{"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:00290807","national_id":"00290807","name":"Bojkovice","currency_code":"CZK","history_path":"/data/municipal-history/00290807.json"},"series":[{"year":2010,"revenue_approved":85884000.0,"revenue_adjusted":108765000.0,"revenue_actual":108764940.0,"expense_approved":86971000.0,"expense_adjusted":99274000.0,"expense_actual":99146860.0,"tax_revenue":38257310.0,"nontax_revenue":11748380.0,"capital_revenue":1190400.0,"transfer_revenue":57568850.0,"current_expense":55198580.0,"capital_expense":43948280.0,"budget_balance":9618080.0,"cash_current":2965280.0,"cash_previous":3273140.0,"population_mid_year":4649,"expense_per_capita":21326.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":59049000.0,"revenue_adjusted":69471000.0,"revenue_actual":69470317.96,"expense_approved":58170000.0,"expense_adjusted":63307000.0,"expense_actual":63227543.71,"tax_revenue":39177529.92,"nontax_revenue":11263636.05,"capital_revenue":1251967.0,"transfer_revenue":17777184.99,"current_expense":50226731.71,"capital_expense":13000812.0,"budget_balance":6242774.25,"cash_current":1522449.8,"cash_previous":2965284.55,"population_mid_year":4557,"expense_per_capita":13874.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":48302000.0,"revenue_adjusted":57959000.0,"revenue_actual":57958726.15,"expense_approved":44785000.0,"expense_adjusted":54493000.0,"expense_actual":54492473.7,"tax_revenue":40955266.76,"nontax_revenue":8451210.35,"capital_revenue":1112919.0,"transfer_revenue":7439330.04,"current_expense":49351387.4,"capital_expense":5141086.3,"budget_balance":3466252.45,"cash_current":7020248.68,"cash_previous":7022449.8,"population_mid_year":4516,"expense_per_capita":12066.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":55865000.0,"revenue_adjusted":76467000.0,"revenue_actual":76467112.73,"expense_approved":47994000.0,"expense_adjusted":58914000.0,"expense_actual":58913719.02,"tax_revenue":53447998.16,"nontax_revenue":9889851.67,"capital_revenue":4411545.9,"transfer_revenue":8717717.0,"current_expense":49927728.01,"capital_expense":8985991.01,"budget_balance":17553393.71,"cash_current":21189203.97,"cash_previous":7020248.68,"population_mid_year":4473,"expense_per_capita":13170.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":55604000.0,"revenue_adjusted":92461000.0,"revenue_actual":92460631.73,"expense_approved":49670000.0,"expense_adjusted":82267000.0,"expense_actual":82266977.44,"tax_revenue":56676732.84,"nontax_revenue":10132209.24,"capital_revenue":1957850.0,"transfer_revenue":23693839.65,"current_expense":52472877.72,"capital_expense":29794099.72,"budget_balance":10193654.29,"cash_current":28940933.0,"cash_previous":21189203.97,"population_mid_year":4424,"expense_per_capita":18595.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":141468000.0,"revenue_adjusted":130254000.0,"revenue_actual":130253739.77,"expense_approved":156966000.0,"expense_adjusted":175165000.0,"expense_actual":175164750.55,"tax_revenue":58600803.19,"nontax_revenue":11044815.15,"capital_revenue":1792570.0,"transfer_revenue":58815551.43,"current_expense":58486959.36,"capital_expense":116677791.19,"budget_balance":-44911010.78,"cash_current":13258209.61,"cash_previous":28940933.0,"population_mid_year":4417,"expense_per_capita":39656.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":71430000.0,"revenue_adjusted":93349000.0,"revenue_actual":93348943.6,"expense_approved":61869000.0,"expense_adjusted":79268000.0,"expense_actual":79262994.55,"tax_revenue":61038102.82,"nontax_revenue":7008183.54,"capital_revenue":1603660.0,"transfer_revenue":23698997.24,"current_expense":58068900.11,"capital_expense":21194094.44,"budget_balance":14085949.05,"cash_current":23905940.61,"cash_previous":13258209.61,"population_mid_year":4378,"expense_per_capita":18104.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":81805000.0,"revenue_adjusted":104113000.0,"revenue_actual":104113028.99,"expense_approved":87665000.0,"expense_adjusted":80298000.0,"expense_actual":80291166.64,"tax_revenue":67197449.13,"nontax_revenue":12803637.65,"capital_revenue":1411691.0,"transfer_revenue":22700251.21,"current_expense":61525810.19,"capital_expense":18765356.45,"budget_balance":23821862.35,"cash_current":44973366.08,"cash_previous":23905940.61,"population_mid_year":4363,"expense_per_capita":18402.