{"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:00662771","national_id":"00662771","name":"Bukovany","currency_code":"CZK","history_path":"/data/municipal-history/00662771.json"},"series":[{"year":2010,"revenue_approved":743000.0,"revenue_adjusted":1030160.0,"revenue_actual":1012460.0,"expense_approved":743000.0,"expense_adjusted":999680.0,"expense_actual":926550.0,"tax_revenue":766600.0,"nontax_revenue":145110.0,"capital_revenue":0.0,"transfer_revenue":100750.0,"current_expense":890550.0,"capital_expense":36000.0,"budget_balance":85910.0,"cash_current":2347820.0,"cash_previous":996590.0,"population_mid_year":83,"expense_per_capita":11163.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":950000.0,"revenue_adjusted":899100.0,"revenue_actual":1167086.75,"expense_approved":1360000.0,"expense_adjusted":1309100.0,"expense_actual":1257830.03,"tax_revenue":791335.23,"nontax_revenue":315211.52,"capital_revenue":0.0,"transfer_revenue":60540.0,"current_expense":1156830.03,"capital_expense":101000.0,"budget_balance":-90743.28,"cash_current":2257072.73,"cash_previous":2347816.01,"population_mid_year":91,"expense_per_capita":13822.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":789100.0,"revenue_adjusted":1146724.0,"revenue_actual":1075262.16,"expense_approved":789100.0,"expense_adjusted":1064724.0,"expense_actual":797603.57,"tax_revenue":802073.36,"nontax_revenue":191164.8,"capital_revenue":3300.0,"transfer_revenue":78724.0,"current_expense":797603.57,"capital_expense":0.0,"budget_balance":277658.59,"cash_current":2534731.32,"cash_previous":2257072.73,"population_mid_year":88,"expense_per_capita":9063.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1022000.0,"revenue_adjusted":1170105.0,"revenue_actual":1096884.08,"expense_approved":1022000.0,"expense_adjusted":1047105.0,"expense_actual":874872.11,"tax_revenue":953133.58,"nontax_revenue":57555.5,"capital_revenue":0.0,"transfer_revenue":86195.0,"current_expense":874872.11,"capital_expense":0.0,"budget_balance":222011.97,"cash_current":2756743.29,"cash_previous":2534731.32,"population_mid_year":85,"expense_per_capita":10292.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1004650.0,"revenue_adjusted":1190613.0,"revenue_actual":1144306.48,"expense_approved":1004650.0,"expense_adjusted":1662713.0,"expense_actual":1255096.33,"tax_revenue":922432.51,"nontax_revenue":157303.97,"capital_revenue":0.0,"transfer_revenue":64570.0,"current_expense":1175096.33,"capital_expense":80000.0,"budget_balance":-110789.85,"cash_current":2645953.44,"cash_previous":2756743.29,"population_mid_year":86,"expense_per_capita":14594.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1018750.0,"revenue_adjusted":1269150.0,"revenue_actual":1149337.55,"expense_approved":1018750.0,"expense_adjusted":960150.0,"expense_actual":577610.25,"tax_revenue":1019663.25,"nontax_revenue":88874.3,"capital_revenue":0.0,"transfer_revenue":40800.0,"current_expense":577610.25,"capital_expense":0.0,"budget_balance":571727.3,"cash_current":3217714.74,"cash_previous":2645953.44,"population_mid_year":86,"expense_per_capita":6716.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1086000.0,"revenue_adjusted":1254500.0,"revenue_actual":1320834.83,"expense_approved":1275000.0,"expense_adjusted":1443500.0,"expense_actual":1086344.9,"tax_revenue":1052835.71,"nontax_revenue":138376.12,"capital_revenue":2500.0,"transfer_revenue":127123.0,"current_expense":1086344.9,"capital_expense":0.0,"budget_balance":234489.93,"cash_current":3488304.67,"cash_previous":3217714.74,"population_mid_year":86,"expense_per_capita":12631.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1386000.0,"revenue_adjusted":1490000.0,"revenue_actual":1680326.13,"expense_approved":2150000.0,"expense_adjusted":2158000.0,"expense_actual":1297881.49,"tax_revenue":1247055.59,"nontax_revenue":217239.04,"capital_revenue":49010.0,"transfer_revenue":167021.5,"current_expense":1151514.49,"capital_expense":146367.0,"budget_balance":382444.64,"cash_current":3330114.41,"cash_previous":3488304.67,"population_mid_year":91,"expense_per_capita":14262.