{"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:00532096","national_id":"00532096","name":"Bukovina","currency_code":"CZK","history_path":"/data/municipal-history/00532096.json"},"series":[{"year":2010,"revenue_approved":2747100.0,"revenue_adjusted":3115200.0,"revenue_actual":3131500.0,"expense_approved":3274100.0,"expense_adjusted":4428500.0,"expense_actual":3554190.0,"tax_revenue":2334350.0,"nontax_revenue":467530.0,"capital_revenue":1400.0,"transfer_revenue":328220.0,"current_expense":2360530.0,"capital_expense":1193660.0,"budget_balance":-422690.0,"cash_current":2919450.0,"cash_previous":3374720.0,"population_mid_year":337,"expense_per_capita":10546.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2758900.0,"revenue_adjusted":3176700.0,"revenue_actual":3412925.05,"expense_approved":2758900.0,"expense_adjusted":4154900.0,"expense_actual":3247598.6,"tax_revenue":2359856.69,"nontax_revenue":609804.96,"capital_revenue":8400.0,"transfer_revenue":434863.4,"current_expense":2421390.6,"capital_expense":826208.0,"budget_balance":165326.45,"cash_current":3084771.58,"cash_previous":2919445.13,"population_mid_year":342,"expense_per_capita":9495.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2917600.0,"revenue_adjusted":3216800.0,"revenue_actual":3391051.02,"expense_approved":5417600.0,"expense_adjusted":5716800.0,"expense_actual":3994380.02,"tax_revenue":2465440.08,"nontax_revenue":583385.34,"capital_revenue":45610.0,"transfer_revenue":296615.6,"current_expense":3016644.02,"capital_expense":977736.0,"budget_balance":-603329.0,"cash_current":2481442.58,"cash_previous":3084771.58,"population_mid_year":341,"expense_per_capita":11713.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3835100.0,"revenue_adjusted":4314800.0,"revenue_actual":4866067.62,"expense_approved":4985400.0,"expense_adjusted":6506100.0,"expense_actual":5196568.28,"tax_revenue":3257233.25,"nontax_revenue":1134931.22,"capital_revenue":24600.0,"transfer_revenue":449303.15,"current_expense":2375011.88,"capital_expense":2821556.4,"budget_balance":-330500.66,"cash_current":2150941.92,"cash_previous":2481442.58,"population_mid_year":356,"expense_per_capita":14597.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3835800.0,"revenue_adjusted":4402000.0,"revenue_actual":4889842.28,"expense_approved":3835800.0,"expense_adjusted":4870200.0,"expense_actual":3952908.96,"tax_revenue":3649858.67,"nontax_revenue":667322.61,"capital_revenue":200000.0,"transfer_revenue":372661.0,"current_expense":2750351.71,"capital_expense":1202557.25,"budget_balance":936933.32,"cash_current":3087875.24,"cash_previous":2150941.92,"population_mid_year":376,"expense_per_capita":10513.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3936800.0,"revenue_adjusted":5252600.0,"revenue_actual":5695811.16,"expense_approved":3936800.0,"expense_adjusted":6314000.0,"expense_actual":5907168.99,"tax_revenue":3770707.17,"nontax_revenue":672054.09,"capital_revenue":0.0,"transfer_revenue":1253049.9,"current_expense":3019722.75,"capital_expense":2887446.24,"budget_balance":-211357.83,"cash_current":2876517.41,"cash_previous":3087875.24,"population_mid_year":375,"expense_per_capita":15752.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4633700.0,"revenue_adjusted":5341100.0,"revenue_actual":8399426.47,"expense_approved":4633700.0,"expense_adjusted":5979400.0,"expense_actual":3878904.16,"tax_revenue":4458879.67,"nontax_revenue":720229.3,"capital_revenue":2740658.0,"transfer_revenue":479659.5,"current_expense":3380558.16,"capital_expense":498346.0,"budget_balance":4520522.31,"cash_current":7533039.72,"cash_previous":2876517.41,"population_mid_year":394,"expense_per_capita":9844.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5942800.0,"revenue_adjusted":6321600.0,"revenue_actual":6586861.92,"expense_approved":5942800.0,"expense_adjusted":7477500.0,"expense_actual":5132120.49,"tax_revenue":5205441.58,"nontax_revenue":675497.34,"capital_revenue":0.0,"transfer_revenue":705923.0,"current_expense":3935939.49,"capital_expense":1196181.0,"budget_balance":1454741.43,"cash_current":8987781.15,"cash_previous":7533039.72,"population_mid_year":400,"expense_per_capita":12830.