{"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:00831786","national_id":"00831786","name":"Dobroměřice","currency_code":"CZK","history_path":"/data/municipal-history/00831786.json"},"series":[{"year":2010,"revenue_approved":12150000.0,"revenue_adjusted":12940600.0,"revenue_actual":12656880.0,"expense_approved":12150000.0,"expense_adjusted":14894600.0,"expense_actual":14619260.0,"tax_revenue":10376480.0,"nontax_revenue":1441070.0,"capital_revenue":10200.0,"transfer_revenue":829130.0,"current_expense":8308700.0,"capital_expense":6310560.0,"budget_balance":-1962380.0,"cash_current":13815810.0,"cash_previous":15778130.0,"population_mid_year":1389,"expense_per_capita":10525.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13910000.0,"revenue_adjusted":14101300.0,"revenue_actual":12594297.54,"expense_approved":13810000.0,"expense_adjusted":13810000.0,"expense_actual":11613868.69,"tax_revenue":9723832.25,"nontax_revenue":1796161.29,"capital_revenue":25000.0,"transfer_revenue":1049304.0,"current_expense":9432087.69,"capital_expense":2181781.0,"budget_balance":980428.85,"cash_current":17588986.78,"cash_previous":13815809.61,"population_mid_year":1421,"expense_per_capita":8173.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11618000.0,"revenue_adjusted":14432100.0,"revenue_actual":14677201.2,"expense_approved":17411000.0,"expense_adjusted":12129800.0,"expense_actual":10367890.44,"tax_revenue":10991772.22,"nontax_revenue":1178798.98,"capital_revenue":830210.0,"transfer_revenue":1676420.0,"current_expense":9908219.64,"capital_expense":459670.8,"budget_balance":4309310.76,"cash_current":23882013.54,"cash_previous":19599486.78,"population_mid_year":1420,"expense_per_capita":7301.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11768000.0,"revenue_adjusted":16626000.0,"revenue_actual":16537206.36,"expense_approved":18669000.0,"expense_adjusted":19167300.0,"expense_actual":17472910.09,"tax_revenue":12808259.29,"nontax_revenue":1004521.47,"capital_revenue":0.0,"transfer_revenue":2724425.6,"current_expense":10306695.09,"capital_expense":7166215.0,"budget_balance":-935703.73,"cash_current":22669845.81,"cash_previous":23882013.54,"population_mid_year":1401,"expense_per_capita":12471.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13823000.0,"revenue_adjusted":21186100.0,"revenue_actual":20921035.59,"expense_approved":19709000.0,"expense_adjusted":15778500.0,"expense_actual":15530192.33,"tax_revenue":13638481.24,"nontax_revenue":936663.93,"capital_revenue":0.0,"transfer_revenue":6345890.42,"current_expense":9872306.58,"capital_expense":5657885.75,"budget_balance":5390843.26,"cash_current":28060689.07,"cash_previous":22669845.81,"population_mid_year":1396,"expense_per_capita":11124.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15593100.0,"revenue_adjusted":17280400.0,"revenue_actual":18928499.42,"expense_approved":23523000.0,"expense_adjusted":24948900.0,"expense_actual":20398251.36,"tax_revenue":14036341.69,"nontax_revenue":860490.47,"capital_revenue":3000.0,"transfer_revenue":4028667.26,"current_expense":11354744.89,"capital_expense":9043506.47,"budget_balance":-1469751.94,"cash_current":26630937.13,"cash_previous":28060689.07,"population_mid_year":1416,"expense_per_capita":14405.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15571600.0,"revenue_adjusted":17894430.0,"revenue_actual":17955247.73,"expense_approved":15571600.0,"expense_adjusted":13652700.0,"expense_actual":12994563.68,"tax_revenue":14833898.03,"nontax_revenue":1829809.7,"capital_revenue":37451.0,"transfer_revenue":1254089.0,"current_expense":8796727.74,"capital_expense":4197835.94,"budget_balance":4960684.05,"cash_current":31591621.18,"cash_previous":26630937.13,"population_mid_year":1411,"expense_per_capita":9209.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16509700.0,"revenue_adjusted":18189900.0,"revenue_actual":19269521.12,"expense_approved":16855000.0,"expense_adjusted":19008300.0,"expense_actual":18441922.92,"tax_revenue":15894110.89,"nontax_revenue":1762859.03,"capital_revenue":86700.0,"transfer_revenue":1525851.2,"current_expense":9522525.85,"capital_expense":8919397.07,"budget_balance":827598.2,"cash_current":32419219.38,"cash_previous":31591621.18,"population_mid_year":1397,"expense_per_capita":13201.