{"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:42634679","national_id":"42634679","name":"Dyjice","currency_code":"CZK","history_path":"/data/municipal-history/42634679.json"},"series":[{"year":2010,"revenue_approved":1718000.0,"revenue_adjusted":3042700.0,"revenue_actual":3042590.0,"expense_approved":2314000.0,"expense_adjusted":2133100.0,"expense_actual":2133190.0,"tax_revenue":1842090.0,"nontax_revenue":83390.0,"capital_revenue":0.0,"transfer_revenue":1117110.0,"current_expense":1250430.0,"capital_expense":882760.0,"budget_balance":909400.0,"cash_current":3553810.0,"cash_previous":3644400.0,"population_mid_year":135,"expense_per_capita":15801.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2024300.0,"revenue_adjusted":4463366.14,"revenue_actual":4463366.14,"expense_approved":3180141.0,"expense_adjusted":5261940.63,"expense_actual":5261940.63,"tax_revenue":1698650.21,"nontax_revenue":100650.93,"capital_revenue":0.0,"transfer_revenue":2664065.0,"current_expense":1317128.63,"capital_expense":3944812.0,"budget_balance":-798574.49,"cash_current":3755233.27,"cash_previous":3553807.76,"population_mid_year":131,"expense_per_capita":40167.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1858467.0,"revenue_adjusted":2093204.0,"revenue_actual":2093204.66,"expense_approved":1858467.0,"expense_adjusted":1281437.0,"expense_actual":1281436.58,"tax_revenue":1717697.3,"nontax_revenue":190373.36,"capital_revenue":0.0,"transfer_revenue":185134.0,"current_expense":1281436.58,"capital_expense":0.0,"budget_balance":811768.08,"cash_current":4567001.35,"cash_previous":3755233.27,"population_mid_year":135,"expense_per_capita":9492.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2615694.3,"revenue_adjusted":2931449.67,"revenue_actual":2931449.67,"expense_approved":3308517.3,"expense_adjusted":2103764.54,"expense_actual":2103764.54,"tax_revenue":1852223.21,"nontax_revenue":865820.61,"capital_revenue":0.0,"transfer_revenue":213405.85,"current_expense":1867094.54,"capital_expense":236670.0,"budget_balance":827685.13,"cash_current":5394686.48,"cash_previous":4567001.35,"population_mid_year":135,"expense_per_capita":15583.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2233593.0,"revenue_adjusted":2546666.58,"revenue_actual":2546666.58,"expense_approved":3566832.0,"expense_adjusted":3244228.76,"expense_actual":3244228.76,"tax_revenue":2182436.34,"nontax_revenue":173371.24,"capital_revenue":0.0,"transfer_revenue":190859.0,"current_expense":3060840.76,"capital_expense":183388.0,"budget_balance":-697562.18,"cash_current":4697124.3,"cash_previous":5394686.48,"population_mid_year":138,"expense_per_capita":23508.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2573138.0,"revenue_adjusted":2802307.65,"revenue_actual":2802307.65,"expense_approved":2573138.0,"expense_adjusted":1920285.03,"expense_actual":1920287.03,"tax_revenue":2030877.18,"nontax_revenue":609975.47,"capital_revenue":855.0,"transfer_revenue":160600.0,"current_expense":1601385.03,"capital_expense":318902.0,"budget_balance":882020.62,"cash_current":5579144.92,"cash_previous":4697124.3,"population_mid_year":138,"expense_per_capita":13915.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2913038.0,"revenue_adjusted":3688702.13,"revenue_actual":3688702.13,"expense_approved":2913038.0,"expense_adjusted":2467349.29,"expense_actual":2467349.29,"tax_revenue":2317399.79,"nontax_revenue":1171724.34,"capital_revenue":3045.0,"transfer_revenue":196533.0,"current_expense":2259303.29,"capital_expense":208046.0,"budget_balance":1221352.84,"cash_current":6800497.76,"cash_previous":5579144.92,"population_mid_year":136,"expense_per_capita":18142.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3412225.0,"revenue_adjusted":4114797.38,"revenue_actual":4114797.38,"expense_approved":3412225.0,"expense_adjusted":3043006.64,"expense_actual":3169543.64,"tax_revenue":2678623.18,"nontax_revenue":1208629.2,"capital_revenue":0.0,"transfer_revenue":227545.0,"current_expense":2455937.64,"capital_expense":713606.0,"budget_balance":945253.74,"cash_current":7745751.5,"cash_previous":6800497.76,"population_mid_year":135,"expense_per_capita":23478.