{"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:00274739","national_id":"00274739","name":"BOROHRÁDEK","currency_code":"CZK","history_path":"/data/municipal-history/00274739.json"},"series":[{"year":2010,"revenue_approved":28152120.0,"revenue_adjusted":43093080.0,"revenue_actual":43093090.0,"expense_approved":24597120.0,"expense_adjusted":44950980.0,"expense_actual":44951170.0,"tax_revenue":18434570.0,"nontax_revenue":5280070.0,"capital_revenue":4654080.0,"transfer_revenue":14724370.0,"current_expense":22081600.0,"capital_expense":22869570.0,"budget_balance":-1858080.0,"cash_current":4966680.0,"cash_previous":1281170.0,"population_mid_year":2146,"expense_per_capita":20946.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":29180470.0,"revenue_adjusted":32559440.0,"revenue_actual":32559192.02,"expense_approved":26684470.0,"expense_adjusted":30110190.0,"expense_actual":30109011.49,"tax_revenue":19403929.86,"nontax_revenue":5096124.69,"capital_revenue":911119.0,"transfer_revenue":7148018.47,"current_expense":23420376.71,"capital_expense":6688634.78,"budget_balance":2450180.53,"cash_current":4908042.41,"cash_previous":4966676.28,"population_mid_year":2128,"expense_per_capita":14148.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25989700.0,"revenue_adjusted":33900260.0,"revenue_actual":33900241.07,"expense_approved":25472100.0,"expense_adjusted":35224590.0,"expense_actual":35224859.07,"tax_revenue":20672595.86,"nontax_revenue":5729934.8,"capital_revenue":85687.0,"transfer_revenue":7412023.41,"current_expense":24081410.17,"capital_expense":11143448.9,"budget_balance":-1324618.0,"cash_current":4375261.93,"cash_previous":4954393.41,"population_mid_year":2122,"expense_per_capita":16599.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31480095.75,"revenue_adjusted":33171219.04,"revenue_actual":33171219.04,"expense_approved":28414100.0,"expense_adjusted":39047009.07,"expense_actual":39047009.07,"tax_revenue":24596831.21,"nontax_revenue":4147614.01,"capital_revenue":931763.0,"transfer_revenue":3495010.82,"current_expense":23427358.79,"capital_expense":15619650.28,"budget_balance":-5875790.03,"cash_current":7514095.3,"cash_previous":4375261.93,"population_mid_year":2114,"expense_per_capita":18470.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29665400.0,"revenue_adjusted":31824975.26,"revenue_actual":31824975.26,"expense_approved":29665400.0,"expense_adjusted":27975941.23,"expense_actual":27975941.23,"tax_revenue":25359645.44,"nontax_revenue":3690700.48,"capital_revenue":37119.0,"transfer_revenue":2737510.34,"current_expense":24341942.07,"capital_expense":3633999.16,"budget_balance":3849034.03,"cash_current":8892998.33,"cash_previous":7514095.3,"population_mid_year":2103,"expense_per_capita":13302.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":31901565.0,"revenue_adjusted":38460779.03,"revenue_actual":38460779.03,"expense_approved":31901565.0,"expense_adjusted":36079445.43,"expense_actual":36079445.43,"tax_revenue":26860538.79,"nontax_revenue":4878790.6,"capital_revenue":13956.0,"transfer_revenue":6707493.64,"current_expense":26281774.68,"capital_expense":9797670.75,"budget_balance":2381333.6,"cash_current":8799636.07,"cash_previous":8892998.33,"population_mid_year":2121,"expense_per_capita":17010.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32456268.0,"revenue_adjusted":38481724.9,"revenue_actual":38481724.9,"expense_approved":34956268.0,"expense_adjusted":34391823.25,"expense_actual":34391843.22,"tax_revenue":28096173.86,"nontax_revenue":4412514.54,"capital_revenue":943451.5,"transfer_revenue":5029585.0,"current_expense":26216549.48,"capital_expense":8175293.74,"budget_balance":4089881.68,"cash_current":10174328.23,"cash_previous":8799636.07,"population_mid_year":2079,"expense_per_capita":16542.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":37956373.2,"revenue_adjusted":46539092.66,"revenue_actual":46539092.66,"expense_approved":41281373.2,"expense_adjusted":41233130.9,"expense_actual":41233130.9,"tax_revenue":31306518.42,"nontax_revenue":5889377.88,"capital_revenue":4414181.84,"transfer_revenue":4929014.52,"current_expense":29084105.53,"capital_expense":12149025.37,"budget_balance":5305961.76,"cash_current":10139112.09,"cash_previous":10174328.23,"population_mid_year":2097,"expense_per_capita":19662.