{"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:00289167","national_id":"00289167","name":"Budkov","currency_code":"CZK","history_path":"/data/municipal-history/00289167.json"},"series":[{"year":2010,"revenue_approved":4937300.0,"revenue_adjusted":5118200.0,"revenue_actual":5116470.0,"expense_approved":6730000.0,"expense_adjusted":6096700.0,"expense_actual":6093320.0,"tax_revenue":3332710.0,"nontax_revenue":887800.0,"capital_revenue":5940.0,"transfer_revenue":890020.0,"current_expense":4162340.0,"capital_expense":1930980.0,"budget_balance":-976850.0,"cash_current":1368180.0,"cash_previous":1875720.0,"population_mid_year":354,"expense_per_capita":17212.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4246358.0,"revenue_adjusted":4943484.0,"revenue_actual":4943481.91,"expense_approved":5062600.0,"expense_adjusted":5028705.0,"expense_actual":5028702.08,"tax_revenue":3342347.66,"nontax_revenue":578957.25,"capital_revenue":0.0,"transfer_revenue":1022177.0,"current_expense":3678992.08,"capital_expense":1349710.0,"budget_balance":-85220.17,"cash_current":731205.86,"cash_previous":1368184.03,"population_mid_year":367,"expense_per_capita":13702.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4103000.0,"revenue_adjusted":5975690.8,"revenue_actual":5974611.4,"expense_approved":4739900.0,"expense_adjusted":5341617.8,"expense_actual":5340660.69,"tax_revenue":3761589.27,"nontax_revenue":668706.33,"capital_revenue":150000.0,"transfer_revenue":1394315.8,"current_expense":4575771.99,"capital_expense":764888.7,"budget_balance":633950.71,"cash_current":1365156.57,"cash_previous":731205.86,"population_mid_year":370,"expense_per_capita":14434.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5017300.0,"revenue_adjusted":6890227.2,"revenue_actual":6888867.4,"expense_approved":5600770.0,"expense_adjusted":7475344.2,"expense_actual":7473238.25,"tax_revenue":5069789.59,"nontax_revenue":722116.61,"capital_revenue":0.0,"transfer_revenue":1096961.2,"current_expense":4835407.25,"capital_expense":2637831.0,"budget_balance":-584370.85,"cash_current":780785.72,"cash_previous":1365156.57,"population_mid_year":371,"expense_per_capita":20143.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5186800.0,"revenue_adjusted":9766933.28,"revenue_actual":9766748.54,"expense_approved":5186800.0,"expense_adjusted":9938649.14,"expense_actual":9936124.62,"tax_revenue":5397952.33,"nontax_revenue":564362.93,"capital_revenue":35800.0,"transfer_revenue":3768633.28,"current_expense":4613558.64,"capital_expense":5322565.98,"budget_balance":-169376.08,"cash_current":611409.64,"cash_previous":780785.72,"population_mid_year":367,"expense_per_capita":27073.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5747900.0,"revenue_adjusted":7683211.5,"revenue_actual":7683054.2,"expense_approved":5747900.0,"expense_adjusted":5524797.3,"expense_actual":5523492.53,"tax_revenue":5672798.33,"nontax_revenue":981696.87,"capital_revenue":39440.0,"transfer_revenue":989119.0,"current_expense":4911523.53,"capital_expense":611969.0,"budget_balance":2159561.67,"cash_current":2770971.31,"cash_previous":611409.64,"population_mid_year":366,"expense_per_capita":15091.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5996700.0,"revenue_adjusted":7895673.0,"revenue_actual":7895673.07,"expense_approved":7515170.0,"expense_adjusted":5176180.6,"expense_actual":5176176.31,"tax_revenue":6254256.99,"nontax_revenue":701112.08,"capital_revenue":246665.0,"transfer_revenue":693639.0,"current_expense":4814406.31,"capital_expense":361770.0,"budget_balance":2719496.76,"cash_current":5490468.07,"cash_previous":2770971.31,"population_mid_year":371,"expense_per_capita":13951.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6442200.0,"revenue_adjusted":8128574.93,"revenue_actual":8128477.99,"expense_approved":11829670.0,"expense_adjusted":10420361.86,"expense_actual":10258260.31,"tax_revenue":6688831.15,"nontax_revenue":586834.06,"capital_revenue":0.0,"transfer_revenue":852812.78,"current_expense":5639952.51,"capital_expense":4618307.8,"budget_balance":-2129782.32,"cash_current":3360685.75,"cash_previous":5490468.07,"population_mid_year":366,"expense_per_capita":28028.