{"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:00509191","national_id":"00509191","name":"Boseň","currency_code":"CZK","history_path":"/data/municipal-history/00509191.json"},"series":[{"year":2010,"revenue_approved":4410000.0,"revenue_adjusted":5979960.0,"revenue_actual":5483120.0,"expense_approved":6485000.0,"expense_adjusted":8054970.0,"expense_actual":6680990.0,"tax_revenue":3814660.0,"nontax_revenue":1119130.0,"capital_revenue":0.0,"transfer_revenue":549330.0,"current_expense":6424200.0,"capital_expense":256790.0,"budget_balance":-1197870.0,"cash_current":377420.0,"cash_previous":1607800.0,"population_mid_year":444,"expense_per_capita":15047.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4920400.0,"revenue_adjusted":5634119.0,"revenue_actual":5821617.5,"expense_approved":5805000.0,"expense_adjusted":6518719.0,"expense_actual":5461697.04,"tax_revenue":3878047.59,"nontax_revenue":1465329.91,"capital_revenue":0.0,"transfer_revenue":478240.0,"current_expense":5103534.04,"capital_expense":358163.0,"budget_balance":359920.46,"cash_current":1590668.07,"cash_previous":377501.59,"population_mid_year":447,"expense_per_capita":12218.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5173000.0,"revenue_adjusted":6071958.29,"revenue_actual":6618460.71,"expense_approved":5173000.0,"expense_adjusted":6070958.29,"expense_actual":5072034.45,"tax_revenue":4224474.49,"nontax_revenue":1561637.93,"capital_revenue":28260.0,"transfer_revenue":804088.29,"current_expense":4812676.45,"capital_expense":259358.0,"budget_balance":1546426.26,"cash_current":5455746.68,"cash_previous":3909320.42,"population_mid_year":451,"expense_per_capita":11246.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5875000.0,"revenue_adjusted":11154000.0,"revenue_actual":11163390.09,"expense_approved":5875000.0,"expense_adjusted":11154000.0,"expense_actual":10450635.06,"tax_revenue":5287569.41,"nontax_revenue":1637473.65,"capital_revenue":200000.0,"transfer_revenue":4038347.03,"current_expense":3864120.19,"capital_expense":6586514.87,"budget_balance":712755.03,"cash_current":6168501.71,"cash_previous":5455746.68,"population_mid_year":450,"expense_per_capita":23223.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6218000.0,"revenue_adjusted":9671768.0,"revenue_actual":9611186.71,"expense_approved":6218000.0,"expense_adjusted":6185476.0,"expense_actual":6087774.68,"tax_revenue":5638273.75,"nontax_revenue":1525818.94,"capital_revenue":68800.0,"transfer_revenue":2378294.02,"current_expense":5918542.68,"capital_expense":169232.0,"budget_balance":3523412.03,"cash_current":9691913.74,"cash_previous":6168501.71,"population_mid_year":464,"expense_per_capita":13120.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6100000.0,"revenue_adjusted":7827000.0,"revenue_actual":7817832.77,"expense_approved":8310000.0,"expense_adjusted":7754000.0,"expense_actual":7694493.14,"tax_revenue":5837968.18,"nontax_revenue":1913864.59,"capital_revenue":0.0,"transfer_revenue":66000.0,"current_expense":7515980.14,"capital_expense":178513.0,"budget_balance":123339.63,"cash_current":9815253.37,"cash_previous":9691913.74,"population_mid_year":470,"expense_per_capita":16371.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6500000.0,"revenue_adjusted":9399000.0,"revenue_actual":9389372.32,"expense_approved":6500000.0,"expense_adjusted":5956000.0,"expense_actual":5918534.9,"tax_revenue":7156805.12,"nontax_revenue":1936570.12,"capital_revenue":5000.0,"transfer_revenue":290997.08,"current_expense":5063692.9,"capital_expense":854842.0,"budget_balance":3470837.42,"cash_current":13286090.79,"cash_previous":9815253.37,"population_mid_year":470,"expense_per_capita":12592.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7500000.0,"revenue_adjusted":9434900.0,"revenue_actual":9432967.24,"expense_approved":7500000.0,"expense_adjusted":6716600.0,"expense_actual":6701431.59,"tax_revenue":6631773.13,"nontax_revenue":1919208.11,"capital_revenue":17230.0,"transfer_revenue":864756.0,"current_expense":6283364.59,"capital_expense":418067.0,"budget_balance":2731535.65,"cash_current":16017626.44,"cash_previous":13286090.79,"population_mid_year":480,"expense_per_capita":13961.