{"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:00573183","national_id":"00573183","name":"BOŽIČANY","currency_code":"CZK","history_path":"/data/municipal-history/00573183.json"},"series":[{"year":2010,"revenue_approved":15416000.0,"revenue_adjusted":15465690.0,"revenue_actual":10925060.0,"expense_approved":15416000.0,"expense_adjusted":15465680.0,"expense_actual":8615400.0,"tax_revenue":7224910.0,"nontax_revenue":3427530.0,"capital_revenue":3450.0,"transfer_revenue":269170.0,"current_expense":8473800.0,"capital_expense":141600.0,"budget_balance":2309660.0,"cash_current":28160830.0,"cash_previous":25410730.0,"population_mid_year":616,"expense_per_capita":13986.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13600000.0,"revenue_adjusted":14100098.0,"revenue_actual":13901967.08,"expense_approved":13600000.0,"expense_adjusted":15700098.0,"expense_actual":13910238.78,"tax_revenue":7551348.17,"nontax_revenue":3204537.31,"capital_revenue":118481.0,"transfer_revenue":3027600.6,"current_expense":6689339.46,"capital_expense":7220899.32,"budget_balance":-8271.7,"cash_current":28434264.55,"cash_previous":28160798.93,"population_mid_year":627,"expense_per_capita":22185.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10500000.0,"revenue_adjusted":11244632.6,"revenue_actual":12184838.43,"expense_approved":10500000.0,"expense_adjusted":11244632.6,"expense_actual":10463784.63,"tax_revenue":7626972.28,"nontax_revenue":3545243.55,"capital_revenue":464247.0,"transfer_revenue":548375.6,"current_expense":7985341.93,"capital_expense":2478442.7,"budget_balance":1721053.8,"cash_current":30302098.61,"cash_previous":28480994.81,"population_mid_year":625,"expense_per_capita":16742.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12000000.0,"revenue_adjusted":12199241.0,"revenue_actual":12026519.02,"expense_approved":22000000.0,"expense_adjusted":12199241.0,"expense_actual":8342484.35,"tax_revenue":8443844.24,"nontax_revenue":2786860.78,"capital_revenue":462370.0,"transfer_revenue":333444.0,"current_expense":6730482.62,"capital_expense":1612001.73,"budget_balance":3684034.67,"cash_current":34091860.92,"cash_previous":30302098.61,"population_mid_year":620,"expense_per_capita":13455.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17500000.0,"revenue_adjusted":17522072.0,"revenue_actual":12201628.38,"expense_approved":24000000.0,"expense_adjusted":24765072.0,"expense_actual":21738938.64,"tax_revenue":8740685.43,"nontax_revenue":2671014.45,"capital_revenue":634701.0,"transfer_revenue":155227.5,"current_expense":6962270.91,"capital_expense":14776667.73,"budget_balance":-9537310.26,"cash_current":24695604.07,"cash_previous":34091860.92,"population_mid_year":607,"expense_per_capita":35813.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15800000.0,"revenue_adjusted":16208705.0,"revenue_actual":14082219.0,"expense_approved":15800000.0,"expense_adjusted":16208705.0,"expense_actual":15615577.95,"tax_revenue":9060264.24,"nontax_revenue":2948583.76,"capital_revenue":1554466.0,"transfer_revenue":518905.0,"current_expense":6862560.45,"capital_expense":8753017.5,"budget_balance":-1533358.95,"cash_current":23423968.62,"cash_previous":24695604.07,"population_mid_year":597,"expense_per_capita":26156.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15800000.0,"revenue_adjusted":19833062.43,"revenue_actual":20264883.46,"expense_approved":18500000.0,"expense_adjusted":19833062.43,"expense_actual":15204419.99,"tax_revenue":9662262.81,"nontax_revenue":2939223.22,"capital_revenue":3522444.0,"transfer_revenue":4140953.43,"current_expense":7983974.11,"capital_expense":7220445.88,"budget_balance":5060463.47,"cash_current":28441015.09,"cash_previous":23423968.62,"population_mid_year":604,"expense_per_capita":25172.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14000000.0,"revenue_adjusted":14963335.51,"revenue_actual":16065539.85,"expense_approved":14000000.0,"expense_adjusted":14963335.51,"expense_actual":13299829.77,"tax_revenue":11127512.37,"nontax_revenue":2989417.54,"capital_revenue":1038322.0,"transfer_revenue":910287.94,"current_expense":10000494.6,"capital_expense":3299335.17,"budget_balance":2765710.08,"cash_current":31013656.41,"cash_previous":28441015.09,"population_mid_year":603,"expense_per_capita":22056.