{"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:00579467","national_id":"00579467","name":"Biskupice","currency_code":"CZK","history_path":"/data/municipal-history/00579467.json"},"series":[{"year":2010,"revenue_approved":4730000.0,"revenue_adjusted":5865600.0,"revenue_actual":5424130.0,"expense_approved":3427700.0,"expense_adjusted":4563300.0,"expense_actual":4105560.0,"tax_revenue":3641360.0,"nontax_revenue":596930.0,"capital_revenue":577630.0,"transfer_revenue":608210.0,"current_expense":2864380.0,"capital_expense":1241180.0,"budget_balance":1318570.0,"cash_current":108770.0,"cash_previous":92480.0,"population_mid_year":440,"expense_per_capita":9330.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4587400.0,"revenue_adjusted":7479400.0,"revenue_actual":7434823.57,"expense_approved":3608300.0,"expense_adjusted":6600300.0,"expense_actual":6595954.06,"tax_revenue":3828589.24,"nontax_revenue":696107.33,"capital_revenue":634206.0,"transfer_revenue":2275921.0,"current_expense":5868411.76,"capital_expense":727542.3,"budget_balance":838869.51,"cash_current":68550.89,"cash_previous":108771.38,"population_mid_year":442,"expense_per_capita":14922.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4620000.0,"revenue_adjusted":5236700.0,"revenue_actual":5221421.39,"expense_approved":4170000.0,"expense_adjusted":4686700.0,"expense_actual":4005145.58,"tax_revenue":3963354.71,"nontax_revenue":710588.68,"capital_revenue":96761.0,"transfer_revenue":450717.0,"current_expense":3610463.08,"capital_expense":394682.5,"budget_balance":1216275.81,"cash_current":734826.7,"cash_previous":68550.89,"population_mid_year":436,"expense_per_capita":9186.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5100000.0,"revenue_adjusted":6261200.0,"revenue_actual":6259769.02,"expense_approved":4650000.0,"expense_adjusted":8146000.0,"expense_actual":6161653.07,"tax_revenue":4618054.29,"nontax_revenue":873601.73,"capital_revenue":88210.0,"transfer_revenue":679903.0,"current_expense":5954909.04,"capital_expense":206744.03,"budget_balance":98115.95,"cash_current":1383191.65,"cash_previous":734826.7,"population_mid_year":437,"expense_per_capita":14099.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4950000.0,"revenue_adjusted":6724000.0,"revenue_actual":6721914.94,"expense_approved":3700000.0,"expense_adjusted":6643700.0,"expense_actual":5787285.64,"tax_revenue":4954123.12,"nontax_revenue":821998.82,"capital_revenue":79000.0,"transfer_revenue":866793.0,"current_expense":3871600.64,"capital_expense":1915685.0,"budget_balance":934629.3,"cash_current":867571.95,"cash_previous":1383191.65,"population_mid_year":433,"expense_per_capita":13365.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5280000.0,"revenue_adjusted":8736000.0,"revenue_actual":8734179.0,"expense_approved":4830000.0,"expense_adjusted":11112000.0,"expense_actual":9019885.26,"tax_revenue":5124652.65,"nontax_revenue":1011394.02,"capital_revenue":295732.33,"transfer_revenue":2302400.0,"current_expense":4019624.55,"capital_expense":5000260.71,"budget_balance":-285706.26,"cash_current":1353417.69,"cash_previous":867571.95,"population_mid_year":432,"expense_per_capita":20879.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5400000.0,"revenue_adjusted":8713600.0,"revenue_actual":8712172.8,"expense_approved":4222700.0,"expense_adjusted":12551800.0,"expense_actual":11342684.64,"tax_revenue":5663395.44,"nontax_revenue":870245.36,"capital_revenue":11050.0,"transfer_revenue":2167482.0,"current_expense":4067960.64,"capital_expense":7274724.0,"budget_balance":-2630511.84,"cash_current":1208121.85,"cash_previous":1353417.69,"population_mid_year":436,"expense_per_capita":26015.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6300000.0,"revenue_adjusted":10002000.0,"revenue_actual":9994987.9,"expense_approved":5346700.0,"expense_adjusted":12256700.0,"expense_actual":11064391.33,"tax_revenue":6140048.18,"nontax_revenue":997013.97,"capital_revenue":9810.0,"transfer_revenue":2848115.75,"current_expense":7110832.13,"capital_expense":3953559.2,"budget_balance":-1069403.43,"cash_current":1145951.42,"cash_previous":1208121.85,"population_mid_year":450,"expense_per_capita":24587.