":1878518.45,"capital_expense":3720404.48,"budget_balance":-705013.8,"cash_current":4608480.31,"cash_previous":5313494.11,"population_mid_year":155,"expense_per_capita":36122.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2185500.0,"revenue_adjusted":2786500.0,"revenue_actual":2741614.06,"expense_approved":3293000.0,"expense_adjusted":3394000.0,"expense_actual":1601002.42,"tax_revenue":2513488.32,"nontax_revenue":66125.74,"capital_revenue":0.0,"transfer_revenue":162000.0,"current_expense":1601002.42,"capital_expense":0.0,"budget_balance":1140611.64,"cash_current":5749091.95,"cash_previous":4608480.31,"population_mid_year":160,"expense_per_capita":10006.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2294100.0,"revenue_adjusted":3107300.0,"revenue_actual":3067667.93,"expense_approved":3003000.0,"expense_adjusted":3310200.0,"expense_actual":1801163.75,"tax_revenue":2462589.46,"nontax_revenue":42978.47,"capital_revenue":0.0,"transfer_revenue":562100.0,"current_expense":1463878.67,"capital_expense":337285.08,"budget_balance":1266504.18,"cash_current":7015596.13,"cash_previous":5749091.95,"population_mid_year":173,"expense_per_capita":10411.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2346550.0,"revenue_adjusted":3181194.26,"revenue_actual":3054045.05,"expense_approved":2773020.0,"expense_adjusted":3061535.94,"expense_actual":1773965.66,"tax_revenue":2813051.75,"nontax_revenue":46039.54,"capital_revenue":0.0,"transfer_revenue":194953.76,"current_expense":1492917.42,"capital_expense":281048.24,"budget_balance":1280079.39,"cash_current":8295675.52,"cash_previous":7015596.13,"population_mid_year":169,"expense_per_capita":10496.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2799300.0,"revenue_adjusted":3246726.62,"revenue_actual":3616704.2,"expense_approved":3032120.0,"expense_adjusted":3215920.0,"expense_actual":1999011.03,"tax_revenue":3374546.54,"nontax_revenue":45732.04,"capital_revenue":0.0,"transfer_revenue":196425.62,"current_expense":1745817.63,"capital_expense":253193.4,"budget_balance":1617693.17,"cash_current":9913368.69,"cash_previous":8295675.52,"population_mid_year":173,"expense_per_capita":11554.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3091000.0,"revenue_adjusted":4075417.0,"revenue_actual":4007068.63,"expense_approved":5746592.0,"expense_adjusted":5818939.0,"expense_actual":2539782.4,"tax_revenue":3716341.37,"nontax_revenue":117827.26,"capital_revenue":0.0,"transfer_revenue":172900.0,"current_expense":2154664.18,"capital_expense":385118.22,"budget_balance":1467286.23,"cash_current":11380654.92,"cash_previous":9913368.69,"population_mid_year":174,"expense_per_capita":14596.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3983100.0,"revenue_adjusted":4363520.0,"revenue_actual":4413370.06,"expense_approved":5981292.0,"expense_adjusted":6277662.0,"expense_actual":2591234.01,"tax_revenue":3802775.89,"nontax_revenue":413244.17,"capital_revenue":1050.0,"transfer_revenue":196300.0,"current_expense":2219164.88,"capital_expense":372069.13,"budget_balance":1822136.05,"cash_current":13202790.97,"cash_previous":11380654.92,"population_mid_year":175,"expense_per_capita":14807.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4532184.0,"revenue_adjusted":4917672.0,"revenue_actual":4545876.12,"expense_approved":6022492.0,"expense_adjusted":6214524.0,"expense_actual":2355171.15,"tax_revenue":4049495.33,"nontax_revenue":361580.79,"capital_revenue":0.0,"transfer_revenue":134800.0,"current_expense":2273501.15,"capital_expense":81670.0,"budget_balance":2190704.97,"cash_current":15393495.94,"cash_previous":13202790.97,"population_mid_year":174,"expense_per_capita":13535.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}