{"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:00583332","national_id":"00583332","name":"Budkov","currency_code":"CZK","history_path":"/data/municipal-history/00583332.json"},"series":[{"year":2010,"revenue_approved":1385000.0,"revenue_adjusted":4231730.0,"revenue_actual":4208030.0,"expense_approved":1385000.0,"expense_adjusted":5889040.0,"expense_actual":5855090.0,"tax_revenue":908620.0,"nontax_revenue":861670.0,"capital_revenue":31890.0,"transfer_revenue":2405850.0,"current_expense":5514160.0,"capital_expense":340930.0,"budget_balance":-1647060.0,"cash_current":1457140.0,"cash_previous":1604200.0,"population_mid_year":90,"expense_per_capita":65056.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1423100.0,"revenue_adjusted":3421500.0,"revenue_actual":3320522.97,"expense_approved":1423100.0,"expense_adjusted":1617100.0,"expense_actual":1235516.98,"tax_revenue":930402.47,"nontax_revenue":676485.5,"capital_revenue":5950.0,"transfer_revenue":1707685.0,"current_expense":1226167.98,"capital_expense":9349.0,"budget_balance":2085005.99,"cash_current":2042176.26,"cash_previous":1457170.27,"population_mid_year":97,"expense_per_capita":12737.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1294600.0,"revenue_adjusted":2135190.67,"revenue_actual":2135190.67,"expense_approved":1294600.0,"expense_adjusted":2305127.63,"expense_actual":2305127.63,"tax_revenue":976051.93,"nontax_revenue":779688.74,"capital_revenue":80000.0,"transfer_revenue":299450.0,"current_expense":1348232.63,"capital_expense":956895.0,"budget_balance":-169936.96,"cash_current":1872239.3,"cash_previous":2042176.26,"population_mid_year":97,"expense_per_capita":23764.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1400600.0,"revenue_adjusted":2926900.0,"revenue_actual":2195730.6,"expense_approved":1400600.0,"expense_adjusted":2926900.0,"expense_actual":2362722.05,"tax_revenue":1138228.91,"nontax_revenue":738893.69,"capital_revenue":38340.0,"transfer_revenue":280268.0,"current_expense":2362222.05,"capital_expense":500.0,"budget_balance":-166991.45,"cash_current":1705247.85,"cash_previous":1872239.3,"population_mid_year":93,"expense_per_capita":25405.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1349000.0,"revenue_adjusted":2510301.0,"revenue_actual":2111977.39,"expense_approved":1349000.0,"expense_adjusted":2510301.0,"expense_actual":1894394.59,"tax_revenue":1195311.79,"nontax_revenue":403818.6,"capital_revenue":0.0,"transfer_revenue":512847.0,"current_expense":1090061.29,"capital_expense":804333.3,"budget_balance":217582.8,"cash_current":1922830.65,"cash_previous":1705247.85,"population_mid_year":98,"expense_per_capita":19330.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1678000.0,"revenue_adjusted":2485648.0,"revenue_actual":2432028.5,"expense_approved":1678000.0,"expense_adjusted":3226791.0,"expense_actual":2920173.38,"tax_revenue":1276635.02,"nontax_revenue":929705.48,"capital_revenue":0.0,"transfer_revenue":225688.0,"current_expense":2916173.38,"capital_expense":4000.0,"budget_balance":-488144.88,"cash_current":1434685.77,"cash_previous":1922830.65,"population_mid_year":95,"expense_per_capita":30738.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1985900.0,"revenue_adjusted":2777366.0,"revenue_actual":2709357.89,"expense_approved":3117300.0,"expense_adjusted":4101124.0,"expense_actual":3082903.16,"tax_revenue":1444943.74,"nontax_revenue":965030.15,"capital_revenue":0.0,"transfer_revenue":299384.0,"current_expense":2765024.88,"capital_expense":317878.28,"budget_balance":-373545.27,"cash_current":1061140.5,"cash_previous":1434685.77,"population_mid_year":90,"expense_per_capita":34254.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2251000.0,"revenue_adjusted":2761030.0,"revenue_actual":2426812.22,"expense_approved":2698000.0,"expense_adjusted":3077682.0,"expense_actual":2079642.47,"tax_revenue":1609983.15,"nontax_revenue":521809.07,"capital_revenue":0.0,"transfer_revenue":295020.0,"current_expense":1965479.05,"capital_expense":114163.42,"budget_balance":347169.75,"cash_current":1408310.25,"cash_previous":1061140.5,"population_mid_year":92,"expense_per_capita":22604.