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7200000.0,"revenue_adjusted":9240000.0,"revenue_actual":9234582.18,"expense_approved":6101000.0,"expense_adjusted":9286000.0,"expense_actual":8771626.72,"tax_revenue":6725734.49,"nontax_revenue":942821.69,"capital_revenue":0.0,"transfer_revenue":1566026.0,"current_expense":6366249.22,"capital_expense":2405377.5,"budget_balance":462955.46,"cash_current":549282.88,"cash_previous":1145951.42,"population_mid_year":457,"expense_per_capita":19193.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7700000.0,"revenue_adjusted":10818800.0,"revenue_actual":10811269.47,"expense_approved":6640000.0,"expense_adjusted":10307800.0,"expense_actual":9110008.06,"tax_revenue":7437756.14,"nontax_revenue":1051302.33,"capital_revenue":243638.0,"transfer_revenue":2078573.0,"current_expense":8298295.55,"capital_expense":811712.51,"budget_balance":1701261.41,"cash_current":1190920.29,"cash_previous":549282.88,"population_mid_year":476,"expense_per_capita":19138.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8370000.0,"revenue_adjusted":10398500.0,"revenue_actual":10269182.19,"expense_approved":7310000.0,"expense_adjusted":10528500.0,"expense_actual":7636754.32,"tax_revenue":7294866.89,"nontax_revenue":1346066.3,"capital_revenue":47000.0,"transfer_revenue":1581249.0,"current_expense":5047595.62,"capital_expense":2589158.7,"budget_balance":2632427.87,"cash_current":2763724.16,"cash_previous":1190920.29,"population_mid_year":481,"expense_per_capita":15876.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7845000.0,"revenue_adjusted":12509500.0,"revenue_actual":12490008.08,"expense_approved":6785000.0,"expense_adjusted":13533600.0,"expense_actual":10108608.04,"tax_revenue":8059996.35,"nontax_revenue":1523557.72,"capital_revenue":26610.0,"transfer_revenue":2879844.01,"current_expense":6304743.97,"capital_expense":3803864.07,"budget_balance":2381400.04,"cash_current":3406858.2,"cash_previous":2763724.16,"population_mid_year":466,"expense_per_capita":21692.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8400000.0,"revenue_adjusted":11430700.0,"revenue_actual":11421375.34,"expense_approved":7508000.0,"expense_adjusted":13944700.0,"expense_actual":9877811.96,"tax_revenue":8987564.11,"nontax_revenue":1195410.26,"capital_revenue":3400.0,"transfer_revenue":1235000.97,"current_expense":8536619.39,"capital_expense":1341192.57,"budget_balance":1543563.38,"cash_current":4059391.58,"cash_previous":3406858.2,"population_mid_year":457,"expense_per_capita":21614.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9770000.0,"revenue_adjusted":16101000.0,"revenue_actual":16090084.68,"expense_approved":9384000.0,"expense_adjusted":15715000.0,"expense_actual":13395740.99,"tax_revenue":9996406.73,"nontax_revenue":1939457.95,"capital_revenue":0.0,"transfer_revenue":4154220.0,"current_expense":8417155.03,"capital_expense":4978585.96,"budget_balance":2694343.69,"cash_current":6368567.27,"cash_previous":4059391.58,"population_mid_year":470,"expense_per_capita":28501.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10400000.0,"revenue_adjusted":13182000.0,"revenue_actual":13176959.91,"expense_approved":13627000.0,"expense_adjusted":16409000.0,"expense_actual":18452226.39,"tax_revenue":10497867.92,"nontax_revenue":1461951.99,"capital_revenue":533440.0,"transfer_revenue":683700.0,"current_expense":8118591.12,"capital_expense":10333635.27,"budget_balance":-5275266.48,"cash_current":820564.79,"cash_previous":6368567.27,"population_mid_year":474,"expense_per_capita":38928.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10500000.0,"revenue_adjusted":23697000.0,"revenue_actual":23666231.02,"expense_approved":10448500.0,"expense_adjusted":26465500.0,"expense_actual":15111215.09,"tax_revenue":11110795.81,"nontax_revenue":1271954.29,"capital_revenue":100000.0,"transfer_revenue":11183480.92,"current_expense":9908597.86,"capital_expense":5202617.23,"budget_balance":8555015.93,"cash_current":11324213.72,"cash_previous":820564.79,"population_mid_year":475,"expense_per_capita":31813.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}