{"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:00599298","national_id":"00599298","name":"Bohuňov","currency_code":"CZK","history_path":"/data/municipal-history/00599298.json"},"series":[{"year":2010,"revenue_approved":1928400.0,"revenue_adjusted":2227100.0,"revenue_actual":2227130.0,"expense_approved":1928400.0,"expense_adjusted":2715500.0,"expense_actual":2714740.0,"tax_revenue":1846820.0,"nontax_revenue":169600.0,"capital_revenue":0.0,"transfer_revenue":210710.0,"current_expense":2529720.0,"capital_expense":185020.0,"budget_balance":-487610.0,"cash_current":765020.0,"cash_previous":1252630.0,"population_mid_year":239,"expense_per_capita":11358.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2047300.0,"revenue_adjusted":2273162.0,"revenue_actual":2272926.59,"expense_approved":2047300.0,"expense_adjusted":1533662.0,"expense_actual":1532628.91,"tax_revenue":1871099.37,"nontax_revenue":229465.22,"capital_revenue":0.0,"transfer_revenue":172362.0,"current_expense":1361168.91,"capital_expense":171460.0,"budget_balance":740297.68,"cash_current":1505334.73,"cash_previous":765037.05,"population_mid_year":252,"expense_per_capita":6081.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2122400.0,"revenue_adjusted":2703043.0,"revenue_actual":2703152.29,"expense_approved":2122400.0,"expense_adjusted":1811403.0,"expense_actual":1811425.55,"tax_revenue":2195423.71,"nontax_revenue":330585.58,"capital_revenue":1800.0,"transfer_revenue":175343.0,"current_expense":1500435.55,"capital_expense":310990.0,"budget_balance":891726.74,"cash_current":2397061.47,"cash_previous":1505334.73,"population_mid_year":258,"expense_per_capita":7021.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2137300.0,"revenue_adjusted":3510271.0,"revenue_actual":3510264.46,"expense_approved":2137300.0,"expense_adjusted":1967345.0,"expense_actual":1967143.87,"tax_revenue":2589570.37,"nontax_revenue":695773.09,"capital_revenue":0.0,"transfer_revenue":224921.0,"current_expense":1891782.87,"capital_expense":75361.0,"budget_balance":1543120.59,"cash_current":3940182.06,"cash_previous":2397061.47,"population_mid_year":263,"expense_per_capita":7479.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2481700.0,"revenue_adjusted":3382971.0,"revenue_actual":3382943.79,"expense_approved":2481700.0,"expense_adjusted":2443380.0,"expense_actual":2443158.3,"tax_revenue":2662832.0,"nontax_revenue":275006.91,"capital_revenue":12023.88,"transfer_revenue":433081.0,"current_expense":1507752.8,"capital_expense":935405.5,"budget_balance":939785.49,"cash_current":5001831.97,"cash_previous":3940182.06,"population_mid_year":268,"expense_per_capita":9116.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2442700.0,"revenue_adjusted":5142406.24,"revenue_actual":5142406.24,"expense_approved":2442700.0,"expense_adjusted":3784986.21,"expense_actual":3784986.21,"tax_revenue":2967361.45,"nontax_revenue":382950.06,"capital_revenue":0.0,"transfer_revenue":1792094.73,"current_expense":2009046.21,"capital_expense":1775940.0,"budget_balance":1357420.03,"cash_current":6566941.59,"cash_previous":5001831.97,"population_mid_year":266,"expense_per_capita":14229.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2732800.0,"revenue_adjusted":3973164.87,"revenue_actual":3973164.87,"expense_approved":3732800.0,"expense_adjusted":4136562.0,"expense_actual":4136562.0,"tax_revenue":3265976.1,"nontax_revenue":156173.77,"capital_revenue":0.0,"transfer_revenue":551015.0,"current_expense":2023921.82,"capital_expense":2112640.18,"budget_balance":-163397.13,"cash_current":6566786.52,"cash_previous":6566941.59,"population_mid_year":260,"expense_per_capita":15909.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2858500.0,"revenue_adjusted":4317561.95,"revenue_actual":4317561.95,"expense_approved":7525800.0,"expense_adjusted":7766883.04,"expense_actual":7766883.04,"tax_revenue":3194044.43,"nontax_revenue":293888.52,"capital_revenue":5420.0,"transfer_revenue":824209.0,"current_expense":2892679.54,"capital_expense":4874203.5,"budget_balance":-3449321.09,"cash_current":4765136.15,"cash_previous":6566786.52,"population_mid_year":261,"expense_per_capita":29758.