{"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:00576263","national_id":"00576263","name":"Bukovany","currency_code":"CZK","history_path":"/data/municipal-history/00576263.json"},"series":[{"year":2010,"revenue_approved":5245390.0,"revenue_adjusted":6220300.0,"revenue_actual":6163670.0,"expense_approved":6427040.0,"expense_adjusted":6422070.0,"expense_actual":6383390.0,"tax_revenue":4581740.0,"nontax_revenue":536420.0,"capital_revenue":206020.0,"transfer_revenue":839490.0,"current_expense":4708050.0,"capital_expense":1675340.0,"budget_balance":-219720.0,"cash_current":980.0,"cash_previous":7230.0,"population_mid_year":575,"expense_per_capita":11101.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5655600.0,"revenue_adjusted":5829623.0,"revenue_actual":5625567.13,"expense_approved":5707122.0,"expense_adjusted":6024145.0,"expense_actual":5806949.42,"tax_revenue":4232219.44,"nontax_revenue":444687.69,"capital_revenue":155940.0,"transfer_revenue":792720.0,"current_expense":5114288.42,"capital_expense":692661.0,"budget_balance":-181382.29,"cash_current":0.0,"cash_previous":975.5,"population_mid_year":598,"expense_per_capita":9710.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4663830.61,"revenue_adjusted":5361430.61,"revenue_actual":5335700.88,"expense_approved":4332524.0,"expense_adjusted":4746584.0,"expense_actual":4150925.39,"tax_revenue":4536380.38,"nontax_revenue":578020.5,"capital_revenue":46300.0,"transfer_revenue":175000.0,"current_expense":3295162.39,"capital_expense":855763.0,"budget_balance":1184775.49,"cash_current":665480.71,"cash_previous":15719.13,"population_mid_year":602,"expense_per_capita":6895.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6287300.0,"revenue_adjusted":6384385.0,"revenue_actual":6256085.24,"expense_approved":6077238.0,"expense_adjusted":6174323.0,"expense_actual":5155120.1,"tax_revenue":5593682.98,"nontax_revenue":263217.26,"capital_revenue":0.0,"transfer_revenue":399185.0,"current_expense":4394904.1,"capital_expense":760216.0,"budget_balance":1100965.14,"cash_current":1299370.06,"cash_previous":665480.71,"population_mid_year":603,"expense_per_capita":8549.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6278000.0,"revenue_adjusted":7142317.7,"revenue_actual":7119500.32,"expense_approved":6278000.0,"expense_adjusted":7142317.7,"expense_actual":4576577.58,"tax_revenue":5997989.5,"nontax_revenue":516893.12,"capital_revenue":0.0,"transfer_revenue":604617.7,"current_expense":3232562.38,"capital_expense":1344015.2,"budget_balance":2542922.74,"cash_current":3920233.09,"cash_previous":1299370.06,"population_mid_year":626,"expense_per_capita":7310.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15332374.0,"revenue_adjusted":17662086.18,"revenue_actual":17997482.67,"expense_approved":15332374.0,"expense_adjusted":19569925.18,"expense_actual":16685757.92,"tax_revenue":6337170.37,"nontax_revenue":384054.01,"capital_revenue":70000.0,"transfer_revenue":11206258.29,"current_expense":4381312.41,"capital_expense":12304445.51,"budget_balance":1311724.75,"cash_current":5291488.38,"cash_previous":3920233.09,"population_mid_year":646,"expense_per_capita":25829.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6542210.0,"revenue_adjusted":11853323.07,"revenue_actual":12349088.41,"expense_approved":6542210.0,"expense_adjusted":13362510.0,"expense_actual":11516315.22,"tax_revenue":7118578.89,"nontax_revenue":303767.83,"capital_revenue":0.0,"transfer_revenue":4926741.69,"current_expense":4665622.99,"capital_expense":6850692.23,"budget_balance":832773.19,"cash_current":6192950.88,"cash_previous":5291488.38,"population_mid_year":647,"expense_per_capita":17799.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7561006.4,"revenue_adjusted":9152642.0,"revenue_actual":9374785.63,"expense_approved":11306906.4,"expense_adjusted":12898542.0,"expense_actual":10291444.95,"tax_revenue":7809106.34,"nontax_revenue":334057.29,"capital_revenue":5000.0,"transfer_revenue":1226622.0,"current_expense":10136674.95,"capital_expense":154770.0,"budget_balance":-916659.32,"cash_current":5320125.67,"cash_previous":6192950.88,"population_mid_year":667,"expense_per_capita":15429.