{"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:00512915","national_id":"00512915","name":"Báňovice","currency_code":"CZK","history_path":"/data/municipal-history/00512915.json"},"series":[{"year":2010,"revenue_approved":984400.0,"revenue_adjusted":1345380.0,"revenue_actual":1313810.0,"expense_approved":1008900.0,"expense_adjusted":1295530.0,"expense_actual":1004080.0,"tax_revenue":1016180.0,"nontax_revenue":79750.0,"capital_revenue":0.0,"transfer_revenue":217880.0,"current_expense":915080.0,"capital_expense":89000.0,"budget_balance":309730.0,"cash_current":580940.0,"cash_previous":273670.0,"population_mid_year":105,"expense_per_capita":9562.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1014400.0,"revenue_adjusted":1276041.0,"revenue_actual":1235476.02,"expense_approved":862800.0,"expense_adjusted":923150.0,"expense_actual":779828.18,"tax_revenue":1039516.98,"nontax_revenue":105001.04,"capital_revenue":0.0,"transfer_revenue":90958.0,"current_expense":763128.18,"capital_expense":16700.0,"budget_balance":455647.84,"cash_current":1034553.03,"cash_previous":580944.05,"population_mid_year":108,"expense_per_capita":7220.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1060500.0,"revenue_adjusted":1727894.0,"revenue_actual":1714362.53,"expense_approved":812700.0,"expense_adjusted":2498898.0,"expense_actual":2414364.94,"tax_revenue":1078816.65,"nontax_revenue":86001.88,"capital_revenue":0.0,"transfer_revenue":549544.0,"current_expense":1492266.54,"capital_expense":922098.4,"budget_balance":-700002.41,"cash_current":845542.82,"cash_previous":1545545.23,"population_mid_year":108,"expense_per_capita":22355.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1458700.0,"revenue_adjusted":2126657.0,"revenue_actual":2068392.33,"expense_approved":1230700.0,"expense_adjusted":1876126.0,"expense_actual":1798367.31,"tax_revenue":1388542.74,"nontax_revenue":89172.59,"capital_revenue":520.0,"transfer_revenue":590157.0,"current_expense":1478122.31,"capital_expense":320245.0,"budget_balance":270025.02,"cash_current":1115567.84,"cash_previous":845542.82,"population_mid_year":107,"expense_per_capita":16807.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1436500.0,"revenue_adjusted":1931435.9,"revenue_actual":1909292.48,"expense_approved":1336300.0,"expense_adjusted":3128416.0,"expense_actual":2602830.11,"tax_revenue":1489952.01,"nontax_revenue":107264.57,"capital_revenue":0.0,"transfer_revenue":312075.9,"current_expense":1486691.11,"capital_expense":1116139.0,"budget_balance":-693537.63,"cash_current":422030.21,"cash_previous":1115567.84,"population_mid_year":108,"expense_per_capita":24100.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1500800.0,"revenue_adjusted":2910329.8,"revenue_actual":2886144.39,"expense_approved":1491300.0,"expense_adjusted":3204083.0,"expense_actual":2916627.37,"tax_revenue":1490117.71,"nontax_revenue":200286.88,"capital_revenue":0.0,"transfer_revenue":1195739.8,"current_expense":1336557.94,"capital_expense":1580069.43,"budget_balance":-30482.98,"cash_current":871999.04,"cash_previous":422030.21,"population_mid_year":106,"expense_per_capita":27515.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1557800.0,"revenue_adjusted":2179450.0,"revenue_actual":2129370.11,"expense_approved":1696800.0,"expense_adjusted":2104309.0,"expense_actual":1694923.11,"tax_revenue":1595499.33,"nontax_revenue":265220.78,"capital_revenue":0.0,"transfer_revenue":268650.0,"current_expense":1347511.11,"capital_expense":347412.0,"budget_balance":434447.0,"cash_current":1306446.04,"cash_previous":871999.04,"population_mid_year":103,"expense_per_capita":16455.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1603600.0,"revenue_adjusted":2587903.8,"revenue_actual":2549003.7,"expense_approved":1166200.0,"expense_adjusted":1987006.8,"expense_actual":1811286.41,"tax_revenue":1699257.51,"nontax_revenue":406031.44,"capital_revenue":116160.0,"transfer_revenue":327554.75,"current_expense":1535252.96,"capital_expense":276033.45,"budget_balance":737717.29,"cash_current":2044163.33,"cash_previous":1306446.04,"population_mid_year":100,"expense_per_capita":18112.