{"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:00512931","national_id":"00512931","name":"Bořetín","currency_code":"CZK","history_path":"/data/municipal-history/00512931.json"},"series":[{"year":2010,"revenue_approved":1136180.0,"revenue_adjusted":1285030.0,"revenue_actual":1283540.0,"expense_approved":1161240.0,"expense_adjusted":5451230.0,"expense_actual":5447370.0,"tax_revenue":1051660.0,"nontax_revenue":101730.0,"capital_revenue":8220.0,"transfer_revenue":121930.0,"current_expense":918160.0,"capital_expense":4529210.0,"budget_balance":-4163830.0,"cash_current":262700.0,"cash_previous":31480.0,"population_mid_year":98,"expense_per_capita":55585.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4406486.0,"revenue_adjusted":4554996.0,"revenue_actual":4538524.87,"expense_approved":1133946.0,"expense_adjusted":1198141.0,"expense_actual":1181633.7,"tax_revenue":1094846.51,"nontax_revenue":161968.36,"capital_revenue":0.0,"transfer_revenue":3281710.0,"current_expense":981133.7,"capital_expense":200500.0,"budget_balance":3356891.17,"cash_current":73531.31,"cash_previous":262690.14,"population_mid_year":103,"expense_per_capita":11472.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1226086.0,"revenue_adjusted":1338386.0,"revenue_actual":1296951.41,"expense_approved":1114910.0,"expense_adjusted":1071860.0,"expense_actual":1033454.57,"tax_revenue":1138037.34,"nontax_revenue":52014.07,"capital_revenue":0.0,"transfer_revenue":106900.0,"current_expense":1033454.57,"capital_expense":0.0,"budget_balance":263496.84,"cash_current":212078.15,"cash_previous":73531.31,"population_mid_year":102,"expense_per_capita":10131.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1588886.0,"revenue_adjusted":1834956.0,"revenue_actual":1796901.29,"expense_approved":1241110.0,"expense_adjusted":1549795.0,"expense_actual":1203922.37,"tax_revenue":1263858.98,"nontax_revenue":416085.31,"capital_revenue":0.0,"transfer_revenue":116957.0,"current_expense":1036703.87,"capital_expense":167218.5,"budget_balance":592978.92,"cash_current":480107.07,"cash_previous":212078.15,"population_mid_year":101,"expense_per_capita":11920.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1388886.0,"revenue_adjusted":2568079.18,"revenue_actual":2557774.07,"expense_approved":1260198.0,"expense_adjusted":2834032.0,"expense_actual":2529199.55,"tax_revenue":1330582.26,"nontax_revenue":169361.81,"capital_revenue":121949.0,"transfer_revenue":935881.0,"current_expense":1465983.98,"capital_expense":1063215.57,"budget_balance":28574.52,"cash_current":383731.59,"cash_previous":480107.07,"population_mid_year":104,"expense_per_capita":24319.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1554185.0,"revenue_adjusted":2058644.83,"revenue_actual":2022999.12,"expense_approved":1757499.0,"expense_adjusted":2208362.1,"expense_actual":1962613.05,"tax_revenue":1415758.19,"nontax_revenue":402840.93,"capital_revenue":0.0,"transfer_revenue":204400.0,"current_expense":1962613.05,"capital_expense":0.0,"budget_balance":60386.07,"cash_current":319167.66,"cash_previous":383731.59,"population_mid_year":98,"expense_per_capita":20026.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1823135.0,"revenue_adjusted":2193794.28,"revenue_actual":1847993.79,"expense_approved":1773140.0,"expense_adjusted":2086126.68,"expense_actual":1422046.8,"tax_revenue":1488543.11,"nontax_revenue":136498.68,"capital_revenue":93788.0,"transfer_revenue":129164.0,"current_expense":1422046.8,"capital_expense":0.0,"budget_balance":425946.99,"cash_current":561264.65,"cash_previous":319167.66,"population_mid_year":97,"expense_per_capita":14660.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1685135.0,"revenue_adjusted":2237505.0,"revenue_actual":2026674.48,"expense_approved":1462135.0,"expense_adjusted":1940651.48,"expense_actual":1722711.21,"tax_revenue":1661044.63,"nontax_revenue":128829.85,"capital_revenue":0.0,"transfer_revenue":236800.0,"current_expense":1672674.21,"capital_expense":50037.0,"budget_balance":303963.27,"cash_current":860277.92,"cash_previous":561264.65,"population_mid_year":103,"expense_per_capita":16725.