{"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:00485667","national_id":"00485667","name":"Bítovany","currency_code":"CZK","history_path":"/data/municipal-history/00485667.json"},"series":[{"year":2010,"revenue_approved":3653000.0,"revenue_adjusted":5344400.0,"revenue_actual":5308790.0,"expense_approved":4220000.0,"expense_adjusted":5344400.0,"expense_actual":5167440.0,"tax_revenue":3118370.0,"nontax_revenue":228770.0,"capital_revenue":4090.0,"transfer_revenue":1957560.0,"current_expense":2738470.0,"capital_expense":2428970.0,"budget_balance":141350.0,"cash_current":1211830.0,"cash_previous":1070420.0,"population_mid_year":412,"expense_per_capita":12542.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3570000.0,"revenue_adjusted":4310000.0,"revenue_actual":4189730.76,"expense_approved":3324000.0,"expense_adjusted":4785000.0,"expense_actual":4708263.39,"tax_revenue":3033037.72,"nontax_revenue":227210.04,"capital_revenue":28476.0,"transfer_revenue":901007.0,"current_expense":3352864.19,"capital_expense":1355399.2,"budget_balance":-518532.63,"cash_current":693295.23,"cash_previous":1211827.86,"population_mid_year":415,"expense_per_capita":11345.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3770000.0,"revenue_adjusted":3993000.0,"revenue_actual":3921447.03,"expense_approved":3530000.0,"expense_adjusted":3492200.0,"expense_actual":3441994.62,"tax_revenue":3107144.99,"nontax_revenue":263073.04,"capital_revenue":4868.0,"transfer_revenue":546361.0,"current_expense":2989533.62,"capital_expense":452461.0,"budget_balance":479452.41,"cash_current":1379247.64,"cash_previous":693295.23,"population_mid_year":414,"expense_per_capita":8314.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3970000.0,"revenue_adjusted":4800000.0,"revenue_actual":4921915.92,"expense_approved":3865000.0,"expense_adjusted":4800000.0,"expense_actual":4385514.7,"tax_revenue":4202854.98,"nontax_revenue":189037.94,"capital_revenue":0.0,"transfer_revenue":530023.0,"current_expense":4126927.7,"capital_expense":258587.0,"budget_balance":536401.22,"cash_current":1915648.86,"cash_previous":1379247.64,"population_mid_year":430,"expense_per_capita":10198.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4448000.0,"revenue_adjusted":4985000.0,"revenue_actual":5067298.44,"expense_approved":4778000.0,"expense_adjusted":4979900.0,"expense_actual":4444874.16,"tax_revenue":4483412.69,"nontax_revenue":192307.75,"capital_revenue":0.0,"transfer_revenue":391578.0,"current_expense":3675242.76,"capital_expense":769631.4,"budget_balance":622424.28,"cash_current":2538073.14,"cash_previous":1915648.86,"population_mid_year":428,"expense_per_capita":10385.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4525000.0,"revenue_adjusted":5005000.0,"revenue_actual":5155746.04,"expense_approved":4471700.0,"expense_adjusted":5005000.0,"expense_actual":4236365.35,"tax_revenue":4576280.74,"nontax_revenue":353715.3,"capital_revenue":0.0,"transfer_revenue":225750.0,"current_expense":3869807.35,"capital_expense":366558.0,"budget_balance":919380.69,"cash_current":3457453.83,"cash_previous":2538073.14,"population_mid_year":419,"expense_per_capita":10110.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4710000.0,"revenue_adjusted":5242400.0,"revenue_actual":5482411.69,"expense_approved":4280000.0,"expense_adjusted":5158400.0,"expense_actual":4178442.49,"tax_revenue":4916659.5,"nontax_revenue":313316.19,"capital_revenue":0.0,"transfer_revenue":252436.0,"current_expense":3633022.49,"capital_expense":545420.0,"budget_balance":1303969.2,"cash_current":4761423.03,"cash_previous":3457453.83,"population_mid_year":419,"expense_per_capita":9972.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5068000.0,"revenue_adjusted":5622500.0,"revenue_actual":6464236.93,"expense_approved":5068000.0,"expense_adjusted":5602800.0,"expense_actual":4110812.66,"tax_revenue":5497654.33,"nontax_revenue":380045.6,"capital_revenue":16802.0,"transfer_revenue":569735.0,"current_expense":3734138.66,"capital_expense":376674.0,"budget_balance":2353424.27,"cash_current":7114847.3,"cash_previous":4761423.03,"population_mid_year":419,"expense_per_capita":9811.