{"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:00254444","national_id":"00254444","name":"Bochov","currency_code":"CZK","history_path":"/data/municipal-history/00254444.json"},"series":[{"year":2010,"revenue_approved":27168000.0,"revenue_adjusted":34403180.0,"revenue_actual":32868390.0,"expense_approved":28999200.0,"expense_adjusted":35998900.0,"expense_actual":32000620.0,"tax_revenue":20109580.0,"nontax_revenue":7924520.0,"capital_revenue":785870.0,"transfer_revenue":4048420.0,"current_expense":27970830.0,"capital_expense":4029790.0,"budget_balance":867770.0,"cash_current":2525470.0,"cash_previous":2839700.0,"population_mid_year":2067,"expense_per_capita":15481.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":29047386.0,"revenue_adjusted":36382643.89,"revenue_actual":34493241.52,"expense_approved":27865386.0,"expense_adjusted":35567402.89,"expense_actual":32912586.8,"tax_revenue":19698301.35,"nontax_revenue":7561984.14,"capital_revenue":297531.0,"transfer_revenue":6935425.03,"current_expense":31614639.4,"capital_expense":1297947.4,"budget_balance":1580654.72,"cash_current":2924119.83,"cash_previous":2525465.11,"population_mid_year":2058,"expense_per_capita":15992.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":28072900.0,"revenue_adjusted":39280135.79,"revenue_actual":37490227.67,"expense_approved":26890900.0,"expense_adjusted":37485487.79,"expense_actual":34558205.05,"tax_revenue":21280981.39,"nontax_revenue":10981734.69,"capital_revenue":741872.0,"transfer_revenue":4485639.59,"current_expense":29172262.51,"capital_expense":5385942.54,"budget_balance":2932022.62,"cash_current":5002633.42,"cash_previous":2924119.83,"population_mid_year":2054,"expense_per_capita":16824.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30060000.0,"revenue_adjusted":42686871.82,"revenue_actual":41477948.67,"expense_approved":31627000.0,"expense_adjusted":45008517.17,"expense_actual":40946402.21,"tax_revenue":25249362.9,"nontax_revenue":8741381.77,"capital_revenue":291950.0,"transfer_revenue":7195254.0,"current_expense":32903664.87,"capital_expense":8042737.34,"budget_balance":531546.46,"cash_current":5496436.73,"cash_previous":5002633.42,"population_mid_year":2033,"expense_per_capita":20140.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29910000.0,"revenue_adjusted":48878873.54,"revenue_actual":47863397.6,"expense_approved":28872000.0,"expense_adjusted":50754844.24,"expense_actual":49157059.91,"tax_revenue":27341471.12,"nontax_revenue":9101776.76,"capital_revenue":744216.0,"transfer_revenue":10675933.72,"current_expense":29836086.55,"capital_expense":19320973.36,"budget_balance":-1293662.31,"cash_current":3286596.35,"cash_previous":5496436.73,"population_mid_year":2015,"expense_per_capita":24395.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30899000.0,"revenue_adjusted":45982369.09,"revenue_actual":45486443.55,"expense_approved":29861000.0,"expense_adjusted":60787139.81,"expense_actual":55863434.36,"tax_revenue":29311132.46,"nontax_revenue":9294259.0,"capital_revenue":135958.0,"transfer_revenue":6745094.09,"current_expense":34091432.34,"capital_expense":21772002.02,"budget_balance":-10376990.81,"cash_current":8542863.89,"cash_previous":3286596.35,"population_mid_year":1997,"expense_per_capita":27973.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33198500.0,"revenue_adjusted":59770886.07,"revenue_actual":59313468.26,"expense_approved":30627500.0,"expense_adjusted":43576311.97,"expense_actual":35637705.68,"tax_revenue":32573211.61,"nontax_revenue":8912800.58,"capital_revenue":215268.0,"transfer_revenue":17612188.07,"current_expense":32062027.93,"capital_expense":3575677.75,"budget_balance":23675762.58,"cash_current":17156783.23,"cash_previous":8542863.89,"population_mid_year":2042,"expense_per_capita":17452.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":38440600.0,"revenue_adjusted":55303179.7,"revenue_actual":52977446.45,"expense_approved":36016600.0,"expense_adjusted":52009411.7,"expense_actual":46397260.29,"tax_revenue":33768296.46,"nontax_revenue":12797142.29,"capital_revenue":457299.0,"transfer_revenue":5954708.7,"current_expense":40950153.42,"capital_expense":5447106.87,"budget_balance":6580186.16,"cash_current":22259454.39,"cash_previous":17156783.23,"population_mid_year":2025,"expense_per_capita":22912.