{"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:00545376","national_id":"00545376","name":"Bobrůvka","currency_code":"CZK","history_path":"/data/municipal-history/00545376.json"},"series":[{"year":2010,"revenue_approved":2309800.0,"revenue_adjusted":2692000.0,"revenue_actual":2691870.0,"expense_approved":4370000.0,"expense_adjusted":4752200.0,"expense_actual":2489870.0,"tax_revenue":2030980.0,"nontax_revenue":245260.0,"capital_revenue":13650.0,"transfer_revenue":401980.0,"current_expense":2489870.0,"capital_expense":0.0,"budget_balance":202000.0,"cash_current":2262260.0,"cash_previous":2060220.0,"population_mid_year":232,"expense_per_capita":10732.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2408100.0,"revenue_adjusted":2600951.0,"revenue_actual":2600946.7,"expense_approved":4670400.0,"expense_adjusted":4863251.0,"expense_actual":2746249.09,"tax_revenue":1998459.54,"nontax_revenue":352536.16,"capital_revenue":0.0,"transfer_revenue":249951.0,"current_expense":2665849.09,"capital_expense":80400.0,"budget_balance":-145302.39,"cash_current":2116958.32,"cash_previous":2262260.71,"population_mid_year":235,"expense_per_capita":11686.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2317500.0,"revenue_adjusted":2548453.0,"revenue_actual":2548413.48,"expense_approved":4434500.0,"expense_adjusted":4665453.0,"expense_actual":2695347.47,"tax_revenue":1999951.6,"nontax_revenue":297108.88,"capital_revenue":0.0,"transfer_revenue":251353.0,"current_expense":2690647.47,"capital_expense":4700.0,"budget_balance":-146933.99,"cash_current":1970024.33,"cash_previous":2116958.32,"population_mid_year":231,"expense_per_capita":11668.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2437976.0,"revenue_adjusted":3234270.0,"revenue_actual":3234272.01,"expense_approved":4408000.0,"expense_adjusted":5204294.0,"expense_actual":3251845.59,"tax_revenue":2378169.93,"nontax_revenue":411398.08,"capital_revenue":0.0,"transfer_revenue":444704.0,"current_expense":2968394.59,"capital_expense":283451.0,"budget_balance":-17573.58,"cash_current":1952450.75,"cash_previous":1970024.33,"population_mid_year":233,"expense_per_capita":13956.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2732549.25,"revenue_adjusted":3264510.25,"revenue_actual":3264513.37,"expense_approved":4685000.0,"expense_adjusted":5216961.0,"expense_actual":2763787.11,"tax_revenue":2556874.53,"nontax_revenue":361523.84,"capital_revenue":0.0,"transfer_revenue":346115.0,"current_expense":2407994.48,"capital_expense":355792.63,"budget_balance":500726.26,"cash_current":2453177.01,"cash_previous":1952450.75,"population_mid_year":242,"expense_per_capita":11420.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3115822.99,"revenue_adjusted":4834417.47,"revenue_actual":4834417.47,"expense_approved":5569000.0,"expense_adjusted":7287594.48,"expense_actual":4668887.55,"tax_revenue":2808023.74,"nontax_revenue":610114.73,"capital_revenue":12500.0,"transfer_revenue":1403779.0,"current_expense":2592389.05,"capital_expense":2076498.5,"budget_balance":165529.92,"cash_current":2618706.93,"cash_previous":2453177.01,"population_mid_year":242,"expense_per_capita":19292.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3318000.0,"revenue_adjusted":4204572.92,"revenue_actual":4204572.92,"expense_approved":10771000.0,"expense_adjusted":11657572.92,"expense_actual":9134546.46,"tax_revenue":3061925.55,"nontax_revenue":518696.37,"capital_revenue":82910.0,"transfer_revenue":541041.0,"current_expense":2640117.38,"capital_expense":6494429.08,"budget_balance":-4929973.54,"cash_current":2688733.39,"cash_previous":2618706.93,"population_mid_year":245,"expense_per_capita":37283.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3701800.0,"revenue_adjusted":4142604.95,"revenue_actual":4142604.95,"expense_approved":5836533.39,"expense_adjusted":6276810.34,"expense_actual":3184125.53,"tax_revenue":3354531.07,"nontax_revenue":565821.88,"capital_revenue":4400.0,"transfer_revenue":217852.0,"current_expense":2727591.53,"capital_expense":456534.0,"budget_balance":958479.42,"cash_current":3093608.81,"cash_previous":2688733.39,"population_mid_year":247,"expense_per_capita":12891.