{"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:00283622","national_id":"00283622","name":"Šitbořice","currency_code":"CZK","history_path":"/data/municipal-history/00283622.json"},"series":[{"year":2010,"revenue_approved":17801300.0,"revenue_adjusted":21384600.0,"revenue_actual":22630630.0,"expense_approved":16531000.0,"expense_adjusted":31399900.0,"expense_actual":25771650.0,"tax_revenue":15276690.0,"nontax_revenue":4326070.0,"capital_revenue":1381830.0,"transfer_revenue":1646040.0,"current_expense":17484260.0,"capital_expense":8287390.0,"budget_balance":-3141020.0,"cash_current":9635460.0,"cash_previous":14414720.0,"population_mid_year":1931,"expense_per_capita":13346.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":20900600.0,"revenue_adjusted":25111800.0,"revenue_actual":24670574.73,"expense_approved":26899500.0,"expense_adjusted":29826000.0,"expense_actual":26438286.04,"tax_revenue":15107591.22,"nontax_revenue":3893529.51,"capital_revenue":3924030.0,"transfer_revenue":1745424.0,"current_expense":15537808.76,"capital_expense":10900477.28,"budget_balance":-1767711.31,"cash_current":7075750.61,"cash_previous":9635461.92,"population_mid_year":1923,"expense_per_capita":13748.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21145600.0,"revenue_adjusted":23871100.0,"revenue_actual":23079591.6,"expense_approved":21201900.0,"expense_adjusted":23042900.0,"expense_actual":18400728.36,"tax_revenue":15693380.06,"nontax_revenue":3599843.54,"capital_revenue":948880.0,"transfer_revenue":2837488.0,"current_expense":17075791.56,"capital_expense":1324936.8,"budget_balance":4678863.24,"cash_current":10593299.26,"cash_previous":7075750.61,"population_mid_year":1936,"expense_per_capita":9504.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22124600.0,"revenue_adjusted":22804600.0,"revenue_actual":25715477.16,"expense_approved":23156300.0,"expense_adjusted":30217600.0,"expense_actual":26983618.73,"tax_revenue":19189995.1,"nontax_revenue":3901127.22,"capital_revenue":1400377.84,"transfer_revenue":1223977.0,"current_expense":17087283.2,"capital_expense":9896335.53,"budget_balance":-1268141.57,"cash_current":8711802.14,"cash_previous":10593299.26,"population_mid_year":1938,"expense_per_capita":13923.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25858100.0,"revenue_adjusted":27192896.68,"revenue_actual":29890399.02,"expense_approved":26394700.0,"expense_adjusted":32135096.68,"expense_actual":24752451.96,"tax_revenue":21218002.71,"nontax_revenue":3908913.63,"capital_revenue":1788120.0,"transfer_revenue":2975362.68,"current_expense":17357270.16,"capital_expense":7395181.8,"budget_balance":5137947.06,"cash_current":13062524.65,"cash_previous":8711802.14,"population_mid_year":1945,"expense_per_capita":12726.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":33057744.0,"revenue_adjusted":36401000.0,"revenue_actual":37636330.08,"expense_approved":45024371.23,"expense_adjusted":48514619.6,"expense_actual":37155089.39,"tax_revenue":22074827.55,"nontax_revenue":3732283.06,"capital_revenue":1252480.0,"transfer_revenue":10576739.47,"current_expense":19250077.08,"capital_expense":17905012.31,"budget_balance":481240.69,"cash_current":12137758.48,"cash_previous":13062524.65,"population_mid_year":1961,"expense_per_capita":18947.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24244600.0,"revenue_adjusted":26946100.0,"revenue_actual":31946482.08,"expense_approved":34244600.0,"expense_adjusted":36946100.0,"expense_actual":23635864.25,"tax_revenue":23788108.31,"nontax_revenue":4764845.79,"capital_revenue":1568443.98,"transfer_revenue":1825084.0,"current_expense":21761413.47,"capital_expense":1874450.78,"budget_balance":8310617.83,"cash_current":19929306.31,"cash_previous":12137758.48,"population_mid_year":1983,"expense_per_capita":11919.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":26206700.0,"revenue_adjusted":27168400.0,"revenue_actual":34004017.68,"expense_approved":36848600.0,"expense_adjusted":37643900.0,"expense_actual":22207355.95,"tax_revenue":26793005.7,"nontax_revenue":4807741.78,"capital_revenue":413196.0,"transfer_revenue":1990074.2,"current_expense":18802129.06,"capital_expense":3405226.89,"budget_balance":11796661.73,"cash_current":31877287.14,"cash_previous":19929306.31,"population_mid_year":2023,"expense_per_capita":10977.