{"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:00261815","national_id":"00261815","name":"Boleboř","currency_code":"CZK","history_path":"/data/municipal-history/00261815.json"},"series":[{"year":2010,"revenue_approved":3318000.0,"revenue_adjusted":5810000.0,"revenue_actual":5965950.0,"expense_approved":3318000.0,"expense_adjusted":5810000.0,"expense_actual":5562570.0,"tax_revenue":2655520.0,"nontax_revenue":1170110.0,"capital_revenue":162950.0,"transfer_revenue":1977370.0,"current_expense":5352260.0,"capital_expense":210310.0,"budget_balance":403380.0,"cash_current":2123240.0,"cash_previous":1719880.0,"population_mid_year":238,"expense_per_capita":23372.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3334000.0,"revenue_adjusted":5688300.0,"revenue_actual":5774580.09,"expense_approved":3334000.0,"expense_adjusted":5688300.0,"expense_actual":5686711.72,"tax_revenue":2617502.9,"nontax_revenue":1321175.19,"capital_revenue":89325.0,"transfer_revenue":1746577.0,"current_expense":5048349.72,"capital_expense":638362.0,"budget_balance":87868.37,"cash_current":2211108.0,"cash_previous":2123239.63,"population_mid_year":233,"expense_per_capita":24406.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3322000.0,"revenue_adjusted":4737600.0,"revenue_actual":4750078.52,"expense_approved":3322000.0,"expense_adjusted":4737600.0,"expense_actual":4968443.8,"tax_revenue":2654904.39,"nontax_revenue":928079.13,"capital_revenue":115785.0,"transfer_revenue":1051310.0,"current_expense":4888830.8,"capital_expense":79613.0,"budget_balance":-218365.28,"cash_current":1992742.72,"cash_previous":2211108.0,"population_mid_year":226,"expense_per_capita":21984.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3847000.0,"revenue_adjusted":5861900.0,"revenue_actual":5772966.86,"expense_approved":3847000.0,"expense_adjusted":5861900.0,"expense_actual":5938429.06,"tax_revenue":3260643.59,"nontax_revenue":932569.27,"capital_revenue":7785.0,"transfer_revenue":1571969.0,"current_expense":5805603.06,"capital_expense":132826.0,"budget_balance":-165462.2,"cash_current":1827280.52,"cash_previous":1992742.72,"population_mid_year":235,"expense_per_capita":25269.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3870000.0,"revenue_adjusted":6284400.0,"revenue_actual":6560153.5,"expense_approved":3870000.0,"expense_adjusted":6284400.0,"expense_actual":5577996.31,"tax_revenue":3449164.93,"nontax_revenue":787582.57,"capital_revenue":461490.0,"transfer_revenue":1861916.0,"current_expense":5255796.31,"capital_expense":322200.0,"budget_balance":982157.19,"cash_current":2809437.71,"cash_previous":1827280.52,"population_mid_year":233,"expense_per_capita":23939.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4580000.0,"revenue_adjusted":6834400.0,"revenue_actual":7004918.65,"expense_approved":4580000.0,"expense_adjusted":6834400.0,"expense_actual":7661773.76,"tax_revenue":3511075.27,"nontax_revenue":1174222.5,"capital_revenue":37180.0,"transfer_revenue":2282440.88,"current_expense":6363892.76,"capital_expense":1297881.0,"budget_balance":-656855.11,"cash_current":2152582.6,"cash_previous":2809437.71,"population_mid_year":246,"expense_per_capita":31145.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4487000.0,"revenue_adjusted":6874000.0,"revenue_actual":7174992.96,"expense_approved":4487000.0,"expense_adjusted":6874000.0,"expense_actual":6163748.48,"tax_revenue":3838828.04,"nontax_revenue":821119.92,"capital_revenue":222015.0,"transfer_revenue":2293030.0,"current_expense":6068642.48,"capital_expense":95106.0,"budget_balance":1011244.48,"cash_current":3163827.08,"cash_previous":2152582.6,"population_mid_year":253,"expense_per_capita":24362.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4843000.0,"revenue_adjusted":7423200.0,"revenue_actual":8048603.84,"expense_approved":4843000.0,"expense_adjusted":7423200.0,"expense_actual":7186395.42,"tax_revenue":4290212.52,"nontax_revenue":1879230.32,"capital_revenue":442271.0,"transfer_revenue":1436890.0,"current_expense":6971395.42,"capital_expense":215000.0,"budget_balance":862208.42,"cash_current":4026035.5,"cash_previous":3163827.08,"population_mid_year":260,"expense_per_capita":27639.