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3340050.0,"revenue_adjusted":4219888.96,"revenue_actual":4219888.96,"expense_approved":4137500.0,"expense_adjusted":4989273.91,"expense_actual":4989273.91,"tax_revenue":3422588.26,"nontax_revenue":320714.7,"capital_revenue":265600.0,"transfer_revenue":210986.0,"current_expense":2370877.91,"capital_expense":2618396.0,"budget_balance":-769384.95,"cash_current":3676436.82,"cash_previous":4765136.15,"population_mid_year":259,"expense_per_capita":19263.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3892500.0,"revenue_adjusted":4505574.03,"revenue_actual":4505574.03,"expense_approved":3892500.0,"expense_adjusted":2407887.63,"expense_actual":2407887.63,"tax_revenue":3776366.94,"nontax_revenue":550801.09,"capital_revenue":4080.0,"transfer_revenue":174326.0,"current_expense":2281244.03,"capital_expense":126643.6,"budget_balance":2097686.4,"cash_current":5287655.22,"cash_previous":3676436.82,"population_mid_year":264,"expense_per_capita":9120.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4358398.0,"revenue_adjusted":5445839.69,"revenue_actual":5445839.69,"expense_approved":4358398.0,"expense_adjusted":3989176.01,"expense_actual":3989176.01,"tax_revenue":3580698.63,"nontax_revenue":806921.06,"capital_revenue":1040.0,"transfer_revenue":1057180.0,"current_expense":2830102.47,"capital_expense":1159073.54,"budget_balance":1456663.68,"cash_current":6241658.9,"cash_previous":5287655.22,"population_mid_year":268,"expense_per_capita":14884.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4070583.0,"revenue_adjusted":5902956.85,"revenue_actual":5902956.85,"expense_approved":4070583.0,"expense_adjusted":3677562.1,"expense_actual":3677562.1,"tax_revenue":4111260.66,"nontax_revenue":984735.75,"capital_revenue":0.0,"transfer_revenue":806960.44,"current_expense":2684617.1,"capital_expense":992945.0,"budget_balance":2225394.75,"cash_current":8256363.65,"cash_previous":6241658.9,"population_mid_year":270,"expense_per_capita":13620.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4948015.0,"revenue_adjusted":6026819.32,"revenue_actual":6026819.32,"expense_approved":4948015.0,"expense_adjusted":3155768.98,"expense_actual":3155768.98,"tax_revenue":4741191.88,"nontax_revenue":1029707.98,"capital_revenue":0.0,"transfer_revenue":255919.46,"current_expense":2526678.98,"capital_expense":629090.0,"budget_balance":2871050.34,"cash_current":6127413.99,"cash_previous":8256363.65,"population_mid_year":280,"expense_per_capita":11270.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5557363.0,"revenue_adjusted":9682507.54,"revenue_actual":9682507.54,"expense_approved":5557363.0,"expense_adjusted":4641522.96,"expense_actual":4641522.96,"tax_revenue":5591780.93,"nontax_revenue":3637023.21,"capital_revenue":0.0,"transfer_revenue":453703.4,"current_expense":4189077.98,"capital_expense":452444.98,"budget_balance":5040984.58,"cash_current":9168398.57,"cash_previous":6127413.99,"population_mid_year":297,"expense_per_capita":15628.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6969048.0,"revenue_adjusted":7603236.54,"revenue_actual":8355094.69,"expense_approved":7832116.0,"expense_adjusted":8834114.05,"expense_actual":4451021.53,"tax_revenue":6261826.69,"nontax_revenue":1484447.0,"capital_revenue":6050.0,"transfer_revenue":602771.0,"current_expense":4130576.35,"capital_expense":320445.18,"budget_balance":3904073.16,"cash_current":11072471.73,"cash_previous":9168398.57,"population_mid_year":293,"expense_per_capita":15191.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7022798.0,"revenue_adjusted":7301954.0,"revenue_actual":7769625.28,"expense_approved":7022798.0,"expense_adjusted":7623785.22,"expense_actual":3667649.14,"tax_revenue":6064842.91,"nontax_revenue":1346650.37,"capital_revenue":6776.0,"transfer_revenue":351356.0,"current_expense":3613409.64,"capital_expense":54239.5,"budget_balance":4101976.14,"cash_current":15174447.87,"cash_previous":11072471.73,"population_mid_year":291,"expense_per_capita":12603.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}