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":40616800.0,"revenue_adjusted":57811315.93,"revenue_actual":54702235.24,"expense_approved":45699000.0,"expense_adjusted":69289085.55,"expense_actual":54661262.44,"tax_revenue":36010014.79,"nontax_revenue":13462374.52,"capital_revenue":196820.0,"transfer_revenue":5033025.93,"current_expense":41463850.21,"capital_expense":13197412.23,"budget_balance":40972.8,"cash_current":25560487.08,"cash_previous":22259454.39,"population_mid_year":1980,"expense_per_capita":27606.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":41023700.0,"revenue_adjusted":66414226.54,"revenue_actual":66110083.26,"expense_approved":54016000.0,"expense_adjusted":83387850.64,"expense_actual":72913282.5,"tax_revenue":39025296.2,"nontax_revenue":16559219.84,"capital_revenue":2084500.0,"transfer_revenue":8441067.22,"current_expense":50576517.16,"capital_expense":22336765.34,"budget_balance":-6803199.24,"cash_current":17607411.84,"cash_previous":25560487.08,"population_mid_year":1981,"expense_per_capita":36806.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46065900.0,"revenue_adjusted":59528017.31,"revenue_actual":59132123.89,"expense_approved":53034000.0,"expense_adjusted":59296459.2,"expense_actual":52110026.39,"tax_revenue":35946992.74,"nontax_revenue":13760423.52,"capital_revenue":145050.0,"transfer_revenue":9279657.63,"current_expense":39852375.47,"capital_expense":12257650.92,"budget_balance":7022097.5,"cash_current":23333167.34,"cash_previous":17607411.84,"population_mid_year":1959,"expense_per_capita":26600.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":41884360.0,"revenue_adjusted":64800128.37,"revenue_actual":55602680.18,"expense_approved":49331600.0,"expense_adjusted":68435490.8,"expense_actual":57400727.47,"tax_revenue":39346481.33,"nontax_revenue":10979813.48,"capital_revenue":174305.0,"transfer_revenue":5102080.37,"current_expense":49208954.68,"capital_expense":8191772.79,"budget_balance":-1798047.29,"cash_current":20637116.05,"cash_previous":23333167.34,"population_mid_year":1915,"expense_per_capita":29974.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":57663300.0,"revenue_adjusted":79202881.54,"revenue_actual":76290428.52,"expense_approved":63261000.0,"expense_adjusted":82220658.77,"expense_actual":66273636.24,"tax_revenue":46215728.02,"nontax_revenue":16821741.34,"capital_revenue":1015506.0,"transfer_revenue":12237453.16,"current_expense":50388851.38,"capital_expense":15884784.86,"budget_balance":10016792.28,"cash_current":35419681.33,"cash_previous":20637116.05,"population_mid_year":1910,"expense_per_capita":34698.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56170800.0,"revenue_adjusted":76584906.8,"revenue_actual":78331470.26,"expense_approved":58767000.0,"expense_adjusted":73122565.52,"expense_actual":58676471.53,"tax_revenue":53095343.83,"nontax_revenue":14807225.16,"capital_revenue":943075.0,"transfer_revenue":9485826.27,"current_expense":48949855.39,"capital_expense":9726616.14,"budget_balance":19654998.73,"cash_current":52825675.65,"cash_previous":35419681.33,"population_mid_year":1891,"expense_per_capita":31029.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":61534400.0,"revenue_adjusted":85716778.09,"revenue_actual":85390257.4,"expense_approved":64996000.0,"expense_adjusted":74156578.09,"expense_actual":52303390.64,"tax_revenue":54084363.66,"nontax_revenue":12764802.65,"capital_revenue":12944966.0,"transfer_revenue":5596125.09,"current_expense":47977059.67,"capital_expense":4326330.97,"budget_balance":33086866.76,"cash_current":85412830.7,"cash_previous":52825675.65,"population_mid_year":1868,"expense_per_capita":27999.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":65114200.0,"revenue_adjusted":85807537.12,"revenue_actual":83776847.9,"expense_approved":71822000.0,"expense_adjusted":97486348.12,"expense_actual":73697920.29,"tax_revenue":62249269.2,"nontax_revenue":16497416.58,"capital_revenue":262220.0,"transfer_revenue":4767942.12,"current_expense":61472518.96,"capital_expense":12225401.33,"budget_balance":10078927.61,"cash_current":60712823.99,"cash_previous":85412830.7,"population_mid_year":1874,"expense_per_capita":39326.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
