{"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:00662399","national_id":"00662399","name":"Dobročovice","currency_code":"CZK","history_path":"/data/municipal-history/00662399.json"},"series":[{"year":2010,"revenue_approved":1400000.0,"revenue_adjusted":2061880.0,"revenue_actual":2062100.0,"expense_approved":1400000.0,"expense_adjusted":2754880.0,"expense_actual":1360690.0,"tax_revenue":1672300.0,"nontax_revenue":300580.0,"capital_revenue":1000.0,"transfer_revenue":88220.0,"current_expense":1360690.0,"capital_expense":0.0,"budget_balance":701410.0,"cash_current":2046410.0,"cash_previous":1344990.0,"population_mid_year":240,"expense_per_capita":5669.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1736000.0,"revenue_adjusted":2548872.0,"revenue_actual":2548872.19,"expense_approved":1736000.0,"expense_adjusted":2654007.0,"expense_actual":2647986.44,"tax_revenue":1810890.47,"nontax_revenue":613142.72,"capital_revenue":77590.0,"transfer_revenue":47249.0,"current_expense":2486252.44,"capital_expense":161734.0,"budget_balance":-99114.25,"cash_current":1447296.5,"cash_previous":2046410.75,"population_mid_year":250,"expense_per_capita":10591.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1928000.0,"revenue_adjusted":2293440.49,"revenue_actual":2293440.49,"expense_approved":2434000.0,"expense_adjusted":3749517.16,"expense_actual":3739732.16,"tax_revenue":1832010.34,"nontax_revenue":269923.15,"capital_revenue":115000.0,"transfer_revenue":76507.0,"current_expense":2384251.05,"capital_expense":1355481.11,"budget_balance":-1446291.67,"cash_current":481004.83,"cash_previous":1447296.5,"population_mid_year":257,"expense_per_capita":14551.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2910000.0,"revenue_adjusted":3675267.74,"revenue_actual":3675267.74,"expense_approved":2898000.0,"expense_adjusted":3804722.92,"expense_actual":3804722.42,"tax_revenue":2525625.11,"nontax_revenue":681672.63,"capital_revenue":20470.0,"transfer_revenue":447500.0,"current_expense":2788080.12,"capital_expense":1016642.3,"budget_balance":-129454.68,"cash_current":231550.15,"cash_previous":481004.83,"population_mid_year":250,"expense_per_capita":15218.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3659500.0,"revenue_adjusted":3387746.0,"revenue_actual":3699672.69,"expense_approved":3052000.0,"expense_adjusted":3101746.0,"expense_actual":2944198.16,"tax_revenue":2633058.99,"nontax_revenue":730057.7,"capital_revenue":66310.0,"transfer_revenue":270246.0,"current_expense":2236885.26,"capital_expense":707312.9,"budget_balance":755474.53,"cash_current":867024.68,"cash_previous":231550.15,"population_mid_year":254,"expense_per_capita":11591.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3289600.0,"revenue_adjusted":3362543.0,"revenue_actual":3554586.03,"expense_approved":2865000.0,"expense_adjusted":3016421.97,"expense_actual":2655120.67,"tax_revenue":2972694.05,"nontax_revenue":538391.98,"capital_revenue":0.0,"transfer_revenue":43500.0,"current_expense":2524070.67,"capital_expense":131050.0,"budget_balance":899465.36,"cash_current":1646490.04,"cash_previous":867024.68,"population_mid_year":266,"expense_per_capita":9981.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3363500.0,"revenue_adjusted":3681800.0,"revenue_actual":3677511.56,"expense_approved":3181000.0,"expense_adjusted":3377200.0,"expense_actual":3321598.47,"tax_revenue":3224047.48,"nontax_revenue":389264.08,"capital_revenue":0.0,"transfer_revenue":64200.0,"current_expense":2786940.22,"capital_expense":534658.25,"budget_balance":355913.09,"cash_current":1882403.13,"cash_previous":1646490.04,"population_mid_year":256,"expense_per_capita":12974.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3795500.0,"revenue_adjusted":4400426.0,"revenue_actual":4321287.4,"expense_approved":2954000.0,"expense_adjusted":11135816.0,"expense_actual":10874083.36,"tax_revenue":3712533.72,"nontax_revenue":544327.68,"capital_revenue":0.0,"transfer_revenue":64426.0,"current_expense":3439282.53,"capital_expense":7434800.83,"budget_balance":-6552795.96,"cash_current":1978139.17,"cash_previous":1882403.13,"population_mid_year":285,"expense_per_capita":38154.