{"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:00237591","national_id":"00237591","name":"Bukovno","currency_code":"CZK","history_path":"/data/municipal-history/00237591.json"},"series":[{"year":2010,"revenue_approved":7037300.0,"revenue_adjusted":7555480.0,"revenue_actual":7532750.0,"expense_approved":8008000.0,"expense_adjusted":5078070.0,"expense_actual":5065370.0,"tax_revenue":6621300.0,"nontax_revenue":529180.0,"capital_revenue":50560.0,"transfer_revenue":331710.0,"current_expense":4120200.0,"capital_expense":945170.0,"budget_balance":2467380.0,"cash_current":15729250.0,"cash_previous":13261820.0,"population_mid_year":693,"expense_per_capita":7309.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7292000.0,"revenue_adjusted":7219983.16,"revenue_actual":7219983.16,"expense_approved":9924000.0,"expense_adjusted":6679780.39,"expense_actual":6679779.39,"tax_revenue":6538853.11,"nontax_revenue":491730.05,"capital_revenue":0.0,"transfer_revenue":189400.0,"current_expense":5118279.39,"capital_expense":1561500.0,"budget_balance":540203.77,"cash_current":16269450.61,"cash_previous":15729246.84,"population_mid_year":699,"expense_per_capita":9556.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7711000.0,"revenue_adjusted":8041390.0,"revenue_actual":7881747.51,"expense_approved":13090000.0,"expense_adjusted":13649877.0,"expense_actual":5673175.0,"tax_revenue":6719230.23,"nontax_revenue":662004.28,"capital_revenue":355830.0,"transfer_revenue":144683.0,"current_expense":5377617.4,"capital_expense":295557.6,"budget_balance":2208572.51,"cash_current":18478023.12,"cash_previous":16269450.61,"population_mid_year":701,"expense_per_capita":8092.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6698000.0,"revenue_adjusted":9793170.99,"revenue_actual":9687561.68,"expense_approved":16809000.0,"expense_adjusted":18384409.2,"expense_actual":15744965.52,"tax_revenue":7665899.21,"nontax_revenue":890449.48,"capital_revenue":97755.0,"transfer_revenue":1033457.99,"current_expense":5195165.89,"capital_expense":10549799.63,"budget_balance":-6057403.84,"cash_current":12420619.28,"cash_previous":18478023.12,"population_mid_year":705,"expense_per_capita":22333.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8394000.0,"revenue_adjusted":8909370.0,"revenue_actual":8566989.31,"expense_approved":13242000.0,"expense_adjusted":14594891.0,"expense_actual":10298146.27,"tax_revenue":8006470.86,"nontax_revenue":438038.45,"capital_revenue":0.0,"transfer_revenue":122480.0,"current_expense":8942713.12,"capital_expense":1355433.15,"budget_balance":-1731156.96,"cash_current":10689462.32,"cash_previous":12420619.28,"population_mid_year":717,"expense_per_capita":14362.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8559000.0,"revenue_adjusted":12879365.91,"revenue_actual":12505233.99,"expense_approved":9131000.0,"expense_adjusted":17821476.12,"expense_actual":12506332.5,"tax_revenue":8479360.83,"nontax_revenue":859806.32,"capital_revenue":0.0,"transfer_revenue":3166066.84,"current_expense":6766828.36,"capital_expense":5739504.14,"budget_balance":-1098.51,"cash_current":10668072.81,"cash_previous":10689462.32,"population_mid_year":720,"expense_per_capita":17369.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9730000.0,"revenue_adjusted":10730756.0,"revenue_actual":10620597.09,"expense_approved":15000000.0,"expense_adjusted":22727810.38,"expense_actual":16618217.54,"tax_revenue":9267361.7,"nontax_revenue":1013111.39,"capital_revenue":118380.0,"transfer_revenue":221744.0,"current_expense":6184939.24,"capital_expense":10433278.3,"budget_balance":-5997620.45,"cash_current":6770452.36,"cash_previous":10668072.81,"population_mid_year":741,"expense_per_capita":22426.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14425458.0,"revenue_adjusted":15835995.6,"revenue_actual":15494182.87,"expense_approved":12961000.0,"expense_adjusted":18151887.6,"expense_actual":11127016.0,"tax_revenue":10511244.73,"nontax_revenue":915622.54,"capital_revenue":70000.0,"transfer_revenue":3997315.6,"current_expense":7345651.72,"capital_expense":3781364.28,"budget_balance":4367166.87,"cash_current":9717414.23,"cash_previous":6770452.36,"population_mid_year":742,"expense_per_capita":14995.