{"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:00250945","national_id":"00250945","name":"Bavorov","currency_code":"CZK","history_path":"/data/municipal-history/00250945.json"},"series":[{"year":2010,"revenue_approved":18800000.0,"revenue_adjusted":29426910.0,"revenue_actual":29426910.0,"expense_approved":17991000.0,"expense_adjusted":32031820.0,"expense_actual":31259750.0,"tax_revenue":13900500.0,"nontax_revenue":4068940.0,"capital_revenue":500090.0,"transfer_revenue":10957380.0,"current_expense":27719710.0,"capital_expense":3540040.0,"budget_balance":-1832840.0,"cash_current":1999570.0,"cash_previous":4759110.0,"population_mid_year":1485,"expense_per_capita":21050.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18300000.0,"revenue_adjusted":21246924.0,"revenue_actual":21246932.54,"expense_approved":17832000.0,"expense_adjusted":20778924.0,"expense_actual":20540543.41,"tax_revenue":13764181.4,"nontax_revenue":4792130.36,"capital_revenue":241956.0,"transfer_revenue":2448664.78,"current_expense":18201832.91,"capital_expense":2338710.5,"budget_balance":706389.13,"cash_current":2120581.59,"cash_previous":1999621.93,"population_mid_year":1519,"expense_per_capita":13522.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":18020000.0,"revenue_adjusted":21503280.0,"revenue_actual":21503397.13,"expense_approved":17653000.0,"expense_adjusted":21842280.0,"expense_actual":17961182.42,"tax_revenue":14215610.5,"nontax_revenue":4779691.63,"capital_revenue":149375.0,"transfer_revenue":2358720.0,"current_expense":15786608.92,"capital_expense":2174573.5,"budget_balance":3542214.71,"cash_current":6322788.37,"cash_previous":3114472.08,"population_mid_year":1557,"expense_per_capita":11535.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19651000.0,"revenue_adjusted":28426502.15,"revenue_actual":28426694.42,"expense_approved":19651000.0,"expense_adjusted":29560838.15,"expense_actual":26435253.88,"tax_revenue":18544396.66,"nontax_revenue":4536648.61,"capital_revenue":329120.0,"transfer_revenue":5016529.15,"current_expense":23486702.86,"capital_expense":2948551.02,"budget_balance":1991440.54,"cash_current":8244297.56,"cash_previous":6322788.37,"population_mid_year":1583,"expense_per_capita":16699.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22275000.0,"revenue_adjusted":26746804.0,"revenue_actual":26745205.35,"expense_approved":22275000.0,"expense_adjusted":28738244.0,"expense_actual":21514945.14,"tax_revenue":19166296.84,"nontax_revenue":5137564.51,"capital_revenue":149283.0,"transfer_revenue":2292061.0,"current_expense":19783493.52,"capital_expense":1731451.62,"budget_balance":5230260.21,"cash_current":13755221.97,"cash_previous":8244297.56,"population_mid_year":1578,"expense_per_capita":13634.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26703000.0,"revenue_adjusted":29829858.1,"revenue_actual":29831840.72,"expense_approved":26703000.0,"expense_adjusted":33996427.9,"expense_actual":29913148.09,"tax_revenue":19894622.17,"nontax_revenue":5132357.45,"capital_revenue":59320.0,"transfer_revenue":4745541.1,"current_expense":21995510.77,"capital_expense":7917637.32,"budget_balance":-81307.37,"cash_current":13621496.6,"cash_previous":13755221.97,"population_mid_year":1601,"expense_per_capita":18684.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":26433000.0,"revenue_adjusted":35818968.0,"revenue_actual":35818973.03,"expense_approved":25635000.0,"expense_adjusted":38879480.0,"expense_actual":32757958.87,"tax_revenue":21371194.81,"nontax_revenue":6763691.22,"capital_revenue":229920.0,"transfer_revenue":7454167.0,"current_expense":25646469.4,"capital_expense":7111489.47,"budget_balance":3061014.16,"cash_current":16747909.93,"cash_previous":13621496.6,"population_mid_year":1598,"expense_per_capita":20499.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25033000.0,"revenue_adjusted":35488578.6,"revenue_actual":35488594.41,"expense_approved":25033000.0,"expense_adjusted":44401621.6,"expense_actual":33419552.16,"tax_revenue":23829801.6,"nontax_revenue":6091628.21,"capital_revenue":1671682.0,"transfer_revenue":3895482.6,"current_expense":32591006.16,"capital_expense":828546.0,"budget_balance":2069042.25,"cash_current":18691070.46,"cash_previous":16747909.93,"population_mid_year":1587,"expense_per_capita":21058.