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6587000.0,"revenue_adjusted":7209500.0,"revenue_actual":7113151.53,"expense_approved":9071000.0,"expense_adjusted":11606000.0,"expense_actual":9699946.45,"tax_revenue":6118310.32,"nontax_revenue":398165.21,"capital_revenue":36220.0,"transfer_revenue":560456.0,"current_expense":6303613.45,"capital_expense":3396333.0,"budget_balance":-2586794.92,"cash_current":4528052.38,"cash_previous":7114847.3,"population_mid_year":417,"expense_per_capita":23261.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6961000.0,"revenue_adjusted":7630000.0,"revenue_actual":7556559.14,"expense_approved":7511000.0,"expense_adjusted":7630000.0,"expense_actual":6794310.65,"tax_revenue":6688437.28,"nontax_revenue":434877.86,"capital_revenue":66900.0,"transfer_revenue":366344.0,"current_expense":3790637.95,"capital_expense":3003672.7,"budget_balance":762248.49,"cash_current":5290300.87,"cash_previous":4528052.38,"population_mid_year":427,"expense_per_capita":15911.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7015000.0,"revenue_adjusted":9308300.0,"revenue_actual":8886538.2,"expense_approved":7015000.0,"expense_adjusted":8502900.0,"expense_actual":6375792.42,"tax_revenue":6304339.4,"nontax_revenue":246924.0,"capital_revenue":18700.0,"transfer_revenue":2316574.8,"current_expense":6279628.42,"capital_expense":96164.0,"budget_balance":2510745.78,"cash_current":7801046.65,"cash_previous":5290300.87,"population_mid_year":440,"expense_per_capita":14490.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7078000.0,"revenue_adjusted":7896400.0,"revenue_actual":8660322.86,"expense_approved":7635000.0,"expense_adjusted":8329400.0,"expense_actual":5827360.13,"tax_revenue":7267679.49,"nontax_revenue":416099.61,"capital_revenue":7200.0,"transfer_revenue":969343.76,"current_expense":4850663.76,"capital_expense":976696.37,"budget_balance":2832962.73,"cash_current":10633979.38,"cash_previous":7801046.65,"population_mid_year":436,"expense_per_capita":13365.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7495500.0,"revenue_adjusted":8784300.0,"revenue_actual":9987536.83,"expense_approved":13262000.0,"expense_adjusted":14915200.0,"expense_actual":11514235.28,"tax_revenue":8354647.06,"nontax_revenue":856231.16,"capital_revenue":23300.0,"transfer_revenue":753358.61,"current_expense":4623789.16,"capital_expense":6890446.12,"budget_balance":-1526698.45,"cash_current":9107280.93,"cash_previous":10633979.38,"population_mid_year":436,"expense_per_capita":26408.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9459600.0,"revenue_adjusted":10755040.0,"revenue_actual":11056305.72,"expense_approved":9459600.0,"expense_adjusted":10519040.0,"expense_actual":9129713.7,"tax_revenue":9482082.08,"nontax_revenue":652481.64,"capital_revenue":7255.0,"transfer_revenue":914487.0,"current_expense":6431468.83,"capital_expense":2698244.87,"budget_balance":1926592.02,"cash_current":11033872.95,"cash_previous":9107280.93,"population_mid_year":438,"expense_per_capita":20844.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10268000.0,"revenue_adjusted":10516280.0,"revenue_actual":10582879.96,"expense_approved":18668000.0,"expense_adjusted":18916180.0,"expense_actual":5595173.1,"tax_revenue":9710801.81,"nontax_revenue":627840.15,"capital_revenue":0.0,"transfer_revenue":244238.0,"current_expense":5045265.8,"capital_expense":549907.3,"budget_balance":4987706.86,"cash_current":16021579.81,"cash_previous":11033872.95,"population_mid_year":441,"expense_per_capita":12687.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":58353000.0,"revenue_adjusted":63346610.0,"revenue_actual":44269698.4,"expense_approved":70564000.0,"expense_adjusted":71587610.0,"expense_actual":55725802.94,"tax_revenue":10055268.51,"nontax_revenue":332411.77,"capital_revenue":0.0,"transfer_revenue":33882018.12,"current_expense":5565607.81,"capital_expense":50160195.13,"budget_balance":-11456104.54,"cash_current":14227142.3,"cash_previous":16021579.81,"population_mid_year":448,"expense_per_capita":124387.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}