{"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:00509639","national_id":"00509639","name":"Bykoš","currency_code":"CZK","history_path":"/data/municipal-history/00509639.json"},"series":[{"year":2010,"revenue_approved":1462400.0,"revenue_adjusted":1695150.0,"revenue_actual":1952820.0,"expense_approved":2112400.0,"expense_adjusted":2771160.0,"expense_actual":2741980.0,"tax_revenue":1749320.0,"nontax_revenue":91090.0,"capital_revenue":4050.0,"transfer_revenue":108360.0,"current_expense":1426980.0,"capital_expense":1315000.0,"budget_balance":-789160.0,"cash_current":286960.0,"cash_previous":1226120.0,"population_mid_year":222,"expense_per_capita":12351.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1703000.0,"revenue_adjusted":2657579.0,"revenue_actual":2596808.41,"expense_approved":1653000.0,"expense_adjusted":2757579.0,"expense_actual":2250409.85,"tax_revenue":1767285.34,"nontax_revenue":55742.07,"capital_revenue":0.0,"transfer_revenue":773781.0,"current_expense":1650409.85,"capital_expense":600000.0,"budget_balance":346398.56,"cash_current":483395.75,"cash_previous":286997.19,"population_mid_year":214,"expense_per_capita":10515.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6619800.0,"revenue_adjusted":6967369.0,"revenue_actual":2376580.63,"expense_approved":7113800.0,"expense_adjusted":7461369.0,"expense_actual":2111163.97,"tax_revenue":1776391.33,"nontax_revenue":53474.3,"capital_revenue":0.0,"transfer_revenue":546715.0,"current_expense":1703077.31,"capital_expense":408086.66,"budget_balance":265416.66,"cash_current":598812.41,"cash_previous":483395.75,"population_mid_year":214,"expense_per_capita":9865.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7656630.0,"revenue_adjusted":8107399.22,"revenue_actual":4498329.6,"expense_approved":8060340.0,"expense_adjusted":8511109.22,"expense_actual":6159873.43,"tax_revenue":2096573.99,"nontax_revenue":404773.61,"capital_revenue":288000.0,"transfer_revenue":1708982.0,"current_expense":2688491.69,"capital_expense":3471381.74,"budget_balance":-1661543.83,"cash_current":268259.03,"cash_previous":598812.41,"population_mid_year":221,"expense_per_capita":27872.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7520000.0,"revenue_adjusted":3018201.69,"revenue_actual":3045525.97,"expense_approved":7550000.0,"expense_adjusted":6004201.69,"expense_actual":5264984.54,"tax_revenue":2207595.73,"nontax_revenue":187287.24,"capital_revenue":482950.0,"transfer_revenue":167693.0,"current_expense":1598069.78,"capital_expense":3666914.76,"budget_balance":-2219458.57,"cash_current":850800.46,"cash_previous":268259.03,"population_mid_year":214,"expense_per_capita":24602.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4029500.0,"revenue_adjusted":4515580.0,"revenue_actual":3428683.02,"expense_approved":7529500.0,"expense_adjusted":4865580.0,"expense_actual":2016463.44,"tax_revenue":2264498.97,"nontax_revenue":95187.05,"capital_revenue":949597.0,"transfer_revenue":119400.0,"current_expense":2016463.44,"capital_expense":0.0,"budget_balance":1412219.58,"cash_current":1915020.04,"cash_previous":850800.46,"population_mid_year":221,"expense_per_capita":9124.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4633500.0,"revenue_adjusted":5795615.66,"revenue_actual":5640179.53,"expense_approved":6433500.0,"expense_adjusted":7595615.66,"expense_actual":5009550.14,"tax_revenue":2500813.74,"nontax_revenue":95106.79,"capital_revenue":2862260.0,"transfer_revenue":181999.0,"current_expense":2026545.35,"capital_expense":2983004.79,"budget_balance":630629.39,"cash_current":2197649.43,"cash_previous":1915020.04,"population_mid_year":218,"expense_per_capita":22979.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3205500.0,"revenue_adjusted":4138386.0,"revenue_actual":3603112.86,"expense_approved":4705500.0,"expense_adjusted":5638386.0,"expense_actual":3912148.53,"tax_revenue":2774073.52,"nontax_revenue":98022.34,"capital_revenue":547350.0,"transfer_revenue":183667.0,"current_expense":2338730.53,"capital_expense":1573418.0,"budget_balance":-309035.67,"cash_current":1599781.76,"cash_previous":2197649.43,"population_mid_year":227,"expense_per_capita":17234.