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26250000.0,"revenue_adjusted":36407918.3,"revenue_actual":36407925.39,"expense_approved":26250000.0,"expense_adjusted":41324518.3,"expense_actual":30195875.74,"tax_revenue":26525884.81,"nontax_revenue":7150860.28,"capital_revenue":61440.0,"transfer_revenue":2669740.3,"current_expense":28548708.2,"capital_expense":1647167.54,"budget_balance":6212049.65,"cash_current":25113703.54,"cash_previous":18691070.46,"population_mid_year":1576,"expense_per_capita":19159.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28388000.0,"revenue_adjusted":38796699.34,"revenue_actual":38796707.41,"expense_approved":28388000.0,"expense_adjusted":48340393.34,"expense_actual":38976097.62,"tax_revenue":27587270.9,"nontax_revenue":6152209.17,"capital_revenue":197870.0,"transfer_revenue":4859357.34,"current_expense":35583636.78,"capital_expense":3392460.84,"budget_balance":-179390.21,"cash_current":25158971.78,"cash_previous":25113703.54,"population_mid_year":1581,"expense_per_capita":24652.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":28687000.0,"revenue_adjusted":40653046.0,"revenue_actual":40653057.09,"expense_approved":35687000.0,"expense_adjusted":73179059.0,"expense_actual":40346148.94,"tax_revenue":26316196.3,"nontax_revenue":5426917.79,"capital_revenue":1385920.0,"transfer_revenue":7524023.0,"current_expense":20457396.29,"capital_expense":19888752.65,"budget_balance":306908.15,"cash_current":37237757.15,"cash_previous":25158971.78,"population_mid_year":1613,"expense_per_capita":25013.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":31295000.0,"revenue_adjusted":47128174.07,"revenue_actual":47130183.95,"expense_approved":42795000.0,"expense_adjusted":57467504.07,"expense_actual":35143852.32,"tax_revenue":30403595.24,"nontax_revenue":6622800.76,"capital_revenue":7205519.0,"transfer_revenue":2898268.95,"current_expense":32661838.82,"capital_expense":2482013.5,"budget_balance":11986331.63,"cash_current":47820479.76,"cash_previous":37237757.15,"population_mid_year":1635,"expense_per_capita":21494.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":33445000.0,"revenue_adjusted":53974735.07,"revenue_actual":53993623.44,"expense_approved":40945000.0,"expense_adjusted":78979769.07,"expense_actual":59666181.45,"tax_revenue":34978692.06,"nontax_revenue":7658745.24,"capital_revenue":4131409.85,"transfer_revenue":7224776.29,"current_expense":42246442.84,"capital_expense":17419738.61,"budget_balance":-5672558.01,"cash_current":40695990.08,"cash_previous":47820479.76,"population_mid_year":1671,"expense_per_capita":35706.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35063000.0,"revenue_adjusted":54283588.6,"revenue_actual":54283628.22,"expense_approved":33563000.0,"expense_adjusted":56382533.6,"expense_actual":39171019.16,"tax_revenue":41133158.53,"nontax_revenue":6991692.09,"capital_revenue":1196713.0,"transfer_revenue":4962064.6,"current_expense":31017797.71,"capital_expense":8153221.45,"budget_balance":15112609.06,"cash_current":54329282.08,"cash_previous":40695990.08,"population_mid_year":1658,"expense_per_capita":23625.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":38598000.0,"revenue_adjusted":52290488.0,"revenue_actual":54313409.76,"expense_approved":37098000.0,"expense_adjusted":87031095.0,"expense_actual":73850624.86,"tax_revenue":39384903.46,"nontax_revenue":6627440.3,"capital_revenue":3632.0,"transfer_revenue":8297434.0,"current_expense":34201368.55,"capital_expense":39649256.31,"budget_balance":-19537215.1,"cash_current":33282488.93,"cash_previous":54329282.08,"population_mid_year":1657,"expense_per_capita":44568.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46436000.0,"revenue_adjusted":50512612.41,"revenue_actual":55978103.9,"expense_approved":44962000.0,"expense_adjusted":53281512.41,"expense_actual":42345919.77,"tax_revenue":42527216.06,"nontax_revenue":7383695.43,"capital_revenue":4786817.7,"transfer_revenue":1280374.71,"current_expense":31634827.75,"capital_expense":10711092.02,"budget_balance":13632184.13,"cash_current":45454080.09,"cash_previous":33282488.93,"population_mid_year":1673,"expense_per_capita":25311.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}