{"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:00373630","national_id":"00373630","name":"Bohuslavice","currency_code":"CZK","history_path":"/data/municipal-history/00373630.json"},"series":[{"year":2010,"revenue_approved":16666400.0,"revenue_adjusted":11493200.0,"revenue_actual":11492990.0,"expense_approved":7366000.0,"expense_adjusted":1431900.0,"expense_actual":1431730.0,"tax_revenue":1192240.0,"nontax_revenue":1780030.0,"capital_revenue":0.0,"transfer_revenue":8520720.0,"current_expense":1122150.0,"capital_expense":309580.0,"budget_balance":10061260.0,"cash_current":148160.0,"cash_previous":97140.0,"population_mid_year":140,"expense_per_capita":10226.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2113214.0,"revenue_adjusted":6946313.0,"revenue_actual":6946244.38,"expense_approved":2161318.0,"expense_adjusted":7160631.0,"expense_actual":7160380.95,"tax_revenue":1224112.95,"nontax_revenue":1016856.43,"capital_revenue":68040.0,"transfer_revenue":4637235.0,"current_expense":1592346.95,"capital_expense":5568034.0,"budget_balance":-214136.57,"cash_current":381264.27,"cash_previous":148143.72,"population_mid_year":138,"expense_per_capita":51886.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1407600.0,"revenue_adjusted":2199288.0,"revenue_actual":2198992.08,"expense_approved":1407600.0,"expense_adjusted":1570644.0,"expense_actual":1569975.95,"tax_revenue":1495557.33,"nontax_revenue":340676.95,"capital_revenue":116800.0,"transfer_revenue":245957.8,"current_expense":1429452.35,"capital_expense":140523.6,"budget_balance":629016.13,"cash_current":810741.58,"cash_previous":381264.27,"population_mid_year":146,"expense_per_capita":10753.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2610900.0,"revenue_adjusted":3334691.0,"revenue_actual":3334504.63,"expense_approved":2610900.0,"expense_adjusted":2818089.0,"expense_actual":2816977.3,"tax_revenue":2397471.01,"nontax_revenue":541191.62,"capital_revenue":167351.0,"transfer_revenue":228491.0,"current_expense":1523652.02,"capital_expense":1293325.28,"budget_balance":517527.33,"cash_current":1421819.08,"cash_previous":810741.58,"population_mid_year":148,"expense_per_capita":19033.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2700500.0,"revenue_adjusted":2658585.0,"revenue_actual":2657902.21,"expense_approved":2490500.0,"expense_adjusted":3250943.0,"expense_actual":3248537.83,"tax_revenue":1773221.62,"nontax_revenue":538895.59,"capital_revenue":0.0,"transfer_revenue":345785.0,"current_expense":1817928.83,"capital_expense":1430609.0,"budget_balance":-590635.62,"cash_current":606448.01,"cash_previous":1421819.08,"population_mid_year":146,"expense_per_capita":22250.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1800800.0,"revenue_adjusted":7867142.81,"revenue_actual":7866381.9,"expense_approved":1800800.0,"expense_adjusted":7644907.79,"expense_actual":7642121.05,"tax_revenue":1769100.5,"nontax_revenue":326938.59,"capital_revenue":62600.0,"transfer_revenue":5707742.81,"current_expense":1322715.34,"capital_expense":6319405.71,"budget_balance":224260.85,"cash_current":597906.08,"cash_previous":606448.01,"population_mid_year":145,"expense_per_capita":52704.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2013800.0,"revenue_adjusted":2797506.29,"revenue_actual":2797107.45,"expense_approved":1768800.0,"expense_adjusted":3011680.89,"expense_actual":3010131.15,"tax_revenue":1821593.34,"nontax_revenue":726507.82,"capital_revenue":0.0,"transfer_revenue":249006.29,"current_expense":1833418.12,"capital_expense":1176713.03,"budget_balance":-213023.7,"cash_current":139793.32,"cash_previous":597906.08,"population_mid_year":143,"expense_per_capita":21049.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2220266.0,"revenue_adjusted":2849499.0,"revenue_actual":2848950.6,"expense_approved":1972492.0,"expense_adjusted":2072425.0,"expense_actual":2070999.68,"tax_revenue":1993347.47,"nontax_revenue":538814.44,"capital_revenue":990.0,"transfer_revenue":315798.69,"current_expense":1362988.68,"capital_expense":708011.0,"budget_balance":777950.92,"cash_current":659715.9,"cash_previous":139793.32,"population_mid_year":139,"expense_per_capita":14899.