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7204800.0,"revenue_adjusted":10821830.85,"revenue_actual":10821835.85,"expense_approved":9008066.0,"expense_adjusted":13177559.51,"expense_actual":13177558.41,"tax_revenue":7383343.46,"nontax_revenue":698474.09,"capital_revenue":0.0,"transfer_revenue":2740018.3,"current_expense":8170807.11,"capital_expense":5006751.3,"budget_balance":-2355722.56,"cash_current":1004963.19,"cash_previous":3360685.75,"population_mid_year":365,"expense_per_capita":36102.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8118200.0,"revenue_adjusted":12394755.66,"revenue_actual":12394737.31,"expense_approved":8364441.0,"expense_adjusted":9622836.4,"expense_actual":9621481.02,"tax_revenue":8221386.94,"nontax_revenue":717617.73,"capital_revenue":266992.0,"transfer_revenue":3188740.64,"current_expense":6419477.32,"capital_expense":3202003.7,"budget_balance":2773256.29,"cash_current":3778219.48,"cash_previous":1004963.19,"population_mid_year":355,"expense_per_capita":27102.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4843000.0,"revenue_adjusted":16559023.12,"revenue_actual":16559014.61,"expense_approved":7835560.0,"expense_adjusted":15084343.84,"expense_actual":15084283.39,"tax_revenue":7638674.7,"nontax_revenue":1178942.01,"capital_revenue":379621.0,"transfer_revenue":7361776.9,"current_expense":5861198.8,"capital_expense":9223084.59,"budget_balance":1474731.22,"cash_current":5252950.7,"cash_previous":3778219.48,"population_mid_year":362,"expense_per_capita":41669.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5840122.0,"revenue_adjusted":12431270.79,"revenue_actual":12431270.79,"expense_approved":9912790.0,"expense_adjusted":11799675.49,"expense_actual":11799663.49,"tax_revenue":8433301.32,"nontax_revenue":749368.05,"capital_revenue":17980.0,"transfer_revenue":3230621.42,"current_expense":8253274.24,"capital_expense":3546389.25,"budget_balance":631607.3,"cash_current":5884558.0,"cash_previous":5252950.7,"population_mid_year":351,"expense_per_capita":33617.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8741314.0,"revenue_adjusted":16417228.65,"revenue_actual":16411655.76,"expense_approved":10692402.0,"expense_adjusted":17987374.52,"expense_actual":16555823.42,"tax_revenue":9458504.6,"nontax_revenue":1414547.51,"capital_revenue":75284.0,"transfer_revenue":5463319.65,"current_expense":9585329.59,"capital_expense":6970493.83,"budget_balance":-144167.66,"cash_current":5760390.34,"cash_previous":5884558.0,"population_mid_year":353,"expense_per_capita":46900.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9109314.0,"revenue_adjusted":13926657.41,"revenue_actual":13828874.85,"expense_approved":13299252.0,"expense_adjusted":16072458.49,"expense_actual":10671412.56,"tax_revenue":10799114.91,"nontax_revenue":1089698.53,"capital_revenue":305269.0,"transfer_revenue":1634792.41,"current_expense":9219200.09,"capital_expense":1452212.47,"budget_balance":3157462.29,"cash_current":8917852.63,"cash_previous":5760390.34,"population_mid_year":352,"expense_per_capita":30316.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10285714.0,"revenue_adjusted":13370720.66,"revenue_actual":12810413.45,"expense_approved":15199720.0,"expense_adjusted":16524698.66,"expense_actual":9009673.45,"tax_revenue":11055631.42,"nontax_revenue":1019222.03,"capital_revenue":50068.0,"transfer_revenue":685492.0,"current_expense":7778074.89,"capital_expense":1231598.56,"budget_balance":3800740.0,"cash_current":12718592.63,"cash_previous":8917852.63,"population_mid_year":353,"expense_per_capita":25523.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11724114.0,"revenue_adjusted":26801475.35,"revenue_actual":26417442.25,"expense_approved":22302000.0,"expense_adjusted":34214711.0,"expense_actual":28793120.66,"tax_revenue":11489296.79,"nontax_revenue":1417517.4,"capital_revenue":0.0,"transfer_revenue":13510628.06,"current_expense":8594571.24,"capital_expense":20198549.42,"budget_balance":-2375678.41,"cash_current":10342914.22,"cash_previous":12718592.63,"population_mid_year":344,"expense_per_capita":83700.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}