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":28788700.0,"revenue_adjusted":30802400.0,"revenue_actual":37641506.44,"expense_approved":51456200.0,"expense_adjusted":73583750.0,"expense_actual":44737601.78,"tax_revenue":29742854.2,"nontax_revenue":4498547.24,"capital_revenue":1448587.0,"transfer_revenue":1951518.0,"current_expense":18294950.38,"capital_expense":26442651.4,"budget_balance":-7096095.34,"cash_current":27641634.08,"cash_previous":31877287.14,"population_mid_year":2035,"expense_per_capita":21984.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":35866200.0,"revenue_adjusted":53467247.88,"revenue_actual":50959579.46,"expense_approved":63595100.0,"expense_adjusted":76196147.88,"expense_actual":55341934.48,"tax_revenue":32069249.54,"nontax_revenue":4856654.92,"capital_revenue":11399444.0,"transfer_revenue":2634231.0,"current_expense":26924148.26,"capital_expense":28417786.22,"budget_balance":-4382355.02,"cash_current":26235301.42,"cash_previous":27641634.08,"population_mid_year":2038,"expense_per_capita":27155.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":40887900.0,"revenue_adjusted":44334855.79,"revenue_actual":41849611.75,"expense_approved":40887900.0,"expense_adjusted":44334855.79,"expense_actual":33721150.36,"tax_revenue":32102348.31,"nontax_revenue":4702998.6,"capital_revenue":1699688.0,"transfer_revenue":3344576.84,"current_expense":23083659.11,"capital_expense":10637491.25,"budget_balance":8128461.39,"cash_current":34811661.09,"cash_previous":26235301.42,"population_mid_year":2071,"expense_per_capita":16282.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":38257400.0,"revenue_adjusted":46682590.0,"revenue_actual":42618515.38,"expense_approved":63676600.0,"expense_adjusted":70391752.0,"expense_actual":33805684.1,"tax_revenue":34523841.54,"nontax_revenue":5331281.54,"capital_revenue":620854.97,"transfer_revenue":2142537.33,"current_expense":21378251.92,"capital_expense":12427432.18,"budget_balance":8812831.28,"cash_current":43728657.99,"cash_previous":34811661.09,"population_mid_year":2090,"expense_per_capita":16174.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":40303740.0,"revenue_adjusted":51019349.0,"revenue_actual":50153437.35,"expense_approved":71809748.0,"expense_adjusted":83618027.0,"expense_actual":81192193.05,"tax_revenue":40488214.69,"nontax_revenue":5442296.74,"capital_revenue":199644.0,"transfer_revenue":4023281.92,"current_expense":26218334.64,"capital_expense":54973858.41,"budget_balance":-31038755.7,"cash_current":12866277.82,"cash_previous":43728657.99,"population_mid_year":2102,"expense_per_capita":38626.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":51077125.0,"revenue_adjusted":97099713.36,"revenue_actual":92175016.49,"expense_approved":76077125.0,"expense_adjusted":82798182.5,"expense_actual":72290069.42,"tax_revenue":45636374.47,"nontax_revenue":6905374.36,"capital_revenue":214936.0,"transfer_revenue":39418331.66,"current_expense":34044373.49,"capital_expense":38245695.93,"budget_balance":19884947.07,"cash_current":33196846.59,"cash_previous":12866277.82,"population_mid_year":2129,"expense_per_capita":33954.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":55680915.0,"revenue_adjusted":59837465.0,"revenue_actual":57893882.3,"expense_approved":49864490.0,"expense_adjusted":55052940.0,"expense_actual":37555836.18,"tax_revenue":47439109.69,"nontax_revenue":8168384.94,"capital_revenue":29101.0,"transfer_revenue":2257286.67,"current_expense":30264571.91,"capital_expense":7291264.27,"budget_balance":20338046.12,"cash_current":54957334.89,"cash_previous":33196846.59,"population_mid_year":2145,"expense_per_capita":17508.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":58290300.0,"revenue_adjusted":65900400.0,"revenue_actual":64598640.07,"expense_approved":103585000.0,"expense_adjusted":113481200.0,"expense_actual":85030170.68,"tax_revenue":49951794.75,"nontax_revenue":9394499.81,"capital_revenue":195718.0,"transfer_revenue":5056627.51,"current_expense":36421286.11,"capital_expense":48608884.57,"budget_balance":-20431530.61,"cash_current":42249193.05,"cash_previous":54957334.89,"population_mid_year":2123,"expense_per_capita":40051.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
