{"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:47016035","national_id":"47016035","name":"Drahouš","currency_code":"CZK","history_path":"/data/municipal-history/47016035.json"},"series":[{"year":2010,"revenue_approved":1569000.0,"revenue_adjusted":4769650.0,"revenue_actual":4475720.0,"expense_approved":1569000.0,"expense_adjusted":4769660.0,"expense_actual":3996430.0,"tax_revenue":1584150.0,"nontax_revenue":557640.0,"capital_revenue":1220.0,"transfer_revenue":2332710.0,"current_expense":3974950.0,"capital_expense":21480.0,"budget_balance":479290.0,"cash_current":1888950.0,"cash_previous":1409660.0,"population_mid_year":82,"expense_per_capita":48736.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1627000.0,"revenue_adjusted":2530266.0,"revenue_actual":2520025.95,"expense_approved":1649000.0,"expense_adjusted":2552266.0,"expense_actual":1339298.86,"tax_revenue":1553272.19,"nontax_revenue":75004.76,"capital_revenue":55720.0,"transfer_revenue":836029.0,"current_expense":1339298.86,"capital_expense":0.0,"budget_balance":1180727.09,"cash_current":3069699.16,"cash_previous":1888972.07,"population_mid_year":83,"expense_per_capita":16136.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1677100.0,"revenue_adjusted":2192590.0,"revenue_actual":2277732.42,"expense_approved":1677100.0,"expense_adjusted":2192590.0,"expense_actual":1651815.3,"tax_revenue":1493277.83,"nontax_revenue":651627.99,"capital_revenue":0.0,"transfer_revenue":132826.6,"current_expense":1601597.3,"capital_expense":50218.0,"budget_balance":625917.12,"cash_current":3695616.28,"cash_previous":3069699.16,"population_mid_year":83,"expense_per_capita":19901.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1570600.0,"revenue_adjusted":2036761.0,"revenue_actual":2043284.18,"expense_approved":1570600.0,"expense_adjusted":2402696.2,"expense_actual":2262889.95,"tax_revenue":1623792.61,"nontax_revenue":256015.57,"capital_revenue":0.0,"transfer_revenue":163476.0,"current_expense":2161389.95,"capital_expense":101500.0,"budget_balance":-219605.77,"cash_current":3476010.51,"cash_previous":3695616.28,"population_mid_year":88,"expense_per_capita":25714.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1679100.0,"revenue_adjusted":3986558.0,"revenue_actual":4032793.49,"expense_approved":1679100.0,"expense_adjusted":4037958.0,"expense_actual":2947507.76,"tax_revenue":1695158.03,"nontax_revenue":294053.46,"capital_revenue":0.0,"transfer_revenue":2043582.0,"current_expense":2842757.76,"capital_expense":104750.0,"budget_balance":1085285.73,"cash_current":4561296.24,"cash_previous":3476010.51,"population_mid_year":88,"expense_per_capita":33494.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1882790.0,"revenue_adjusted":2126728.0,"revenue_actual":2113680.74,"expense_approved":1882790.0,"expense_adjusted":2166728.0,"expense_actual":1776714.43,"tax_revenue":1676302.78,"nontax_revenue":240913.96,"capital_revenue":0.0,"transfer_revenue":196464.0,"current_expense":1724922.43,"capital_expense":51792.0,"budget_balance":336966.31,"cash_current":4898262.55,"cash_previous":4561296.24,"population_mid_year":86,"expense_per_capita":20659.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2170150.0,"revenue_adjusted":2686964.75,"revenue_actual":2608061.42,"expense_approved":2170150.0,"expense_adjusted":2658095.0,"expense_actual":2540793.86,"tax_revenue":1802608.89,"nontax_revenue":504573.53,"capital_revenue":84230.0,"transfer_revenue":216649.0,"current_expense":1732511.86,"capital_expense":808282.0,"budget_balance":67267.56,"cash_current":4965530.07,"cash_previous":4898262.55,"population_mid_year":83,"expense_per_capita":30611.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1902800.0,"revenue_adjusted":2484602.32,"revenue_actual":2408765.38,"expense_approved":2042250.0,"expense_adjusted":3019434.0,"expense_actual":2361970.62,"tax_revenue":1847998.09,"nontax_revenue":221239.97,"capital_revenue":23190.0,"transfer_revenue":316337.32,"current_expense":1925538.58,"capital_expense":436432.04,"budget_balance":46794.76,"cash_current":5012324.83,"cash_previous":4965530.07,"population_mid_year":84,"expense_per_capita":28118.