{"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:00666912","national_id":"00666912","name":"Drunče","currency_code":"CZK","history_path":"/data/municipal-history/00666912.json"},"series":[{"year":2010,"revenue_approved":4471310.0,"revenue_adjusted":5366720.0,"revenue_actual":5516850.0,"expense_approved":703500.0,"expense_adjusted":1296280.0,"expense_actual":1291480.0,"tax_revenue":1907780.0,"nontax_revenue":606930.0,"capital_revenue":1240.0,"transfer_revenue":3000900.0,"current_expense":639160.0,"capital_expense":652320.0,"budget_balance":4225370.0,"cash_current":1403770.0,"cash_previous":948680.0,"population_mid_year":48,"expense_per_capita":26905.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1200000.0,"revenue_adjusted":1000446.0,"revenue_actual":1000445.06,"expense_approved":1200000.0,"expense_adjusted":988692.0,"expense_actual":988686.94,"tax_revenue":908260.75,"nontax_revenue":31826.31,"capital_revenue":0.0,"transfer_revenue":60358.0,"current_expense":988395.94,"capital_expense":291.0,"budget_balance":11758.12,"cash_current":1413033.06,"cash_previous":1403774.94,"population_mid_year":47,"expense_per_capita":21035.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1020700.0,"revenue_adjusted":1295637.0,"revenue_actual":1296285.98,"expense_approved":1020700.0,"expense_adjusted":679524.0,"expense_actual":679517.01,"tax_revenue":1159528.99,"nontax_revenue":50770.51,"capital_revenue":0.0,"transfer_revenue":85986.48,"current_expense":679517.01,"capital_expense":0.0,"budget_balance":616768.97,"cash_current":2115004.72,"cash_previous":1413033.06,"population_mid_year":47,"expense_per_capita":14457.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1408000.0,"revenue_adjusted":769648.0,"revenue_actual":823597.33,"expense_approved":1408000.0,"expense_adjusted":1442869.0,"expense_actual":1300645.69,"tax_revenue":592178.64,"nontax_revenue":64217.69,"capital_revenue":3395.0,"transfer_revenue":163806.0,"current_expense":931859.69,"capital_expense":368786.0,"budget_balance":-477048.36,"cash_current":1635456.36,"cash_previous":2115004.72,"population_mid_year":49,"expense_per_capita":26543.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1098700.0,"revenue_adjusted":1270401.0,"revenue_actual":1396128.92,"expense_approved":1098700.0,"expense_adjusted":1172561.0,"expense_actual":990577.57,"tax_revenue":1094715.75,"nontax_revenue":58923.17,"capital_revenue":79490.0,"transfer_revenue":163000.0,"current_expense":787002.57,"capital_expense":203575.0,"budget_balance":405551.35,"cash_current":1032594.59,"cash_previous":1635456.36,"population_mid_year":50,"expense_per_capita":19811.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1278544.0,"revenue_adjusted":1014710.91,"revenue_actual":1031166.29,"expense_approved":1278544.0,"expense_adjusted":1093874.0,"expense_actual":799220.64,"tax_revenue":921685.45,"nontax_revenue":55080.84,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":619425.64,"capital_expense":179795.0,"budget_balance":231945.65,"cash_current":1262040.24,"cash_previous":1032594.59,"population_mid_year":51,"expense_per_capita":15670.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1276800.0,"revenue_adjusted":971252.24,"revenue_actual":984301.65,"expense_approved":1276800.0,"expense_adjusted":1041321.8,"expense_actual":991977.16,"tax_revenue":798913.36,"nontax_revenue":108388.29,"capital_revenue":0.0,"transfer_revenue":77000.0,"current_expense":991977.16,"capital_expense":0.0,"budget_balance":-7675.51,"cash_current":1251864.73,"cash_previous":1262040.24,"population_mid_year":45,"expense_per_capita":22043.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1213400.0,"revenue_adjusted":1030076.99,"revenue_actual":1032032.42,"expense_approved":1213400.0,"expense_adjusted":1109440.21,"expense_actual":1054713.65,"tax_revenue":884696.43,"nontax_revenue":67535.99,"capital_revenue":0.0,"transfer_revenue":79800.0,"current_expense":978227.65,"capital_expense":76486.0,"budget_balance":-22681.23,"cash_current":1226683.5,"cash_previous":1251864.73,"population_mid_year":46,"expense_per_capita":22928.