{"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:00275611","national_id":"00275611","name":"Bozkov","currency_code":"CZK","history_path":"/data/municipal-history/00275611.json"},"series":[{"year":2010,"revenue_approved":5364000.0,"revenue_adjusted":5644270.0,"revenue_actual":5619040.0,"expense_approved":4860000.0,"expense_adjusted":5311280.0,"expense_actual":5322050.0,"tax_revenue":4231360.0,"nontax_revenue":757710.0,"capital_revenue":0.0,"transfer_revenue":629970.0,"current_expense":5071250.0,"capital_expense":250800.0,"budget_balance":296990.0,"cash_current":749420.0,"cash_previous":956350.0,"population_mid_year":569,"expense_per_capita":9353.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5321000.0,"revenue_adjusted":6335397.4,"revenue_actual":6359162.32,"expense_approved":6000000.0,"expense_adjusted":7014397.4,"expense_actual":6854508.61,"tax_revenue":4383096.25,"nontax_revenue":1025868.67,"capital_revenue":6780.0,"transfer_revenue":943417.4,"current_expense":5140508.61,"capital_expense":1714000.0,"budget_balance":-495346.29,"cash_current":933069.22,"cash_previous":749415.51,"population_mid_year":574,"expense_per_capita":11941.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5370000.0,"revenue_adjusted":8940566.6,"revenue_actual":9211350.14,"expense_approved":4880000.0,"expense_adjusted":10350566.6,"expense_actual":9424564.3,"tax_revenue":4559522.33,"nontax_revenue":1048161.22,"capital_revenue":80000.0,"transfer_revenue":3523666.59,"current_expense":4891342.3,"capital_expense":4533222.0,"budget_balance":-213214.16,"cash_current":1819930.06,"cash_previous":933069.22,"population_mid_year":569,"expense_per_capita":16563.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5933000.0,"revenue_adjusted":9344659.2,"revenue_actual":10101487.08,"expense_approved":6093000.0,"expense_adjusted":10072111.0,"expense_actual":8868353.35,"tax_revenue":5709181.55,"nontax_revenue":907156.33,"capital_revenue":0.0,"transfer_revenue":3485149.2,"current_expense":4735762.68,"capital_expense":4132590.67,"budget_balance":1233133.73,"cash_current":3302515.59,"cash_previous":1819930.06,"population_mid_year":574,"expense_per_capita":15450.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6577000.0,"revenue_adjusted":10777617.35,"revenue_actual":11152867.11,"expense_approved":7540000.0,"expense_adjusted":12151617.35,"expense_actual":10064156.49,"tax_revenue":6020005.81,"nontax_revenue":857589.45,"capital_revenue":0.0,"transfer_revenue":4275271.85,"current_expense":5784431.8,"capital_expense":4279724.69,"budget_balance":1088710.62,"cash_current":5265478.41,"cash_previous":3302515.59,"population_mid_year":557,"expense_per_capita":18068.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7560000.0,"revenue_adjusted":11292596.63,"revenue_actual":11227085.55,"expense_approved":8430440.0,"expense_adjusted":12163036.63,"expense_actual":10846509.77,"tax_revenue":6100096.3,"nontax_revenue":914290.62,"capital_revenue":26500.0,"transfer_revenue":4186198.63,"current_expense":5135325.95,"capital_expense":5711183.82,"budget_balance":380575.78,"cash_current":5046054.19,"cash_previous":5265478.41,"population_mid_year":560,"expense_per_capita":19368.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7590000.0,"revenue_adjusted":8826446.06,"revenue_actual":8976620.03,"expense_approved":8990000.0,"expense_adjusted":10226446.06,"expense_actual":8535458.79,"tax_revenue":6570949.31,"nontax_revenue":1047959.51,"capital_revenue":0.0,"transfer_revenue":1357711.21,"current_expense":5153214.11,"capital_expense":3382244.68,"budget_balance":441161.24,"cash_current":4887215.43,"cash_previous":5046054.19,"population_mid_year":564,"expense_per_capita":15133.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8520000.0,"revenue_adjusted":9979859.0,"revenue_actual":10228883.9,"expense_approved":8420000.0,"expense_adjusted":10379859.0,"expense_actual":9058742.02,"tax_revenue":7440568.97,"nontax_revenue":1305774.93,"capital_revenue":0.0,"transfer_revenue":1482540.0,"current_expense":5704889.88,"capital_expense":3353852.14,"budget_balance":1170141.88,"cash_current":5467357.31,"cash_previous":4887215.43,"population_mid_year":575,"expense_per_capita":15754.