{"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:00572977","national_id":"00572977","name":"Bohy","currency_code":"CZK","history_path":"/data/municipal-history/00572977.json"},"series":[{"year":2010,"revenue_approved":1634000.0,"revenue_adjusted":1736100.0,"revenue_actual":2386980.0,"expense_approved":2230000.0,"expense_adjusted":2246560.0,"expense_actual":2344640.0,"tax_revenue":1187530.0,"nontax_revenue":756090.0,"capital_revenue":0.0,"transfer_revenue":443360.0,"current_expense":2273230.0,"capital_expense":71410.0,"budget_balance":42340.0,"cash_current":422540.0,"cash_previous":546360.0,"population_mid_year":97,"expense_per_capita":24171.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2241682.78,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":1223832.92,"tax_revenue":1367061.19,"nontax_revenue":557563.59,"capital_revenue":0.0,"transfer_revenue":317058.0,"current_expense":1223832.92,"capital_expense":0.0,"budget_balance":1017849.86,"cash_current":1262165.7,"cash_previous":422541.84,"population_mid_year":145,"expense_per_capita":8440.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1815000.0,"revenue_adjusted":2534400.0,"revenue_actual":2528255.63,"expense_approved":1815000.0,"expense_adjusted":2181700.0,"expense_actual":2161661.38,"tax_revenue":1452453.44,"nontax_revenue":746144.19,"capital_revenue":1200.0,"transfer_revenue":328458.0,"current_expense":2161661.38,"capital_expense":0.0,"budget_balance":366594.25,"cash_current":1520759.95,"cash_previous":1262165.7,"population_mid_year":131,"expense_per_capita":16501.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2574300.0,"revenue_adjusted":3453610.0,"revenue_actual":3453025.21,"expense_approved":2574300.0,"expense_adjusted":2532159.0,"expense_actual":2500999.91,"tax_revenue":1774779.92,"nontax_revenue":1381838.29,"capital_revenue":15000.0,"transfer_revenue":281407.0,"current_expense":2013997.51,"capital_expense":487002.4,"budget_balance":952025.3,"cash_current":2141466.25,"cash_previous":1520759.95,"population_mid_year":128,"expense_per_capita":19539.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2156400.0,"revenue_adjusted":3115857.0,"revenue_actual":3111439.06,"expense_approved":2156400.0,"expense_adjusted":2539640.0,"expense_actual":2500199.86,"tax_revenue":1936687.8,"nontax_revenue":952051.26,"capital_revenue":103800.0,"transfer_revenue":118900.0,"current_expense":1903072.86,"capital_expense":597127.0,"budget_balance":611239.2,"cash_current":2752705.45,"cash_previous":2141466.25,"population_mid_year":128,"expense_per_capita":19532.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2165400.0,"revenue_adjusted":2884162.0,"revenue_actual":2883406.36,"expense_approved":2165400.0,"expense_adjusted":2562770.0,"expense_actual":2386499.23,"tax_revenue":1913577.79,"nontax_revenue":891716.57,"capital_revenue":0.0,"transfer_revenue":78112.0,"current_expense":2339744.23,"capital_expense":46755.0,"budget_balance":496907.13,"cash_current":3218668.58,"cash_previous":2752705.45,"population_mid_year":128,"expense_per_capita":18644.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2330000.0,"revenue_adjusted":2991566.0,"revenue_actual":2958678.4,"expense_approved":2330000.0,"expense_adjusted":2685790.0,"expense_actual":2578144.99,"tax_revenue":2013786.67,"nontax_revenue":602439.73,"capital_revenue":101881.0,"transfer_revenue":240571.0,"current_expense":2201353.99,"capital_expense":376791.0,"budget_balance":380533.41,"cash_current":3599201.99,"cash_previous":3218668.58,"population_mid_year":129,"expense_per_capita":19985.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2505000.0,"revenue_adjusted":3732133.0,"revenue_actual":3501054.07,"expense_approved":2505000.0,"expense_adjusted":3837975.0,"expense_actual":3579688.56,"tax_revenue":2256187.29,"nontax_revenue":919934.78,"capital_revenue":64800.0,"transfer_revenue":260132.0,"current_expense":3107518.56,"capital_expense":472170.0,"budget_balance":-78634.49,"cash_current":3520567.5,"cash_previous":3599201.99,"population_mid_year":134,"expense_per_capita":26714.