{"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:00293971","national_id":"00293971","name":"Bobrová","currency_code":"CZK","history_path":"/data/municipal-history/00293971.json"},"series":[{"year":2010,"revenue_approved":10366000.0,"revenue_adjusted":17899200.0,"revenue_actual":17885120.0,"expense_approved":10916000.0,"expense_adjusted":14843000.0,"expense_actual":14685080.0,"tax_revenue":7849810.0,"nontax_revenue":2365620.0,"capital_revenue":842700.0,"transfer_revenue":6826990.0,"current_expense":13617010.0,"capital_expense":1068070.0,"budget_balance":3200040.0,"cash_current":3070390.0,"cash_previous":1301680.0,"population_mid_year":923,"expense_per_capita":15910.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10530486.0,"revenue_adjusted":16086227.0,"revenue_actual":16086379.33,"expense_approved":11138500.0,"expense_adjusted":14299260.0,"expense_actual":13812672.28,"tax_revenue":7496467.6,"nontax_revenue":4561919.73,"capital_revenue":233070.0,"transfer_revenue":3794922.0,"current_expense":11327233.88,"capital_expense":2485438.4,"budget_balance":2273707.05,"cash_current":4552096.08,"cash_previous":3070389.03,"population_mid_year":901,"expense_per_capita":15330.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10330000.0,"revenue_adjusted":52785250.4,"revenue_actual":52785250.7,"expense_approved":10630000.0,"expense_adjusted":52157245.4,"expense_actual":52156426.64,"tax_revenue":8908969.8,"nontax_revenue":1492811.5,"capital_revenue":150000.0,"transfer_revenue":42233469.4,"current_expense":10971701.57,"capital_expense":41184725.07,"budget_balance":628824.06,"cash_current":4505752.94,"cash_previous":4552096.08,"population_mid_year":893,"expense_per_capita":58405.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":34312000.0,"revenue_adjusted":40885310.65,"revenue_actual":40885310.12,"expense_approved":33612000.0,"expense_adjusted":56281466.89,"expense_actual":56281461.06,"tax_revenue":11660867.88,"nontax_revenue":4091731.29,"capital_revenue":58980.45,"transfer_revenue":25073730.5,"current_expense":10900743.25,"capital_expense":45380717.81,"budget_balance":-15396150.94,"cash_current":3465504.38,"cash_previous":4505752.94,"population_mid_year":909,"expense_per_capita":61915.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12505000.0,"revenue_adjusted":22109382.0,"revenue_actual":22109483.35,"expense_approved":10505000.0,"expense_adjusted":17730644.0,"expense_actual":17737380.91,"tax_revenue":11728661.29,"nontax_revenue":6398939.79,"capital_revenue":779700.0,"transfer_revenue":3202182.27,"current_expense":15262155.91,"capital_expense":2475225.0,"budget_balance":4372102.44,"cash_current":6187186.99,"cash_previous":3465504.38,"population_mid_year":906,"expense_per_capita":19577.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12458000.0,"revenue_adjusted":27919242.61,"revenue_actual":27919244.04,"expense_approved":12658000.0,"expense_adjusted":26779530.21,"expense_actual":26779399.44,"tax_revenue":11771901.56,"nontax_revenue":5002357.87,"capital_revenue":476800.0,"transfer_revenue":10668184.61,"current_expense":14390039.09,"capital_expense":12389360.35,"budget_balance":1139844.6,"cash_current":5503719.41,"cash_previous":6187186.99,"population_mid_year":895,"expense_per_capita":29921.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13351000.0,"revenue_adjusted":18251455.49,"revenue_actual":18251456.56,"expense_approved":15851000.0,"expense_adjusted":17546255.08,"expense_actual":17105949.84,"tax_revenue":12396446.85,"nontax_revenue":3750199.94,"capital_revenue":371087.5,"transfer_revenue":1733722.27,"current_expense":13717769.74,"capital_expense":3388180.1,"budget_balance":1145506.72,"cash_current":4855402.29,"cash_previous":5503719.41,"population_mid_year":874,"expense_per_capita":19572.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14500000.0,"revenue_adjusted":21026125.6,"revenue_actual":20855184.1,"expense_approved":14500000.0,"expense_adjusted":16582956.2,"expense_actual":16085741.35,"tax_revenue":13348039.11,"nontax_revenue":5457892.39,"capital_revenue":304710.0,"transfer_revenue":1744542.6,"current_expense":15308933.85,"capital_expense":776807.5,"budget_balance":4769442.75,"cash_current":8147151.63,"cash_previous":4855402.29,"population_mid_year":874,"expense_per_capita":18404.