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1800000.0,"revenue_adjusted":2288031.0,"revenue_actual":2263342.62,"expense_approved":1800000.0,"expense_adjusted":2206667.97,"expense_actual":1772966.32,"tax_revenue":1743778.13,"nontax_revenue":219164.49,"capital_revenue":0.0,"transfer_revenue":300400.0,"current_expense":1564662.75,"capital_expense":208303.57,"budget_balance":490376.3,"cash_current":1350654.22,"cash_previous":860277.92,"population_mid_year":103,"expense_per_capita":17213.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1890000.0,"revenue_adjusted":2306550.0,"revenue_actual":2288925.65,"expense_approved":1890000.0,"expense_adjusted":2576467.2,"expense_actual":1931235.06,"tax_revenue":1971074.67,"nontax_revenue":223450.98,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1931235.06,"capital_expense":0.0,"budget_balance":357690.59,"cash_current":1708344.81,"cash_previous":1350654.22,"population_mid_year":106,"expense_per_capita":18219.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3940000.0,"revenue_adjusted":4541468.83,"revenue_actual":4482182.76,"expense_approved":6040000.0,"expense_adjusted":6590543.1,"expense_actual":6321587.11,"tax_revenue":1863153.54,"nontax_revenue":319179.22,"capital_revenue":0.0,"transfer_revenue":2299850.0,"current_expense":3754327.11,"capital_expense":2567260.0,"budget_balance":-1839404.35,"cash_current":1779049.02,"cash_previous":1708344.81,"population_mid_year":100,"expense_per_capita":63215.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1900000.0,"revenue_adjusted":2491776.82,"revenue_actual":2389750.88,"expense_approved":1900000.0,"expense_adjusted":2047978.9,"expense_actual":1575621.29,"tax_revenue":2028074.31,"nontax_revenue":230370.54,"capital_revenue":6100.0,"transfer_revenue":125206.03,"current_expense":1575621.29,"capital_expense":0.0,"budget_balance":814129.59,"cash_current":1949178.61,"cash_previous":1779049.02,"population_mid_year":106,"expense_per_capita":14864.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2050000.0,"revenue_adjusted":4472352.73,"revenue_actual":4265956.47,"expense_approved":1906000.0,"expense_adjusted":2824797.4,"expense_actual":1904939.27,"tax_revenue":2308384.0,"nontax_revenue":1840080.88,"capital_revenue":0.0,"transfer_revenue":117491.59,"current_expense":1904939.27,"capital_expense":0.0,"budget_balance":2361017.2,"cash_current":4166195.81,"cash_previous":1949178.61,"population_mid_year":105,"expense_per_capita":18142.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2767700.0,"revenue_adjusted":3409929.54,"revenue_actual":3259477.06,"expense_approved":2767700.0,"expense_adjusted":3922108.81,"expense_actual":2803231.53,"tax_revenue":2851255.66,"nontax_revenue":296321.4,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":2790498.83,"capital_expense":12732.7,"budget_balance":456245.53,"cash_current":4478441.34,"cash_previous":4166195.81,"population_mid_year":98,"expense_per_capita":28604.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2950000.0,"revenue_adjusted":3108283.84,"revenue_actual":3002986.47,"expense_approved":2950000.0,"expense_adjusted":3150519.4,"expense_actual":2256309.45,"tax_revenue":2682691.23,"nontax_revenue":184995.24,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2256309.45,"capital_expense":0.0,"budget_balance":746677.02,"cash_current":5081118.36,"cash_previous":4478441.34,"population_mid_year":99,"expense_per_capita":22791.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2936000.0,"revenue_adjusted":3126959.98,"revenue_actual":3089193.82,"expense_approved":2936000.0,"expense_adjusted":3540107.19,"expense_actual":2562240.55,"tax_revenue":2764219.12,"nontax_revenue":170674.7,"capital_revenue":50000.0,"transfer_revenue":104300.0,"current_expense":2319359.67,"capital_expense":242880.88,"budget_balance":526953.27,"cash_current":5464071.63,"cash_previous":5081118.36,"population_mid_year":101,"expense_per_capita":25368.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
