{"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:00662186","national_id":"00662186","name":"Dobřeň","currency_code":"CZK","history_path":"/data/municipal-history/00662186.json"},"series":[{"year":2010,"revenue_approved":2708400.0,"revenue_adjusted":3004350.0,"revenue_actual":2979840.0,"expense_approved":2283400.0,"expense_adjusted":1944740.0,"expense_actual":1929040.0,"tax_revenue":2506990.0,"nontax_revenue":207360.0,"capital_revenue":30200.0,"transfer_revenue":235290.0,"current_expense":1874300.0,"capital_expense":54740.0,"budget_balance":1050800.0,"cash_current":786670.0,"cash_previous":20870.0,"population_mid_year":162,"expense_per_capita":11907.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2996900.0,"revenue_adjusted":3200732.0,"revenue_actual":3104698.82,"expense_approved":2567300.0,"expense_adjusted":2497832.0,"expense_actual":2333996.7,"tax_revenue":2546808.7,"nontax_revenue":215837.12,"capital_revenue":70442.0,"transfer_revenue":271611.0,"current_expense":2271548.7,"capital_expense":62448.0,"budget_balance":770702.12,"cash_current":1557362.78,"cash_previous":786660.66,"population_mid_year":174,"expense_per_capita":13413.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2874200.0,"revenue_adjusted":2983123.0,"revenue_actual":2928640.26,"expense_approved":2618000.0,"expense_adjusted":2613106.0,"expense_actual":2568815.58,"tax_revenue":2619656.1,"nontax_revenue":173024.16,"capital_revenue":5500.0,"transfer_revenue":130460.0,"current_expense":2232175.58,"capital_expense":336640.0,"budget_balance":359824.68,"cash_current":1917187.46,"cash_previous":1557362.78,"population_mid_year":169,"expense_per_capita":15200.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2817870.0,"revenue_adjusted":3081357.0,"revenue_actual":3078443.3,"expense_approved":3125700.0,"expense_adjusted":2503944.0,"expense_actual":2424373.05,"tax_revenue":2790662.33,"nontax_revenue":179163.97,"capital_revenue":43750.0,"transfer_revenue":64867.0,"current_expense":2422558.05,"capital_expense":1815.0,"budget_balance":654070.25,"cash_current":2571257.71,"cash_previous":1917187.46,"population_mid_year":166,"expense_per_capita":14604.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3533812.0,"revenue_adjusted":3962111.0,"revenue_actual":3495360.87,"expense_approved":3533812.0,"expense_adjusted":3892311.0,"expense_actual":3782430.92,"tax_revenue":2974899.6,"nontax_revenue":196210.27,"capital_revenue":2300.0,"transfer_revenue":321951.0,"current_expense":3615893.92,"capital_expense":166537.0,"budget_balance":-287070.05,"cash_current":2284187.66,"cash_previous":2571257.71,"population_mid_year":164,"expense_per_capita":23063.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3792662.0,"revenue_adjusted":4686054.0,"revenue_actual":4685670.12,"expense_approved":3627000.0,"expense_adjusted":3782877.0,"expense_actual":3773767.8,"tax_revenue":3036125.21,"nontax_revenue":182148.91,"capital_revenue":751600.0,"transfer_revenue":715796.0,"current_expense":3570995.8,"capital_expense":202772.0,"budget_balance":911902.32,"cash_current":3196089.98,"cash_previous":2284187.66,"population_mid_year":171,"expense_per_capita":22068.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3217000.0,"revenue_adjusted":3880862.8,"revenue_actual":4102336.36,"expense_approved":3217000.0,"expense_adjusted":3243062.8,"expense_actual":3023080.03,"tax_revenue":3384102.93,"nontax_revenue":166330.63,"capital_revenue":400000.0,"transfer_revenue":151902.8,"current_expense":3023080.03,"capital_expense":0.0,"budget_balance":1079256.33,"cash_current":4275346.31,"cash_previous":3196089.98,"population_mid_year":181,"expense_per_capita":16702.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3242000.0,"revenue_adjusted":3552538.8,"revenue_actual":4147249.14,"expense_approved":3242000.0,"expense_adjusted":3552538.8,"expense_actual":3347461.16,"tax_revenue":3836146.83,"nontax_revenue":150363.51,"capital_revenue":0.0,"transfer_revenue":160738.8,"current_expense":3304491.16,"capital_expense":42970.0,"budget_balance":799787.98,"cash_current":5075134.29,"cash_previous":4275346.31,"population_mid_year":185,"expense_per_capita":18094.