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12900000.0,"revenue_adjusted":15479645.0,"revenue_actual":15230277.38,"expense_approved":22326000.0,"expense_adjusted":24905645.0,"expense_actual":21059386.13,"tax_revenue":10605356.45,"nontax_revenue":2788861.93,"capital_revenue":956376.0,"transfer_revenue":879683.0,"current_expense":9822402.94,"capital_expense":11236983.19,"budget_balance":-5829108.75,"cash_current":26235425.8,"cash_previous":31013656.41,"population_mid_year":616,"expense_per_capita":34187.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14500000.0,"revenue_adjusted":16721887.0,"revenue_actual":16702046.4,"expense_approved":15150000.0,"expense_adjusted":18371887.0,"expense_actual":16055281.69,"tax_revenue":11161420.05,"nontax_revenue":3035359.35,"capital_revenue":750983.0,"transfer_revenue":1754284.0,"current_expense":10083396.09,"capital_expense":5971885.6,"budget_balance":646764.71,"cash_current":25652291.1,"cash_previous":26235425.8,"population_mid_year":632,"expense_per_capita":25403.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14000000.0,"revenue_adjusted":16054529.21,"revenue_actual":15845808.28,"expense_approved":19000000.0,"expense_adjusted":21054529.21,"expense_actual":14253324.01,"tax_revenue":10720021.34,"nontax_revenue":2488215.73,"capital_revenue":1398577.0,"transfer_revenue":1238994.21,"current_expense":12087435.74,"capital_expense":2165888.27,"budget_balance":1592484.27,"cash_current":27207302.91,"cash_previous":25652291.1,"population_mid_year":625,"expense_per_capita":22805.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13000000.0,"revenue_adjusted":16841339.64,"revenue_actual":16818361.06,"expense_approved":13000000.0,"expense_adjusted":16841339.64,"expense_actual":12609445.82,"tax_revenue":13236095.5,"nontax_revenue":2197254.56,"capital_revenue":811225.0,"transfer_revenue":573786.0,"current_expense":10542053.64,"capital_expense":2067392.18,"budget_balance":4208915.24,"cash_current":31515358.82,"cash_previous":27207302.91,"population_mid_year":605,"expense_per_capita":20842.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14000000.0,"revenue_adjusted":16280326.37,"revenue_actual":16173940.42,"expense_approved":37000000.0,"expense_adjusted":39280326.37,"expense_actual":12064377.96,"tax_revenue":12654697.6,"nontax_revenue":2853979.64,"capital_revenue":165379.0,"transfer_revenue":499884.18,"current_expense":10435844.46,"capital_expense":1628533.5,"budget_balance":4109562.46,"cash_current":35631868.55,"cash_previous":31515358.82,"population_mid_year":637,"expense_per_capita":18939.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16650000.0,"revenue_adjusted":19793566.3,"revenue_actual":19466653.56,"expense_approved":32650000.0,"expense_adjusted":35793566.3,"expense_actual":14158117.67,"tax_revenue":14917186.65,"nontax_revenue":3964262.61,"capital_revenue":0.0,"transfer_revenue":585204.3,"current_expense":12768962.27,"capital_expense":1389155.4,"budget_balance":5308535.89,"cash_current":41618079.27,"cash_previous":35631868.55,"population_mid_year":665,"expense_per_capita":21290.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18000000.0,"revenue_adjusted":19855360.0,"revenue_actual":19573551.19,"expense_approved":33000000.0,"expense_adjusted":34855360.0,"expense_actual":14155930.25,"tax_revenue":15302907.45,"nontax_revenue":3607472.74,"capital_revenue":126917.0,"transfer_revenue":536254.0,"current_expense":11573168.57,"capital_expense":2582761.68,"budget_balance":5417620.94,"cash_current":47953695.45,"cash_previous":41618079.27,"population_mid_year":596,"expense_per_capita":23751.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19400000.0,"revenue_adjusted":21870928.78,"revenue_actual":19562821.41,"expense_approved":39400000.0,"expense_adjusted":41870928.78,"expense_actual":18188450.5,"tax_revenue":14974948.08,"nontax_revenue":3539182.55,"capital_revenue":7623.0,"transfer_revenue":1041067.78,"current_expense":15448344.99,"capital_expense":2740105.51,"budget_balance":1374370.91,"cash_current":49844444.08,"cash_previous":47953695.45,"population_mid_year":580,"expense_per_capita":31359.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}