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3298100.0,"revenue_adjusted":5527674.94,"revenue_actual":5577264.22,"expense_approved":4706946.0,"expense_adjusted":3923368.52,"expense_actual":4167667.05,"tax_revenue":2909102.5,"nontax_revenue":2206826.72,"capital_revenue":2340.0,"transfer_revenue":458995.0,"current_expense":2964283.64,"capital_expense":1203383.41,"budget_balance":1409597.17,"cash_current":9155348.67,"cash_previous":7745751.5,"population_mid_year":139,"expense_per_capita":29983.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3593100.0,"revenue_adjusted":4707716.75,"revenue_actual":4738496.49,"expense_approved":5674146.0,"expense_adjusted":2809639.0,"expense_actual":2817496.94,"tax_revenue":3042270.67,"nontax_revenue":417981.07,"capital_revenue":265592.75,"transfer_revenue":1012652.0,"current_expense":2225330.04,"capital_expense":592166.9,"budget_balance":1920999.55,"cash_current":11076348.22,"cash_previous":9155348.67,"population_mid_year":135,"expense_per_capita":20870.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3303400.0,"revenue_adjusted":6223761.36,"revenue_actual":6241431.36,"expense_approved":5694146.0,"expense_adjusted":7622249.29,"expense_actual":7836984.29,"tax_revenue":2816147.02,"nontax_revenue":436319.16,"capital_revenue":2137.0,"transfer_revenue":2986828.18,"current_expense":4405413.23,"capital_expense":3431571.06,"budget_balance":-1595552.93,"cash_current":9480795.29,"cash_previous":11076348.22,"population_mid_year":132,"expense_per_capita":59371.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3992100.0,"revenue_adjusted":5272687.69,"revenue_actual":5285037.9,"expense_approved":6629146.0,"expense_adjusted":5050125.38,"expense_actual":4977942.67,"tax_revenue":3090841.74,"nontax_revenue":206633.45,"capital_revenue":0.0,"transfer_revenue":1987562.71,"current_expense":3243090.59,"capital_expense":1734852.08,"budget_balance":307095.23,"cash_current":9787890.52,"cash_previous":9480795.29,"population_mid_year":136,"expense_per_capita":36602.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3269800.0,"revenue_adjusted":4990245.0,"revenue_actual":4992526.24,"expense_approved":4579086.0,"expense_adjusted":2701848.0,"expense_actual":2658852.24,"tax_revenue":3601399.66,"nontax_revenue":670001.86,"capital_revenue":28840.0,"transfer_revenue":692284.72,"current_expense":2279259.24,"capital_expense":379593.0,"budget_balance":2333674.0,"cash_current":12121564.52,"cash_previous":9787890.52,"population_mid_year":133,"expense_per_capita":19991.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3803300.0,"revenue_adjusted":5341918.4,"revenue_actual":4959769.15,"expense_approved":5864801.0,"expense_adjusted":6283061.4,"expense_actual":4466214.8,"tax_revenue":4028348.44,"nontax_revenue":711445.31,"capital_revenue":3015.0,"transfer_revenue":216960.4,"current_expense":2307254.34,"capital_expense":2158960.46,"budget_balance":493554.35,"cash_current":12615118.87,"cash_previous":12121564.52,"population_mid_year":136,"expense_per_capita":32839.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4105200.0,"revenue_adjusted":7251048.0,"revenue_actual":7107521.07,"expense_approved":6653741.0,"expense_adjusted":10694822.4,"expense_actual":8109684.54,"tax_revenue":4202881.57,"nontax_revenue":494563.31,"capital_revenue":0.0,"transfer_revenue":2410076.19,"current_expense":3847031.7,"capital_expense":4262652.84,"budget_balance":-1002163.47,"cash_current":11609760.4,"cash_previous":12615118.87,"population_mid_year":137,"expense_per_capita":59194.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4235200.0,"revenue_adjusted":4557800.0,"revenue_actual":5016758.82,"expense_approved":4235200.0,"expense_adjusted":4845640.0,"expense_actual":3807933.91,"tax_revenue":4433946.22,"nontax_revenue":263352.6,"capital_revenue":15820.0,"transfer_revenue":303640.0,"current_expense":3435433.91,"capital_expense":372500.0,"budget_balance":1208824.91,"cash_current":12818585.31,"cash_previous":11609760.4,"population_mid_year":138,"expense_per_capita":27593.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}