{"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:00302457","national_id":"00302457","name":"Bušín","currency_code":"CZK","history_path":"/data/municipal-history/00302457.json"},"series":[{"year":2010,"revenue_approved":3367100.0,"revenue_adjusted":3970960.0,"revenue_actual":3982410.0,"expense_approved":5867100.0,"expense_adjusted":6470960.0,"expense_actual":3580320.0,"tax_revenue":3465320.0,"nontax_revenue":248240.0,"capital_revenue":16350.0,"transfer_revenue":252500.0,"current_expense":3535790.0,"capital_expense":44530.0,"budget_balance":402090.0,"cash_current":5128250.0,"cash_previous":4724800.0,"population_mid_year":425,"expense_per_capita":8424.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3814314.0,"revenue_adjusted":4636904.4,"revenue_actual":4422288.52,"expense_approved":8942606.11,"expense_adjusted":9765196.51,"expense_actual":6595092.63,"tax_revenue":3219813.44,"nontax_revenue":301069.68,"capital_revenue":5275.0,"transfer_revenue":896130.4,"current_expense":3827417.43,"capital_expense":2767675.2,"budget_balance":-2172804.11,"cash_current":2977424.0,"cash_previous":5128292.11,"population_mid_year":417,"expense_per_capita":15815.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4968631.0,"revenue_adjusted":6391804.0,"revenue_actual":6196227.83,"expense_approved":5868631.0,"expense_adjusted":7291804.0,"expense_actual":5340840.92,"tax_revenue":3255518.18,"nontax_revenue":223962.65,"capital_revenue":6975.0,"transfer_revenue":2709772.0,"current_expense":3642173.92,"capital_expense":1698667.0,"budget_balance":855386.91,"cash_current":3833175.91,"cash_previous":2977424.0,"population_mid_year":406,"expense_per_capita":13154.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3857035.6,"revenue_adjusted":7185805.78,"revenue_actual":7241269.86,"expense_approved":7690211.51,"expense_adjusted":11018981.69,"expense_actual":9283462.09,"tax_revenue":4360890.63,"nontax_revenue":309889.45,"capital_revenue":2000.0,"transfer_revenue":2568489.78,"current_expense":4505630.09,"capital_expense":4777832.0,"budget_balance":-2042192.23,"cash_current":1789264.68,"cash_previous":3833175.91,"population_mid_year":409,"expense_per_capita":22697.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4654881.0,"revenue_adjusted":7099953.89,"revenue_actual":7089774.92,"expense_approved":6444145.68,"expense_adjusted":8889218.57,"expense_actual":6287820.74,"tax_revenue":4631200.26,"nontax_revenue":229001.77,"capital_revenue":0.0,"transfer_revenue":2229572.89,"current_expense":3497609.82,"capital_expense":2790210.92,"budget_balance":801954.18,"cash_current":2598866.86,"cash_previous":1789264.68,"population_mid_year":400,"expense_per_capita":15719.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4942600.0,"revenue_adjusted":6948318.47,"revenue_actual":6887561.0,"expense_approved":4942600.0,"expense_adjusted":9534146.93,"expense_actual":6649938.52,"tax_revenue":4762913.35,"nontax_revenue":194404.18,"capital_revenue":2525.0,"transfer_revenue":1927718.47,"current_expense":3733657.08,"capital_expense":2916281.44,"budget_balance":237622.48,"cash_current":2841809.34,"cash_previous":2598866.86,"population_mid_year":398,"expense_per_capita":16708.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4993100.0,"revenue_adjusted":5811282.0,"revenue_actual":5916201.41,"expense_approved":7834909.34,"expense_adjusted":8653091.34,"expense_actual":4915591.04,"tax_revenue":5332054.51,"nontax_revenue":164133.4,"capital_revenue":6450.0,"transfer_revenue":413563.5,"current_expense":4902595.64,"capital_expense":12995.4,"budget_balance":1000610.37,"cash_current":3849268.71,"cash_previous":2841809.34,"population_mid_year":399,"expense_per_capita":12319.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5610700.0,"revenue_adjusted":8752336.02,"revenue_actual":8698130.01,"expense_approved":5610700.0,"expense_adjusted":12018386.02,"expense_actual":8404969.82,"tax_revenue":5395960.69,"nontax_revenue":226158.3,"capital_revenue":31775.0,"transfer_revenue":3044236.02,"current_expense":3854337.56,"capital_expense":4550632.26,"budget_balance":293160.19,"cash_current":4151223.9,"cash_previous":3849268.71,"population_mid_year":395,"expense_per_capita":21278.