{"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:00284858","national_id":"00284858","name":"Dolní Bojanovice","currency_code":"CZK","history_path":"/data/municipal-history/00284858.json"},"series":[{"year":2010,"revenue_approved":52383300.0,"revenue_adjusted":71705500.0,"revenue_actual":71705430.0,"expense_approved":67191000.0,"expense_adjusted":79841300.0,"expense_actual":79831950.0,"tax_revenue":22972530.0,"nontax_revenue":9491940.0,"capital_revenue":1690150.0,"transfer_revenue":37550810.0,"current_expense":28298090.0,"capital_expense":51533860.0,"budget_balance":-8126520.0,"cash_current":16421420.0,"cash_previous":24547940.0,"population_mid_year":2935,"expense_per_capita":27199.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":62251300.0,"revenue_adjusted":51414500.0,"revenue_actual":51414544.65,"expense_approved":66236700.0,"expense_adjusted":55682900.0,"expense_actual":55647761.24,"tax_revenue":22576487.01,"nontax_revenue":9743610.25,"capital_revenue":703430.0,"transfer_revenue":18391017.39,"current_expense":26708301.14,"capital_expense":28939460.1,"budget_balance":-4233216.59,"cash_current":12188205.83,"cash_previous":16421422.42,"population_mid_year":2976,"expense_per_capita":18698.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":55533000.0,"revenue_adjusted":63026400.0,"revenue_actual":63026401.75,"expense_approved":57833000.0,"expense_adjusted":57118500.0,"expense_actual":57067235.01,"tax_revenue":23939813.49,"nontax_revenue":9306192.04,"capital_revenue":5351231.24,"transfer_revenue":24429164.98,"current_expense":27004801.2,"capital_expense":30062433.81,"budget_balance":5959166.74,"cash_current":18884105.71,"cash_previous":12481573.22,"population_mid_year":2966,"expense_per_capita":19240.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":42284000.0,"revenue_adjusted":52643800.0,"revenue_actual":52644207.67,"expense_approved":48814700.0,"expense_adjusted":51712100.0,"expense_actual":51662349.91,"tax_revenue":31505820.85,"nontax_revenue":10422135.18,"capital_revenue":6943728.0,"transfer_revenue":3772523.64,"current_expense":26924829.06,"capital_expense":24737520.85,"budget_balance":981857.76,"cash_current":20124657.31,"cash_previous":18884105.71,"population_mid_year":2982,"expense_per_capita":17324.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":47085500.0,"revenue_adjusted":56374600.0,"revenue_actual":56374737.93,"expense_approved":50330500.0,"expense_adjusted":53007700.0,"expense_actual":52966919.17,"tax_revenue":33789749.9,"nontax_revenue":9839099.84,"capital_revenue":6232710.0,"transfer_revenue":6513178.19,"current_expense":29171567.87,"capital_expense":23795351.3,"budget_balance":3407818.76,"cash_current":23738020.78,"cash_previous":20124657.31,"population_mid_year":2981,"expense_per_capita":17768.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":40080200.0,"revenue_adjusted":51167300.0,"revenue_actual":51166664.89,"expense_approved":46767400.0,"expense_adjusted":41924000.0,"expense_actual":41921187.36,"tax_revenue":34040322.46,"nontax_revenue":9840373.43,"capital_revenue":1744458.0,"transfer_revenue":5541511.0,"current_expense":29025272.92,"capital_expense":12895914.44,"budget_balance":9245477.53,"cash_current":32959033.3,"cash_previous":23738020.78,"population_mid_year":2977,"expense_per_capita":14081.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48823300.0,"revenue_adjusted":69318000.0,"revenue_actual":69317641.25,"expense_approved":60770200.0,"expense_adjusted":71397400.0,"expense_actual":71395923.02,"tax_revenue":38785771.13,"nontax_revenue":8399513.22,"capital_revenue":3790412.9,"transfer_revenue":18341944.0,"current_expense":33218007.15,"capital_expense":38177915.87,"budget_balance":-2078281.77,"cash_current":31637816.79,"cash_previous":32959033.3,"population_mid_year":3002,"expense_per_capita":23782.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":43482200.0,"revenue_adjusted":60155000.0,"revenue_actual":60155153.19,"expense_approved":48040900.0,"expense_adjusted":51652400.0,"expense_actual":51650383.86,"tax_revenue":42426319.72,"nontax_revenue":8556880.67,"capital_revenue":6057589.8,"transfer_revenue":3114363.0,"current_expense":35929003.74,"capital_expense":15721380.12,"budget_balance":8504769.33,"cash_current":40450666.08,"cash_previous":31637816.79,"population_mid_year":2988,"expense_per_capita":17285.