{"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:00247855","national_id":"00247855","name":"Božejov","currency_code":"CZK","history_path":"/data/municipal-history/00247855.json"},"series":[{"year":2010,"revenue_approved":9196600.0,"revenue_adjusted":10428200.0,"revenue_actual":10428220.0,"expense_approved":8296600.0,"expense_adjusted":9082900.0,"expense_actual":9082910.0,"tax_revenue":5399670.0,"nontax_revenue":3842760.0,"capital_revenue":52880.0,"transfer_revenue":1132910.0,"current_expense":8658130.0,"capital_expense":424780.0,"budget_balance":1345310.0,"cash_current":5100.0,"cash_previous":23580.0,"population_mid_year":685,"expense_per_capita":13259.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8328000.0,"revenue_adjusted":11633350.8,"revenue_actual":11633115.29,"expense_approved":7541500.0,"expense_adjusted":11027450.8,"expense_actual":11027179.39,"tax_revenue":5192314.08,"nontax_revenue":3502082.41,"capital_revenue":12960.0,"transfer_revenue":2925758.8,"current_expense":8366879.39,"capital_expense":2660300.0,"budget_balance":605935.9,"cash_current":9845.0,"cash_previous":5098.0,"population_mid_year":649,"expense_per_capita":16991.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8120600.0,"revenue_adjusted":12682660.77,"revenue_actual":12682358.92,"expense_approved":7679800.0,"expense_adjusted":12824808.77,"expense_actual":12824536.15,"tax_revenue":5332786.32,"nontax_revenue":3873759.83,"capital_revenue":26920.0,"transfer_revenue":3448892.77,"current_expense":9762464.15,"capital_expense":3062072.0,"budget_balance":-142177.23,"cash_current":3287.0,"cash_previous":9845.0,"population_mid_year":644,"expense_per_capita":19913.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9966600.0,"revenue_adjusted":12610620.12,"revenue_actual":12127217.85,"expense_approved":9138371.0,"expense_adjusted":13771391.12,"expense_actual":12683854.56,"tax_revenue":6493914.68,"nontax_revenue":3418839.05,"capital_revenue":490350.0,"transfer_revenue":1724114.12,"current_expense":8806962.12,"capital_expense":3876892.44,"budget_balance":-556636.71,"cash_current":625183.29,"cash_previous":3287.0,"population_mid_year":641,"expense_per_capita":19787.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9503000.0,"revenue_adjusted":13173307.36,"revenue_actual":13163506.5,"expense_approved":9020000.0,"expense_adjusted":13831651.98,"expense_actual":13820168.41,"tax_revenue":7153567.43,"nontax_revenue":3434644.09,"capital_revenue":920.0,"transfer_revenue":2574374.98,"current_expense":8152091.8,"capital_expense":5668076.61,"budget_balance":-656661.91,"cash_current":2403.19,"cash_previous":625183.29,"population_mid_year":642,"expense_per_capita":21526.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9414900.0,"revenue_adjusted":11872339.01,"revenue_actual":11878947.31,"expense_approved":8737900.0,"expense_adjusted":9521064.0,"expense_actual":9366977.23,"tax_revenue":7379925.43,"nontax_revenue":4140342.88,"capital_revenue":77340.0,"transfer_revenue":281339.0,"current_expense":6584877.54,"capital_expense":2782099.69,"budget_balance":2511970.08,"cash_current":1478293.84,"cash_previous":2403.19,"population_mid_year":644,"expense_per_capita":14545.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11221600.0,"revenue_adjusted":14174273.0,"revenue_actual":14173912.37,"expense_approved":10229600.0,"expense_adjusted":10557108.0,"expense_actual":10553744.91,"tax_revenue":8106628.84,"nontax_revenue":5332382.53,"capital_revenue":455710.0,"transfer_revenue":279191.0,"current_expense":8033636.39,"capital_expense":2520108.52,"budget_balance":3620167.46,"cash_current":4386789.92,"cash_previous":1478293.84,"population_mid_year":652,"expense_per_capita":16186.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11754600.0,"revenue_adjusted":15138249.2,"revenue_actual":15674202.52,"expense_approved":13220000.0,"expense_adjusted":17191725.2,"expense_actual":13527666.06,"tax_revenue":8803332.53,"nontax_revenue":6033670.79,"capital_revenue":0.0,"transfer_revenue":837199.2,"current_expense":11214358.3,"capital_expense":2313307.76,"budget_balance":2146536.46,"cash_current":5854393.67,"cash_previous":4386789.92,"population_mid_year":637,"expense_per_capita":21236.