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19537400.0,"revenue_adjusted":21115200.0,"revenue_actual":20904322.03,"expense_approved":19537400.0,"expense_adjusted":21591900.0,"expense_actual":21348786.45,"tax_revenue":17334621.41,"nontax_revenue":1570539.82,"capital_revenue":152222.0,"transfer_revenue":1846938.8,"current_expense":9725516.02,"capital_expense":11623270.43,"budget_balance":-444464.42,"cash_current":31974754.96,"cash_previous":32419219.38,"population_mid_year":1389,"expense_per_capita":15369.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21095200.0,"revenue_adjusted":22458500.0,"revenue_actual":22627243.81,"expense_approved":21095200.0,"expense_adjusted":17311100.0,"expense_actual":14582016.71,"tax_revenue":18715496.01,"nontax_revenue":1664869.8,"capital_revenue":300047.0,"transfer_revenue":1946831.0,"current_expense":10820456.03,"capital_expense":3761560.68,"budget_balance":8045227.1,"cash_current":31933482.06,"cash_previous":31974754.96,"population_mid_year":1407,"expense_per_capita":10363.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":21794100.0,"revenue_adjusted":22226800.0,"revenue_actual":23206743.19,"expense_approved":27294100.0,"expense_adjusted":27726800.0,"expense_actual":22138068.28,"tax_revenue":17761779.55,"nontax_revenue":1793926.84,"capital_revenue":0.0,"transfer_revenue":3651036.8,"current_expense":13120038.11,"capital_expense":9018030.17,"budget_balance":1068674.91,"cash_current":33002156.97,"cash_previous":31933482.06,"population_mid_year":1405,"expense_per_capita":15756.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18012300.0,"revenue_adjusted":23550000.0,"revenue_actual":23648035.6,"expense_approved":22012300.0,"expense_adjusted":24762000.0,"expense_actual":18105738.2,"tax_revenue":19593445.46,"nontax_revenue":2038706.02,"capital_revenue":1320.0,"transfer_revenue":2014564.12,"current_expense":10704834.77,"capital_expense":7400903.43,"budget_balance":5542297.4,"cash_current":32871590.35,"cash_previous":33002156.97,"population_mid_year":1401,"expense_per_capita":12923.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21056520.0,"revenue_adjusted":32815830.0,"revenue_actual":32766042.45,"expense_approved":26056520.0,"expense_adjusted":23183830.0,"expense_actual":22336004.28,"tax_revenue":24166855.42,"nontax_revenue":1091053.24,"capital_revenue":1320.0,"transfer_revenue":7506813.79,"current_expense":13747818.17,"capital_expense":8588186.11,"budget_balance":10430038.17,"cash_current":43622855.09,"cash_previous":32871590.35,"population_mid_year":1435,"expense_per_capita":15565.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23405000.0,"revenue_adjusted":28625750.0,"revenue_actual":30706551.05,"expense_approved":55405000.0,"expense_adjusted":58076100.0,"expense_actual":49488840.26,"tax_revenue":27528254.64,"nontax_revenue":1122216.41,"capital_revenue":28420.0,"transfer_revenue":2027660.0,"current_expense":13356632.74,"capital_expense":36132207.52,"budget_balance":-18782289.21,"cash_current":20746065.73,"cash_previous":43622855.09,"population_mid_year":1434,"expense_per_capita":34511.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29220000.0,"revenue_adjusted":34351270.0,"revenue_actual":31776874.5,"expense_approved":54220000.0,"expense_adjusted":55176330.0,"expense_actual":48112062.1,"tax_revenue":28067542.1,"nontax_revenue":1965362.27,"capital_revenue":253000.0,"transfer_revenue":1490970.13,"current_expense":16179703.82,"capital_expense":31932358.28,"budget_balance":-16335187.6,"cash_current":11597493.6,"cash_previous":20746065.73,"population_mid_year":1430,"expense_per_capita":33644.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30100000.0,"revenue_adjusted":34969000.0,"revenue_actual":35025100.4,"expense_approved":30100000.0,"expense_adjusted":32669000.0,"expense_actual":20869890.03,"tax_revenue":29651260.61,"nontax_revenue":1886616.97,"capital_revenue":69586.0,"transfer_revenue":3417636.82,"current_expense":18791844.5,"capital_expense":2078045.53,"budget_balance":14155210.37,"cash_current":26033142.94,"cash_previous":11597493.6,"population_mid_year":1398,"expense_per_capita":14928.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}