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8352717.0,"revenue_adjusted":10010580.0,"revenue_actual":10055397.22,"expense_approved":11226668.0,"expense_adjusted":13517531.0,"expense_actual":8444878.57,"tax_revenue":8708293.33,"nontax_revenue":311028.89,"capital_revenue":598680.0,"transfer_revenue":437395.0,"current_expense":5722113.77,"capital_expense":2722764.8,"budget_balance":1610518.65,"cash_current":7011789.16,"cash_previous":5320125.67,"population_mid_year":684,"expense_per_capita":12346.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10487399.3,"revenue_adjusted":10897737.3,"revenue_actual":11584530.28,"expense_approved":10487399.3,"expense_adjusted":10897737.3,"expense_actual":5920352.13,"tax_revenue":9657741.49,"nontax_revenue":471991.49,"capital_revenue":0.0,"transfer_revenue":1454797.3,"current_expense":5225330.92,"capital_expense":695021.21,"budget_balance":5664178.15,"cash_current":12779199.91,"cash_previous":7011789.16,"population_mid_year":669,"expense_per_capita":8849.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10160210.0,"revenue_adjusted":22225143.95,"revenue_actual":20205394.87,"expense_approved":15772600.0,"expense_adjusted":39837533.95,"expense_actual":20639368.36,"tax_revenue":8661931.11,"nontax_revenue":468729.81,"capital_revenue":912600.0,"transfer_revenue":10162133.95,"current_expense":4936094.24,"capital_expense":15703274.12,"budget_balance":-433973.49,"cash_current":24086794.91,"cash_previous":12779199.91,"population_mid_year":654,"expense_per_capita":31558.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":31547501.62,"revenue_adjusted":36098215.97,"revenue_actual":36335264.34,"expense_approved":39250904.4,"expense_adjusted":45937178.57,"expense_actual":43499063.3,"tax_revenue":9705050.24,"nontax_revenue":411159.33,"capital_revenue":1028394.0,"transfer_revenue":25190660.77,"current_expense":10564694.73,"capital_expense":32934368.57,"budget_balance":-7163798.96,"cash_current":24131697.02,"cash_previous":24086794.91,"population_mid_year":652,"expense_per_capita":66716.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15749291.15,"revenue_adjusted":17487824.14,"revenue_actual":17469283.92,"expense_approved":26890521.3,"expense_adjusted":28688811.3,"expense_actual":22046867.61,"tax_revenue":11266159.98,"nontax_revenue":763052.5,"capital_revenue":120450.0,"transfer_revenue":5319621.44,"current_expense":6863709.16,"capital_expense":15183158.45,"budget_balance":-4577583.69,"cash_current":18159068.17,"cash_previous":24131697.02,"population_mid_year":674,"expense_per_capita":32710.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13052250.0,"revenue_adjusted":15577258.0,"revenue_actual":16191852.5,"expense_approved":20736736.1,"expense_adjusted":22027408.1,"expense_actual":16236487.47,"tax_revenue":12449051.08,"nontax_revenue":1354016.42,"capital_revenue":23400.0,"transfer_revenue":2365385.0,"current_expense":9438175.23,"capital_expense":6798312.24,"budget_balance":-44634.97,"cash_current":16662824.94,"cash_previous":18159068.17,"population_mid_year":693,"expense_per_capita":23429.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14387910.0,"revenue_adjusted":15196512.4,"revenue_actual":16173179.64,"expense_approved":18798347.6,"expense_adjusted":20319345.5,"expense_actual":13619909.86,"tax_revenue":13501269.54,"nontax_revenue":1580912.4,"capital_revenue":39000.0,"transfer_revenue":1051997.7,"current_expense":8612345.76,"capital_expense":5007564.1,"budget_balance":2553269.78,"cash_current":16907876.56,"cash_previous":16662824.94,"population_mid_year":689,"expense_per_capita":19767.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16458429.99,"revenue_adjusted":17028479.68,"revenue_actual":17499145.08,"expense_approved":16458429.99,"expense_adjusted":17327298.68,"expense_actual":9867818.91,"tax_revenue":14125518.84,"nontax_revenue":1240728.55,"capital_revenue":15000.0,"transfer_revenue":2117897.69,"current_expense":8796576.44,"capital_expense":1071242.47,"budget_balance":7631326.17,"cash_current":23039202.73,"cash_previous":16907876.56,"population_mid_year":692,"expense_per_capita":14259.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}