{"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:00294004","national_id":"00294004","name":"Bohdalov","currency_code":"CZK","history_path":"/data/municipal-history/00294004.json"},"series":[{"year":2010,"revenue_approved":13587600.0,"revenue_adjusted":18213300.0,"revenue_actual":18213950.0,"expense_approved":15044500.0,"expense_adjusted":19670200.0,"expense_actual":18269070.0,"tax_revenue":9304650.0,"nontax_revenue":4095570.0,"capital_revenue":974250.0,"transfer_revenue":3839480.0,"current_expense":10606690.0,"capital_expense":7662380.0,"budget_balance":-55120.0,"cash_current":1401750.0,"cash_previous":1456870.0,"population_mid_year":1147,"expense_per_capita":15927.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13024600.0,"revenue_adjusted":16504293.0,"revenue_actual":16505093.02,"expense_approved":14426400.0,"expense_adjusted":17906093.0,"expense_actual":16296540.25,"tax_revenue":9329982.31,"nontax_revenue":5022033.21,"capital_revenue":442628.5,"transfer_revenue":1710449.0,"current_expense":12548534.05,"capital_expense":3748006.2,"budget_balance":208552.77,"cash_current":1610329.32,"cash_previous":1401776.55,"population_mid_year":1150,"expense_per_capita":14170.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12804300.0,"revenue_adjusted":14601416.0,"revenue_actual":14601468.6,"expense_approved":18914600.0,"expense_adjusted":20211716.0,"expense_actual":17407783.64,"tax_revenue":9410506.06,"nontax_revenue":3066188.04,"capital_revenue":297828.5,"transfer_revenue":1826946.0,"current_expense":9507254.64,"capital_expense":7900529.0,"budget_balance":-2806315.04,"cash_current":2813895.28,"cash_previous":1610329.32,"population_mid_year":1141,"expense_per_capita":15256.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13068500.0,"revenue_adjusted":16833894.0,"revenue_actual":16834317.79,"expense_approved":15082100.0,"expense_adjusted":18847494.0,"expense_actual":14752463.87,"tax_revenue":12204241.55,"nontax_revenue":3896171.24,"capital_revenue":0.0,"transfer_revenue":733905.0,"current_expense":10399024.87,"capital_expense":4353439.0,"budget_balance":2081853.92,"cash_current":4385468.2,"cash_previous":2813895.28,"population_mid_year":1136,"expense_per_capita":12986.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15920600.0,"revenue_adjusted":24121916.74,"revenue_actual":24121853.4,"expense_approved":18155200.0,"expense_adjusted":27706516.74,"expense_actual":22952598.21,"tax_revenue":13155468.95,"nontax_revenue":4039127.71,"capital_revenue":395940.0,"transfer_revenue":6531316.74,"current_expense":10208219.01,"capital_expense":12744379.2,"budget_balance":1169255.19,"cash_current":4466323.39,"cash_previous":4385468.2,"population_mid_year":1151,"expense_per_capita":19941.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17386150.0,"revenue_adjusted":52231255.29,"revenue_actual":50307150.45,"expense_approved":16585750.0,"expense_adjusted":66897155.29,"expense_actual":61521365.1,"tax_revenue":13982330.25,"nontax_revenue":3786367.47,"capital_revenue":0.0,"transfer_revenue":32538452.73,"current_expense":4452411.13,"capital_expense":57068953.97,"budget_balance":-11214214.65,"cash_current":3388051.74,"cash_previous":4466323.39,"population_mid_year":1159,"expense_per_capita":53081.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16187000.0,"revenue_adjusted":19333569.0,"revenue_actual":19332941.94,"expense_approved":14197400.0,"expense_adjusted":19343969.0,"expense_actual":10779772.73,"tax_revenue":14878072.47,"nontax_revenue":3765550.47,"capital_revenue":11700.0,"transfer_revenue":677619.0,"current_expense":5934982.37,"capital_expense":4844790.36,"budget_balance":8553169.21,"cash_current":9951620.95,"cash_previous":3388051.74,"population_mid_year":1175,"expense_per_capita":9174.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17602900.0,"revenue_adjusted":18856971.0,"revenue_actual":21362058.49,"expense_approved":19715100.0,"expense_adjusted":20969171.0,"expense_actual":11784561.2,"tax_revenue":16472192.25,"nontax_revenue":3774773.24,"capital_revenue":460092.0,"transfer_revenue":655001.0,"current_expense":8806141.2,"capital_expense":2978420.0,"budget_balance":9577497.29,"cash_current":17541518.24,"cash_previous":9951620.95,"population_mid_year":1171,"expense_per_capita":10063.