{"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:00233161","national_id":"00233161","name":"Bubovice","currency_code":"CZK","history_path":"/data/municipal-history/00233161.json"},"series":[{"year":2010,"revenue_approved":3500000.0,"revenue_adjusted":3718380.0,"revenue_actual":3265170.0,"expense_approved":3500000.0,"expense_adjusted":3718390.0,"expense_actual":7030200.0,"tax_revenue":1758350.0,"nontax_revenue":1244390.0,"capital_revenue":0.0,"transfer_revenue":262430.0,"current_expense":5461570.0,"capital_expense":1568630.0,"budget_balance":-3765030.0,"cash_current":2559520.0,"cash_previous":6813080.0,"population_mid_year":325,"expense_per_capita":21631.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3074000.0,"revenue_adjusted":3444600.0,"revenue_actual":3415484.8,"expense_approved":3074000.0,"expense_adjusted":4492500.0,"expense_actual":4280746.9,"tax_revenue":2543407.05,"nontax_revenue":735432.75,"capital_revenue":0.0,"transfer_revenue":136645.0,"current_expense":3117460.9,"capital_expense":1163286.0,"budget_balance":-865262.1,"cash_current":1183058.2,"cash_previous":2559520.3,"population_mid_year":389,"expense_per_capita":11004.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4702937.0,"revenue_adjusted":5024565.0,"revenue_actual":3543391.37,"expense_approved":4702937.0,"expense_adjusted":5024565.0,"expense_actual":3366010.09,"tax_revenue":2891130.29,"nontax_revenue":552247.08,"capital_revenue":7584.0,"transfer_revenue":92430.0,"current_expense":2863365.09,"capital_expense":502645.0,"budget_balance":177381.28,"cash_current":849239.48,"cash_previous":1183058.2,"population_mid_year":412,"expense_per_capita":8169.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4675000.0,"revenue_adjusted":6366325.0,"revenue_actual":5597055.67,"expense_approved":4675000.0,"expense_adjusted":5306325.0,"expense_actual":3411980.67,"tax_revenue":3561250.78,"nontax_revenue":616850.69,"capital_revenue":16623.0,"transfer_revenue":1402331.2,"current_expense":3051514.67,"capital_expense":360466.0,"budget_balance":2185075.0,"cash_current":2523114.48,"cash_previous":849239.48,"population_mid_year":423,"expense_per_capita":8066.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4667000.0,"revenue_adjusted":5438660.0,"revenue_actual":4981408.17,"expense_approved":4667000.0,"expense_adjusted":5338660.0,"expense_actual":4092126.35,"tax_revenue":3840611.76,"nontax_revenue":981288.81,"capital_revenue":59400.0,"transfer_revenue":100107.6,"current_expense":3875372.35,"capital_expense":216754.0,"budget_balance":889281.82,"cash_current":2961196.3,"cash_previous":2523114.48,"population_mid_year":450,"expense_per_capita":9093.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4712000.0,"revenue_adjusted":6305000.0,"revenue_actual":5996719.19,"expense_approved":4201000.0,"expense_adjusted":5145000.0,"expense_actual":3360949.1,"tax_revenue":4271180.6,"nontax_revenue":607777.59,"capital_revenue":0.0,"transfer_revenue":1117761.0,"current_expense":3360949.1,"capital_expense":0.0,"budget_balance":2635770.09,"cash_current":5081968.39,"cash_previous":2961196.3,"population_mid_year":471,"expense_per_capita":7135.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5043000.0,"revenue_adjusted":7053499.0,"revenue_actual":6813876.4,"expense_approved":5992000.0,"expense_adjusted":6427002.0,"expense_actual":3906556.03,"tax_revenue":5011140.29,"nontax_revenue":586737.11,"capital_revenue":0.0,"transfer_revenue":1215999.0,"current_expense":3600187.28,"capital_expense":306368.75,"budget_balance":2907320.37,"cash_current":7475688.76,"cash_previous":5081968.39,"population_mid_year":502,"expense_per_capita":7781.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5043000.0,"revenue_adjusted":6390563.0,"revenue_actual":7064053.23,"expense_approved":6022000.0,"expense_adjusted":7940563.0,"expense_actual":4324818.13,"tax_revenue":5937156.42,"nontax_revenue":474942.81,"capital_revenue":500000.0,"transfer_revenue":151954.0,"current_expense":4169449.13,"capital_expense":155369.0,"budget_balance":2739235.1,"cash_current":9701323.86,"cash_previous":7475688.76,"population_mid_year":511,"expense_per_capita":8463.