{"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:00488313","national_id":"00488313","name":"Sivice","currency_code":"CZK","history_path":"/data/municipal-history/00488313.json"},"series":[{"year":2010,"revenue_approved":18235100.0,"revenue_adjusted":20396100.0,"revenue_actual":18589530.0,"expense_approved":26470100.0,"expense_adjusted":28681100.0,"expense_actual":26717040.0,"tax_revenue":16069940.0,"nontax_revenue":578780.0,"capital_revenue":1136880.0,"transfer_revenue":803930.0,"current_expense":6926470.0,"capital_expense":19790570.0,"budget_balance":-8127510.0,"cash_current":289040.0,"cash_previous":2678940.0,"population_mid_year":996,"expense_per_capita":26824.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16449900.0,"revenue_adjusted":19404800.0,"revenue_actual":19105033.13,"expense_approved":14847000.0,"expense_adjusted":17301900.0,"expense_actual":12200741.93,"tax_revenue":15481058.97,"nontax_revenue":1155506.16,"capital_revenue":1406734.0,"transfer_revenue":1061734.0,"current_expense":6824385.51,"capital_expense":5376356.42,"budget_balance":6904291.2,"cash_current":5523735.84,"cash_previous":289042.34,"population_mid_year":1012,"expense_per_capita":12056.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16384400.0,"revenue_adjusted":14165000.0,"revenue_actual":14174560.47,"expense_approved":14915400.0,"expense_adjusted":11147300.0,"expense_actual":9842211.47,"tax_revenue":12949780.36,"nontax_revenue":524868.11,"capital_revenue":59440.0,"transfer_revenue":640472.0,"current_expense":6913669.47,"capital_expense":2928542.0,"budget_balance":4332349.0,"cash_current":8387512.84,"cash_previous":5523735.84,"population_mid_year":1019,"expense_per_capita":9658.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13507300.0,"revenue_adjusted":16027900.0,"revenue_actual":16891454.12,"expense_approved":12258300.0,"expense_adjusted":14778900.0,"expense_actual":10713521.06,"tax_revenue":15175887.48,"nontax_revenue":1045899.64,"capital_revenue":206250.0,"transfer_revenue":463417.0,"current_expense":8102033.56,"capital_expense":2611487.5,"budget_balance":6177933.06,"cash_current":13316873.9,"cash_previous":8387512.84,"population_mid_year":1041,"expense_per_capita":10291.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14675000.0,"revenue_adjusted":16323200.0,"revenue_actual":17682418.72,"expense_approved":20246000.0,"expense_adjusted":14720500.0,"expense_actual":12986094.88,"tax_revenue":16266757.49,"nontax_revenue":441663.62,"capital_revenue":0.0,"transfer_revenue":973997.61,"current_expense":8283422.38,"capital_expense":4702672.5,"budget_balance":4696323.84,"cash_current":16984625.74,"cash_previous":13316873.9,"population_mid_year":1045,"expense_per_capita":12426.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15288000.0,"revenue_adjusted":17076600.0,"revenue_actual":18811957.61,"expense_approved":24815000.0,"expense_adjusted":26603600.0,"expense_actual":14773432.56,"tax_revenue":16557749.47,"nontax_revenue":634103.52,"capital_revenue":0.0,"transfer_revenue":1620104.62,"current_expense":9264648.33,"capital_expense":5508784.23,"budget_balance":4038525.05,"cash_current":20012578.79,"cash_previous":16984625.74,"population_mid_year":1061,"expense_per_capita":13924.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16066600.0,"revenue_adjusted":18079600.0,"revenue_actual":19990331.87,"expense_approved":30037600.0,"expense_adjusted":32050600.0,"expense_actual":13189382.97,"tax_revenue":17675787.13,"nontax_revenue":642690.74,"capital_revenue":0.0,"transfer_revenue":1671854.0,"current_expense":8234318.22,"capital_expense":4955064.75,"budget_balance":6800948.9,"cash_current":25784955.69,"cash_previous":20012578.79,"population_mid_year":1074,"expense_per_capita":12280.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":23185000.0,"revenue_adjusted":23878700.0,"revenue_actual":24945366.77,"expense_approved":44260200.0,"expense_adjusted":22166100.0,"expense_actual":18858319.29,"tax_revenue":19250203.64,"nontax_revenue":1096947.13,"capital_revenue":281900.0,"transfer_revenue":4316316.0,"current_expense":9078466.93,"capital_expense":9779852.36,"budget_balance":6087047.48,"cash_current":30843431.17,"cash_previous":25784955.69,"population_mid_year":1094,"expense_per_capita":17237.