{"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:00600296","national_id":"00600296","name":"Dobřínsko","currency_code":"CZK","history_path":"/data/municipal-history/00600296.json"},"series":[{"year":2010,"revenue_approved":3326100.0,"revenue_adjusted":3928200.0,"revenue_actual":3934630.0,"expense_approved":3941600.0,"expense_adjusted":4407100.0,"expense_actual":4396350.0,"tax_revenue":3023540.0,"nontax_revenue":450080.0,"capital_revenue":0.0,"transfer_revenue":461010.0,"current_expense":3782940.0,"capital_expense":613410.0,"budget_balance":-461720.0,"cash_current":3237140.0,"cash_previous":3706900.0,"population_mid_year":390,"expense_per_capita":11272.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3406400.0,"revenue_adjusted":3977600.0,"revenue_actual":3976425.44,"expense_approved":3767200.0,"expense_adjusted":4212600.0,"expense_actual":4206507.18,"tax_revenue":2992981.83,"nontax_revenue":292882.61,"capital_revenue":77040.0,"transfer_revenue":613521.0,"current_expense":3988835.18,"capital_expense":217672.0,"budget_balance":-230081.74,"cash_current":2997665.32,"cash_previous":3237135.41,"population_mid_year":390,"expense_per_capita":10785.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3399100.0,"revenue_adjusted":3619200.0,"revenue_actual":3617239.15,"expense_approved":3399100.0,"expense_adjusted":3321300.0,"expense_actual":3307554.0,"tax_revenue":3101900.3,"nontax_revenue":273901.85,"capital_revenue":43525.0,"transfer_revenue":197912.0,"current_expense":3307554.0,"capital_expense":0.0,"budget_balance":309685.15,"cash_current":4884889.05,"cash_previous":4575203.9,"population_mid_year":393,"expense_per_capita":8416.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3896200.0,"revenue_adjusted":5008400.0,"revenue_actual":5006751.34,"expense_approved":3896200.0,"expense_adjusted":4419000.0,"expense_actual":4362315.62,"tax_revenue":3796979.96,"nontax_revenue":209278.38,"capital_revenue":103065.0,"transfer_revenue":897428.0,"current_expense":3526818.62,"capital_expense":835497.0,"budget_balance":644435.72,"cash_current":5529324.77,"cash_previous":4884889.05,"population_mid_year":399,"expense_per_capita":10933.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4010000.0,"revenue_adjusted":4689200.0,"revenue_actual":4672833.42,"expense_approved":4010000.0,"expense_adjusted":3831400.0,"expense_actual":3786954.05,"tax_revenue":3961535.87,"nontax_revenue":219226.55,"capital_revenue":89310.0,"transfer_revenue":402761.0,"current_expense":3732574.05,"capital_expense":54380.0,"budget_balance":885879.37,"cash_current":6415204.14,"cash_previous":5529324.77,"population_mid_year":398,"expense_per_capita":9514.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4729500.0,"revenue_adjusted":6088500.0,"revenue_actual":6028430.24,"expense_approved":4729500.0,"expense_adjusted":4699600.0,"expense_actual":4637509.98,"tax_revenue":4087109.66,"nontax_revenue":232528.58,"capital_revenue":705210.0,"transfer_revenue":1003582.0,"current_expense":4073051.98,"capital_expense":564458.0,"budget_balance":1390920.26,"cash_current":7806124.4,"cash_previous":6415204.14,"population_mid_year":398,"expense_per_capita":11652.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4162500.0,"revenue_adjusted":5791400.0,"revenue_actual":5772735.91,"expense_approved":5053400.0,"expense_adjusted":5644200.0,"expense_actual":5628040.5,"tax_revenue":4673207.45,"nontax_revenue":318478.46,"capital_revenue":151450.0,"transfer_revenue":629600.0,"current_expense":4472593.7,"capital_expense":1155446.8,"budget_balance":144695.41,"cash_current":7950819.81,"cash_previous":7806124.4,"population_mid_year":397,"expense_per_capita":14176.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4222200.0,"revenue_adjusted":6479000.0,"revenue_actual":6442317.77,"expense_approved":5836200.0,"expense_adjusted":6351000.0,"expense_actual":6035410.12,"tax_revenue":5012633.86,"nontax_revenue":406394.91,"capital_revenue":15015.0,"transfer_revenue":1008274.0,"current_expense":5998110.12,"capital_expense":37300.0,"budget_balance":406907.65,"cash_current":8357727.46,"cash_previous":7950819.81,"population_mid_year":394,"expense_per_capita":15318.