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6124525.0,"revenue_adjusted":7473818.2,"revenue_actual":7587111.07,"expense_approved":6124525.0,"expense_adjusted":8892610.2,"expense_actual":6711064.66,"tax_revenue":5969909.44,"nontax_revenue":289729.43,"capital_revenue":11300.0,"transfer_revenue":1316172.2,"current_expense":5447689.86,"capital_expense":1263374.8,"budget_balance":876046.41,"cash_current":5050891.31,"cash_previous":4151223.9,"population_mid_year":397,"expense_per_capita":16904.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6400280.0,"revenue_adjusted":7693834.4,"revenue_actual":7900355.71,"expense_approved":6400280.0,"expense_adjusted":8818334.4,"expense_actual":7466564.67,"tax_revenue":6415958.07,"nontax_revenue":210755.64,"capital_revenue":0.0,"transfer_revenue":1273642.0,"current_expense":5818895.59,"capital_expense":1647669.08,"budget_balance":433791.04,"cash_current":5484682.35,"cash_previous":5050891.31,"population_mid_year":388,"expense_per_capita":19243.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7874597.0,"revenue_adjusted":8664251.0,"revenue_actual":8057355.55,"expense_approved":7874597.0,"expense_adjusted":8764251.0,"expense_actual":7225573.4,"tax_revenue":5808010.99,"nontax_revenue":301087.56,"capital_revenue":44000.0,"transfer_revenue":1904257.0,"current_expense":5728475.43,"capital_expense":1497097.97,"budget_balance":831782.15,"cash_current":6483446.5,"cash_previous":5484682.35,"population_mid_year":384,"expense_per_capita":18816.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5989320.0,"revenue_adjusted":7250518.93,"revenue_actual":7567927.05,"expense_approved":5989320.0,"expense_adjusted":10100735.99,"expense_actual":8536943.03,"tax_revenue":6578846.39,"nontax_revenue":292364.99,"capital_revenue":0.0,"transfer_revenue":696715.67,"current_expense":5531530.16,"capital_expense":3005412.87,"budget_balance":-969015.98,"cash_current":5349515.52,"cash_previous":6483446.5,"population_mid_year":386,"expense_per_capita":22116.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7698112.73,"revenue_adjusted":8867811.83,"revenue_actual":9070375.04,"expense_approved":8923112.73,"expense_adjusted":9264789.37,"expense_actual":7412807.95,"tax_revenue":7489246.75,"nontax_revenue":367734.04,"capital_revenue":0.0,"transfer_revenue":1213394.25,"current_expense":6654996.07,"capital_expense":757811.88,"budget_balance":1657567.09,"cash_current":7032922.61,"cash_previous":5349515.52,"population_mid_year":384,"expense_per_capita":19304.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7309281.5,"revenue_adjusted":10210303.66,"revenue_actual":11255272.99,"expense_approved":8421916.49,"expense_adjusted":10212028.77,"expense_actual":8287517.47,"tax_revenue":8312690.9,"nontax_revenue":967976.09,"capital_revenue":0.0,"transfer_revenue":1974606.0,"current_expense":7962342.24,"capital_expense":325175.23,"budget_balance":2967755.52,"cash_current":9810398.13,"cash_previous":7032922.61,"population_mid_year":382,"expense_per_capita":21695.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7889959.4,"revenue_adjusted":9194101.48,"revenue_actual":10001801.7,"expense_approved":7889959.4,"expense_adjusted":11857778.21,"expense_actual":9727140.82,"tax_revenue":8524244.97,"nontax_revenue":915777.23,"capital_revenue":0.0,"transfer_revenue":561779.5,"current_expense":6491364.46,"capital_expense":3235776.36,"budget_balance":274660.88,"cash_current":10085059.01,"cash_previous":9810398.13,"population_mid_year":379,"expense_per_capita":25665.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8204618.0,"revenue_adjusted":10710824.83,"revenue_actual":10945146.97,"expense_approved":10510259.22,"expense_adjusted":11076090.37,"expense_actual":8540377.1,"tax_revenue":9031106.08,"nontax_revenue":748450.8,"capital_revenue":0.0,"transfer_revenue":1165590.09,"current_expense":6929945.44,"capital_expense":1610431.66,"budget_balance":2404769.87,"cash_current":12489828.88,"cash_previous":10085059.01,"population_mid_year":378,"expense_per_capita":22593.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
