{"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:00252093","national_id":"00252093","name":"Borkovice","currency_code":"CZK","history_path":"/data/municipal-history/00252093.json"},"series":[{"year":2010,"revenue_approved":2407800.0,"revenue_adjusted":10006420.0,"revenue_actual":10006030.0,"expense_approved":2328000.0,"expense_adjusted":4659320.0,"expense_actual":4660160.0,"tax_revenue":2588370.0,"nontax_revenue":1111930.0,"capital_revenue":54860.0,"transfer_revenue":6250870.0,"current_expense":4467210.0,"capital_expense":192950.0,"budget_balance":5345870.0,"cash_current":6485690.0,"cash_previous":1139790.0,"population_mid_year":237,"expense_per_capita":19663.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2667100.0,"revenue_adjusted":6027285.0,"revenue_actual":6027853.84,"expense_approved":2636000.0,"expense_adjusted":6421300.0,"expense_actual":6452730.97,"tax_revenue":2523874.38,"nontax_revenue":355694.46,"capital_revenue":0.0,"transfer_revenue":3148285.0,"current_expense":5959519.57,"capital_expense":493211.4,"budget_balance":-424877.13,"cash_current":6060808.07,"cash_previous":6485685.2,"population_mid_year":235,"expense_per_capita":27458.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2253000.0,"revenue_adjusted":3089020.0,"revenue_actual":3088841.48,"expense_approved":3083000.0,"expense_adjusted":5220822.0,"expense_actual":5219104.96,"tax_revenue":2601149.3,"nontax_revenue":291072.18,"capital_revenue":0.0,"transfer_revenue":196620.0,"current_expense":5094551.96,"capital_expense":124553.0,"budget_balance":-2130263.48,"cash_current":3930544.59,"cash_previous":6060808.07,"population_mid_year":230,"expense_per_capita":22691.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2698000.0,"revenue_adjusted":4344171.0,"revenue_actual":4344005.9,"expense_approved":3498000.0,"expense_adjusted":2811452.0,"expense_actual":2811325.05,"tax_revenue":3012519.65,"nontax_revenue":312115.25,"capital_revenue":222010.0,"transfer_revenue":797361.0,"current_expense":2791965.05,"capital_expense":19360.0,"budget_balance":1532680.85,"cash_current":5463225.44,"cash_previous":3930544.59,"population_mid_year":222,"expense_per_capita":12663.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2719000.0,"revenue_adjusted":3943100.0,"revenue_actual":3943060.81,"expense_approved":2538000.0,"expense_adjusted":2848147.0,"expense_actual":2843668.65,"tax_revenue":3392339.66,"nontax_revenue":268491.15,"capital_revenue":75830.0,"transfer_revenue":206400.0,"current_expense":2740267.65,"capital_expense":103401.0,"budget_balance":1099392.16,"cash_current":6562617.6,"cash_previous":5463225.44,"population_mid_year":220,"expense_per_capita":12925.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2850000.0,"revenue_adjusted":4436566.0,"revenue_actual":4436442.55,"expense_approved":2850000.0,"expense_adjusted":2594723.0,"expense_actual":2594352.6,"tax_revenue":3411340.42,"nontax_revenue":353456.13,"capital_revenue":0.0,"transfer_revenue":671646.0,"current_expense":2539902.6,"capital_expense":54450.0,"budget_balance":1842089.95,"cash_current":8404707.55,"cash_previous":6562617.6,"population_mid_year":218,"expense_per_capita":11900.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2947800.0,"revenue_adjusted":4940399.0,"revenue_actual":4940304.12,"expense_approved":2894200.0,"expense_adjusted":4521102.0,"expense_actual":4521063.59,"tax_revenue":3453504.35,"nontax_revenue":272290.77,"capital_revenue":0.0,"transfer_revenue":1214509.0,"current_expense":3790132.57,"capital_expense":730931.02,"budget_balance":419240.53,"cash_current":8823948.08,"cash_previous":8404707.55,"population_mid_year":227,"expense_per_capita":19916.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2963300.0,"revenue_adjusted":4199690.0,"revenue_actual":4199488.38,"expense_approved":2945500.0,"expense_adjusted":2699451.0,"expense_actual":2698119.34,"tax_revenue":3828874.83,"nontax_revenue":290813.55,"capital_revenue":0.0,"transfer_revenue":79800.0,"current_expense":2166097.39,"capital_expense":532021.95,"budget_balance":1501369.04,"cash_current":10325317.12,"cash_previous":8823948.08,"population_mid_year":237,"expense_per_capita":11384.