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20132800.0,"revenue_adjusted":27769249.15,"revenue_actual":30811967.19,"expense_approved":29374800.0,"expense_adjusted":35112232.15,"expense_actual":21929059.11,"tax_revenue":18651944.81,"nontax_revenue":8175713.23,"capital_revenue":763900.0,"transfer_revenue":3220409.15,"current_expense":11203586.11,"capital_expense":10725473.0,"budget_balance":8882908.08,"cash_current":25235226.32,"cash_previous":17541518.24,"population_mid_year":1168,"expense_per_capita":18774.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":33839200.0,"revenue_adjusted":43564401.8,"revenue_actual":34345199.94,"expense_approved":49533200.0,"expense_adjusted":60421568.0,"expense_actual":42639969.15,"tax_revenue":20482273.46,"nontax_revenue":4914503.05,"capital_revenue":1169094.0,"transfer_revenue":7779329.43,"current_expense":15886236.03,"capital_expense":26753733.12,"budget_balance":-8294769.21,"cash_current":16092532.11,"cash_previous":25235226.32,"population_mid_year":1146,"expense_per_capita":37207.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32224063.0,"revenue_adjusted":43049291.81,"revenue_actual":40797805.01,"expense_approved":48397084.0,"expense_adjusted":49639632.0,"expense_actual":17432787.95,"tax_revenue":18903289.89,"nontax_revenue":6101605.31,"capital_revenue":12423771.0,"transfer_revenue":3369138.81,"current_expense":15255419.02,"capital_expense":2177368.93,"budget_balance":23365017.06,"cash_current":37927074.17,"cash_previous":16092532.11,"population_mid_year":1158,"expense_per_capita":15054.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22868550.0,"revenue_adjusted":28364583.49,"revenue_actual":33497938.15,"expense_approved":48582800.0,"expense_adjusted":49269706.6,"expense_actual":28110861.07,"tax_revenue":22947107.52,"nontax_revenue":6866197.14,"capital_revenue":15720.0,"transfer_revenue":3668913.49,"current_expense":16642859.67,"capital_expense":11468001.4,"budget_balance":5387077.08,"cash_current":42124951.25,"cash_previous":37927074.17,"population_mid_year":1166,"expense_per_capita":24108.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23825900.0,"revenue_adjusted":28066439.97,"revenue_actual":37997459.8,"expense_approved":50951922.0,"expense_adjusted":62666809.12,"expense_actual":43212606.1,"tax_revenue":24955501.88,"nontax_revenue":9613806.45,"capital_revenue":886541.5,"transfer_revenue":2541609.97,"current_expense":17337233.64,"capital_expense":25875372.46,"budget_balance":-5215146.3,"cash_current":35802604.95,"cash_previous":42124951.25,"population_mid_year":1183,"expense_per_capita":36527.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26658340.0,"revenue_adjusted":35947806.8,"revenue_actual":47635289.84,"expense_approved":44301128.0,"expense_adjusted":47176836.8,"expense_actual":27490203.63,"tax_revenue":28593282.14,"nontax_revenue":10999607.9,"capital_revenue":1765733.0,"transfer_revenue":6276666.8,"current_expense":20959533.74,"capital_expense":6530669.89,"budget_balance":20145086.21,"cash_current":54716491.16,"cash_previous":35802604.95,"population_mid_year":1183,"expense_per_capita":23237.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":30740306.0,"revenue_adjusted":31868961.6,"revenue_actual":37829485.57,"expense_approved":50152600.0,"expense_adjusted":54000664.1,"expense_actual":31480537.84,"tax_revenue":29129755.62,"nontax_revenue":6606437.35,"capital_revenue":899307.0,"transfer_revenue":1193985.6,"current_expense":23889272.55,"capital_expense":7591265.29,"budget_balance":6348947.73,"cash_current":59855221.05,"cash_previous":54716491.16,"population_mid_year":1191,"expense_per_capita":26432.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32366600.0,"revenue_adjusted":34199731.43,"revenue_actual":41255270.3,"expense_approved":75449460.0,"expense_adjusted":76796109.81,"expense_actual":25065450.32,"tax_revenue":30538826.4,"nontax_revenue":7956044.97,"capital_revenue":827148.5,"transfer_revenue":1933250.43,"current_expense":20406520.37,"capital_expense":4658929.95,"budget_balance":16189819.98,"cash_current":75812515.87,"cash_previous":59855221.05,"population_mid_year":1189,"expense_per_capita":21081.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
