{"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:00273376","national_id":"00273376","name":"Borek","currency_code":"CZK","history_path":"/data/municipal-history/00273376.json"},"series":[{"year":2010,"revenue_approved":2096230.0,"revenue_adjusted":2600210.0,"revenue_actual":2519840.0,"expense_approved":2096230.0,"expense_adjusted":2777230.0,"expense_actual":2538410.0,"tax_revenue":1981190.0,"nontax_revenue":165310.0,"capital_revenue":5350.0,"transfer_revenue":367990.0,"current_expense":2511450.0,"capital_expense":26960.0,"budget_balance":-18570.0,"cash_current":410600.0,"cash_previous":429180.0,"population_mid_year":241,"expense_per_capita":10532.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2146700.0,"revenue_adjusted":2471660.0,"revenue_actual":2464038.7,"expense_approved":1862000.0,"expense_adjusted":2186960.0,"expense_actual":1966058.59,"tax_revenue":1967385.06,"nontax_revenue":180353.64,"capital_revenue":4900.0,"transfer_revenue":311400.0,"current_expense":1827938.59,"capital_expense":138120.0,"budget_balance":497980.11,"cash_current":908578.46,"cash_previous":410598.35,"population_mid_year":247,"expense_per_capita":7959.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2125400.0,"revenue_adjusted":4367500.0,"revenue_actual":4231924.04,"expense_approved":2125400.0,"expense_adjusted":4367500.0,"expense_actual":2019171.16,"tax_revenue":2160424.78,"nontax_revenue":279834.26,"capital_revenue":1608565.0,"transfer_revenue":183100.0,"current_expense":2013671.16,"capital_expense":5500.0,"budget_balance":2212752.88,"cash_current":3121331.34,"cash_previous":908578.46,"population_mid_year":249,"expense_per_capita":8109.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3923500.0,"revenue_adjusted":8029560.0,"revenue_actual":5468919.72,"expense_approved":3923500.0,"expense_adjusted":8029560.0,"expense_actual":7472197.38,"tax_revenue":2680872.81,"nontax_revenue":321771.91,"capital_revenue":39575.0,"transfer_revenue":2426700.0,"current_expense":4194246.81,"capital_expense":3277950.57,"budget_balance":-2003277.66,"cash_current":1118053.68,"cash_previous":3121331.34,"population_mid_year":235,"expense_per_capita":31796.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3316000.0,"revenue_adjusted":4268850.0,"revenue_actual":3772579.19,"expense_approved":3316000.0,"expense_adjusted":4406350.0,"expense_actual":4284066.42,"tax_revenue":2563416.59,"nontax_revenue":459562.6,"capital_revenue":0.0,"transfer_revenue":749600.0,"current_expense":3090774.83,"capital_expense":1193291.59,"budget_balance":-511487.23,"cash_current":606566.45,"cash_previous":1118053.68,"population_mid_year":243,"expense_per_capita":17629.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2866400.0,"revenue_adjusted":5562400.0,"revenue_actual":5441859.69,"expense_approved":2866400.0,"expense_adjusted":2368400.0,"expense_actual":2335228.92,"tax_revenue":2737801.47,"nontax_revenue":408088.22,"capital_revenue":1744386.0,"transfer_revenue":551584.0,"current_expense":1699395.92,"capital_expense":635833.0,"budget_balance":3106630.77,"cash_current":3713197.22,"cash_previous":606566.45,"population_mid_year":248,"expense_per_capita":9416.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4965200.0,"revenue_adjusted":4394900.0,"revenue_actual":4384204.35,"expense_approved":4965200.0,"expense_adjusted":2676900.0,"expense_actual":2639695.3,"tax_revenue":3402393.89,"nontax_revenue":776910.46,"capital_revenue":0.0,"transfer_revenue":204900.0,"current_expense":2466533.3,"capital_expense":173162.0,"budget_balance":1744509.05,"cash_current":5457706.27,"cash_previous":3713197.22,"population_mid_year":261,"expense_per_capita":10113.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4855804.0,"revenue_adjusted":5463849.0,"revenue_actual":3950263.05,"expense_approved":4875500.0,"expense_adjusted":6015349.0,"expense_actual":4368135.27,"tax_revenue":3431001.56,"nontax_revenue":267412.49,"capital_revenue":0.0,"transfer_revenue":251849.0,"current_expense":4322091.27,"capital_expense":46044.0,"budget_balance":-417872.22,"cash_current":5039834.05,"cash_previous":5457706.27,"population_mid_year":266,"expense_per_capita":16421.