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5317600.0,"revenue_adjusted":5546200.0,"revenue_actual":6671845.94,"expense_approved":5317600.0,"expense_adjusted":6191400.0,"expense_actual":4198204.44,"tax_revenue":5620466.74,"nontax_revenue":803222.2,"capital_revenue":0.0,"transfer_revenue":248157.0,"current_expense":3791039.44,"capital_expense":407165.0,"budget_balance":2473641.5,"cash_current":11488422.65,"cash_previous":8987781.15,"population_mid_year":412,"expense_per_capita":10189.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6754400.0,"revenue_adjusted":7495400.0,"revenue_actual":7397961.07,"expense_approved":14754400.0,"expense_adjusted":20629000.0,"expense_actual":20523797.07,"tax_revenue":6295576.0,"nontax_revenue":732560.07,"capital_revenue":57525.0,"transfer_revenue":312300.0,"current_expense":5500053.53,"capital_expense":15023743.54,"budget_balance":-13125836.0,"cash_current":362586.65,"cash_previous":11488422.65,"population_mid_year":420,"expense_per_capita":48866.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19598800.0,"revenue_adjusted":20652000.0,"revenue_actual":20133788.85,"expense_approved":17598800.0,"expense_adjusted":18652000.0,"expense_actual":7751943.94,"tax_revenue":6181338.84,"nontax_revenue":849225.64,"capital_revenue":0.0,"transfer_revenue":13103224.37,"current_expense":5440139.85,"capital_expense":2311804.09,"budget_balance":12381844.91,"cash_current":10744431.56,"cash_previous":362586.65,"population_mid_year":439,"expense_per_capita":17658.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9929700.0,"revenue_adjusted":10469100.0,"revenue_actual":11548849.17,"expense_approved":16074400.0,"expense_adjusted":16613800.0,"expense_actual":13511169.01,"tax_revenue":7069194.4,"nontax_revenue":861080.86,"capital_revenue":1700.0,"transfer_revenue":3616873.91,"current_expense":6282542.92,"capital_expense":7228626.09,"budget_balance":-1962319.84,"cash_current":8782111.72,"cash_previous":10744431.56,"population_mid_year":460,"expense_per_capita":29372.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11619100.0,"revenue_adjusted":12209800.0,"revenue_actual":10783119.6,"expense_approved":18845900.0,"expense_adjusted":11036600.0,"expense_actual":9688707.76,"tax_revenue":8511956.41,"nontax_revenue":847215.0,"capital_revenue":0.0,"transfer_revenue":1423948.19,"current_expense":6751006.31,"capital_expense":2937701.45,"budget_balance":1094411.84,"cash_current":10041174.4,"cash_previous":8782111.72,"population_mid_year":465,"expense_per_capita":20835.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13437200.0,"revenue_adjusted":18607300.0,"revenue_actual":15310839.75,"expense_approved":19792100.0,"expense_adjusted":24962200.0,"expense_actual":24045423.8,"tax_revenue":9478595.84,"nontax_revenue":4129313.91,"capital_revenue":609000.0,"transfer_revenue":1093930.0,"current_expense":9128244.01,"capital_expense":14917179.79,"budget_balance":-8734584.05,"cash_current":1141939.51,"cash_previous":10041174.4,"population_mid_year":463,"expense_per_capita":51933.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12330300.0,"revenue_adjusted":18890100.0,"revenue_actual":18871927.01,"expense_approved":14210000.0,"expense_adjusted":20032000.0,"expense_actual":10849829.12,"tax_revenue":9703584.04,"nontax_revenue":1139543.54,"capital_revenue":0.0,"transfer_revenue":8028799.43,"current_expense":7884557.4,"capital_expense":2965271.72,"budget_balance":8022097.89,"cash_current":9164037.4,"cash_previous":1141939.51,"population_mid_year":466,"expense_per_capita":23282.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10934200.0,"revenue_adjusted":12358400.0,"revenue_actual":12830907.47,"expense_approved":15178400.0,"expense_adjusted":13902600.0,"expense_actual":13326921.87,"tax_revenue":10201346.32,"nontax_revenue":1749260.0,"capital_revenue":0.0,"transfer_revenue":880301.15,"current_expense":9154546.06,"capital_expense":4172375.81,"budget_balance":-496014.4,"cash_current":8668023.0,"cash_previous":9164037.4,"population_mid_year":476,"expense_per_capita":27997.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