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4578000.0,"revenue_adjusted":4892024.0,"revenue_actual":4840883.76,"expense_approved":4578000.0,"expense_adjusted":4927324.0,"expense_actual":4015503.27,"tax_revenue":4232497.72,"nontax_revenue":493362.04,"capital_revenue":0.0,"transfer_revenue":115024.0,"current_expense":3926774.27,"capital_expense":88729.0,"budget_balance":825380.49,"cash_current":2478051.66,"cash_previous":1978139.17,"population_mid_year":295,"expense_per_capita":13611.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5237500.0,"revenue_adjusted":5876900.0,"revenue_actual":5868550.68,"expense_approved":4860500.0,"expense_adjusted":6604000.0,"expense_actual":5230620.93,"tax_revenue":4840608.51,"nontax_revenue":678642.17,"capital_revenue":0.0,"transfer_revenue":349300.0,"current_expense":4801232.93,"capital_expense":429388.0,"budget_balance":637929.75,"cash_current":2776262.71,"cash_previous":2478051.66,"population_mid_year":327,"expense_per_capita":15995.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5225000.0,"revenue_adjusted":9434410.0,"revenue_actual":6980012.76,"expense_approved":5003000.0,"expense_adjusted":12680500.0,"expense_actual":8836673.29,"tax_revenue":4722015.73,"nontax_revenue":619752.03,"capital_revenue":136945.0,"transfer_revenue":1501300.0,"current_expense":3997699.1,"capital_expense":4838974.19,"budget_balance":-1856660.53,"cash_current":916586.0,"cash_previous":2776262.71,"population_mid_year":331,"expense_per_capita":26696.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4044100.0,"revenue_adjusted":7736744.23,"revenue_actual":7693418.93,"expense_approved":4144900.0,"expense_adjusted":9296747.0,"expense_actual":8347063.52,"tax_revenue":5179398.57,"nontax_revenue":985808.12,"capital_revenue":103000.0,"transfer_revenue":1425212.24,"current_expense":4036227.44,"capital_expense":4310836.08,"budget_balance":-653644.59,"cash_current":1806038.39,"cash_previous":916586.0,"population_mid_year":318,"expense_per_capita":26248.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9677633.1,"revenue_adjusted":12121005.67,"revenue_actual":11704402.15,"expense_approved":8473633.0,"expense_adjusted":10820519.0,"expense_actual":9028685.22,"tax_revenue":6029986.26,"nontax_revenue":1112321.06,"capital_revenue":0.0,"transfer_revenue":4562094.83,"current_expense":3772180.5,"capital_expense":5256504.72,"budget_balance":2675716.93,"cash_current":2301531.32,"cash_previous":1806038.39,"population_mid_year":340,"expense_per_capita":26554.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5675000.0,"revenue_adjusted":8496524.45,"revenue_actual":8025631.39,"expense_approved":6861000.0,"expense_adjusted":7850423.0,"expense_actual":6266894.0,"tax_revenue":6907206.51,"nontax_revenue":1021800.88,"capital_revenue":0.0,"transfer_revenue":96624.0,"current_expense":6266894.0,"capital_expense":0.0,"budget_balance":1758737.39,"cash_current":3460727.91,"cash_previous":2301531.32,"population_mid_year":342,"expense_per_capita":18324.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6462000.0,"revenue_adjusted":9487081.5,"revenue_actual":9296257.26,"expense_approved":7958000.0,"expense_adjusted":8734780.5,"expense_actual":5695309.08,"tax_revenue":7151362.93,"nontax_revenue":995003.83,"capital_revenue":684110.0,"transfer_revenue":465780.5,"current_expense":5168159.08,"capital_expense":527150.0,"budget_balance":3600948.18,"cash_current":6591738.09,"cash_previous":3460727.91,"population_mid_year":326,"expense_per_capita":17470.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10417000.0,"revenue_adjusted":12858910.0,"revenue_actual":11844776.43,"expense_approved":11891000.0,"expense_adjusted":12628149.0,"expense_actual":6507364.73,"tax_revenue":7361084.43,"nontax_revenue":1171663.0,"capital_revenue":3216480.0,"transfer_revenue":95549.0,"current_expense":5543294.01,"capital_expense":964070.72,"budget_balance":5337411.7,"cash_current":11673942.25,"cash_previous":6591738.09,"population_mid_year":335,"expense_per_capita":19424.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