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3391000.0,"revenue_adjusted":3503711.6,"revenue_actual":4482235.8,"expense_approved":3391000.0,"expense_adjusted":3503711.6,"expense_actual":2929828.12,"tax_revenue":4017148.0,"nontax_revenue":159176.2,"capital_revenue":227700.0,"transfer_revenue":78211.6,"current_expense":2929828.12,"capital_expense":0.0,"budget_balance":1552407.68,"cash_current":6627541.97,"cash_previous":5075134.29,"population_mid_year":178,"expense_per_capita":16459.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3699000.0,"revenue_adjusted":3874710.2,"revenue_actual":4664251.05,"expense_approved":3699000.0,"expense_adjusted":3874710.2,"expense_actual":3159952.99,"tax_revenue":4406579.42,"nontax_revenue":128011.43,"capital_revenue":62400.0,"transfer_revenue":67260.2,"current_expense":3159952.99,"capital_expense":0.0,"budget_balance":1504298.06,"cash_current":8131840.03,"cash_previous":6627541.97,"population_mid_year":175,"expense_per_capita":18056.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3803000.0,"revenue_adjusted":3903780.0,"revenue_actual":4532207.89,"expense_approved":3803000.0,"expense_adjusted":3903780.0,"expense_actual":3537990.94,"tax_revenue":4067249.23,"nontax_revenue":126019.26,"capital_revenue":40600.0,"transfer_revenue":298339.4,"current_expense":3413586.94,"capital_expense":124404.0,"budget_balance":994216.95,"cash_current":9126056.98,"cash_previous":8131840.03,"population_mid_year":178,"expense_per_capita":19876.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4151000.0,"revenue_adjusted":4221000.0,"revenue_actual":4928260.06,"expense_approved":4151000.0,"expense_adjusted":4221000.0,"expense_actual":3652820.54,"tax_revenue":4528748.38,"nontax_revenue":146125.05,"capital_revenue":126800.0,"transfer_revenue":126586.63,"current_expense":3598370.54,"capital_expense":54450.0,"budget_balance":1275439.52,"cash_current":10401496.5,"cash_previous":9126056.98,"population_mid_year":169,"expense_per_capita":21614.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4372000.0,"revenue_adjusted":4388441.29,"revenue_actual":5153040.93,"expense_approved":4372000.0,"expense_adjusted":4388441.29,"expense_actual":3470400.0,"tax_revenue":4873972.31,"nontax_revenue":179281.47,"capital_revenue":18000.0,"transfer_revenue":81787.15,"current_expense":3470400.0,"capital_expense":0.0,"budget_balance":1682640.93,"cash_current":12084137.43,"cash_previous":10401496.5,"population_mid_year":167,"expense_per_capita":20780.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4804000.0,"revenue_adjusted":4952000.0,"revenue_actual":5690703.86,"expense_approved":4804000.0,"expense_adjusted":4952000.0,"expense_actual":4365807.48,"tax_revenue":5416917.29,"nontax_revenue":152909.57,"capital_revenue":38700.0,"transfer_revenue":82177.0,"current_expense":4365807.48,"capital_expense":0.0,"budget_balance":1324896.38,"cash_current":13409033.81,"cash_previous":12084137.43,"population_mid_year":170,"expense_per_capita":25681.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5568000.0,"revenue_adjusted":5568000.0,"revenue_actual":6023054.66,"expense_approved":5568000.0,"expense_adjusted":5568000.0,"expense_actual":4078853.97,"tax_revenue":5753568.43,"nontax_revenue":178881.23,"capital_revenue":0.0,"transfer_revenue":90605.0,"current_expense":4078853.97,"capital_expense":0.0,"budget_balance":1944200.69,"cash_current":15353234.5,"cash_previous":13409033.81,"population_mid_year":172,"expense_per_capita":23714.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6229000.0,"revenue_adjusted":6229000.0,"revenue_actual":6294761.22,"expense_approved":6229000.0,"expense_adjusted":6229000.0,"expense_actual":4752575.88,"tax_revenue":6049222.43,"nontax_revenue":169474.79,"capital_revenue":0.0,"transfer_revenue":76064.0,"current_expense":4752575.88,"capital_expense":0.0,"budget_balance":1542185.34,"cash_current":16895419.84,"cash_previous":15353234.5,"population_mid_year":167,"expense_per_capita":28458.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