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3052800.0,"revenue_adjusted":3998217.0,"revenue_actual":3564484.04,"expense_approved":3981120.0,"expense_adjusted":4926537.0,"expense_actual":3164300.39,"tax_revenue":3067562.95,"nontax_revenue":328132.09,"capital_revenue":0.0,"transfer_revenue":168789.0,"current_expense":3134050.39,"capital_expense":30250.0,"budget_balance":400183.65,"cash_current":1728285.41,"cash_previous":1599781.76,"population_mid_year":227,"expense_per_capita":13939.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3254000.0,"revenue_adjusted":4506337.09,"revenue_actual":4461981.44,"expense_approved":4582320.0,"expense_adjusted":5777657.09,"expense_actual":3303956.13,"tax_revenue":3302101.13,"nontax_revenue":152245.31,"capital_revenue":265600.0,"transfer_revenue":742035.0,"current_expense":2182102.53,"capital_expense":1121853.6,"budget_balance":1158025.31,"cash_current":2557630.72,"cash_previous":1728285.41,"population_mid_year":225,"expense_per_capita":14684.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3685300.0,"revenue_adjusted":4205050.43,"revenue_actual":3718186.86,"expense_approved":5413620.0,"expense_adjusted":5933370.43,"expense_actual":3821308.37,"tax_revenue":3165590.88,"nontax_revenue":177993.98,"capital_revenue":6000.0,"transfer_revenue":368602.0,"current_expense":2060929.37,"capital_expense":1760379.0,"budget_balance":-103121.51,"cash_current":2182829.21,"cash_previous":2557630.72,"population_mid_year":232,"expense_per_capita":16471.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3324112.0,"revenue_adjusted":7529285.25,"revenue_actual":6799698.67,"expense_approved":4752432.0,"expense_adjusted":8957605.25,"expense_actual":3204181.57,"tax_revenue":3585030.51,"nontax_revenue":158094.65,"capital_revenue":2930500.0,"transfer_revenue":126073.51,"current_expense":2751511.27,"capital_expense":452670.3,"budget_balance":3595517.1,"cash_current":5436666.31,"cash_previous":2182829.21,"population_mid_year":237,"expense_per_capita":13519.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3596701.0,"revenue_adjusted":6765510.31,"revenue_actual":6372414.29,"expense_approved":8325021.0,"expense_adjusted":11493830.31,"expense_actual":7597472.17,"tax_revenue":4281660.15,"nontax_revenue":306734.01,"capital_revenue":0.0,"transfer_revenue":1784020.13,"current_expense":4161380.02,"capital_expense":3436092.15,"budget_balance":-1225057.88,"cash_current":3936712.25,"cash_previous":5436666.31,"population_mid_year":238,"expense_per_capita":31922.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3980501.0,"revenue_adjusted":5533689.33,"revenue_actual":5405380.65,"expense_approved":7408821.0,"expense_adjusted":8962009.33,"expense_actual":5298173.67,"tax_revenue":4785340.34,"nontax_revenue":223566.31,"capital_revenue":0.0,"transfer_revenue":396474.0,"current_expense":3696768.98,"capital_expense":1601404.69,"budget_balance":107206.98,"cash_current":3772239.23,"cash_previous":3936712.25,"population_mid_year":247,"expense_per_capita":21450.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4606901.0,"revenue_adjusted":6318820.38,"revenue_actual":6115898.78,"expense_approved":7835221.0,"expense_adjusted":9547140.38,"expense_actual":4727451.86,"tax_revenue":5016433.0,"nontax_revenue":475761.69,"capital_revenue":77000.0,"transfer_revenue":546704.09,"current_expense":3639809.86,"capital_expense":1087642.0,"budget_balance":1388446.92,"cash_current":4888213.15,"cash_previous":3772239.23,"population_mid_year":254,"expense_per_capita":18612.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4737350.0,"revenue_adjusted":5605341.99,"revenue_actual":5503492.28,"expense_approved":8412350.0,"expense_adjusted":9280341.99,"expense_actual":4284680.45,"tax_revenue":5250987.32,"nontax_revenue":167295.46,"capital_revenue":850.0,"transfer_revenue":84359.5,"current_expense":3942367.07,"capital_expense":342313.38,"budget_balance":1218811.83,"cash_current":5834901.98,"cash_previous":4888213.15,"population_mid_year":253,"expense_per_capita":16935.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}