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3633400.0,"revenue_adjusted":5170792.0,"revenue_actual":5170596.89,"expense_approved":3633400.0,"expense_adjusted":4701426.0,"expense_actual":4675733.57,"tax_revenue":4195535.49,"nontax_revenue":351661.4,"capital_revenue":0.0,"transfer_revenue":623400.0,"current_expense":2444551.52,"capital_expense":2231182.05,"budget_balance":494863.32,"cash_current":10820180.44,"cash_previous":10325317.12,"population_mid_year":231,"expense_per_capita":20241.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3117400.0,"revenue_adjusted":5192725.0,"revenue_actual":5192638.79,"expense_approved":3116690.0,"expense_adjusted":3190384.9,"expense_actual":3189350.27,"tax_revenue":4522459.4,"nontax_revenue":335779.39,"capital_revenue":0.0,"transfer_revenue":334400.0,"current_expense":3189317.37,"capital_expense":32.9,"budget_balance":2003288.52,"cash_current":12823468.96,"cash_previous":10820180.44,"population_mid_year":236,"expense_per_capita":13514.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4020000.0,"revenue_adjusted":5434790.0,"revenue_actual":5428589.58,"expense_approved":3955937.0,"expense_adjusted":3722094.0,"expense_actual":3727699.95,"tax_revenue":4266597.8,"nontax_revenue":371041.78,"capital_revenue":9920.0,"transfer_revenue":781030.0,"current_expense":3036926.95,"capital_expense":690773.0,"budget_balance":1700889.63,"cash_current":14524358.59,"cash_previous":12823468.96,"population_mid_year":236,"expense_per_capita":15795.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4097400.0,"revenue_adjusted":5412267.9,"revenue_actual":5318135.16,"expense_approved":3880123.0,"expense_adjusted":4710159.97,"expense_actual":2825237.09,"tax_revenue":4830633.7,"nontax_revenue":311639.56,"capital_revenue":0.0,"transfer_revenue":175861.9,"current_expense":2825237.09,"capital_expense":0.0,"budget_balance":2492898.07,"cash_current":17017256.66,"cash_previous":14524358.59,"population_mid_year":231,"expense_per_capita":12230.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4193800.0,"revenue_adjusted":5357652.99,"revenue_actual":5915252.76,"expense_approved":4618983.0,"expense_adjusted":4168384.19,"expense_actual":3725833.29,"tax_revenue":5449928.93,"nontax_revenue":295388.19,"capital_revenue":0.0,"transfer_revenue":169935.64,"current_expense":3382297.7,"capital_expense":343535.59,"budget_balance":2189419.47,"cash_current":19206676.13,"cash_previous":17017256.66,"population_mid_year":244,"expense_per_capita":15269.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5348300.0,"revenue_adjusted":6686076.0,"revenue_actual":6693812.66,"expense_approved":5348300.0,"expense_adjusted":4743131.16,"expense_actual":4310395.09,"tax_revenue":6282024.36,"nontax_revenue":299888.3,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":3979683.59,"capital_expense":330711.5,"budget_balance":2383417.57,"cash_current":21590093.7,"cash_previous":19206676.13,"population_mid_year":251,"expense_per_capita":17172.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5556400.0,"revenue_adjusted":10084168.25,"revenue_actual":10265749.12,"expense_approved":5425373.0,"expense_adjusted":11993681.0,"expense_actual":10899022.91,"tax_revenue":6667344.5,"nontax_revenue":591477.37,"capital_revenue":0.0,"transfer_revenue":3006927.25,"current_expense":3453102.63,"capital_expense":7445920.28,"budget_balance":-633273.79,"cash_current":20956819.91,"cash_previous":21590093.7,"population_mid_year":248,"expense_per_capita":43947.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6029900.0,"revenue_adjusted":8011915.44,"revenue_actual":7897981.67,"expense_approved":5956240.0,"expense_adjusted":4833919.72,"expense_actual":4518681.56,"tax_revenue":6982142.81,"nontax_revenue":811538.86,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":4305907.97,"capital_expense":212773.59,"budget_balance":3379300.11,"cash_current":24336120.02,"cash_previous":20956819.91,"population_mid_year":255,"expense_per_capita":17720.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}