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5313400.0,"revenue_adjusted":4347878.0,"revenue_actual":4336681.24,"expense_approved":4861000.0,"expense_adjusted":3037446.0,"expense_actual":2997132.66,"tax_revenue":3589648.88,"nontax_revenue":332639.36,"capital_revenue":66015.0,"transfer_revenue":348378.0,"current_expense":2108636.86,"capital_expense":888495.8,"budget_balance":1339548.58,"cash_current":6379382.63,"cash_previous":5039834.05,"population_mid_year":265,"expense_per_capita":11309.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5297400.0,"revenue_adjusted":4935900.0,"revenue_actual":4922277.03,"expense_approved":4614500.0,"expense_adjusted":4179490.0,"expense_actual":4080353.52,"tax_revenue":3977924.41,"nontax_revenue":384337.87,"capital_revenue":265614.75,"transfer_revenue":294400.0,"current_expense":3870068.21,"capital_expense":210285.31,"budget_balance":841923.51,"cash_current":7221306.14,"cash_previous":6379382.63,"population_mid_year":272,"expense_per_capita":15001.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3957100.0,"revenue_adjusted":4449494.0,"revenue_actual":4685073.76,"expense_approved":3941500.0,"expense_adjusted":4966513.0,"expense_actual":4332186.05,"tax_revenue":3802111.06,"nontax_revenue":289468.7,"capital_revenue":33000.0,"transfer_revenue":560494.0,"current_expense":2327027.79,"capital_expense":2005158.26,"budget_balance":352887.71,"cash_current":7574193.85,"cash_previous":7221306.14,"population_mid_year":280,"expense_per_capita":15472.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3816800.0,"revenue_adjusted":4364542.73,"revenue_actual":5730586.87,"expense_approved":5772300.0,"expense_adjusted":6891300.0,"expense_actual":3915205.2,"tax_revenue":4334096.01,"nontax_revenue":327948.13,"capital_revenue":0.0,"transfer_revenue":1068542.73,"current_expense":2486694.31,"capital_expense":1428510.89,"budget_balance":1815381.67,"cash_current":9389575.52,"cash_previous":7574193.85,"population_mid_year":281,"expense_per_capita":13933.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3850500.0,"revenue_adjusted":4069407.5,"revenue_actual":5646689.41,"expense_approved":5873500.0,"expense_adjusted":15586900.0,"expense_actual":8480434.83,"tax_revenue":5031388.52,"nontax_revenue":325893.39,"capital_revenue":0.0,"transfer_revenue":289407.5,"current_expense":3390193.54,"capital_expense":5090241.29,"budget_balance":-2833745.42,"cash_current":6555830.1,"cash_previous":9389575.52,"population_mid_year":284,"expense_per_capita":29860.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19559900.0,"revenue_adjusted":20673500.0,"revenue_actual":7690043.94,"expense_approved":19903500.0,"expense_adjusted":23529100.0,"expense_actual":6252173.29,"tax_revenue":6517889.69,"nontax_revenue":839191.25,"capital_revenue":0.0,"transfer_revenue":332963.0,"current_expense":5539824.29,"capital_expense":712349.0,"budget_balance":1437870.65,"cash_current":7993700.75,"cash_previous":6555830.1,"population_mid_year":279,"expense_per_capita":22409.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4958800.0,"revenue_adjusted":5682245.0,"revenue_actual":7044066.29,"expense_approved":6482500.0,"expense_adjusted":6796000.0,"expense_actual":4565728.47,"tax_revenue":5796357.92,"nontax_revenue":452463.37,"capital_revenue":0.0,"transfer_revenue":795245.0,"current_expense":3708081.47,"capital_expense":857647.0,"budget_balance":2478337.82,"cash_current":10472038.57,"cash_previous":7993700.75,"population_mid_year":279,"expense_per_capita":16364.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5511800.0,"revenue_adjusted":5790577.0,"revenue_actual":6840658.18,"expense_approved":9026500.0,"expense_adjusted":9059000.0,"expense_actual":7229614.98,"tax_revenue":5925485.44,"nontax_revenue":564595.74,"capital_revenue":0.0,"transfer_revenue":350577.0,"current_expense":5648976.98,"capital_expense":1580638.0,"budget_balance":-388956.8,"cash_current":10083081.77,"cash_previous":10472038.57,"population_mid_year":286,"expense_per_capita":25278.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