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":48374600.0,"revenue_adjusted":65568700.0,"revenue_actual":64984780.21,"expense_approved":55884600.0,"expense_adjusted":55198300.0,"expense_actual":47210217.29,"tax_revenue":49524392.67,"nontax_revenue":8003265.14,"capital_revenue":5276283.4,"transfer_revenue":2180839.0,"current_expense":36472046.55,"capital_expense":10738170.74,"budget_balance":17774562.92,"cash_current":58523585.25,"cash_previous":40450666.08,"population_mid_year":3000,"expense_per_capita":15736.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53682900.0,"revenue_adjusted":66743600.0,"revenue_actual":65995890.55,"expense_approved":59302500.0,"expense_adjusted":68277200.0,"expense_actual":64427063.95,"tax_revenue":53418414.18,"nontax_revenue":8789560.37,"capital_revenue":431039.0,"transfer_revenue":3356877.0,"current_expense":38172102.78,"capital_expense":26254961.17,"budget_balance":1568826.6,"cash_current":60137399.32,"cash_previous":58523585.25,"population_mid_year":3004,"expense_per_capita":21447.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":65196100.0,"revenue_adjusted":75531400.0,"revenue_actual":75527851.94,"expense_approved":73974600.0,"expense_adjusted":64070900.0,"expense_actual":64052474.04,"tax_revenue":48801282.26,"nontax_revenue":8271420.07,"capital_revenue":89265.0,"transfer_revenue":18365884.61,"current_expense":37852160.56,"capital_expense":26200313.48,"budget_balance":11475377.9,"cash_current":71985816.98,"cash_previous":60137399.32,"population_mid_year":3012,"expense_per_capita":21265.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":50610600.0,"revenue_adjusted":75729500.0,"revenue_actual":75725670.25,"expense_approved":68349300.0,"expense_adjusted":78340300.0,"expense_actual":78323684.25,"tax_revenue":53969881.05,"nontax_revenue":10043803.29,"capital_revenue":2333577.0,"transfer_revenue":9378408.91,"current_expense":49943895.99,"capital_expense":28379788.26,"budget_balance":-2598014.0,"cash_current":59009121.79,"cash_previous":71985816.98,"population_mid_year":2999,"expense_per_capita":26116.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":58383300.0,"revenue_adjusted":85422000.0,"revenue_actual":84996336.7,"expense_approved":83368400.0,"expense_adjusted":84777000.0,"expense_actual":78433256.05,"tax_revenue":63498903.43,"nontax_revenue":10800237.13,"capital_revenue":481426.0,"transfer_revenue":10215770.14,"current_expense":47901427.45,"capital_expense":30531828.6,"budget_balance":6563080.65,"cash_current":66509472.5,"cash_previous":59009121.79,"population_mid_year":3028,"expense_per_capita":25902.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":75353500.0,"revenue_adjusted":92224300.0,"revenue_actual":92219697.63,"expense_approved":99553500.0,"expense_adjusted":72199700.0,"expense_actual":71883048.62,"tax_revenue":70205143.66,"nontax_revenue":15339746.08,"capital_revenue":284856.0,"transfer_revenue":6389951.89,"current_expense":57669269.76,"capital_expense":14213778.86,"budget_balance":20336649.01,"cash_current":74678217.87,"cash_previous":66509472.5,"population_mid_year":3055,"expense_per_capita":23529.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":93516900.0,"revenue_adjusted":96436100.0,"revenue_actual":96431117.39,"expense_approved":129220800.0,"expense_adjusted":78417900.0,"expense_actual":78101922.15,"tax_revenue":72405917.79,"nontax_revenue":18023402.17,"capital_revenue":184165.0,"transfer_revenue":5817632.43,"current_expense":50721050.09,"capital_expense":27380872.06,"budget_balance":18329195.24,"cash_current":92671898.21,"cash_previous":74678217.87,"population_mid_year":3078,"expense_per_capita":25374.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":93044300.0,"revenue_adjusted":98781700.0,"revenue_actual":98777040.91,"expense_approved":139789800.0,"expense_adjusted":90272400.0,"expense_actual":90142066.56,"tax_revenue":76883458.41,"nontax_revenue":13971982.5,"capital_revenue":9470.0,"transfer_revenue":7912130.0,"current_expense":56680986.27,"capital_expense":33461080.29,"budget_balance":8634974.35,"cash_current":102846188.4,"cash_previous":92671898.21,"population_mid_year":3056,"expense_per_capita":29496.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
