{"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:00375390","national_id":"00375390","name":"Biskupice-Pulkov","currency_code":"CZK","history_path":"/data/municipal-history/00375390.json"},"series":[{"year":2010,"revenue_approved":3085800.0,"revenue_adjusted":3925300.0,"revenue_actual":4128150.0,"expense_approved":5600500.0,"expense_adjusted":6440000.0,"expense_actual":4688770.0,"tax_revenue":2824740.0,"nontax_revenue":400290.0,"capital_revenue":6920.0,"transfer_revenue":896200.0,"current_expense":4280100.0,"capital_expense":408670.0,"budget_balance":-560620.0,"cash_current":1937110.0,"cash_previous":2497730.0,"population_mid_year":274,"expense_per_capita":17112.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3372630.0,"revenue_adjusted":3668956.0,"revenue_actual":3680179.62,"expense_approved":5309759.38,"expense_adjusted":5606085.38,"expense_actual":2828958.62,"tax_revenue":2885165.38,"nontax_revenue":473934.24,"capital_revenue":6654.0,"transfer_revenue":314426.0,"current_expense":2670742.62,"capital_expense":158216.0,"budget_balance":851221.0,"cash_current":2788350.38,"cash_previous":1937129.38,"population_mid_year":276,"expense_per_capita":10249.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3184089.0,"revenue_adjusted":3894127.35,"revenue_actual":3894127.35,"expense_approved":5972439.0,"expense_adjusted":3972474.36,"expense_actual":3972474.74,"tax_revenue":2929211.95,"nontax_revenue":356756.4,"capital_revenue":4380.0,"transfer_revenue":603779.0,"current_expense":2495708.74,"capital_expense":1476766.0,"budget_balance":-78347.39,"cash_current":2710002.99,"cash_previous":2788350.38,"population_mid_year":280,"expense_per_capita":14187.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3219812.0,"revenue_adjusted":4228248.05,"revenue_actual":4228248.05,"expense_approved":5929815.0,"expense_adjusted":2397859.18,"expense_actual":2397859.18,"tax_revenue":3406411.57,"nontax_revenue":614994.48,"capital_revenue":3760.0,"transfer_revenue":203082.0,"current_expense":2397859.18,"capital_expense":0.0,"budget_balance":1830388.87,"cash_current":4540391.86,"cash_previous":2710002.99,"population_mid_year":272,"expense_per_capita":8815.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3412314.0,"revenue_adjusted":4165024.84,"revenue_actual":4165024.84,"expense_approved":4803163.0,"expense_adjusted":3634020.75,"expense_actual":3634020.75,"tax_revenue":3522353.44,"nontax_revenue":385392.4,"capital_revenue":27274.0,"transfer_revenue":230005.0,"current_expense":2609570.75,"capital_expense":1024450.0,"budget_balance":531004.09,"cash_current":5071395.95,"cash_previous":4540391.86,"population_mid_year":270,"expense_per_capita":13459.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3778051.0,"revenue_adjusted":4353989.08,"revenue_actual":4353989.08,"expense_approved":3778051.0,"expense_adjusted":2667306.53,"expense_actual":2667306.53,"tax_revenue":3654975.08,"nontax_revenue":445071.0,"capital_revenue":2600.0,"transfer_revenue":251343.0,"current_expense":2429506.53,"capital_expense":237800.0,"budget_balance":1686682.55,"cash_current":6758078.5,"cash_previous":5071395.95,"population_mid_year":270,"expense_per_capita":9878.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3946653.0,"revenue_adjusted":5231097.48,"revenue_actual":5231097.48,"expense_approved":3946653.0,"expense_adjusted":2462926.15,"expense_actual":2462926.15,"tax_revenue":3930431.98,"nontax_revenue":401139.5,"capital_revenue":609431.0,"transfer_revenue":290095.0,"current_expense":2176156.15,"capital_expense":286770.0,"budget_balance":2768171.33,"cash_current":9526249.83,"cash_previous":6758078.5,"population_mid_year":274,"expense_per_capita":8988.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4240093.0,"revenue_adjusted":12493803.02,"revenue_actual":12654767.25,"expense_approved":20766243.0,"expense_adjusted":29019953.02,"expense_actual":10664065.85,"tax_revenue":4225802.69,"nontax_revenue":333744.0,"capital_revenue":31272.0,"transfer_revenue":8063948.56,"current_expense":2088128.98,"capital_expense":8575936.87,"budget_balance":1990701.4,"cash_current":12959141.11,"cash_previous":9526249.83,"population_mid_year":262,"expense_per_capita":40702.