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2243500.0,"revenue_adjusted":3060566.0,"revenue_actual":3060079.32,"expense_approved":2151152.0,"expense_adjusted":2060618.0,"expense_actual":2059287.53,"tax_revenue":2110336.85,"nontax_revenue":700176.47,"capital_revenue":0.0,"transfer_revenue":249566.0,"current_expense":1997214.53,"capital_expense":62073.0,"budget_balance":1000791.79,"cash_current":1421433.93,"cash_previous":659715.9,"population_mid_year":140,"expense_per_capita":14709.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2842100.0,"revenue_adjusted":4130882.01,"revenue_actual":4130201.35,"expense_approved":2780880.0,"expense_adjusted":4094301.01,"expense_actual":4092540.09,"tax_revenue":2270500.68,"nontax_revenue":592418.66,"capital_revenue":0.0,"transfer_revenue":1267282.01,"current_expense":2315428.24,"capital_expense":1777111.85,"budget_balance":37661.26,"cash_current":1315134.26,"cash_previous":1421433.93,"population_mid_year":137,"expense_per_capita":29872.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2782000.0,"revenue_adjusted":3920393.47,"revenue_actual":3919891.5,"expense_approved":2628570.0,"expense_adjusted":2263891.75,"expense_actual":2262688.05,"tax_revenue":2230459.7,"nontax_revenue":591038.33,"capital_revenue":0.0,"transfer_revenue":1098393.47,"current_expense":2107989.05,"capital_expense":154699.0,"budget_balance":1657203.45,"cash_current":2897839.84,"cash_previous":1315134.26,"population_mid_year":142,"expense_per_capita":15934.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2603100.0,"revenue_adjusted":3499987.51,"revenue_actual":3499235.09,"expense_approved":4000976.0,"expense_adjusted":2238139.48,"expense_actual":2236440.16,"tax_revenue":2225284.1,"nontax_revenue":481343.48,"capital_revenue":35020.0,"transfer_revenue":757587.51,"current_expense":1620094.13,"capital_expense":616346.03,"budget_balance":1262794.93,"cash_current":4135032.41,"cash_previous":2897839.84,"population_mid_year":128,"expense_per_capita":17472.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2864200.0,"revenue_adjusted":3348664.45,"revenue_actual":3348331.66,"expense_approved":4381362.0,"expense_adjusted":4089302.89,"expense_actual":4073576.0,"tax_revenue":2569086.02,"nontax_revenue":486581.19,"capital_revenue":0.0,"transfer_revenue":292664.45,"current_expense":2170829.83,"capital_expense":1902746.17,"budget_balance":-725244.34,"cash_current":3409788.07,"cash_previous":4135032.41,"population_mid_year":130,"expense_per_capita":31335.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3392900.0,"revenue_adjusted":4190145.0,"revenue_actual":4189532.68,"expense_approved":4252082.0,"expense_adjusted":3406802.0,"expense_actual":3244818.3,"tax_revenue":2900868.13,"nontax_revenue":830919.55,"capital_revenue":0.0,"transfer_revenue":457745.0,"current_expense":3045741.3,"capital_expense":199077.0,"budget_balance":944714.38,"cash_current":4352502.45,"cash_previous":3409788.07,"population_mid_year":144,"expense_per_capita":22533.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4107800.0,"revenue_adjusted":4049187.46,"revenue_actual":4048557.35,"expense_approved":4907046.0,"expense_adjusted":7027585.46,"expense_actual":7019283.74,"tax_revenue":3384933.39,"nontax_revenue":339336.5,"capital_revenue":0.0,"transfer_revenue":324287.46,"current_expense":3005424.07,"capital_expense":4013859.67,"budget_balance":-2970726.39,"cash_current":1381776.06,"cash_previous":4352502.45,"population_mid_year":141,"expense_per_capita":49782.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5797300.0,"revenue_adjusted":5790000.0,"revenue_actual":5784652.86,"expense_approved":5797300.0,"expense_adjusted":3775733.0,"expense_actual":2598761.94,"tax_revenue":3296564.69,"nontax_revenue":2381788.17,"capital_revenue":0.0,"transfer_revenue":106300.0,"current_expense":2174487.94,"capital_expense":424274.0,"budget_balance":3185890.92,"cash_current":4567666.98,"cash_previous":1381776.06,"population_mid_year":143,"expense_per_capita":18173.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
