{"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:00574171","national_id":"00574171","name":"Drahkov","currency_code":"CZK","history_path":"/data/municipal-history/00574171.json"},"series":[{"year":2010,"revenue_approved":1427300.0,"revenue_adjusted":1400710.0,"revenue_actual":1353530.0,"expense_approved":1427300.0,"expense_adjusted":1242000.0,"expense_actual":1141570.0,"tax_revenue":1124460.0,"nontax_revenue":83250.0,"capital_revenue":22110.0,"transfer_revenue":123710.0,"current_expense":744700.0,"capital_expense":396870.0,"budget_balance":211960.0,"cash_current":1967040.0,"cash_previous":1755070.0,"population_mid_year":130,"expense_per_capita":8781.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1313100.0,"revenue_adjusted":1490600.0,"revenue_actual":1393590.2,"expense_approved":1313100.0,"expense_adjusted":1415800.0,"expense_actual":1075954.28,"tax_revenue":1190278.64,"nontax_revenue":142524.56,"capital_revenue":0.0,"transfer_revenue":60787.0,"current_expense":1075954.28,"capital_expense":0.0,"budget_balance":317635.92,"cash_current":2284678.95,"cash_previous":1967043.03,"population_mid_year":123,"expense_per_capita":8747.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1465000.0,"revenue_adjusted":1577510.0,"revenue_actual":1439028.67,"expense_approved":1465000.0,"expense_adjusted":1629800.0,"expense_actual":1237830.87,"tax_revenue":1178128.92,"nontax_revenue":157299.75,"capital_revenue":1500.0,"transfer_revenue":102100.0,"current_expense":1204437.0,"capital_expense":33393.87,"budget_balance":201197.8,"cash_current":2485876.75,"cash_previous":2284678.95,"population_mid_year":124,"expense_per_capita":9982.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1573400.0,"revenue_adjusted":1745400.0,"revenue_actual":1721758.02,"expense_approved":1573400.0,"expense_adjusted":1938800.0,"expense_actual":1780106.35,"tax_revenue":1401046.54,"nontax_revenue":155052.48,"capital_revenue":82000.0,"transfer_revenue":83659.0,"current_expense":1657621.35,"capital_expense":122485.0,"budget_balance":-58348.33,"cash_current":2427528.42,"cash_previous":2485876.75,"population_mid_year":120,"expense_per_capita":14834.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1695400.0,"revenue_adjusted":2109300.0,"revenue_actual":2033745.18,"expense_approved":2980380.0,"expense_adjusted":3045480.0,"expense_actual":1172812.48,"tax_revenue":1488879.19,"nontax_revenue":163895.99,"capital_revenue":7070.0,"transfer_revenue":373900.0,"current_expense":1103452.48,"capital_expense":69360.0,"budget_balance":860932.7,"cash_current":3288461.12,"cash_previous":2427528.42,"population_mid_year":121,"expense_per_capita":9692.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1755900.0,"revenue_adjusted":1762900.0,"revenue_actual":1980343.87,"expense_approved":3217320.0,"expense_adjusted":3600320.0,"expense_actual":3572967.2,"tax_revenue":1515263.0,"nontax_revenue":202280.87,"capital_revenue":8400.0,"transfer_revenue":254400.0,"current_expense":1375182.06,"capital_expense":2197785.14,"budget_balance":-1592623.33,"cash_current":1999341.87,"cash_previous":3288461.12,"population_mid_year":122,"expense_per_capita":29286.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1768000.0,"revenue_adjusted":2168000.0,"revenue_actual":2217758.07,"expense_approved":1768000.0,"expense_adjusted":1923500.0,"expense_actual":1609009.24,"tax_revenue":1609429.82,"nontax_revenue":124178.25,"capital_revenue":0.0,"transfer_revenue":484150.0,"current_expense":1140950.21,"capital_expense":468059.03,"budget_balance":608748.83,"cash_current":2608090.7,"cash_previous":1999341.87,"population_mid_year":125,"expense_per_capita":12872.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1677000.0,"revenue_adjusted":2302110.0,"revenue_actual":2229185.34,"expense_approved":2077000.0,"expense_adjusted":2281170.0,"expense_actual":2023757.9,"tax_revenue":1747704.75,"nontax_revenue":105373.59,"capital_revenue":0.0,"transfer_revenue":376107.0,"current_expense":1183566.92,"capital_expense":840190.98,"budget_balance":205427.44,"cash_current":2813518.14,"cash_previous":2608090.7,"population_mid_year":126,"expense_per_capita":16061.