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1236200.0,"revenue_adjusted":1430700.0,"revenue_actual":1885238.64,"expense_approved":1905000.0,"expense_adjusted":2302000.0,"expense_actual":1448228.65,"tax_revenue":1300601.12,"nontax_revenue":171353.52,"capital_revenue":265600.0,"transfer_revenue":147684.0,"current_expense":1368228.65,"capital_expense":80000.0,"budget_balance":437009.99,"cash_current":3779292.4,"cash_previous":3330114.41,"population_mid_year":94,"expense_per_capita":15406.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2674000.0,"revenue_adjusted":3040736.0,"revenue_actual":1926853.56,"expense_approved":3576000.0,"expense_adjusted":3973436.0,"expense_actual":1622132.61,"tax_revenue":1474100.34,"nontax_revenue":171516.22,"capital_revenue":96840.0,"transfer_revenue":184397.0,"current_expense":1496632.61,"capital_expense":125500.0,"budget_balance":304720.95,"cash_current":4090126.35,"cash_previous":3779292.4,"population_mid_year":93,"expense_per_capita":17442.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3458300.0,"revenue_adjusted":3655660.0,"revenue_actual":1924926.0,"expense_approved":3704000.0,"expense_adjusted":3961160.0,"expense_actual":2270026.77,"tax_revenue":1358668.53,"nontax_revenue":164127.47,"capital_revenue":18160.0,"transfer_revenue":383970.0,"current_expense":1925946.77,"capital_expense":344080.0,"budget_balance":-345100.77,"cash_current":3728913.58,"cash_previous":4090126.35,"population_mid_year":93,"expense_per_capita":24408.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3750000.0,"revenue_adjusted":4074751.8,"revenue_actual":2909044.9,"expense_approved":4617000.0,"expense_adjusted":4718000.0,"expense_actual":3353444.2,"tax_revenue":1511861.99,"nontax_revenue":184024.75,"capital_revenue":0.0,"transfer_revenue":1213158.16,"current_expense":1727107.19,"capital_expense":1626337.01,"budget_balance":-444399.3,"cash_current":3284514.28,"cash_previous":3728913.58,"population_mid_year":85,"expense_per_capita":39452.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4780500.0,"revenue_adjusted":5207062.58,"revenue_actual":4994603.43,"expense_approved":5817000.0,"expense_adjusted":6755562.58,"expense_actual":6231373.7,"tax_revenue":1750951.56,"nontax_revenue":845583.83,"capital_revenue":10800.0,"transfer_revenue":2387268.04,"current_expense":3859551.14,"capital_expense":2371822.56,"budget_balance":-1236770.27,"cash_current":2047744.01,"cash_previous":3284514.28,"population_mid_year":106,"expense_per_capita":58786.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3400000.0,"revenue_adjusted":3479100.0,"revenue_actual":3243582.58,"expense_approved":2524000.0,"expense_adjusted":3459100.0,"expense_actual":3124841.9,"tax_revenue":2393514.9,"nontax_revenue":345782.99,"capital_revenue":10000.0,"transfer_revenue":494284.69,"current_expense":2336094.2,"capital_expense":788747.7,"budget_balance":118740.68,"cash_current":2166484.69,"cash_previous":2047744.01,"population_mid_year":123,"expense_per_capita":25405.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3098000.0,"revenue_adjusted":4253800.0,"revenue_actual":3892583.79,"expense_approved":3718000.0,"expense_adjusted":4586800.0,"expense_actual":3383519.58,"tax_revenue":2520660.04,"nontax_revenue":522292.15,"capital_revenue":0.0,"transfer_revenue":849631.6,"current_expense":2742218.72,"capital_expense":641300.86,"budget_balance":509064.21,"cash_current":2675548.9,"cash_previous":2166484.69,"population_mid_year":98,"expense_per_capita":34525.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3343000.0,"revenue_adjusted":3621500.0,"revenue_actual":3440558.05,"expense_approved":4023000.0,"expense_adjusted":4721500.0,"expense_actual":3317065.93,"tax_revenue":2544535.22,"nontax_revenue":431528.83,"capital_revenue":22800.0,"transfer_revenue":441694.0,"current_expense":2898993.39,"capital_expense":418072.54,"budget_balance":123492.12,"cash_current":2799040.95,"cash_previous":2675548.83,"population_mid_year":96,"expense_per_capita":34552.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}