{"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:00274712","national_id":"00274712","name":"BOHDAŠÍN","currency_code":"CZK","history_path":"/data/municipal-history/00274712.json"},"series":[{"year":2010,"revenue_approved":2077300.0,"revenue_adjusted":2129220.0,"revenue_actual":2226280.0,"expense_approved":2077300.0,"expense_adjusted":2129220.0,"expense_actual":1113600.0,"tax_revenue":1925170.0,"nontax_revenue":123700.0,"capital_revenue":45690.0,"transfer_revenue":131720.0,"current_expense":1080110.0,"capital_expense":33490.0,"budget_balance":1112680.0,"cash_current":1510550.0,"cash_previous":398610.0,"population_mid_year":239,"expense_per_capita":4659.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2122600.0,"revenue_adjusted":2952200.0,"revenue_actual":2934029.2,"expense_approved":2122600.0,"expense_adjusted":3917200.0,"expense_actual":3828357.03,"tax_revenue":1861368.84,"nontax_revenue":140280.36,"capital_revenue":42690.0,"transfer_revenue":889690.0,"current_expense":3824657.03,"capital_expense":3700.0,"budget_balance":-894327.83,"cash_current":615587.35,"cash_previous":1510550.01,"population_mid_year":220,"expense_per_capita":17401.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1935400.0,"revenue_adjusted":1984000.0,"revenue_actual":2051776.77,"expense_approved":1935400.0,"expense_adjusted":1984000.0,"expense_actual":1769058.57,"tax_revenue":1821192.62,"nontax_revenue":136931.15,"capital_revenue":0.0,"transfer_revenue":93653.0,"current_expense":1723578.57,"capital_expense":45480.0,"budget_balance":282718.2,"cash_current":1533475.87,"cash_previous":1250757.67,"population_mid_year":214,"expense_per_capita":8266.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2000000.0,"revenue_adjusted":2126630.0,"revenue_actual":2435161.1,"expense_approved":2000000.0,"expense_adjusted":2126630.0,"expense_actual":1522740.27,"tax_revenue":2127945.4,"nontax_revenue":121784.7,"capital_revenue":485.0,"transfer_revenue":184946.0,"current_expense":1522740.27,"capital_expense":0.0,"budget_balance":912420.83,"cash_current":2445896.7,"cash_previous":1533475.87,"population_mid_year":215,"expense_per_capita":7082.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2246000.0,"revenue_adjusted":2313300.0,"revenue_actual":2432451.3,"expense_approved":2246000.0,"expense_adjusted":2313300.0,"expense_actual":986043.98,"tax_revenue":2173426.55,"nontax_revenue":137324.75,"capital_revenue":0.0,"transfer_revenue":121700.0,"current_expense":838525.98,"capital_expense":147518.0,"budget_balance":1446407.32,"cash_current":3892304.02,"cash_previous":2445896.7,"population_mid_year":211,"expense_per_capita":4673.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2315000.0,"revenue_adjusted":2829580.0,"revenue_actual":3036338.18,"expense_approved":3456000.0,"expense_adjusted":3970580.0,"expense_actual":2601717.58,"tax_revenue":2311138.93,"nontax_revenue":101440.25,"capital_revenue":89359.0,"transfer_revenue":534400.0,"current_expense":2574091.58,"capital_expense":27626.0,"budget_balance":434620.6,"cash_current":4326924.62,"cash_previous":3892304.02,"population_mid_year":209,"expense_per_capita":12448.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2702000.0,"revenue_adjusted":2723000.0,"revenue_actual":2929946.44,"expense_approved":3202000.0,"expense_adjusted":3323000.0,"expense_actual":2817871.53,"tax_revenue":2515815.01,"nontax_revenue":104751.43,"capital_revenue":233380.0,"transfer_revenue":76000.0,"current_expense":941293.16,"capital_expense":1876578.37,"budget_balance":112074.91,"cash_current":4438999.53,"cash_previous":4326924.62,"population_mid_year":214,"expense_per_capita":13167.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2657000.0,"revenue_adjusted":2675470.0,"revenue_actual":3009685.03,"expense_approved":2657000.0,"expense_adjusted":2675470.0,"expense_actual":1445017.53,"tax_revenue":2782053.85,"nontax_revenue":151364.18,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":882405.71,"capital_expense":562611.82,"budget_balance":1564667.5,"cash_current":6003667.03,"cash_previous":4438999.53,"population_mid_year":212,"expense_per_capita":6816.