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5742000.0,"revenue_adjusted":9362464.0,"revenue_actual":9372295.1,"expense_approved":5742000.0,"expense_adjusted":8162464.0,"expense_actual":7255668.47,"tax_revenue":4817626.73,"nontax_revenue":903144.37,"capital_revenue":461955.0,"transfer_revenue":3189569.0,"current_expense":6013762.83,"capital_expense":1241905.64,"budget_balance":2116626.63,"cash_current":6142662.13,"cash_previous":4026035.5,"population_mid_year":265,"expense_per_capita":27379.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5911000.0,"revenue_adjusted":7865812.0,"revenue_actual":7654670.31,"expense_approved":5911000.0,"expense_adjusted":7865812.0,"expense_actual":7206877.01,"tax_revenue":5291821.11,"nontax_revenue":994157.2,"capital_revenue":189080.0,"transfer_revenue":1179612.0,"current_expense":6100697.51,"capital_expense":1106179.5,"budget_balance":447793.3,"cash_current":6590455.43,"cash_previous":6142662.13,"population_mid_year":272,"expense_per_capita":26495.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6068000.0,"revenue_adjusted":8734414.0,"revenue_actual":8712288.37,"expense_approved":6068000.0,"expense_adjusted":7696695.0,"expense_actual":6913111.25,"tax_revenue":5234440.89,"nontax_revenue":1076886.2,"capital_revenue":385498.28,"transfer_revenue":2015463.0,"current_expense":6644821.25,"capital_expense":268290.0,"budget_balance":1799177.12,"cash_current":8389632.55,"cash_previous":6590455.43,"population_mid_year":289,"expense_per_capita":23920.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5541000.0,"revenue_adjusted":7603462.0,"revenue_actual":8136674.21,"expense_approved":5541000.0,"expense_adjusted":7603462.0,"expense_actual":7944766.48,"tax_revenue":5798482.4,"nontax_revenue":877863.98,"capital_revenue":66865.0,"transfer_revenue":1393462.83,"current_expense":6875701.18,"capital_expense":1069065.3,"budget_balance":191907.73,"cash_current":8581540.28,"cash_previous":8389632.55,"population_mid_year":313,"expense_per_capita":25382.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5671000.0,"revenue_adjusted":8578317.0,"revenue_actual":9248982.15,"expense_approved":5671000.0,"expense_adjusted":8042517.0,"expense_actual":7736521.71,"tax_revenue":7077131.96,"nontax_revenue":1051263.38,"capital_revenue":31200.0,"transfer_revenue":1089386.81,"current_expense":7335194.2,"capital_expense":401327.51,"budget_balance":1512460.44,"cash_current":10094000.72,"cash_previous":8581540.28,"population_mid_year":326,"expense_per_capita":23731.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7264000.0,"revenue_adjusted":11761610.0,"revenue_actual":12571598.76,"expense_approved":7264000.0,"expense_adjusted":8990700.0,"expense_actual":8796243.8,"tax_revenue":8082356.81,"nontax_revenue":1814776.95,"capital_revenue":1748240.0,"transfer_revenue":926225.0,"current_expense":8260208.12,"capital_expense":536035.68,"budget_balance":3775354.96,"cash_current":13869355.68,"cash_previous":10094000.72,"population_mid_year":335,"expense_per_capita":26257.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9134000.0,"revenue_adjusted":15003060.0,"revenue_actual":14418327.8,"expense_approved":9134000.0,"expense_adjusted":19273310.0,"expense_actual":19272374.14,"tax_revenue":9114564.01,"nontax_revenue":4462443.79,"capital_revenue":0.0,"transfer_revenue":841320.0,"current_expense":14012985.79,"capital_expense":5259388.35,"budget_balance":-4854046.34,"cash_current":13244970.53,"cash_previous":13869355.68,"population_mid_year":342,"expense_per_capita":56351.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10171000.0,"revenue_adjusted":12340640.0,"revenue_actual":12254126.61,"expense_approved":20295000.0,"expense_adjusted":24661837.0,"expense_actual":24658419.9,"tax_revenue":10028389.86,"nontax_revenue":1672571.75,"capital_revenue":17325.0,"transfer_revenue":535840.0,"current_expense":12797989.94,"capital_expense":11860429.96,"budget_balance":-12404293.29,"cash_current":9101833.53,"cash_previous":13244970.53,"population_mid_year":355,"expense_per_capita":69460.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}