{"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:00237477","national_id":"00237477","name":"Bítouchov","currency_code":"CZK","history_path":"/data/municipal-history/00237477.json"},"series":[{"year":2010,"revenue_approved":2659900.0,"revenue_adjusted":2985900.0,"revenue_actual":2960070.0,"expense_approved":3092850.0,"expense_adjusted":3418870.0,"expense_actual":2401420.0,"tax_revenue":2669840.0,"nontax_revenue":59260.0,"capital_revenue":134970.0,"transfer_revenue":96000.0,"current_expense":2071430.0,"capital_expense":329990.0,"budget_balance":558650.0,"cash_current":783850.0,"cash_previous":226640.0,"population_mid_year":332,"expense_per_capita":7233.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2848800.0,"revenue_adjusted":2891818.0,"revenue_actual":2891745.45,"expense_approved":2848800.0,"expense_adjusted":2891818.0,"expense_actual":2741979.98,"tax_revenue":2748032.78,"nontax_revenue":90177.67,"capital_revenue":0.0,"transfer_revenue":53535.0,"current_expense":1996675.98,"capital_expense":745304.0,"budget_balance":149765.47,"cash_current":2447869.11,"cash_previous":783846.89,"population_mid_year":328,"expense_per_capita":8359.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8821360.0,"revenue_adjusted":6396954.0,"revenue_actual":6396835.8,"expense_approved":9159002.0,"expense_adjusted":6734596.0,"expense_actual":2461011.12,"tax_revenue":2790299.15,"nontax_revenue":122540.65,"capital_revenue":3414290.0,"transfer_revenue":69706.0,"current_expense":1941751.12,"capital_expense":519260.0,"budget_balance":3935824.68,"cash_current":6383693.79,"cash_previous":2447869.11,"population_mid_year":318,"expense_per_capita":7739.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7055966.0,"revenue_adjusted":12446531.06,"revenue_actual":12332896.83,"expense_approved":13936761.0,"expense_adjusted":19327326.06,"expense_actual":10973384.66,"tax_revenue":3880960.0,"nontax_revenue":129328.83,"capital_revenue":8237466.0,"transfer_revenue":85142.0,"current_expense":4192004.16,"capital_expense":6781380.5,"budget_balance":1359512.17,"cash_current":7743205.96,"cash_previous":6383693.79,"population_mid_year":318,"expense_per_capita":34507.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3111944.0,"revenue_adjusted":13496733.0,"revenue_actual":13277918.33,"expense_approved":5404930.0,"expense_adjusted":8893989.0,"expense_actual":8076691.38,"tax_revenue":6181129.08,"nontax_revenue":123377.25,"capital_revenue":6905730.0,"transfer_revenue":67682.0,"current_expense":5158179.35,"capital_expense":2918512.03,"budget_balance":5201226.95,"cash_current":12944432.91,"cash_previous":7743205.96,"population_mid_year":319,"expense_per_capita":25318.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3608505.0,"revenue_adjusted":5937686.0,"revenue_actual":5764939.63,"expense_approved":5375750.0,"expense_adjusted":7704931.0,"expense_actual":7286989.59,"tax_revenue":5644079.26,"nontax_revenue":72180.37,"capital_revenue":1680.0,"transfer_revenue":47000.0,"current_expense":4593646.15,"capital_expense":2693343.44,"budget_balance":-1522049.96,"cash_current":11422382.95,"cash_previous":12944432.91,"population_mid_year":325,"expense_per_capita":22421.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3693515.0,"revenue_adjusted":4097580.0,"revenue_actual":4004543.6,"expense_approved":5284100.0,"expense_adjusted":5858165.0,"expense_actual":5487580.79,"tax_revenue":3790745.91,"nontax_revenue":50398.69,"capital_revenue":106388.0,"transfer_revenue":57011.0,"current_expense":2176406.27,"capital_expense":3311174.52,"budget_balance":-1483037.19,"cash_current":9939345.76,"cash_previous":11422382.95,"population_mid_year":356,"expense_per_capita":15414.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3675551.0,"revenue_adjusted":5611408.0,"revenue_actual":5754713.34,"expense_approved":4118628.0,"expense_adjusted":5766216.0,"expense_actual":3774408.42,"tax_revenue":5580758.43,"nontax_revenue":103246.91,"capital_revenue":0.0,"transfer_revenue":70708.0,"current_expense":3509900.42,"capital_expense":264508.0,"budget_balance":1980304.92,"cash_current":11919650.68,"cash_previous":9939345.76,"population_mid_year":367,"expense_per_capita":10284.