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":997200.0,"revenue_adjusted":1169547.33,"revenue_actual":1186076.93,"expense_approved":1484200.0,"expense_adjusted":1325291.02,"expense_actual":1186637.95,"tax_revenue":946175.86,"nontax_revenue":124501.07,"capital_revenue":0.0,"transfer_revenue":115400.0,"current_expense":1161057.95,"capital_expense":25580.0,"budget_balance":-561.02,"cash_current":1226122.48,"cash_previous":1226683.5,"population_mid_year":46,"expense_per_capita":25796.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1041300.0,"revenue_adjusted":1329128.38,"revenue_actual":1331713.1,"expense_approved":1041300.0,"expense_adjusted":1780798.82,"expense_actual":1698558.82,"tax_revenue":1035415.65,"nontax_revenue":63447.45,"capital_revenue":7450.0,"transfer_revenue":225400.0,"current_expense":1269588.4,"capital_expense":428970.42,"budget_balance":-366845.72,"cash_current":859276.76,"cash_previous":1226122.48,"population_mid_year":46,"expense_per_capita":36925.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1111800.0,"revenue_adjusted":1373081.22,"revenue_actual":1373081.22,"expense_approved":1111800.0,"expense_adjusted":1147782.49,"expense_actual":1082100.32,"tax_revenue":1015933.78,"nontax_revenue":99577.44,"capital_revenue":79970.0,"transfer_revenue":177600.0,"current_expense":1046890.32,"capital_expense":35210.0,"budget_balance":290980.9,"cash_current":1150257.66,"cash_previous":859276.76,"population_mid_year":50,"expense_per_capita":21642.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":929800.0,"revenue_adjusted":1570047.59,"revenue_actual":1570063.31,"expense_approved":1929800.0,"expense_adjusted":1321733.56,"expense_actual":1246722.4,"tax_revenue":1149451.77,"nontax_revenue":254287.62,"capital_revenue":0.0,"transfer_revenue":166323.92,"current_expense":1216722.4,"capital_expense":30000.0,"budget_balance":323340.91,"cash_current":1473598.57,"cash_previous":1150257.66,"population_mid_year":51,"expense_per_capita":24445.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4037800.0,"revenue_adjusted":1802531.01,"revenue_actual":1802539.09,"expense_approved":5509560.0,"expense_adjusted":1398828.97,"expense_actual":1330405.2,"tax_revenue":1348922.12,"nontax_revenue":313978.92,"capital_revenue":0.0,"transfer_revenue":139638.05,"current_expense":1330405.2,"capital_expense":0.0,"budget_balance":472133.89,"cash_current":1945732.46,"cash_previous":1473598.57,"population_mid_year":50,"expense_per_capita":26608.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3987800.0,"revenue_adjusted":4873632.4,"revenue_actual":4873640.37,"expense_approved":5656560.0,"expense_adjusted":1052017.59,"expense_actual":1049956.26,"tax_revenue":1505293.93,"nontax_revenue":137946.44,"capital_revenue":0.0,"transfer_revenue":3230400.0,"current_expense":1048956.26,"capital_expense":1000.0,"budget_balance":3823684.11,"cash_current":5769416.57,"cash_previous":1945732.46,"population_mid_year":52,"expense_per_capita":20191.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4607241.0,"revenue_adjusted":1975846.84,"revenue_actual":1975853.58,"expense_approved":5610652.0,"expense_adjusted":6018858.31,"expense_actual":6013301.0,"tax_revenue":1605512.05,"nontax_revenue":235041.53,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":4720431.0,"capital_expense":1292870.0,"budget_balance":-4037447.42,"cash_current":2691969.15,"cash_previous":5769416.57,"population_mid_year":56,"expense_per_capita":107380.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1760241.0,"revenue_adjusted":1878983.28,"revenue_actual":1878983.2,"expense_approved":1760241.0,"expense_adjusted":1341993.52,"expense_actual":1278166.05,"tax_revenue":1692329.45,"nontax_revenue":82353.75,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1278166.05,"capital_expense":0.0,"budget_balance":600817.15,"cash_current":3292786.3,"cash_previous":2691969.15,"population_mid_year":51,"expense_per_capita":25062.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