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3120382.0,"revenue_adjusted":3594743.0,"revenue_actual":3366230.65,"expense_approved":3120382.0,"expense_adjusted":4501202.0,"expense_actual":3767079.64,"tax_revenue":2347922.42,"nontax_revenue":836947.23,"capital_revenue":6500.0,"transfer_revenue":174861.0,"current_expense":3447334.12,"capital_expense":319745.52,"budget_balance":-400848.99,"cash_current":3119718.51,"cash_previous":3520567.5,"population_mid_year":125,"expense_per_capita":30136.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3350000.0,"revenue_adjusted":5260930.0,"revenue_actual":5229235.67,"expense_approved":4850000.0,"expense_adjusted":5603460.0,"expense_actual":5013691.34,"tax_revenue":2645666.21,"nontax_revenue":1027899.46,"capital_revenue":70900.0,"transfer_revenue":1484770.0,"current_expense":2915202.14,"capital_expense":2098489.2,"budget_balance":215544.33,"cash_current":3335262.84,"cash_previous":3119718.51,"population_mid_year":129,"expense_per_capita":38865.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3490000.0,"revenue_adjusted":4353263.0,"revenue_actual":4104036.11,"expense_approved":3490000.0,"expense_adjusted":4278120.0,"expense_actual":3207709.55,"tax_revenue":2503919.03,"nontax_revenue":958575.08,"capital_revenue":265500.0,"transfer_revenue":376042.0,"current_expense":3112217.84,"capital_expense":95491.71,"budget_balance":896326.56,"cash_current":4231589.4,"cash_previous":3335262.84,"population_mid_year":125,"expense_per_capita":25661.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3650000.0,"revenue_adjusted":4918183.68,"revenue_actual":4566081.14,"expense_approved":3650000.0,"expense_adjusted":4118761.0,"expense_actual":3650336.3,"tax_revenue":2761579.79,"nontax_revenue":1356277.67,"capital_revenue":12300.0,"transfer_revenue":435923.68,"current_expense":3452578.3,"capital_expense":197758.0,"budget_balance":915744.84,"cash_current":5147334.24,"cash_previous":4231589.4,"population_mid_year":120,"expense_per_capita":30419.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3800000.0,"revenue_adjusted":6556028.47,"revenue_actual":6237836.85,"expense_approved":3800000.0,"expense_adjusted":7235231.0,"expense_actual":6454836.56,"tax_revenue":3179420.92,"nontax_revenue":2785767.46,"capital_revenue":101700.0,"transfer_revenue":170948.47,"current_expense":5601940.08,"capital_expense":852896.48,"budget_balance":-216999.71,"cash_current":4930334.53,"cash_previous":5147334.24,"population_mid_year":121,"expense_per_capita":53345.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3800000.0,"revenue_adjusted":9900391.0,"revenue_actual":9387124.41,"expense_approved":3800000.0,"expense_adjusted":9610302.0,"expense_actual":7691714.95,"tax_revenue":3767570.65,"nontax_revenue":4312503.76,"capital_revenue":412200.0,"transfer_revenue":894850.0,"current_expense":6902819.3,"capital_expense":788895.65,"budget_balance":1695409.46,"cash_current":6625743.99,"cash_previous":4930334.53,"population_mid_year":121,"expense_per_capita":63567.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4719000.0,"revenue_adjusted":6999170.0,"revenue_actual":6835023.0,"expense_approved":4719000.0,"expense_adjusted":8572132.0,"expense_actual":6565082.04,"tax_revenue":4244441.36,"nontax_revenue":1935881.64,"capital_revenue":0.0,"transfer_revenue":654700.0,"current_expense":5681136.31,"capital_expense":883945.73,"budget_balance":269940.96,"cash_current":6912115.01,"cash_previous":6625743.99,"population_mid_year":126,"expense_per_capita":52103.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4381000.0,"revenue_adjusted":6909962.0,"revenue_actual":6775786.3,"expense_approved":4487000.0,"expense_adjusted":7566700.0,"expense_actual":6796659.37,"tax_revenue":3899885.17,"nontax_revenue":1933139.13,"capital_revenue":0.0,"transfer_revenue":942762.0,"current_expense":6200782.49,"capital_expense":595876.88,"budget_balance":-20873.07,"cash_current":6941513.38,"cash_previous":6912115.01,"population_mid_year":115,"expense_per_capita":59101.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}