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3054000.0,"revenue_adjusted":3117770.0,"revenue_actual":3319080.47,"expense_approved":3054000.0,"expense_adjusted":3117770.0,"expense_actual":2487702.21,"tax_revenue":2989481.98,"nontax_revenue":181950.49,"capital_revenue":0.0,"transfer_revenue":147648.0,"current_expense":1127023.86,"capital_expense":1360678.35,"budget_balance":831378.26,"cash_current":6835045.29,"cash_previous":6003667.03,"population_mid_year":214,"expense_per_capita":11624.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3235000.0,"revenue_adjusted":3962624.2,"revenue_actual":4415574.56,"expense_approved":3235000.0,"expense_adjusted":3962624.2,"expense_actual":2423307.87,"tax_revenue":3254567.41,"nontax_revenue":227298.95,"capital_revenue":140684.0,"transfer_revenue":793024.2,"current_expense":1428853.87,"capital_expense":994454.0,"budget_balance":1992266.69,"cash_current":8828184.97,"cash_previous":6835045.29,"population_mid_year":216,"expense_per_capita":11219.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3714940.0,"revenue_adjusted":4728350.0,"revenue_actual":4993183.21,"expense_approved":5400000.0,"expense_adjusted":6413410.0,"expense_actual":2793583.13,"tax_revenue":3090266.21,"nontax_revenue":767297.46,"capital_revenue":419109.54,"transfer_revenue":716510.0,"current_expense":2032704.15,"capital_expense":760878.98,"budget_balance":2199600.08,"cash_current":11028658.31,"cash_previous":8828184.97,"population_mid_year":210,"expense_per_capita":13302.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4347400.0,"revenue_adjusted":4603809.0,"revenue_actual":5254576.26,"expense_approved":13840000.0,"expense_adjusted":14706409.0,"expense_actual":13383277.54,"tax_revenue":3522139.86,"nontax_revenue":439318.0,"capital_revenue":50000.0,"transfer_revenue":1243118.4,"current_expense":2710931.36,"capital_expense":10672346.18,"budget_balance":-8128701.28,"cash_current":2900830.33,"cash_previous":11028658.31,"population_mid_year":212,"expense_per_capita":63128.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10076827.0,"revenue_adjusted":10293201.81,"revenue_actual":11054800.7,"expense_approved":10076827.0,"expense_adjusted":10293201.81,"expense_actual":1906710.39,"tax_revenue":3935653.88,"nontax_revenue":182205.01,"capital_revenue":68000.0,"transfer_revenue":6868941.81,"current_expense":1671781.09,"capital_expense":234929.3,"budget_balance":9148090.31,"cash_current":12049734.45,"cash_previous":2900830.33,"population_mid_year":211,"expense_per_capita":9036.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4360400.0,"revenue_adjusted":4453890.0,"revenue_actual":4760650.8,"expense_approved":4360400.0,"expense_adjusted":4453890.0,"expense_actual":1992904.4,"tax_revenue":4387892.37,"nontax_revenue":232058.43,"capital_revenue":0.0,"transfer_revenue":140700.0,"current_expense":1796919.0,"capital_expense":195985.4,"budget_balance":2767746.4,"cash_current":14784103.59,"cash_previous":12049734.45,"population_mid_year":206,"expense_per_capita":9674.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4653300.0,"revenue_adjusted":4782530.0,"revenue_actual":4904138.28,"expense_approved":4653300.0,"expense_adjusted":4782530.0,"expense_actual":3224564.2,"tax_revenue":4431310.28,"nontax_revenue":285128.0,"capital_revenue":17400.0,"transfer_revenue":170300.0,"current_expense":2022896.2,"capital_expense":1201668.0,"budget_balance":1679574.08,"cash_current":16463677.67,"cash_previous":14784103.59,"population_mid_year":205,"expense_per_capita":15729.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33909300.0,"revenue_adjusted":53896856.0,"revenue_actual":52258901.27,"expense_approved":51000000.0,"expense_adjusted":79987556.0,"expense_actual":68034052.47,"tax_revenue":4632594.41,"nontax_revenue":203779.0,"capital_revenue":115000.0,"transfer_revenue":47307527.86,"current_expense":2368586.66,"capital_expense":65665465.81,"budget_balance":-15775151.2,"cash_current":10688526.47,"cash_previous":16463677.67,"population_mid_year":205,"expense_per_capita":331873.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