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2318130.0,"revenue_adjusted":2691931.8,"revenue_actual":2660659.86,"expense_approved":2318130.0,"expense_adjusted":2647709.8,"expense_actual":2175828.56,"tax_revenue":1944871.19,"nontax_revenue":207764.67,"capital_revenue":7200.0,"transfer_revenue":500824.0,"current_expense":2139338.56,"capital_expense":36490.0,"budget_balance":484831.3,"cash_current":5497156.13,"cash_previous":5012324.83,"population_mid_year":86,"expense_per_capita":25300.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2136200.0,"revenue_adjusted":3031947.3,"revenue_actual":3043030.4,"expense_approved":2136200.0,"expense_adjusted":3182924.8,"expense_actual":2581071.91,"tax_revenue":2032280.1,"nontax_revenue":344190.29,"capital_revenue":31900.0,"transfer_revenue":634660.01,"current_expense":2373090.41,"capital_expense":207981.5,"budget_balance":461958.49,"cash_current":5959114.62,"cash_previous":5497156.13,"population_mid_year":80,"expense_per_capita":32263.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3850220.0,"revenue_adjusted":4516997.0,"revenue_actual":4402603.4,"expense_approved":4009250.0,"expense_adjusted":5101027.0,"expense_actual":4743282.54,"tax_revenue":1943959.35,"nontax_revenue":646425.05,"capital_revenue":11900.0,"transfer_revenue":1800319.0,"current_expense":2262568.18,"capital_expense":2480714.36,"budget_balance":-340679.14,"cash_current":5618435.48,"cash_previous":5959114.62,"population_mid_year":83,"expense_per_capita":57147.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2097550.0,"revenue_adjusted":2615722.67,"revenue_actual":2680887.06,"expense_approved":3357960.0,"expense_adjusted":3919549.05,"expense_actual":3680484.2,"tax_revenue":2232790.85,"nontax_revenue":219389.16,"capital_revenue":54300.0,"transfer_revenue":174407.05,"current_expense":3545394.2,"capital_expense":135090.0,"budget_balance":-999597.14,"cash_current":4618838.34,"cash_previous":5618435.48,"population_mid_year":72,"expense_per_capita":51117.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2261805.0,"revenue_adjusted":2947624.25,"revenue_actual":2975125.37,"expense_approved":2264699.0,"expense_adjusted":2758200.04,"expense_actual":2201608.58,"tax_revenue":2335107.11,"nontax_revenue":245991.12,"capital_revenue":11300.0,"transfer_revenue":382727.14,"current_expense":2201608.58,"capital_expense":0.0,"budget_balance":773516.79,"cash_current":5392355.13,"cash_previous":4618838.34,"population_mid_year":71,"expense_per_capita":31008.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2878720.0,"revenue_adjusted":4179090.16,"revenue_actual":4442225.19,"expense_approved":2878720.0,"expense_adjusted":4179090.16,"expense_actual":3094867.98,"tax_revenue":2531590.53,"nontax_revenue":1636608.66,"capital_revenue":13400.0,"transfer_revenue":260626.0,"current_expense":2724096.74,"capital_expense":370771.24,"budget_balance":1347357.21,"cash_current":6739712.34,"cash_previous":5392355.13,"population_mid_year":77,"expense_per_capita":40193.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2571909.0,"revenue_adjusted":4537056.46,"revenue_actual":4622292.82,"expense_approved":4259188.0,"expense_adjusted":5973228.08,"expense_actual":4354851.68,"tax_revenue":3029201.48,"nontax_revenue":764501.35,"capital_revenue":22000.0,"transfer_revenue":806589.99,"current_expense":3527311.68,"capital_expense":827540.0,"budget_balance":267441.14,"cash_current":7007153.48,"cash_previous":6739712.34,"population_mid_year":78,"expense_per_capita":55831.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3381649.0,"revenue_adjusted":6162946.7,"revenue_actual":6289345.62,"expense_approved":8337622.0,"expense_adjusted":11118919.7,"expense_actual":7225212.52,"tax_revenue":3354700.32,"nontax_revenue":1542612.04,"capital_revenue":0.0,"transfer_revenue":1392033.26,"current_expense":4398546.87,"capital_expense":2826665.65,"budget_balance":-935866.9,"cash_current":6071286.58,"cash_previous":7007153.48,"population_mid_year":77,"expense_per_capita":93833.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