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7700000.0,"revenue_adjusted":9985000.0,"revenue_actual":9984408.0,"expense_approved":10000000.0,"expense_adjusted":7223000.0,"expense_actual":7211387.32,"tax_revenue":7473994.02,"nontax_revenue":2051420.16,"capital_revenue":340650.0,"transfer_revenue":118343.82,"current_expense":6326788.52,"capital_expense":884598.8,"budget_balance":2773020.68,"cash_current":18790647.12,"cash_previous":16017626.44,"population_mid_year":485,"expense_per_capita":14868.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8000000.0,"revenue_adjusted":10823400.0,"revenue_actual":10822705.7,"expense_approved":17000000.0,"expense_adjusted":9068000.0,"expense_actual":9051544.85,"tax_revenue":7883752.82,"nontax_revenue":2206349.6,"capital_revenue":177750.0,"transfer_revenue":554853.28,"current_expense":6971599.94,"capital_expense":2079944.91,"budget_balance":1771160.85,"cash_current":20561807.97,"cash_previous":18790647.12,"population_mid_year":489,"expense_per_capita":18510.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8500000.0,"revenue_adjusted":13000000.0,"revenue_actual":12964877.54,"expense_approved":14000000.0,"expense_adjusted":15330000.0,"expense_actual":15151121.77,"tax_revenue":7454640.97,"nontax_revenue":2252393.05,"capital_revenue":688002.0,"transfer_revenue":2569841.52,"current_expense":7592380.53,"capital_expense":7558741.24,"budget_balance":-2186244.23,"cash_current":18375563.74,"cash_previous":20561807.97,"population_mid_year":497,"expense_per_capita":30485.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8000000.0,"revenue_adjusted":12712000.0,"revenue_actual":12691754.14,"expense_approved":12000000.0,"expense_adjusted":7500000.0,"expense_actual":7470937.29,"tax_revenue":8592912.52,"nontax_revenue":3612502.54,"capital_revenue":50840.0,"transfer_revenue":435499.08,"current_expense":6918805.31,"capital_expense":552131.98,"budget_balance":5220816.85,"cash_current":23222392.78,"cash_previous":18375563.74,"population_mid_year":508,"expense_per_capita":14706.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9000000.0,"revenue_adjusted":14222000.0,"revenue_actual":14217107.4,"expense_approved":18000000.0,"expense_adjusted":13274000.0,"expense_actual":13261720.17,"tax_revenue":9503605.74,"nontax_revenue":3377821.24,"capital_revenue":0.0,"transfer_revenue":1335680.42,"current_expense":8579508.56,"capital_expense":4682211.61,"budget_balance":955387.23,"cash_current":18177780.01,"cash_previous":23222392.78,"population_mid_year":537,"expense_per_capita":24695.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10000000.0,"revenue_adjusted":15597000.0,"revenue_actual":15576242.82,"expense_approved":18000000.0,"expense_adjusted":14532000.0,"expense_actual":14477513.32,"tax_revenue":11345358.22,"nontax_revenue":3995040.88,"capital_revenue":25440.0,"transfer_revenue":210403.72,"current_expense":8719323.08,"capital_expense":5758190.24,"budget_balance":1098729.5,"cash_current":14485273.76,"cash_previous":18177780.01,"population_mid_year":528,"expense_per_capita":27419.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11000000.0,"revenue_adjusted":19280000.0,"revenue_actual":19209990.9,"expense_approved":27000000.0,"expense_adjusted":20940000.0,"expense_actual":20835514.29,"tax_revenue":11828861.9,"nontax_revenue":3914642.03,"capital_revenue":77725.0,"transfer_revenue":3388761.97,"current_expense":9781214.11,"capital_expense":11054300.18,"budget_balance":-1625523.39,"cash_current":14878669.73,"cash_previous":14485273.76,"population_mid_year":530,"expense_per_capita":39312.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11000000.0,"revenue_adjusted":20120000.0,"revenue_actual":19822648.4,"expense_approved":18000000.0,"expense_adjusted":28270000.0,"expense_actual":28228848.69,"tax_revenue":12368677.31,"nontax_revenue":5528260.41,"capital_revenue":38150.0,"transfer_revenue":1887560.68,"current_expense":14269719.58,"capital_expense":13959129.11,"budget_balance":-8406200.29,"cash_current":13547085.59,"cash_previous":14878669.73,"population_mid_year":537,"expense_per_capita":52567.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}