{"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:00276421","national_id":"00276421","name":"Bohuňovice","currency_code":"CZK","history_path":"/data/municipal-history/00276421.json"},"series":[{"year":2010,"revenue_approved":1549000.0,"revenue_adjusted":1604880.0,"revenue_actual":1648530.0,"expense_approved":1429000.0,"expense_adjusted":1631450.0,"expense_actual":1380520.0,"tax_revenue":1333950.0,"nontax_revenue":82100.0,"capital_revenue":0.0,"transfer_revenue":232480.0,"current_expense":1380520.0,"capital_expense":0.0,"budget_balance":268010.0,"cash_current":1474730.0,"cash_previous":1207380.0,"population_mid_year":112,"expense_per_capita":12326.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1474710.0,"revenue_adjusted":1783970.0,"revenue_actual":1858833.63,"expense_approved":1475000.0,"expense_adjusted":2055320.0,"expense_actual":1988155.39,"tax_revenue":1417374.11,"nontax_revenue":32928.52,"capital_revenue":0.0,"transfer_revenue":408531.0,"current_expense":1921113.39,"capital_expense":67042.0,"budget_balance":-129321.76,"cash_current":1344864.68,"cash_previous":1474731.32,"population_mid_year":111,"expense_per_capita":17911.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1468500.0,"revenue_adjusted":1923700.0,"revenue_actual":1756714.35,"expense_approved":2054000.0,"expense_adjusted":2241750.0,"expense_actual":1647667.02,"tax_revenue":1372394.39,"nontax_revenue":180219.96,"capital_revenue":0.0,"transfer_revenue":204100.0,"current_expense":1647667.02,"capital_expense":0.0,"budget_balance":109047.33,"cash_current":1999076.91,"cash_previous":1890029.58,"population_mid_year":111,"expense_per_capita":14843.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1569000.0,"revenue_adjusted":1840300.0,"revenue_actual":1906586.89,"expense_approved":1569000.0,"expense_adjusted":2036040.0,"expense_actual":1792573.05,"tax_revenue":1509264.29,"nontax_revenue":181323.6,"capital_revenue":0.0,"transfer_revenue":215999.0,"current_expense":1145876.05,"capital_expense":646697.0,"budget_balance":114013.84,"cash_current":2113090.75,"cash_previous":1999076.91,"population_mid_year":112,"expense_per_capita":16005.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1549000.0,"revenue_adjusted":2068400.0,"revenue_actual":2057013.52,"expense_approved":1549000.0,"expense_adjusted":2202890.0,"expense_actual":2063358.64,"tax_revenue":1578085.64,"nontax_revenue":203067.88,"capital_revenue":68460.0,"transfer_revenue":207400.0,"current_expense":2063358.64,"capital_expense":0.0,"budget_balance":-6345.12,"cash_current":2106745.63,"cash_previous":2113090.75,"population_mid_year":109,"expense_per_capita":18929.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1620000.0,"revenue_adjusted":2123200.0,"revenue_actual":2055269.83,"expense_approved":1620000.0,"expense_adjusted":2457900.0,"expense_actual":2002513.24,"tax_revenue":1682903.99,"nontax_revenue":193965.84,"capital_revenue":8000.0,"transfer_revenue":170400.0,"current_expense":1988705.24,"capital_expense":13808.0,"budget_balance":52756.59,"cash_current":2159502.22,"cash_previous":2106745.63,"population_mid_year":111,"expense_per_capita":18040.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1770000.0,"revenue_adjusted":2658800.0,"revenue_actual":2303081.91,"expense_approved":1770000.0,"expense_adjusted":2040400.0,"expense_actual":1595991.78,"tax_revenue":1812944.33,"nontax_revenue":219588.58,"capital_revenue":0.0,"transfer_revenue":270549.0,"current_expense":1235719.78,"capital_expense":360272.0,"budget_balance":707090.13,"cash_current":2866646.95,"cash_previous":2159502.22,"population_mid_year":108,"expense_per_capita":14777.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1885000.0,"revenue_adjusted":3232050.0,"revenue_actual":3158763.13,"expense_approved":1885000.0,"expense_adjusted":2927950.0,"expense_actual":2473829.01,"tax_revenue":1866673.13,"nontax_revenue":939031.0,"capital_revenue":125510.0,"transfer_revenue":227549.0,"current_expense":2047841.01,"capital_expense":425988.0,"budget_balance":684934.12,"cash_current":3551635.7,"cash_previous":2866646.95,"population_mid_year":106,"expense_per_capita":23338.