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12836700.0,"revenue_adjusted":14612636.92,"revenue_actual":14382334.88,"expense_approved":14036700.0,"expense_adjusted":17925614.8,"expense_actual":14210432.04,"tax_revenue":9610713.91,"nontax_revenue":3655589.17,"capital_revenue":397100.0,"transfer_revenue":718931.8,"current_expense":12306766.04,"capital_expense":1903666.0,"budget_balance":171902.84,"cash_current":5642848.51,"cash_previous":5854393.67,"population_mid_year":632,"expense_per_capita":22484.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12977700.0,"revenue_adjusted":15957790.34,"revenue_actual":17390336.29,"expense_approved":15423000.0,"expense_adjusted":19397357.56,"expense_actual":17481069.65,"tax_revenue":10189515.01,"nontax_revenue":5214746.78,"capital_revenue":7350.0,"transfer_revenue":1978724.5,"current_expense":13186869.37,"capital_expense":4294200.28,"budget_balance":-90733.36,"cash_current":5588920.66,"cash_previous":5642848.51,"population_mid_year":635,"expense_per_capita":27529.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13528200.0,"revenue_adjusted":19679801.14,"revenue_actual":19312833.15,"expense_approved":17444000.0,"expense_adjusted":21122726.5,"expense_actual":19694618.9,"tax_revenue":9457276.52,"nontax_revenue":6609154.13,"capital_revenue":27900.0,"transfer_revenue":3218502.5,"current_expense":14994537.32,"capital_expense":4700081.58,"budget_balance":-381785.75,"cash_current":5135728.55,"cash_previous":5588920.66,"population_mid_year":628,"expense_per_capita":31360.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15959200.0,"revenue_adjusted":21423618.8,"revenue_actual":23090775.21,"expense_approved":17642000.0,"expense_adjusted":21399726.0,"expense_actual":17148636.13,"tax_revenue":10400299.45,"nontax_revenue":10092380.85,"capital_revenue":0.0,"transfer_revenue":2598094.91,"current_expense":15328150.06,"capital_expense":1820486.07,"budget_balance":5942139.08,"cash_current":11043729.72,"cash_previous":5135728.55,"population_mid_year":625,"expense_per_capita":27437.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17606600.0,"revenue_adjusted":26698021.89,"revenue_actual":27383074.82,"expense_approved":20148000.0,"expense_adjusted":27939732.48,"expense_actual":25470641.18,"tax_revenue":12798448.37,"nontax_revenue":13332248.93,"capital_revenue":15000.0,"transfer_revenue":1237377.52,"current_expense":25090994.21,"capital_expense":379646.97,"budget_balance":1912433.64,"cash_current":12970169.51,"cash_previous":11043729.72,"population_mid_year":628,"expense_per_capita":40558.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20242200.0,"revenue_adjusted":25631039.28,"revenue_actual":24641608.56,"expense_approved":21281000.0,"expense_adjusted":23743507.0,"expense_actual":18532405.03,"tax_revenue":14442982.78,"nontax_revenue":7441924.78,"capital_revenue":0.0,"transfer_revenue":2756701.0,"current_expense":17860418.21,"capital_expense":671986.82,"budget_balance":6109203.53,"cash_current":19122442.53,"cash_previous":12970169.51,"population_mid_year":629,"expense_per_capita":29463.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20269300.0,"revenue_adjusted":22512239.5,"revenue_actual":22092327.85,"expense_approved":25235000.0,"expense_adjusted":22034782.0,"expense_actual":16137731.93,"tax_revenue":14126026.76,"nontax_revenue":6755979.09,"capital_revenue":0.0,"transfer_revenue":1210322.0,"current_expense":16137731.93,"capital_expense":0.0,"budget_balance":5954595.92,"cash_current":25106674.36,"cash_previous":19122442.53,"population_mid_year":625,"expense_per_capita":25820.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20806200.0,"revenue_adjusted":23639802.91,"revenue_actual":23329132.43,"expense_approved":37312000.0,"expense_adjusted":39210600.0,"expense_actual":23248971.03,"tax_revenue":14324672.54,"nontax_revenue":7871430.29,"capital_revenue":0.0,"transfer_revenue":1133029.6,"current_expense":17202522.35,"capital_expense":6046448.68,"budget_balance":80161.4,"cash_current":25362174.58,"cash_previous":25106674.36,"population_mid_year":622,"expense_per_capita":37377.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}