{"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:00671886","national_id":"00671886","name":"Šimonovice","currency_code":"CZK","history_path":"/data/municipal-history/00671886.json"},"series":[{"year":2010,"revenue_approved":6936100.0,"revenue_adjusted":7304390.0,"revenue_actual":7487370.0,"expense_approved":12384400.0,"expense_adjusted":12752690.0,"expense_actual":7053980.0,"tax_revenue":5395850.0,"nontax_revenue":1260000.0,"capital_revenue":385030.0,"transfer_revenue":446490.0,"current_expense":5366130.0,"capital_expense":1687850.0,"budget_balance":433390.0,"cash_current":6098090.0,"cash_previous":5682940.0,"population_mid_year":741,"expense_per_capita":9519.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6302000.0,"revenue_adjusted":14685869.0,"revenue_actual":14645096.53,"expense_approved":12126000.0,"expense_adjusted":20509869.0,"expense_actual":18757215.04,"tax_revenue":5910434.53,"nontax_revenue":827584.0,"capital_revenue":387225.0,"transfer_revenue":7519853.0,"current_expense":5193359.34,"capital_expense":13563855.7,"budget_balance":-4112118.51,"cash_current":2404237.98,"cash_previous":6098087.49,"population_mid_year":849,"expense_per_capita":22093.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6197100.0,"revenue_adjusted":8228776.0,"revenue_actual":9150283.9,"expense_approved":7197100.0,"expense_adjusted":9509576.0,"expense_actual":7442487.69,"tax_revenue":6594320.68,"nontax_revenue":906365.82,"capital_revenue":384127.4,"transfer_revenue":1265470.0,"current_expense":5515982.92,"capital_expense":1926504.77,"budget_balance":1707796.21,"cash_current":3712034.19,"cash_previous":2404237.98,"population_mid_year":926,"expense_per_capita":8037.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7931100.0,"revenue_adjusted":13777996.0,"revenue_actual":16314978.09,"expense_approved":10377100.0,"expense_adjusted":17485530.0,"expense_actual":12175482.08,"tax_revenue":8205266.92,"nontax_revenue":1004295.17,"capital_revenue":1423620.0,"transfer_revenue":5681796.0,"current_expense":7215612.92,"capital_expense":4959869.16,"budget_balance":4139496.01,"cash_current":7851530.2,"cash_previous":3712034.19,"population_mid_year":1015,"expense_per_capita":11995.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10858300.0,"revenue_adjusted":20439976.0,"revenue_actual":20420377.92,"expense_approved":16064600.0,"expense_adjusted":25147288.0,"expense_actual":22414192.98,"tax_revenue":9631334.55,"nontax_revenue":1670413.14,"capital_revenue":3515303.0,"transfer_revenue":5603327.23,"current_expense":6803436.65,"capital_expense":15610756.33,"budget_balance":-1993815.06,"cash_current":5857715.14,"cash_previous":7851530.2,"population_mid_year":1056,"expense_per_capita":21225.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9951200.0,"revenue_adjusted":11563774.41,"revenue_actual":13109528.4,"expense_approved":12641200.0,"expense_adjusted":14512236.41,"expense_actual":8209259.05,"tax_revenue":10626434.45,"nontax_revenue":862103.54,"capital_revenue":512788.0,"transfer_revenue":1108202.41,"current_expense":7058591.25,"capital_expense":1150667.8,"budget_balance":4900269.35,"cash_current":10757984.49,"cash_previous":5857715.14,"population_mid_year":1105,"expense_per_capita":7429.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10509200.0,"revenue_adjusted":11911148.5,"revenue_actual":14501951.22,"expense_approved":19429200.0,"expense_adjusted":20318642.24,"expense_actual":11127385.01,"tax_revenue":11929410.7,"nontax_revenue":1444323.52,"capital_revenue":382788.0,"transfer_revenue":745429.0,"current_expense":7312793.54,"capital_expense":3814591.47,"budget_balance":3374566.21,"cash_current":14132550.7,"cash_previous":10757984.49,"population_mid_year":1138,"expense_per_capita":9778.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12590600.0,"revenue_adjusted":13902164.69,"revenue_actual":15292381.4,"expense_approved":21237700.0,"expense_adjusted":22052501.0,"expense_actual":12406449.51,"tax_revenue":13236384.74,"nontax_revenue":1053643.97,"capital_revenue":665788.0,"transfer_revenue":336564.69,"current_expense":8073309.96,"capital_expense":4333139.55,"budget_balance":2885931.89,"cash_current":17018482.59,"cash_previous":14132550.7,"population_mid_year":1166,"expense_per_capita":10640.