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6985000.0,"revenue_adjusted":7828811.0,"revenue_actual":7913838.3,"expense_approved":13514000.0,"expense_adjusted":17763411.0,"expense_actual":9220245.93,"tax_revenue":6591430.74,"nontax_revenue":394106.36,"capital_revenue":22490.0,"transfer_revenue":905811.2,"current_expense":6974062.24,"capital_expense":2246183.69,"budget_balance":-1306407.63,"cash_current":7881316.23,"cash_previous":9701323.86,"population_mid_year":514,"expense_per_capita":17938.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7565000.0,"revenue_adjusted":7565000.0,"revenue_actual":7259640.6,"expense_approved":14228000.0,"expense_adjusted":14228000.0,"expense_actual":6136591.46,"tax_revenue":7005928.41,"nontax_revenue":-137616.09,"capital_revenue":265703.28,"transfer_revenue":125625.0,"current_expense":5073887.7,"capital_expense":1062703.76,"budget_balance":1123049.14,"cash_current":8730765.37,"cash_previous":7881316.23,"population_mid_year":538,"expense_per_capita":11406.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7734000.0,"revenue_adjusted":8983123.0,"revenue_actual":9540008.39,"expense_approved":12479000.0,"expense_adjusted":21127500.0,"expense_actual":17764518.96,"tax_revenue":6827111.3,"nontax_revenue":464070.32,"capital_revenue":30250.0,"transfer_revenue":2218576.77,"current_expense":5926420.57,"capital_expense":11838098.39,"budget_balance":-8224510.57,"cash_current":5351457.8,"cash_previous":8730765.37,"population_mid_year":561,"expense_per_capita":31665.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7090000.0,"revenue_adjusted":8409961.0,"revenue_actual":8936979.49,"expense_approved":7090000.0,"expense_adjusted":10247000.0,"expense_actual":9169678.44,"tax_revenue":8113855.73,"nontax_revenue":502434.69,"capital_revenue":0.0,"transfer_revenue":320689.07,"current_expense":6556480.84,"capital_expense":2613197.6,"budget_balance":-232698.95,"cash_current":4301570.85,"cash_previous":5351457.8,"population_mid_year":565,"expense_per_capita":16229.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8369000.0,"revenue_adjusted":13702880.0,"revenue_actual":14596610.37,"expense_approved":9500000.0,"expense_adjusted":14723100.0,"expense_actual":10952511.66,"tax_revenue":9354630.27,"nontax_revenue":985992.49,"capital_revenue":0.0,"transfer_revenue":4255987.61,"current_expense":10534711.59,"capital_expense":417800.07,"budget_balance":3644098.71,"cash_current":7128481.56,"cash_previous":4301570.85,"population_mid_year":577,"expense_per_capita":18981.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9351000.0,"revenue_adjusted":10756000.0,"revenue_actual":11565890.39,"expense_approved":9529000.0,"expense_adjusted":14609400.0,"expense_actual":13321863.71,"tax_revenue":10554963.65,"nontax_revenue":525665.74,"capital_revenue":0.0,"transfer_revenue":485261.0,"current_expense":10000956.21,"capital_expense":3320907.5,"budget_balance":-1755973.32,"cash_current":4555320.24,"cash_previous":7128481.56,"population_mid_year":586,"expense_per_capita":22733.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9783000.0,"revenue_adjusted":11395505.0,"revenue_actual":11941709.31,"expense_approved":11427000.0,"expense_adjusted":13354505.0,"expense_actual":10962848.45,"tax_revenue":10568267.2,"nontax_revenue":697957.11,"capital_revenue":500000.0,"transfer_revenue":175485.0,"current_expense":9435158.37,"capital_expense":1527690.08,"budget_balance":978860.86,"cash_current":4785593.1,"cash_previous":4555320.24,"population_mid_year":578,"expense_per_capita":18966.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10486000.0,"revenue_adjusted":11327406.0,"revenue_actual":12265286.18,"expense_approved":11054000.0,"expense_adjusted":14717906.0,"expense_actual":13676661.83,"tax_revenue":11116298.14,"nontax_revenue":562906.95,"capital_revenue":119775.09,"transfer_revenue":466306.0,"current_expense":11110213.12,"capital_expense":2566448.71,"budget_balance":-1411375.65,"cash_current":3162210.56,"cash_previous":4785593.1,"population_mid_year":582,"expense_per_capita":23499.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