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1890000.0,"revenue_adjusted":3294840.0,"revenue_actual":3297608.54,"expense_approved":1890000.0,"expense_adjusted":2569290.0,"expense_actual":2534646.99,"tax_revenue":2210235.63,"nontax_revenue":772876.91,"capital_revenue":0.0,"transfer_revenue":314496.0,"current_expense":2319703.59,"capital_expense":214943.4,"budget_balance":762961.55,"cash_current":4314651.97,"cash_previous":3551635.7,"population_mid_year":112,"expense_per_capita":22630.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2266000.0,"revenue_adjusted":3442890.0,"revenue_actual":3395599.08,"expense_approved":2266000.0,"expense_adjusted":6434320.0,"expense_actual":6278000.23,"tax_revenue":2295313.3,"nontax_revenue":845885.78,"capital_revenue":0.0,"transfer_revenue":254400.0,"current_expense":4432195.23,"capital_expense":1845805.0,"budget_balance":-2882401.15,"cash_current":3009555.38,"cash_previous":4314651.97,"population_mid_year":114,"expense_per_capita":55070.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4126000.0,"revenue_adjusted":3654870.0,"revenue_actual":3601780.68,"expense_approved":3433600.0,"expense_adjusted":4226800.0,"expense_actual":4115980.7,"tax_revenue":2836559.24,"nontax_revenue":388886.44,"capital_revenue":0.0,"transfer_revenue":376335.0,"current_expense":2898144.7,"capital_expense":1217836.0,"budget_balance":-514200.02,"cash_current":1802955.36,"cash_previous":3009555.38,"population_mid_year":118,"expense_per_capita":34881.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2615000.0,"revenue_adjusted":3408280.0,"revenue_actual":3408051.07,"expense_approved":1922600.0,"expense_adjusted":2403530.0,"expense_actual":2254825.43,"tax_revenue":2341826.53,"nontax_revenue":336704.71,"capital_revenue":265703.28,"transfer_revenue":463816.55,"current_expense":1719211.31,"capital_expense":535614.12,"budget_balance":1153225.64,"cash_current":2263781.0,"cash_previous":1802955.36,"population_mid_year":116,"expense_per_capita":19438.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2652000.0,"revenue_adjusted":5396400.0,"revenue_actual":5759718.51,"expense_approved":2459500.0,"expense_adjusted":3125680.0,"expense_actual":1782012.15,"tax_revenue":2648208.35,"nontax_revenue":601436.26,"capital_revenue":2391328.0,"transfer_revenue":118745.9,"current_expense":1703236.15,"capital_expense":78776.0,"budget_balance":3977706.36,"cash_current":6048987.36,"cash_previous":2263781.0,"population_mid_year":120,"expense_per_capita":14850.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2665000.0,"revenue_adjusted":4888441.0,"revenue_actual":5193200.86,"expense_approved":2665000.0,"expense_adjusted":5408912.0,"expense_actual":5080912.41,"tax_revenue":3543315.05,"nontax_revenue":672423.81,"capital_revenue":0.0,"transfer_revenue":977462.0,"current_expense":4663527.41,"capital_expense":417385.0,"budget_balance":112288.45,"cash_current":6161275.81,"cash_previous":6048987.36,"population_mid_year":114,"expense_per_capita":44569.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3129100.0,"revenue_adjusted":3918528.0,"revenue_actual":3634878.53,"expense_approved":3129100.0,"expense_adjusted":3918528.0,"expense_actual":2697364.52,"tax_revenue":3235555.82,"nontax_revenue":247522.71,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":1977162.52,"capital_expense":720202.0,"budget_balance":937514.01,"cash_current":7098789.82,"cash_previous":6161275.81,"population_mid_year":110,"expense_per_capita":24521.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3386200.0,"revenue_adjusted":3577700.0,"revenue_actual":3998344.38,"expense_approved":3386200.0,"expense_adjusted":4155700.0,"expense_actual":3814409.74,"tax_revenue":3262986.41,"nontax_revenue":231057.97,"capital_revenue":400000.0,"transfer_revenue":104300.0,"current_expense":2561603.66,"capital_expense":1252806.08,"budget_balance":183934.64,"cash_current":7282724.46,"cash_previous":7098789.82,"population_mid_year":111,"expense_per_capita":34364.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}