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1893000.0,"revenue_adjusted":2228300.0,"revenue_actual":2177337.78,"expense_approved":2193000.0,"expense_adjusted":2289000.0,"expense_actual":2087121.56,"tax_revenue":1893745.21,"nontax_revenue":147890.57,"capital_revenue":0.0,"transfer_revenue":135702.0,"current_expense":1214669.56,"capital_expense":872452.0,"budget_balance":90216.22,"cash_current":2903734.36,"cash_previous":2813518.14,"population_mid_year":127,"expense_per_capita":16434.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2070000.0,"revenue_adjusted":2714610.0,"revenue_actual":2776494.62,"expense_approved":2080000.0,"expense_adjusted":2174610.0,"expense_actual":1633569.09,"tax_revenue":2136314.05,"nontax_revenue":134795.57,"capital_revenue":1085.0,"transfer_revenue":504300.0,"current_expense":1408868.09,"capital_expense":224701.0,"budget_balance":1142925.53,"cash_current":4046659.89,"cash_previous":2903734.36,"population_mid_year":132,"expense_per_capita":12375.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1873000.0,"revenue_adjusted":3269740.0,"revenue_actual":3322333.34,"expense_approved":2573000.0,"expense_adjusted":3569740.0,"expense_actual":3213926.04,"tax_revenue":2202295.24,"nontax_revenue":60088.1,"capital_revenue":5100.0,"transfer_revenue":1054850.0,"current_expense":1273114.56,"capital_expense":1940811.48,"budget_balance":108407.3,"cash_current":4155067.19,"cash_previous":4046659.89,"population_mid_year":144,"expense_per_capita":22318.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1660000.0,"revenue_adjusted":3120292.66,"revenue_actual":3167283.26,"expense_approved":1660000.0,"expense_adjusted":2220292.66,"expense_actual":1801766.41,"tax_revenue":2465207.66,"nontax_revenue":236572.94,"capital_revenue":0.0,"transfer_revenue":465502.66,"current_expense":1412048.83,"capital_expense":389717.58,"budget_balance":1365516.85,"cash_current":5520584.04,"cash_previous":4155067.19,"population_mid_year":141,"expense_per_capita":12778.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1750000.0,"revenue_adjusted":3626404.4,"revenue_actual":3507855.46,"expense_approved":2950000.0,"expense_adjusted":5826404.4,"expense_actual":5036106.0,"tax_revenue":2784503.49,"nontax_revenue":289534.13,"capital_revenue":0.0,"transfer_revenue":433817.84,"current_expense":1943303.22,"capital_expense":3092802.78,"budget_balance":-1528250.54,"cash_current":3992333.5,"cash_previous":5520584.04,"population_mid_year":139,"expense_per_capita":36230.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1820000.0,"revenue_adjusted":5159965.0,"revenue_actual":5242921.25,"expense_approved":3970000.0,"expense_adjusted":3059965.0,"expense_actual":2192487.59,"tax_revenue":3184736.32,"nontax_revenue":318538.73,"capital_revenue":0.0,"transfer_revenue":1739646.2,"current_expense":1934390.46,"capital_expense":258097.13,"budget_balance":3050433.66,"cash_current":7042767.16,"cash_previous":3992333.5,"population_mid_year":138,"expense_per_capita":15887.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2500000.0,"revenue_adjusted":4066696.0,"revenue_actual":4267799.16,"expense_approved":4500000.0,"expense_adjusted":3566696.0,"expense_actual":2104689.65,"tax_revenue":3240715.33,"nontax_revenue":137743.03,"capital_revenue":0.0,"transfer_revenue":889340.8,"current_expense":1744617.61,"capital_expense":360072.04,"budget_balance":2163109.51,"cash_current":9205876.67,"cash_previous":7042767.16,"population_mid_year":135,"expense_per_capita":15590.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2670000.0,"revenue_adjusted":4265188.0,"revenue_actual":4380578.56,"expense_approved":6170000.0,"expense_adjusted":6765188.0,"expense_actual":4200839.85,"tax_revenue":3370291.1,"nontax_revenue":165519.46,"capital_revenue":0.0,"transfer_revenue":844768.0,"current_expense":2225675.51,"capital_expense":1975164.34,"budget_balance":179738.71,"cash_current":9385615.38,"cash_previous":9205876.67,"population_mid_year":135,"expense_per_capita":31117.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