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26056693.0,"revenue_adjusted":25491477.39,"revenue_actual":25491477.39,"expense_approved":41582843.0,"expense_adjusted":31917342.96,"expense_actual":31917342.96,"tax_revenue":4451377.05,"nontax_revenue":359946.82,"capital_revenue":48086.0,"transfer_revenue":20632067.52,"current_expense":2921409.01,"capital_expense":28995933.95,"budget_balance":-6425865.57,"cash_current":11046035.82,"cash_previous":12959141.11,"population_mid_year":259,"expense_per_capita":123232.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10093693.0,"revenue_adjusted":10488254.86,"revenue_actual":8672953.2,"expense_approved":13429618.0,"expense_adjusted":21518472.68,"expense_actual":11403659.38,"tax_revenue":4873332.85,"nontax_revenue":349030.8,"capital_revenue":22867.0,"transfer_revenue":3427722.55,"current_expense":2840545.93,"capital_expense":8563113.45,"budget_balance":-2730706.18,"cash_current":9139457.4,"cash_previous":11046035.82,"population_mid_year":262,"expense_per_capita":43525.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4342493.0,"revenue_adjusted":4556865.0,"revenue_actual":5503155.64,"expense_approved":8342493.0,"expense_adjusted":8556865.0,"expense_actual":2642299.47,"tax_revenue":4545246.87,"nontax_revenue":310940.47,"capital_revenue":35639.0,"transfer_revenue":611329.3,"current_expense":2561563.22,"capital_expense":80736.25,"budget_balance":2860856.17,"cash_current":12015164.53,"cash_previous":9139457.4,"population_mid_year":254,"expense_per_capita":10402.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4472793.0,"revenue_adjusted":4693211.63,"revenue_actual":5764914.49,"expense_approved":8767907.0,"expense_adjusted":8988325.63,"expense_actual":3207430.12,"tax_revenue":5005212.59,"nontax_revenue":467757.08,"capital_revenue":33379.0,"transfer_revenue":258565.82,"current_expense":2604987.6,"capital_expense":602442.52,"budget_balance":2557484.37,"cash_current":13893419.98,"cash_previous":12015164.53,"population_mid_year":254,"expense_per_capita":12627.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4709993.0,"revenue_adjusted":6681824.47,"revenue_actual":6613231.47,"expense_approved":8243268.93,"expense_adjusted":8830303.84,"expense_actual":3371125.92,"tax_revenue":5718530.16,"nontax_revenue":595070.3,"capital_revenue":38844.0,"transfer_revenue":260787.01,"current_expense":3087276.92,"capital_expense":283849.0,"budget_balance":3242105.55,"cash_current":16456132.61,"cash_previous":13893419.98,"population_mid_year":250,"expense_per_capita":13484.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5255043.0,"revenue_adjusted":6984801.9,"revenue_actual":6984801.9,"expense_approved":6897308.93,"expense_adjusted":4534096.03,"expense_actual":4534096.03,"tax_revenue":6235108.4,"nontax_revenue":456253.5,"capital_revenue":28155.0,"transfer_revenue":265285.0,"current_expense":4070969.74,"capital_expense":463126.29,"budget_balance":2450705.87,"cash_current":18227445.56,"cash_previous":16456132.61,"population_mid_year":254,"expense_per_capita":17850.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6499123.01,"revenue_adjusted":8732870.12,"revenue_actual":8732870.12,"expense_approved":11290514.4,"expense_adjusted":5533869.5,"expense_actual":5533869.5,"tax_revenue":6738809.72,"nontax_revenue":502718.46,"capital_revenue":151562.0,"transfer_revenue":1339779.94,"current_expense":4744217.45,"capital_expense":789652.05,"budget_balance":3199000.62,"cash_current":20747053.26,"cash_previous":18227445.56,"population_mid_year":254,"expense_per_capita":21786.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6796706.16,"revenue_adjusted":7207998.15,"revenue_actual":8036021.32,"expense_approved":12946884.4,"expense_adjusted":13358176.39,"expense_actual":4329903.42,"tax_revenue":7151457.52,"nontax_revenue":592763.8,"capital_revenue":0.0,"transfer_revenue":291800.0,"current_expense":3990087.02,"capital_expense":339816.4,"budget_balance":3706117.9,"cash_current":23773778.24,"cash_previous":20747053.26,"population_mid_year":263,"expense_per_capita":16463.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