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2251000.0,"revenue_adjusted":3143310.0,"revenue_actual":3048817.01,"expense_approved":2251000.0,"expense_adjusted":2877991.43,"expense_actual":2324008.44,"tax_revenue":1697890.85,"nontax_revenue":992126.16,"capital_revenue":0.0,"transfer_revenue":358800.0,"current_expense":2278057.54,"capital_expense":45950.9,"budget_balance":724808.57,"cash_current":2133118.82,"cash_previous":1408310.25,"population_mid_year":92,"expense_per_capita":25260.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2634548.0,"revenue_adjusted":3279555.0,"revenue_actual":2902475.15,"expense_approved":2634548.0,"expense_adjusted":3376708.31,"expense_actual":2322283.96,"tax_revenue":1862491.24,"nontax_revenue":450951.91,"capital_revenue":0.0,"transfer_revenue":589032.0,"current_expense":2322283.96,"capital_expense":0.0,"budget_balance":580191.19,"cash_current":2713310.01,"cash_previous":2133118.82,"population_mid_year":91,"expense_per_capita":25519.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2569200.0,"revenue_adjusted":3170860.0,"revenue_actual":2492421.11,"expense_approved":2569200.0,"expense_adjusted":2925980.0,"expense_actual":1993887.88,"tax_revenue":1620842.1,"nontax_revenue":207919.01,"capital_revenue":0.0,"transfer_revenue":663660.0,"current_expense":1818212.28,"capital_expense":175675.6,"budget_balance":498533.23,"cash_current":3211843.24,"cash_previous":2713310.01,"population_mid_year":92,"expense_per_capita":21672.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2575300.0,"revenue_adjusted":3314724.12,"revenue_actual":2618706.83,"expense_approved":2575300.0,"expense_adjusted":4803967.0,"expense_actual":4208567.28,"tax_revenue":1847810.13,"nontax_revenue":214272.58,"capital_revenue":205800.0,"transfer_revenue":350824.12,"current_expense":4208567.28,"capital_expense":0.0,"budget_balance":-1589860.45,"cash_current":1621982.79,"cash_previous":3211843.24,"population_mid_year":88,"expense_per_capita":47824.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3075650.0,"revenue_adjusted":3726253.14,"revenue_actual":3437821.4,"expense_approved":3075650.0,"expense_adjusted":3458214.0,"expense_actual":2249435.15,"tax_revenue":2060132.29,"nontax_revenue":1017185.97,"capital_revenue":45000.0,"transfer_revenue":315503.14,"current_expense":2249435.15,"capital_expense":0.0,"budget_balance":1188386.25,"cash_current":2810369.04,"cash_previous":1621982.79,"population_mid_year":92,"expense_per_capita":24450.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3982100.0,"revenue_adjusted":5923802.0,"revenue_actual":5535707.14,"expense_approved":3982100.0,"expense_adjusted":6319062.0,"expense_actual":5249787.24,"tax_revenue":2487064.11,"nontax_revenue":1674741.03,"capital_revenue":6800.0,"transfer_revenue":1367102.0,"current_expense":4991228.32,"capital_expense":258558.92,"budget_balance":285919.9,"cash_current":3116472.27,"cash_previous":2810369.04,"population_mid_year":95,"expense_per_capita":55260.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4754400.0,"revenue_adjusted":5033380.0,"revenue_actual":4272653.88,"expense_approved":4754400.0,"expense_adjusted":6731170.0,"expense_actual":5397708.19,"tax_revenue":2561291.4,"nontax_revenue":1541182.48,"capital_revenue":0.0,"transfer_revenue":170180.0,"current_expense":4929174.39,"capital_expense":468533.8,"budget_balance":-1125054.31,"cash_current":2035444.8,"cash_previous":3116472.27,"population_mid_year":93,"expense_per_capita":58039.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4827000.0,"revenue_adjusted":5288607.0,"revenue_actual":4862791.39,"expense_approved":4827000.0,"expense_adjusted":6881594.1,"expense_actual":5516047.92,"tax_revenue":2727694.46,"nontax_revenue":1960274.93,"capital_revenue":0.0,"transfer_revenue":174822.0,"current_expense":4963247.92,"capital_expense":552800.0,"budget_balance":-653256.53,"cash_current":1406505.24,"cash_previous":2035444.8,"population_mid_year":97,"expense_per_capita":56866.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}