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9182000.0,"revenue_adjusted":13263492.27,"revenue_actual":13962675.66,"expense_approved":9582000.0,"expense_adjusted":13663492.27,"expense_actual":10455746.68,"tax_revenue":8306198.91,"nontax_revenue":1324098.75,"capital_revenue":2377560.0,"transfer_revenue":1954818.0,"current_expense":7748499.01,"capital_expense":2707247.67,"budget_balance":3506928.98,"cash_current":8364286.29,"cash_previous":5467357.31,"population_mid_year":580,"expense_per_capita":18027.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9708000.0,"revenue_adjusted":12516765.12,"revenue_actual":12655313.4,"expense_approved":10608000.0,"expense_adjusted":13416765.12,"expense_actual":9446960.89,"tax_revenue":9046501.53,"nontax_revenue":1195642.87,"capital_revenue":16835.0,"transfer_revenue":2396334.0,"current_expense":6874083.75,"capital_expense":2572877.14,"budget_balance":3208352.51,"cash_current":10972638.8,"cash_previous":8364286.29,"population_mid_year":588,"expense_per_capita":16066.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11094000.0,"revenue_adjusted":11962418.0,"revenue_actual":11938614.04,"expense_approved":14469000.0,"expense_adjusted":15957418.0,"expense_actual":12984671.3,"tax_revenue":8630394.88,"nontax_revenue":1415563.48,"capital_revenue":84000.0,"transfer_revenue":1808655.68,"current_expense":6846055.84,"capital_expense":6138615.46,"budget_balance":-1046057.26,"cash_current":9403581.54,"cash_previous":10972638.8,"population_mid_year":586,"expense_per_capita":22158.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11386779.0,"revenue_adjusted":12602426.33,"revenue_actual":11873993.77,"expense_approved":13025000.0,"expense_adjusted":17316647.33,"expense_actual":13187007.41,"tax_revenue":9590504.24,"nontax_revenue":1415245.78,"capital_revenue":0.0,"transfer_revenue":868243.75,"current_expense":8014694.77,"capital_expense":5172312.64,"budget_balance":-1313013.64,"cash_current":8128788.9,"cash_previous":9403581.54,"population_mid_year":581,"expense_per_capita":22697.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13805000.0,"revenue_adjusted":14778807.22,"revenue_actual":15355458.82,"expense_approved":13805000.0,"expense_adjusted":14778807.22,"expense_actual":9939255.58,"tax_revenue":11101499.08,"nontax_revenue":1165228.52,"capital_revenue":2548500.0,"transfer_revenue":540231.22,"current_expense":8568827.98,"capital_expense":1370427.6,"budget_balance":5416203.24,"cash_current":13178892.62,"cash_previous":8128788.9,"population_mid_year":603,"expense_per_capita":16483.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14800000.0,"revenue_adjusted":15366960.0,"revenue_actual":17153817.71,"expense_approved":16500000.0,"expense_adjusted":17066960.0,"expense_actual":13385758.36,"tax_revenue":13207239.52,"nontax_revenue":2790288.19,"capital_revenue":0.0,"transfer_revenue":1156290.0,"current_expense":9591620.06,"capital_expense":3794138.3,"budget_balance":3768059.35,"cash_current":17455483.52,"cash_previous":13178892.62,"population_mid_year":593,"expense_per_capita":22572.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15670000.0,"revenue_adjusted":20115600.0,"revenue_actual":20879812.47,"expense_approved":17670000.0,"expense_adjusted":23315600.0,"expense_actual":14390636.04,"tax_revenue":12917246.27,"nontax_revenue":2544926.2,"capital_revenue":0.0,"transfer_revenue":5417640.0,"current_expense":13318867.77,"capital_expense":1071768.27,"budget_balance":6489176.43,"cash_current":23979284.8,"cash_previous":17455483.52,"population_mid_year":593,"expense_per_capita":24267.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15150000.0,"revenue_adjusted":19725124.11,"revenue_actual":20392864.09,"expense_approved":26000000.0,"expense_adjusted":30575124.11,"expense_actual":24413085.46,"tax_revenue":13411562.98,"nontax_revenue":3671478.1,"capital_revenue":116404.9,"transfer_revenue":3193418.11,"current_expense":13129637.91,"capital_expense":11283447.55,"budget_balance":-4020221.37,"cash_current":20321579.5,"cash_previous":23979284.8,"population_mid_year":586,"expense_per_capita":41660.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}