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5147700.0,"revenue_adjusted":6532300.0,"revenue_actual":6478995.35,"expense_approved":6043500.0,"expense_adjusted":6066800.0,"expense_actual":5688699.2,"tax_revenue":5369262.28,"nontax_revenue":291513.07,"capital_revenue":75880.0,"transfer_revenue":742340.0,"current_expense":5404310.73,"capital_expense":284388.47,"budget_balance":790296.15,"cash_current":9148023.61,"cash_previous":8357727.46,"population_mid_year":396,"expense_per_capita":14365.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5585600.0,"revenue_adjusted":7739500.0,"revenue_actual":7711855.22,"expense_approved":6470700.0,"expense_adjusted":7930600.0,"expense_actual":7290631.38,"tax_revenue":5810986.09,"nontax_revenue":715460.11,"capital_revenue":19975.0,"transfer_revenue":1165434.02,"current_expense":6614150.38,"capital_expense":676481.0,"budget_balance":421223.84,"cash_current":9569247.45,"cash_previous":9148023.61,"population_mid_year":394,"expense_per_capita":18504.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6084100.0,"revenue_adjusted":6678200.0,"revenue_actual":6292059.28,"expense_approved":7204700.0,"expense_adjusted":6516600.0,"expense_actual":5776463.25,"tax_revenue":5394306.83,"nontax_revenue":214417.45,"capital_revenue":7035.0,"transfer_revenue":676300.0,"current_expense":5693034.25,"capital_expense":83429.0,"budget_balance":515596.03,"cash_current":10084843.48,"cash_previous":9569247.45,"population_mid_year":391,"expense_per_capita":14773.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5819400.0,"revenue_adjusted":7191900.0,"revenue_actual":6837944.26,"expense_approved":8170400.0,"expense_adjusted":8505800.0,"expense_actual":6240817.61,"tax_revenue":6060627.31,"nontax_revenue":248752.53,"capital_revenue":82035.0,"transfer_revenue":446529.42,"current_expense":6028244.26,"capital_expense":212573.35,"budget_balance":597126.65,"cash_current":10681970.13,"cash_previous":10084843.48,"population_mid_year":394,"expense_per_capita":15839.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5988600.0,"revenue_adjusted":9726300.0,"revenue_actual":9694376.21,"expense_approved":8398500.0,"expense_adjusted":10860900.0,"expense_actual":10041475.73,"tax_revenue":7106272.09,"nontax_revenue":299119.67,"capital_revenue":59430.0,"transfer_revenue":2229554.45,"current_expense":6463718.6,"capital_expense":3577757.13,"budget_balance":-347099.52,"cash_current":10334870.61,"cash_previous":10681970.13,"population_mid_year":400,"expense_per_capita":25103.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7220900.0,"revenue_adjusted":9749600.0,"revenue_actual":9676937.49,"expense_approved":8526800.0,"expense_adjusted":10076100.0,"expense_actual":8503303.68,"tax_revenue":8075697.2,"nontax_revenue":960525.29,"capital_revenue":28105.0,"transfer_revenue":612610.0,"current_expense":7154740.48,"capital_expense":1348563.2,"budget_balance":1173633.81,"cash_current":12085674.42,"cash_previous":10334870.61,"population_mid_year":407,"expense_per_capita":20892.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7971200.0,"revenue_adjusted":11771600.0,"revenue_actual":11640126.83,"expense_approved":8792800.0,"expense_adjusted":11974600.0,"expense_actual":10409014.07,"tax_revenue":8388039.78,"nontax_revenue":718903.05,"capital_revenue":197000.0,"transfer_revenue":2336184.0,"current_expense":7982585.31,"capital_expense":2426428.76,"budget_balance":1231112.76,"cash_current":12773443.02,"cash_previous":12085674.42,"population_mid_year":412,"expense_per_capita":25264.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8150000.0,"revenue_adjusted":10577400.0,"revenue_actual":10303147.93,"expense_approved":8756800.0,"expense_adjusted":10863400.0,"expense_actual":9812228.07,"tax_revenue":8847608.37,"nontax_revenue":526388.36,"capital_revenue":50000.0,"transfer_revenue":879151.2,"current_expense":8884858.07,"capital_expense":927370.0,"budget_balance":490919.86,"cash_current":13283813.34,"cash_previous":12773443.02,"population_mid_year":401,"expense_per_capita":24469.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}