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4181778.0,"revenue_adjusted":5472315.36,"revenue_actual":5421227.35,"expense_approved":6613944.0,"expense_adjusted":7904481.36,"expense_actual":6337933.09,"tax_revenue":5186177.6,"nontax_revenue":116447.39,"capital_revenue":0.0,"transfer_revenue":118602.36,"current_expense":2863046.98,"capital_expense":3474886.11,"budget_balance":-916705.74,"cash_current":8502944.94,"cash_previous":11919650.68,"population_mid_year":377,"expense_per_capita":16811.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4835220.0,"revenue_adjusted":6142488.28,"revenue_actual":6101044.38,"expense_approved":6506400.0,"expense_adjusted":7813668.28,"expense_actual":5171271.28,"tax_revenue":5617093.63,"nontax_revenue":121007.47,"capital_revenue":282469.28,"transfer_revenue":80474.0,"current_expense":4734600.39,"capital_expense":436670.89,"budget_balance":929773.1,"cash_current":9432718.04,"cash_previous":8502944.94,"population_mid_year":379,"expense_per_capita":13644.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5520000.0,"revenue_adjusted":7005232.61,"revenue_actual":6630160.24,"expense_approved":7720000.0,"expense_adjusted":8507706.61,"expense_actual":4793690.47,"tax_revenue":5331578.75,"nontax_revenue":257095.88,"capital_revenue":107066.0,"transfer_revenue":934419.61,"current_expense":3157811.52,"capital_expense":1635878.95,"budget_balance":1836469.77,"cash_current":11269187.81,"cash_previous":9432718.04,"population_mid_year":392,"expense_per_capita":12228.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5834232.0,"revenue_adjusted":7133379.1,"revenue_actual":6903059.87,"expense_approved":7787800.0,"expense_adjusted":8613228.18,"expense_actual":6499011.97,"tax_revenue":6095772.08,"nontax_revenue":158682.39,"capital_revenue":64353.0,"transfer_revenue":584252.4,"current_expense":3183816.63,"capital_expense":3315195.34,"budget_balance":404047.9,"cash_current":6673235.71,"cash_previous":11269187.81,"population_mid_year":402,"expense_per_capita":16166.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6012785.0,"revenue_adjusted":9132738.03,"revenue_actual":8856498.89,"expense_approved":8054800.0,"expense_adjusted":9384663.0,"expense_actual":6852288.5,"tax_revenue":7145147.66,"nontax_revenue":196058.2,"capital_revenue":249051.0,"transfer_revenue":1266242.03,"current_expense":3375428.48,"capital_expense":3476860.02,"budget_balance":2004210.39,"cash_current":8677446.1,"cash_previous":6673235.71,"population_mid_year":405,"expense_per_capita":16919.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6657800.0,"revenue_adjusted":9262156.0,"revenue_actual":9168175.88,"expense_approved":9125000.0,"expense_adjusted":9243000.0,"expense_actual":7704506.88,"tax_revenue":8043682.51,"nontax_revenue":455073.37,"capital_revenue":303450.0,"transfer_revenue":365970.0,"current_expense":3834855.77,"capital_expense":3869651.11,"budget_balance":1463669.0,"cash_current":13421321.78,"cash_previous":8677446.1,"population_mid_year":415,"expense_per_capita":18565.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8137000.0,"revenue_adjusted":10343608.9,"revenue_actual":10057605.0,"expense_approved":10705000.0,"expense_adjusted":11068478.0,"expense_actual":7715400.53,"tax_revenue":8595387.51,"nontax_revenue":819043.49,"capital_revenue":4000.0,"transfer_revenue":639174.0,"current_expense":4132409.85,"capital_expense":3582990.68,"budget_balance":2342204.47,"cash_current":20173877.51,"cash_previous":13421321.78,"population_mid_year":431,"expense_per_capita":17901.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9504000.0,"revenue_adjusted":33609039.83,"revenue_actual":32661412.92,"expense_approved":12235000.0,"expense_adjusted":46272582.83,"expense_actual":39057241.27,"tax_revenue":9105004.63,"nontax_revenue":1213196.51,"capital_revenue":3502600.0,"transfer_revenue":18840611.78,"current_expense":4260111.49,"capital_expense":34797129.78,"budget_balance":-6395828.35,"cash_current":13778049.16,"cash_previous":20173877.51,"population_mid_year":441,"expense_per_capita":88565.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