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1856800.0,"revenue_adjusted":3147869.2,"revenue_actual":3074734.64,"expense_approved":1856800.0,"expense_adjusted":2489770.2,"expense_actual":2175674.44,"tax_revenue":1950541.68,"nontax_revenue":428923.76,"capital_revenue":265600.0,"transfer_revenue":429669.2,"current_expense":1690238.7,"capital_expense":485435.74,"budget_balance":899060.2,"cash_current":2943223.53,"cash_previous":2044163.33,"population_mid_year":104,"expense_per_capita":20919.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2089800.0,"revenue_adjusted":3072464.0,"revenue_actual":3055692.32,"expense_approved":1872800.0,"expense_adjusted":2844336.0,"expense_actual":2456056.12,"tax_revenue":2100851.29,"nontax_revenue":275877.03,"capital_revenue":0.0,"transfer_revenue":678964.0,"current_expense":2367726.12,"capital_expense":88330.0,"budget_balance":599636.2,"cash_current":3542859.73,"cash_previous":2943223.53,"population_mid_year":105,"expense_per_capita":23391.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2770898.78,"revenue_adjusted":3818298.78,"revenue_actual":3761069.11,"expense_approved":2822300.0,"expense_adjusted":3450804.0,"expense_actual":2945374.28,"tax_revenue":2100041.21,"nontax_revenue":227239.12,"capital_revenue":0.0,"transfer_revenue":1433788.78,"current_expense":1845996.14,"capital_expense":1099378.14,"budget_balance":815694.83,"cash_current":4358554.56,"cash_previous":3542859.73,"population_mid_year":111,"expense_per_capita":26534.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2155500.0,"revenue_adjusted":3518495.77,"revenue_actual":3341684.2,"expense_approved":2155500.0,"expense_adjusted":3127910.0,"expense_actual":2737159.42,"tax_revenue":2302631.78,"nontax_revenue":214767.65,"capital_revenue":125100.0,"transfer_revenue":699184.77,"current_expense":2256731.42,"capital_expense":480428.0,"budget_balance":604524.78,"cash_current":4963079.34,"cash_previous":4358554.56,"population_mid_year":109,"expense_per_capita":25111.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2349000.0,"revenue_adjusted":3511833.04,"revenue_actual":3426457.45,"expense_approved":2349000.0,"expense_adjusted":3577210.0,"expense_actual":2630836.31,"tax_revenue":2674726.11,"nontax_revenue":224878.3,"capital_revenue":118350.0,"transfer_revenue":408503.04,"current_expense":2181377.91,"capital_expense":449458.4,"budget_balance":795621.14,"cash_current":5758700.48,"cash_previous":4963079.34,"population_mid_year":102,"expense_per_capita":25792.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2676600.0,"revenue_adjusted":4418661.21,"revenue_actual":4297503.74,"expense_approved":4733200.0,"expense_adjusted":5778373.0,"expense_actual":3009808.15,"tax_revenue":2968318.63,"nontax_revenue":325989.11,"capital_revenue":207455.0,"transfer_revenue":795741.0,"current_expense":2467090.04,"capital_expense":542718.11,"budget_balance":1287695.59,"cash_current":7046396.07,"cash_previous":5758700.48,"population_mid_year":101,"expense_per_capita":29800.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2764700.0,"revenue_adjusted":3830840.0,"revenue_actual":3803864.25,"expense_approved":5020800.0,"expense_adjusted":5745960.0,"expense_actual":2480216.92,"tax_revenue":3151161.71,"nontax_revenue":464112.54,"capital_revenue":7510.0,"transfer_revenue":181080.0,"current_expense":2058760.13,"capital_expense":421456.79,"budget_balance":1323647.33,"cash_current":8370043.4,"cash_previous":7046396.07,"population_mid_year":98,"expense_per_capita":25308.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2965700.0,"revenue_adjusted":4038600.0,"revenue_actual":4030991.68,"expense_approved":4851300.0,"expense_adjusted":5301380.0,"expense_actual":2132277.67,"tax_revenue":3452575.55,"nontax_revenue":277539.13,"capital_revenue":5057.0,"transfer_revenue":295820.0,"current_expense":1887618.67,"capital_expense":244659.0,"budget_balance":1898714.01,"cash_current":10268757.41,"cash_previous":8370043.4,"population_mid_year":105,"expense_per_capita":20307.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