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12200000.0,"revenue_adjusted":16310737.8,"revenue_actual":14661921.9,"expense_approved":14500000.0,"expense_adjusted":20714531.4,"expense_actual":15590321.12,"tax_revenue":11601313.56,"nontax_revenue":1753926.94,"capital_revenue":76314.0,"transfer_revenue":1230367.4,"current_expense":9374083.17,"capital_expense":6216237.95,"budget_balance":-928399.22,"cash_current":9056642.89,"cash_previous":9700215.23,"population_mid_year":738,"expense_per_capita":21125.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18887446.0,"revenue_adjusted":22155502.43,"revenue_actual":21350746.76,"expense_approved":25949950.0,"expense_adjusted":30029970.43,"expense_actual":27507097.87,"tax_revenue":12351569.52,"nontax_revenue":1271091.78,"capital_revenue":1429961.51,"transfer_revenue":6298123.95,"current_expense":7663896.68,"capital_expense":19843201.19,"budget_balance":-6156351.11,"cash_current":6984348.63,"cash_previous":9056643.5,"population_mid_year":736,"expense_per_capita":37373.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20700000.0,"revenue_adjusted":17217633.68,"revenue_actual":16529284.35,"expense_approved":21223000.0,"expense_adjusted":21824906.09,"expense_actual":20070742.34,"tax_revenue":11609317.31,"nontax_revenue":1126822.36,"capital_revenue":52922.0,"transfer_revenue":3740222.68,"current_expense":7759574.77,"capital_expense":12311167.57,"budget_balance":-3541457.99,"cash_current":5575962.64,"cash_previous":6984348.63,"population_mid_year":743,"expense_per_capita":27013.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18700000.0,"revenue_adjusted":27035978.26,"revenue_actual":26751720.26,"expense_approved":22600000.0,"expense_adjusted":28756723.8,"expense_actual":26838049.94,"tax_revenue":13008953.5,"nontax_revenue":1992007.3,"capital_revenue":282046.0,"transfer_revenue":11468713.46,"current_expense":8854450.82,"capital_expense":17983599.12,"budget_balance":-86329.68,"cash_current":899461.36,"cash_previous":5575962.64,"population_mid_year":761,"expense_per_capita":35266.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17800000.0,"revenue_adjusted":22206270.86,"revenue_actual":20187356.57,"expense_approved":15500000.0,"expense_adjusted":19978691.75,"expense_actual":18324882.95,"tax_revenue":14956469.21,"nontax_revenue":1660964.5,"capital_revenue":150000.0,"transfer_revenue":3419922.86,"current_expense":10009707.12,"capital_expense":8315175.83,"budget_balance":1862473.62,"cash_current":2185006.98,"cash_previous":899461.36,"population_mid_year":761,"expense_per_capita":24080.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":28800000.0,"revenue_adjusted":21264126.0,"revenue_actual":19399012.92,"expense_approved":38300000.0,"expense_adjusted":29135855.43,"expense_actual":20399805.75,"tax_revenue":17258979.2,"nontax_revenue":1627357.72,"capital_revenue":336650.0,"transfer_revenue":176026.0,"current_expense":9312206.96,"capital_expense":11087598.79,"budget_balance":-1000792.83,"cash_current":1045782.15,"cash_previous":2185006.98,"population_mid_year":788,"expense_per_capita":25888.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39800000.0,"revenue_adjusted":36157427.0,"revenue_actual":34150754.45,"expense_approved":51810000.0,"expense_adjusted":48439527.0,"expense_actual":44681874.21,"tax_revenue":18360589.85,"nontax_revenue":1684537.6,"capital_revenue":0.0,"transfer_revenue":14105627.0,"current_expense":16206609.64,"capital_expense":28475264.57,"budget_balance":-10531119.76,"cash_current":7942867.24,"cash_previous":1045782.15,"population_mid_year":809,"expense_per_capita":55230.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":45000000.0,"revenue_adjusted":46345596.5,"revenue_actual":32936135.35,"expense_approved":45000000.0,"expense_adjusted":49662746.5,"expense_actual":39186489.58,"tax_revenue":19380173.39,"nontax_revenue":1654003.61,"capital_revenue":0.0,"transfer_revenue":11901958.35,"current_expense":21222728.38,"capital_expense":17963761.2,"budget_balance":-6250354.23,"cash_current":3091615.16,"cash_previous":7942867.24,"population_mid_year":816,"expense_per_capita":48022.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
