{"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:00267236","national_id":"00267236","name":"Borek","currency_code":"CZK","history_path":"/data/municipal-history/00267236.json"},"series":[{"year":2010,"revenue_approved":1442800.0,"revenue_adjusted":1729400.0,"revenue_actual":1729560.0,"expense_approved":1471300.0,"expense_adjusted":2157700.0,"expense_actual":2157570.0,"tax_revenue":1379920.0,"nontax_revenue":51040.0,"capital_revenue":0.0,"transfer_revenue":298600.0,"current_expense":509720.0,"capital_expense":1647850.0,"budget_balance":-428010.0,"cash_current":428860.0,"cash_previous":856850.0,"population_mid_year":131,"expense_per_capita":16470.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1546800.0,"revenue_adjusted":1633629.0,"revenue_actual":1633628.46,"expense_approved":1069500.0,"expense_adjusted":1006690.0,"expense_actual":1006661.37,"tax_revenue":1363889.43,"nontax_revenue":41957.03,"capital_revenue":0.0,"transfer_revenue":227782.0,"current_expense":813581.37,"capital_expense":193080.0,"budget_balance":626967.09,"cash_current":1055827.66,"cash_previous":428860.57,"population_mid_year":131,"expense_per_capita":7684.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1447900.0,"revenue_adjusted":3794563.99,"revenue_actual":3794564.08,"expense_approved":745510.0,"expense_adjusted":4574988.85,"expense_actual":4574988.85,"tax_revenue":1465020.66,"nontax_revenue":35489.92,"capital_revenue":30824.0,"transfer_revenue":2263229.5,"current_expense":1018026.85,"capital_expense":3556962.0,"budget_balance":-780424.77,"cash_current":275357.29,"cash_previous":1055827.66,"population_mid_year":133,"expense_per_capita":34398.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1509400.0,"revenue_adjusted":1941785.93,"revenue_actual":1941785.93,"expense_approved":1477603.0,"expense_adjusted":1457716.96,"expense_actual":1457716.96,"tax_revenue":1668079.54,"nontax_revenue":91072.89,"capital_revenue":2656.0,"transfer_revenue":179977.5,"current_expense":513069.96,"capital_expense":944647.0,"budget_balance":484068.97,"cash_current":759471.86,"cash_previous":275357.29,"population_mid_year":130,"expense_per_capita":11213.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1573000.0,"revenue_adjusted":2200854.85,"revenue_actual":2200854.85,"expense_approved":679788.0,"expense_adjusted":1094306.25,"expense_actual":1094306.25,"tax_revenue":1721529.56,"nontax_revenue":107261.79,"capital_revenue":6208.0,"transfer_revenue":365855.5,"current_expense":1068026.25,"capital_expense":26280.0,"budget_balance":1106548.6,"cash_current":1866020.46,"cash_previous":759471.86,"population_mid_year":128,"expense_per_capita":8549.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1744900.0,"revenue_adjusted":2233479.11,"revenue_actual":2233479.11,"expense_approved":2038755.0,"expense_adjusted":1429733.89,"expense_actual":1429733.89,"tax_revenue":1750744.09,"nontax_revenue":321687.02,"capital_revenue":1648.0,"transfer_revenue":159400.0,"current_expense":911603.89,"capital_expense":518130.0,"budget_balance":803745.22,"cash_current":2669765.68,"cash_previous":1866020.46,"population_mid_year":127,"expense_per_capita":11257.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1872100.0,"revenue_adjusted":2275941.39,"revenue_actual":2275941.39,"expense_approved":3260305.0,"expense_adjusted":3084822.87,"expense_actual":3084822.87,"tax_revenue":1876996.41,"nontax_revenue":218083.08,"capital_revenue":368.0,"transfer_revenue":180493.9,"current_expense":3084822.87,"capital_expense":0.0,"budget_balance":-808881.48,"cash_current":1860884.2,"cash_previous":2669765.68,"population_mid_year":126,"expense_per_capita":24482.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1965500.0,"revenue_adjusted":2476978.29,"revenue_actual":2476978.29,"expense_approved":1265391.0,"expense_adjusted":1697806.46,"expense_actual":1697806.46,"tax_revenue":2020785.4,"nontax_revenue":269111.89,"capital_revenue":0.0,"transfer_revenue":187081.0,"current_expense":1697806.46,"capital_expense":0.0,"budget_balance":779171.83,"cash_current":2640056.03,"cash_previous":1860884.2,"population_mid_year":125,"expense_per_capita":13582.