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3942391.19,"revenue_adjusted":6096503.25,"revenue_actual":6096503.25,"expense_approved":6453472.0,"expense_adjusted":8607584.06,"expense_actual":5675221.01,"tax_revenue":3600662.23,"nontax_revenue":456551.27,"capital_revenue":26934.0,"transfer_revenue":2012355.75,"current_expense":2533090.01,"capital_expense":3142131.0,"budget_balance":421282.24,"cash_current":2932363.05,"cash_previous":3093608.81,"population_mid_year":240,"expense_per_capita":23646.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4247150.0,"revenue_adjusted":5279393.15,"revenue_actual":5137523.8,"expense_approved":6596985.05,"expense_adjusted":7629228.2,"expense_actual":4988588.38,"tax_revenue":3865737.74,"nontax_revenue":428352.91,"capital_revenue":83172.0,"transfer_revenue":760261.15,"current_expense":2231057.38,"capital_expense":2757531.0,"budget_balance":148935.42,"cash_current":2498770.47,"cash_previous":2932363.05,"population_mid_year":240,"expense_per_capita":20785.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4937152.53,"revenue_adjusted":6391393.53,"revenue_actual":5691959.16,"expense_approved":6845472.0,"expense_adjusted":8299713.0,"expense_actual":4564467.43,"tax_revenue":3685096.21,"nontax_revenue":592917.95,"capital_revenue":0.0,"transfer_revenue":1413945.0,"current_expense":2807742.93,"capital_expense":1756724.5,"budget_balance":1127491.73,"cash_current":3043734.2,"cash_previous":2498770.47,"population_mid_year":242,"expense_per_capita":18861.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4846251.8,"revenue_adjusted":7452309.84,"revenue_actual":7334582.7,"expense_approved":7275472.0,"expense_adjusted":9881530.04,"expense_actual":4802322.5,"tax_revenue":4015129.16,"nontax_revenue":791495.5,"capital_revenue":47037.0,"transfer_revenue":2480921.04,"current_expense":3177161.01,"capital_expense":1625161.49,"budget_balance":2532260.2,"cash_current":4993466.4,"cash_previous":3043734.2,"population_mid_year":244,"expense_per_capita":19681.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5138743.6,"revenue_adjusted":6026699.39,"revenue_actual":5817150.32,"expense_approved":9542472.0,"expense_adjusted":10430427.79,"expense_actual":3643824.33,"tax_revenue":4711556.24,"nontax_revenue":462253.29,"capital_revenue":46500.0,"transfer_revenue":596840.79,"current_expense":3496109.28,"capital_expense":147715.05,"budget_balance":2173325.99,"cash_current":6591376.39,"cash_previous":4993466.4,"population_mid_year":241,"expense_per_capita":15119.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6502298.0,"revenue_adjusted":7291298.0,"revenue_actual":6310400.31,"expense_approved":5919770.0,"expense_adjusted":6708770.0,"expense_actual":3984319.69,"tax_revenue":5237186.9,"nontax_revenue":592241.12,"capital_revenue":118400.0,"transfer_revenue":362572.29,"current_expense":3725250.1,"capital_expense":259069.59,"budget_balance":2326080.62,"cash_current":8334929.01,"cash_previous":6591376.39,"population_mid_year":242,"expense_per_capita":16464.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6889900.0,"revenue_adjusted":8031010.0,"revenue_actual":6976543.29,"expense_approved":9553572.0,"expense_adjusted":10694682.0,"expense_actual":6988681.6,"tax_revenue":5579195.23,"nontax_revenue":938838.06,"capital_revenue":5000.0,"transfer_revenue":453510.0,"current_expense":5234453.44,"capital_expense":1754228.16,"budget_balance":-12138.31,"cash_current":7740262.7,"cash_previous":8334929.01,"population_mid_year":245,"expense_per_capita":28525.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6937000.0,"revenue_adjusted":9325285.0,"revenue_actual":8202450.02,"expense_approved":9802572.0,"expense_adjusted":11630857.0,"expense_actual":6164056.14,"tax_revenue":5790230.23,"nontax_revenue":717024.79,"capital_revenue":30450.0,"transfer_revenue":1664745.0,"current_expense":3809517.04,"capital_expense":2354539.1,"budget_balance":2038393.88,"cash_current":10161824.58,"cash_previous":7740262.7,"population_mid_year":238,"expense_per_capita":25899.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