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":39226096.0,"revenue_adjusted":44053659.21,"revenue_actual":44053659.21,"expense_approved":42726096.0,"expense_adjusted":37567314.92,"expense_actual":37567314.92,"tax_revenue":33894093.69,"nontax_revenue":4332848.52,"capital_revenue":662136.0,"transfer_revenue":5164581.0,"current_expense":30280637.01,"capital_expense":7286677.91,"budget_balance":6486344.29,"cash_current":15563905.38,"cash_previous":10139112.09,"population_mid_year":2080,"expense_per_capita":18061.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":39024652.0,"revenue_adjusted":43438015.48,"revenue_actual":44436493.48,"expense_approved":41524652.0,"expense_adjusted":37746351.59,"expense_actual":37522950.73,"tax_revenue":36722541.72,"nontax_revenue":4843714.76,"capital_revenue":220056.0,"transfer_revenue":2650181.0,"current_expense":31609272.21,"capital_expense":5913678.52,"budget_balance":6913542.75,"cash_current":20891924.9,"cash_previous":15563905.38,"population_mid_year":2087,"expense_per_capita":17979.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":40205900.0,"revenue_adjusted":44651621.19,"revenue_actual":46610433.02,"expense_approved":49205900.0,"expense_adjusted":53651621.19,"expense_actual":48126923.43,"tax_revenue":35426135.13,"nontax_revenue":4039811.95,"capital_revenue":13956.0,"transfer_revenue":7130529.94,"current_expense":34085261.12,"capital_expense":14041662.31,"budget_balance":-1516490.41,"cash_current":23719125.49,"cash_previous":20891924.9,"population_mid_year":2091,"expense_per_capita":23016.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42677988.0,"revenue_adjusted":52659148.79,"revenue_actual":55476828.93,"expense_approved":51377988.0,"expense_adjusted":61359148.79,"expense_actual":51472326.39,"tax_revenue":38986702.95,"nontax_revenue":7314873.65,"capital_revenue":618787.0,"transfer_revenue":8556465.33,"current_expense":40532221.1,"capital_expense":10940105.29,"budget_balance":4004502.54,"cash_current":26993021.03,"cash_previous":23719125.49,"population_mid_year":2093,"expense_per_capita":24592.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":45287026.18,"revenue_adjusted":63215331.67,"revenue_actual":65967658.73,"expense_approved":48687026.18,"expense_adjusted":66615331.67,"expense_actual":52076316.81,"tax_revenue":46576464.37,"nontax_revenue":7725416.69,"capital_revenue":1435628.0,"transfer_revenue":10230149.67,"current_expense":40330189.7,"capital_expense":11746127.11,"budget_balance":13891341.92,"cash_current":40149465.95,"cash_previous":26993021.03,"population_mid_year":2102,"expense_per_capita":24774.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":49118546.0,"revenue_adjusted":61095437.0,"revenue_actual":63023779.06,"expense_approved":53418546.0,"expense_adjusted":64861638.23,"expense_actual":50814968.42,"tax_revenue":52218045.88,"nontax_revenue":7344814.18,"capital_revenue":332568.0,"transfer_revenue":3128351.0,"current_expense":39613124.79,"capital_expense":11201843.63,"budget_balance":12208810.64,"cash_current":52177599.59,"cash_previous":40149465.95,"population_mid_year":2112,"expense_per_capita":24060.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":50563765.62,"revenue_adjusted":59544424.52,"revenue_actual":65656631.74,"expense_approved":53563765.62,"expense_adjusted":62544424.52,"expense_actual":51182823.38,"tax_revenue":52046671.24,"nontax_revenue":9095335.1,"capital_revenue":219499.0,"transfer_revenue":4295126.4,"current_expense":44480638.92,"capital_expense":6702184.46,"budget_balance":14473808.36,"cash_current":66483837.82,"cash_previous":52177599.59,"population_mid_year":2074,"expense_per_capita":24678.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":53599200.0,"revenue_adjusted":61036014.0,"revenue_actual":66047362.5,"expense_approved":61399200.0,"expense_adjusted":68836014.0,"expense_actual":59019057.92,"tax_revenue":52325433.55,"nontax_revenue":9995452.95,"capital_revenue":488000.0,"transfer_revenue":3238476.0,"current_expense":42611808.11,"capital_expense":16407249.81,"budget_balance":7028304.58,"cash_current":73087219.82,"cash_previous":66483837.82,"population_mid_year":2063,"expense_per_capita":28608.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