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2087600.0,"revenue_adjusted":2949617.54,"revenue_actual":2949617.54,"expense_approved":1404841.0,"expense_adjusted":2005845.67,"expense_actual":2005845.67,"tax_revenue":2229726.01,"nontax_revenue":230704.33,"capital_revenue":276460.0,"transfer_revenue":212727.2,"current_expense":2005845.67,"capital_expense":0.0,"budget_balance":943771.87,"cash_current":3583827.9,"cash_previous":2640056.03,"population_mid_year":124,"expense_per_capita":16176.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2359900.0,"revenue_adjusted":3103658.77,"revenue_actual":3103658.77,"expense_approved":2423512.0,"expense_adjusted":2419347.4,"expense_actual":2419347.4,"tax_revenue":2340585.87,"nontax_revenue":260695.0,"capital_revenue":0.0,"transfer_revenue":502377.9,"current_expense":2085471.4,"capital_expense":333876.0,"budget_balance":684311.37,"cash_current":4268139.27,"cash_previous":3583827.9,"population_mid_year":123,"expense_per_capita":19669.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2507600.0,"revenue_adjusted":2976974.03,"revenue_actual":2976974.03,"expense_approved":2249125.0,"expense_adjusted":2058803.52,"expense_actual":2058803.52,"tax_revenue":2224757.12,"nontax_revenue":312770.21,"capital_revenue":0.0,"transfer_revenue":439446.7,"current_expense":1865717.73,"capital_expense":193085.79,"budget_balance":918170.51,"cash_current":5186309.78,"cash_previous":4268139.27,"population_mid_year":124,"expense_per_capita":16603.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2519000.0,"revenue_adjusted":3061539.66,"revenue_actual":3061539.66,"expense_approved":3998420.0,"expense_adjusted":5391476.31,"expense_actual":5378893.52,"tax_revenue":2496661.82,"nontax_revenue":296436.13,"capital_revenue":13780.0,"transfer_revenue":254661.71,"current_expense":5372569.52,"capital_expense":6324.0,"budget_balance":-2317353.86,"cash_current":2868955.92,"cash_previous":5186309.78,"population_mid_year":126,"expense_per_capita":42689.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2600500.0,"revenue_adjusted":3538018.29,"revenue_actual":3538018.29,"expense_approved":2007065.0,"expense_adjusted":2090132.93,"expense_actual":2090132.93,"tax_revenue":2849332.05,"nontax_revenue":449383.85,"capital_revenue":5920.0,"transfer_revenue":233382.39,"current_expense":2090132.93,"capital_expense":0.0,"budget_balance":1447885.36,"cash_current":4317559.66,"cash_previous":2868955.92,"population_mid_year":123,"expense_per_capita":16992.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3290300.0,"revenue_adjusted":4080976.18,"revenue_actual":4061062.79,"expense_approved":2072755.0,"expense_adjusted":2890199.26,"expense_actual":2172469.21,"tax_revenue":3167877.67,"nontax_revenue":650892.72,"capital_revenue":0.0,"transfer_revenue":242292.4,"current_expense":1719441.34,"capital_expense":453027.87,"budget_balance":1888593.58,"cash_current":6206153.24,"cash_previous":4317559.66,"population_mid_year":124,"expense_per_capita":17519.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3865000.0,"revenue_adjusted":4311722.63,"revenue_actual":4172154.72,"expense_approved":3028200.0,"expense_adjusted":4081716.66,"expense_actual":2533026.51,"tax_revenue":3441688.44,"nontax_revenue":475947.28,"capital_revenue":0.0,"transfer_revenue":254519.0,"current_expense":1997502.18,"capital_expense":535524.33,"budget_balance":1639128.21,"cash_current":7845281.45,"cash_previous":6206153.24,"population_mid_year":121,"expense_per_capita":20934.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3926000.0,"revenue_adjusted":4777667.91,"revenue_actual":4737185.95,"expense_approved":4376927.0,"expense_adjusted":6090919.0,"expense_actual":4685213.0,"tax_revenue":3594923.42,"nontax_revenue":752462.53,"capital_revenue":0.0,"transfer_revenue":389800.0,"current_expense":2915402.31,"capital_expense":1769810.69,"budget_balance":51972.95,"cash_current":8430470.4,"cash_previous":7845281.45,"population_mid_year":120,"expense_per_capita":39043.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