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20418700.0,"revenue_adjusted":24900900.0,"revenue_actual":25413721.71,"expense_approved":43314500.0,"expense_adjusted":37123200.0,"expense_actual":33796906.01,"tax_revenue":20934010.04,"nontax_revenue":1227504.03,"capital_revenue":0.0,"transfer_revenue":3252207.64,"current_expense":10961271.45,"capital_expense":22835634.56,"budget_balance":-8383184.3,"cash_current":21431674.87,"cash_previous":30843431.17,"population_mid_year":1083,"expense_per_capita":31206.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25641800.0,"revenue_adjusted":28702600.0,"revenue_actual":29598988.1,"expense_approved":42023600.0,"expense_adjusted":36542700.0,"expense_actual":33377276.84,"tax_revenue":22493528.05,"nontax_revenue":1051634.05,"capital_revenue":263710.0,"transfer_revenue":5790116.0,"current_expense":13003745.18,"capital_expense":20373531.66,"budget_balance":-3778288.74,"cash_current":17402248.13,"cash_previous":21431674.87,"population_mid_year":1119,"expense_per_capita":29827.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23557000.0,"revenue_adjusted":23558300.0,"revenue_actual":24167433.79,"expense_approved":36233500.0,"expense_adjusted":33970400.0,"expense_actual":30362406.16,"tax_revenue":21308779.56,"nontax_revenue":923354.23,"capital_revenue":0.0,"transfer_revenue":1935300.0,"current_expense":10357859.05,"capital_expense":20004547.11,"budget_balance":-6194972.37,"cash_current":12376370.78,"cash_previous":17402248.13,"population_mid_year":1118,"expense_per_capita":27157.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24092700.0,"revenue_adjusted":33099500.0,"revenue_actual":33300822.25,"expense_approved":31643700.0,"expense_adjusted":62447700.0,"expense_actual":52654289.33,"tax_revenue":23516382.6,"nontax_revenue":795188.73,"capital_revenue":7380.0,"transfer_revenue":8981870.92,"current_expense":18267844.86,"capital_expense":34386444.47,"budget_balance":-19353467.08,"cash_current":13022903.7,"cash_previous":12376370.78,"population_mid_year":1098,"expense_per_capita":47954.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25278300.0,"revenue_adjusted":30228000.0,"revenue_actual":31206211.87,"expense_approved":26365900.0,"expense_adjusted":30469200.0,"expense_actual":24751506.18,"tax_revenue":25497908.29,"nontax_revenue":1420931.82,"capital_revenue":0.0,"transfer_revenue":4287371.76,"current_expense":14270787.93,"capital_expense":10480718.25,"budget_balance":6454705.69,"cash_current":17477605.39,"cash_previous":13022903.7,"population_mid_year":1115,"expense_per_capita":22198.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26067300.0,"revenue_adjusted":29757400.0,"revenue_actual":29744274.69,"expense_approved":33665100.0,"expense_adjusted":34113300.0,"expense_actual":27441219.29,"tax_revenue":27686205.8,"nontax_revenue":1197859.88,"capital_revenue":15000.0,"transfer_revenue":845209.01,"current_expense":16300771.15,"capital_expense":11140448.14,"budget_balance":2303055.4,"cash_current":17780656.79,"cash_previous":17477605.39,"population_mid_year":1110,"expense_per_capita":24721.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27727700.0,"revenue_adjusted":37810600.0,"revenue_actual":38824388.1,"expense_approved":38545600.0,"expense_adjusted":38428800.0,"expense_actual":31730614.73,"tax_revenue":33160138.63,"nontax_revenue":1451841.66,"capital_revenue":300000.0,"transfer_revenue":3912407.81,"current_expense":16877186.0,"capital_expense":14853428.73,"budget_balance":7093773.37,"cash_current":22906625.17,"cash_previous":17780656.79,"population_mid_year":1095,"expense_per_capita":28977.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35732400.0,"revenue_adjusted":41489900.0,"revenue_actual":41288755.68,"expense_approved":48732300.0,"expense_adjusted":52205800.0,"expense_actual":44016892.85,"tax_revenue":34296589.77,"nontax_revenue":1839016.77,"capital_revenue":0.0,"transfer_revenue":5153149.14,"current_expense":26780164.41,"capital_expense":17236728.44,"budget_balance":-2728137.17,"cash_current":18260079.6,"cash_previous":22906625.17,"population_mid_year":1096,"expense_per_capita":40161.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}