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":107062000.0,"revenue_adjusted":98503000.0,"revenue_actual":98502960.22,"expense_approved":127288000.0,"expense_adjusted":88579000.0,"expense_actual":88579177.07,"tax_revenue":73432655.37,"nontax_revenue":10713300.05,"capital_revenue":849680.0,"transfer_revenue":13507324.8,"current_expense":69741975.24,"capital_expense":18837201.83,"budget_balance":9923783.15,"cash_current":51753344.73,"cash_previous":44973366.08,"population_mid_year":4398,"expense_per_capita":20140.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":105588000.0,"revenue_adjusted":121831000.0,"revenue_actual":121830620.6,"expense_approved":129079000.0,"expense_adjusted":137423000.0,"expense_actual":137422537.1,"tax_revenue":79419328.91,"nontax_revenue":13943252.74,"capital_revenue":734618.0,"transfer_revenue":27733420.95,"current_expense":81660825.39,"capital_expense":55761711.71,"budget_balance":-15591916.5,"cash_current":32873585.16,"cash_previous":51753344.73,"population_mid_year":4393,"expense_per_capita":31282.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":85745000.0,"revenue_adjusted":116368000.0,"revenue_actual":116368364.82,"expense_approved":94118000.0,"expense_adjusted":97205000.0,"expense_actual":97106647.33,"tax_revenue":75823207.46,"nontax_revenue":14251281.85,"capital_revenue":2102615.0,"transfer_revenue":24191260.51,"current_expense":69545446.15,"capital_expense":27561201.18,"budget_balance":19261717.49,"cash_current":48846691.72,"cash_previous":32873585.16,"population_mid_year":4365,"expense_per_capita":22246.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":106348000.0,"revenue_adjusted":121711000.0,"revenue_actual":121711088.91,"expense_approved":118761000.0,"expense_adjusted":124691000.0,"expense_actual":124688193.79,"tax_revenue":83083345.0,"nontax_revenue":11652392.79,"capital_revenue":599291.0,"transfer_revenue":26376060.12,"current_expense":80845950.47,"capital_expense":43842243.32,"budget_balance":-2977104.88,"cash_current":42534373.65,"cash_previous":48846691.72,"population_mid_year":4325,"expense_per_capita":28829.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":101898000.0,"revenue_adjusted":140250000.0,"revenue_actual":140249598.08,"expense_approved":117972000.0,"expense_adjusted":148222000.0,"expense_actual":148146930.56,"tax_revenue":95212437.05,"nontax_revenue":11629221.95,"capital_revenue":3332951.0,"transfer_revenue":30074988.08,"current_expense":90132998.36,"capital_expense":58013932.2,"budget_balance":-7897332.48,"cash_current":31986482.17,"cash_previous":42534373.65,"population_mid_year":4352,"expense_per_capita":34041.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":108538000.0,"revenue_adjusted":180180000.0,"revenue_actual":180180230.56,"expense_approved":117483000.0,"expense_adjusted":159153000.0,"expense_actual":159153115.12,"tax_revenue":106766263.14,"nontax_revenue":13286142.63,"capital_revenue":1624745.0,"transfer_revenue":58503079.79,"current_expense":95831145.9,"capital_expense":63321969.22,"budget_balance":21027115.44,"cash_current":54400725.61,"cash_previous":31986482.17,"population_mid_year":4392,"expense_per_capita":36237.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":151128000.0,"revenue_adjusted":216520000.0,"revenue_actual":216519790.23,"expense_approved":178564000.0,"expense_adjusted":166793000.0,"expense_actual":166723218.0,"tax_revenue":110279660.72,"nontax_revenue":28559563.68,"capital_revenue":8816322.21,"transfer_revenue":68864243.62,"current_expense":91296315.3,"capital_expense":75426902.7,"budget_balance":49796572.23,"cash_current":40029041.62,"cash_previous":54400725.61,"population_mid_year":4410,"expense_per_capita":37805.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":176275000.0,"revenue_adjusted":149197000.0,"revenue_actual":149197142.12,"expense_approved":195527000.0,"expense_adjusted":159041000.0,"expense_actual":159037417.86,"tax_revenue":118139265.76,"nontax_revenue":14550013.49,"capital_revenue":3837177.0,"transfer_revenue":12670685.87,"current_expense":98382992.09,"capital_expense":60654425.77,"budget_balance":-9840275.74,"cash_current":27524990.36,"cash_previous":40029041.62,"population_mid_year":4405,"expense_per_capita":36103.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