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12441600.0,"revenue_adjusted":13986040.0,"revenue_actual":16696364.82,"expense_approved":27653000.0,"expense_adjusted":29642186.0,"expense_actual":11155608.14,"tax_revenue":14888849.29,"nontax_revenue":1094191.53,"capital_revenue":384624.0,"transfer_revenue":328700.0,"current_expense":9112066.42,"capital_expense":2043541.72,"budget_balance":5540756.68,"cash_current":22559239.27,"cash_previous":17018482.59,"population_mid_year":1231,"expense_per_capita":9062.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15352200.0,"revenue_adjusted":15707600.0,"revenue_actual":18816748.94,"expense_approved":35781000.0,"expense_adjusted":36231518.2,"expense_actual":14520889.62,"tax_revenue":16665305.34,"nontax_revenue":1197894.6,"capital_revenue":392749.0,"transfer_revenue":560800.0,"current_expense":10322335.62,"capital_expense":4198554.0,"budget_balance":4295859.32,"cash_current":26855098.59,"cash_previous":22559239.27,"population_mid_year":1270,"expense_per_capita":11433.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":54316656.55,"revenue_adjusted":56308056.55,"revenue_actual":28745017.14,"expense_approved":74333592.3,"expense_adjusted":75156462.3,"expense_actual":34997784.3,"tax_revenue":16558035.76,"nontax_revenue":1269117.63,"capital_revenue":648388.0,"transfer_revenue":10269475.75,"current_expense":8539188.83,"capital_expense":26458595.47,"budget_balance":-6252767.16,"cash_current":20602331.43,"cash_previous":26855098.59,"population_mid_year":1335,"expense_per_capita":26215.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":39355964.91,"revenue_adjusted":48783013.36,"revenue_actual":42505289.28,"expense_approved":49193718.1,"expense_adjusted":50491013.1,"expense_actual":40618098.38,"tax_revenue":18970330.79,"nontax_revenue":1240059.04,"capital_revenue":565397.0,"transfer_revenue":21729502.45,"current_expense":13403962.77,"capital_expense":27214135.61,"budget_balance":1887190.9,"cash_current":22489522.33,"cash_previous":20602331.43,"population_mid_year":1365,"expense_per_capita":29756.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23622379.76,"revenue_adjusted":32749596.8,"revenue_actual":34383371.91,"expense_approved":25479981.0,"expense_adjusted":28483302.0,"expense_actual":14634014.53,"tax_revenue":23940358.34,"nontax_revenue":1460619.27,"capital_revenue":250380.0,"transfer_revenue":8732014.3,"current_expense":12107664.71,"capital_expense":2526349.82,"budget_balance":19749357.38,"cash_current":42238879.71,"cash_previous":22489522.33,"population_mid_year":1410,"expense_per_capita":10378.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30034300.0,"revenue_adjusted":30167507.19,"revenue_actual":31906679.7,"expense_approved":55653466.0,"expense_adjusted":52077452.0,"expense_actual":41199777.15,"tax_revenue":27817013.92,"nontax_revenue":1471775.59,"capital_revenue":191220.0,"transfer_revenue":2426670.19,"current_expense":12397375.61,"capital_expense":28802401.54,"budget_balance":-9293097.45,"cash_current":32945782.26,"cash_previous":42238879.71,"population_mid_year":1475,"expense_per_capita":27932.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28582487.0,"revenue_adjusted":33466357.8,"revenue_actual":35103717.72,"expense_approved":47146582.0,"expense_adjusted":49416082.0,"expense_actual":30327645.84,"tax_revenue":28380307.59,"nontax_revenue":2223241.28,"capital_revenue":650035.0,"transfer_revenue":3850133.85,"current_expense":18984955.77,"capital_expense":11342690.07,"budget_balance":4776071.88,"cash_current":37721854.14,"cash_previous":32945782.26,"population_mid_year":1531,"expense_per_capita":19809.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27342282.0,"revenue_adjusted":33093265.5,"revenue_actual":35116080.04,"expense_approved":42003582.0,"expense_adjusted":46630116.42,"expense_actual":33087921.29,"tax_revenue":32611123.06,"nontax_revenue":1440218.48,"capital_revenue":29000.0,"transfer_revenue":1035738.5,"current_expense":20094435.41,"capital_expense":12993485.88,"budget_balance":2028158.75,"cash_current":39750012.89,"cash_previous":37721854.14,"population_mid_year":1538,"expense_per_capita":21513.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}