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17770000.0,"revenue_adjusted":26923979.4,"revenue_actual":26761604.65,"expense_approved":18573200.0,"expense_adjusted":24220295.4,"expense_actual":21586377.22,"tax_revenue":15601979.49,"nontax_revenue":5766437.12,"capital_revenue":1642651.64,"transfer_revenue":3750536.4,"current_expense":19072552.72,"capital_expense":2513824.5,"budget_balance":5175227.43,"cash_current":12140366.36,"cash_previous":8147151.63,"population_mid_year":890,"expense_per_capita":24254.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17973156.0,"revenue_adjusted":27469205.0,"revenue_actual":27572165.67,"expense_approved":17976356.0,"expense_adjusted":20908127.0,"expense_actual":20170384.14,"tax_revenue":17671139.55,"nontax_revenue":5708657.12,"capital_revenue":272690.0,"transfer_revenue":3919679.0,"current_expense":19368739.44,"capital_expense":801644.7,"budget_balance":7401781.53,"cash_current":18445347.89,"cash_previous":12140366.36,"population_mid_year":893,"expense_per_capita":22587.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19854350.0,"revenue_adjusted":27511361.24,"revenue_actual":27472640.14,"expense_approved":24147820.0,"expense_adjusted":21495324.31,"expense_actual":21283750.64,"tax_revenue":16242201.08,"nontax_revenue":7475189.46,"capital_revenue":257900.0,"transfer_revenue":3497349.6,"current_expense":19600142.64,"capital_expense":1683608.0,"budget_balance":6188889.5,"cash_current":23561940.19,"cash_previous":18445347.89,"population_mid_year":891,"expense_per_capita":23887.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17809631.0,"revenue_adjusted":34777773.04,"revenue_actual":34936397.78,"expense_approved":26403200.0,"expense_adjusted":41018242.43,"expense_actual":40328354.82,"tax_revenue":18087289.98,"nontax_revenue":8748309.96,"capital_revenue":4753832.0,"transfer_revenue":3346965.84,"current_expense":20937541.69,"capital_expense":19390813.13,"budget_balance":-5391957.04,"cash_current":17073913.53,"cash_previous":23561940.19,"population_mid_year":886,"expense_per_capita":45517.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22910100.0,"revenue_adjusted":42636945.01,"revenue_actual":43315318.74,"expense_approved":22213400.0,"expense_adjusted":26069572.65,"expense_actual":24120900.8,"tax_revenue":22191290.45,"nontax_revenue":10903553.43,"capital_revenue":230896.0,"transfer_revenue":9989578.86,"current_expense":21839270.51,"capital_expense":2281630.29,"budget_balance":19194417.94,"cash_current":35172120.85,"cash_previous":17073913.53,"population_mid_year":906,"expense_per_capita":26623.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23798700.0,"revenue_adjusted":29170925.4,"revenue_actual":32541622.31,"expense_approved":26714650.0,"expense_adjusted":27945753.4,"expense_actual":21524431.47,"tax_revenue":24454365.04,"nontax_revenue":6192269.67,"capital_revenue":152400.0,"transfer_revenue":1742587.6,"current_expense":20933409.2,"capital_expense":591022.27,"budget_balance":11017190.84,"cash_current":45448328.9,"cash_previous":35172120.85,"population_mid_year":899,"expense_per_capita":23942.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24270655.0,"revenue_adjusted":33134805.47,"revenue_actual":35299751.11,"expense_approved":30210170.0,"expense_adjusted":34893639.0,"expense_actual":33864960.31,"tax_revenue":24264174.87,"nontax_revenue":8475111.77,"capital_revenue":101600.0,"transfer_revenue":2458864.47,"current_expense":26945206.11,"capital_expense":6919754.2,"budget_balance":1434790.8,"cash_current":45448578.02,"cash_previous":45448328.9,"population_mid_year":893,"expense_per_capita":37922.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33774124.0,"revenue_adjusted":36534523.37,"revenue_actual":38686934.4,"expense_approved":49987606.0,"expense_adjusted":54042824.21,"expense_actual":45501481.87,"tax_revenue":25212801.87,"nontax_revenue":7434995.16,"capital_revenue":12000.0,"transfer_revenue":6027137.37,"current_expense":28686105.9,"capital_expense":16815375.97,"budget_balance":-6814547.47,"cash_current":37564540.17,"cash_previous":45448578.02,"population_mid_year":890,"expense_per_capita":51125.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}