{"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:18246079","national_id":"18246079","name":"Štichovice","currency_code":"CZK","history_path":"/data/municipal-history/18246079.json"},"series":[{"year":2010,"revenue_approved":1620000.0,"revenue_adjusted":2314200.0,"revenue_actual":2314980.0,"expense_approved":1620000.0,"expense_adjusted":5400540.0,"expense_actual":5400700.0,"tax_revenue":1593840.0,"nontax_revenue":466210.0,"capital_revenue":12500.0,"transfer_revenue":242430.0,"current_expense":1805850.0,"capital_expense":3594850.0,"budget_balance":-3085720.0,"cash_current":1214980.0,"cash_previous":814660.0,"population_mid_year":125,"expense_per_capita":43205.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2430000.0,"revenue_adjusted":8037730.0,"revenue_actual":8037558.87,"expense_approved":5420000.0,"expense_adjusted":4828940.0,"expense_actual":4818845.66,"tax_revenue":1577301.07,"nontax_revenue":1757901.8,"capital_revenue":62500.0,"transfer_revenue":4639856.0,"current_expense":2098935.66,"capital_expense":2719910.0,"budget_balance":3218713.21,"cash_current":947693.02,"cash_previous":1214979.81,"population_mid_year":126,"expense_per_capita":38244.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2100000.0,"revenue_adjusted":3088340.0,"revenue_actual":3088034.36,"expense_approved":2100000.0,"expense_adjusted":2677140.0,"expense_actual":2675873.15,"tax_revenue":1585936.7,"nontax_revenue":1160497.66,"capital_revenue":0.0,"transfer_revenue":341600.0,"current_expense":2340073.15,"capital_expense":335800.0,"budget_balance":412161.21,"cash_current":1359854.23,"cash_previous":947693.02,"population_mid_year":120,"expense_per_capita":22298.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2500000.0,"revenue_adjusted":3055290.0,"revenue_actual":3036211.93,"expense_approved":2500000.0,"expense_adjusted":2810560.0,"expense_actual":2744640.52,"tax_revenue":1896838.41,"nontax_revenue":821600.52,"capital_revenue":490.0,"transfer_revenue":317283.0,"current_expense":2677683.52,"capital_expense":66957.0,"budget_balance":291571.41,"cash_current":1651425.64,"cash_previous":1359854.23,"population_mid_year":120,"expense_per_capita":22872.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2450000.0,"revenue_adjusted":3368960.0,"revenue_actual":3350828.96,"expense_approved":2450000.0,"expense_adjusted":1892540.0,"expense_actual":1880957.29,"tax_revenue":1992942.78,"nontax_revenue":972409.46,"capital_revenue":5160.0,"transfer_revenue":380316.72,"current_expense":1626863.29,"capital_expense":254094.0,"budget_balance":1469871.67,"cash_current":3121297.31,"cash_previous":1651425.64,"population_mid_year":119,"expense_per_capita":15806.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2450000.0,"revenue_adjusted":2675430.0,"revenue_actual":2641567.86,"expense_approved":2450000.0,"expense_adjusted":2492280.0,"expense_actual":1972901.87,"tax_revenue":2092818.85,"nontax_revenue":494349.01,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1740041.87,"capital_expense":232860.0,"budget_balance":668665.99,"cash_current":3789963.3,"cash_previous":3121297.31,"population_mid_year":117,"expense_per_capita":16862.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2300000.0,"revenue_adjusted":3110660.0,"revenue_actual":3002296.73,"expense_approved":2300000.0,"expense_adjusted":3361590.0,"expense_actual":2192808.98,"tax_revenue":2162257.02,"nontax_revenue":628039.71,"capital_revenue":0.0,"transfer_revenue":212000.0,"current_expense":2134099.98,"capital_expense":58709.0,"budget_balance":809487.75,"cash_current":4599451.05,"cash_previous":3789963.3,"population_mid_year":114,"expense_per_capita":19235.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2200000.0,"revenue_adjusted":4161710.0,"revenue_actual":4015479.94,"expense_approved":2200000.0,"expense_adjusted":8037290.0,"expense_actual":7221585.67,"tax_revenue":2311528.07,"nontax_revenue":1047744.87,"capital_revenue":0.0,"transfer_revenue":656207.0,"current_expense":2467811.19,"capital_expense":4753774.48,"budget_balance":-3206105.73,"cash_current":1393345.32,"cash_previous":4599451.05,"population_mid_year":111,"expense_per_capita":65059.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2750000.0,"revenue_adjusted":4700530.0,"revenue_actual":4570665.11,"expense_approved":2750000.0,"expense_adjusted":4086550.0,"expense_actual":3113273.5,"tax_revenue":2542121.33,"nontax_revenue":1200113.78,"capital_revenue":0.0,"transfer_revenue":828430.0,"current_expense":2825267.5,"capital_expense":288006.0,"budget_balance":1457391.61,"cash_current":2850736.93,"cash_previous":1393345.32,"population_mid_year":111,"expense_per_capita":28047.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3691400.0,"revenue_adjusted":4163710.0,"revenue_actual":3604321.31,"expense_approved":3418000.0,"expense_adjusted":4625270.0,"expense_actual":3519318.84,"tax_revenue":2728797.32,"nontax_revenue":672633.99,"capital_revenue":3240.0,"transfer_revenue":199650.0,"current_expense":2384929.48,"capital_expense":1134389.36,"budget_balance":85002.47,"cash_current":2935739.4,"cash_previous":2850736.93,"population_mid_year":116,"expense_per_capita":30338.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3520000.0,"revenue_adjusted":5056400.0,"revenue_actual":4809453.99,"expense_approved":3520000.0,"expense_adjusted":4652210.0,"expense_actual":3277247.6,"tax_revenue":2506840.78,"nontax_revenue":1083782.21,"capital_revenue":1320.0,"transfer_revenue":1217511.0,"current_expense":3028517.69,"capital_expense":248729.91,"budget_balance":1532206.39,"cash_current":4467945.79,"cash_previous":2935739.4,"population_mid_year":112,"expense_per_capita":29261.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3381000.0,"revenue_adjusted":4655480.0,"revenue_actual":4408816.59,"expense_approved":4507000.0,"expense_adjusted":5485200.0,"expense_actual":4801105.6,"tax_revenue":2732261.22,"nontax_revenue":1130948.01,"capital_revenue":94200.0,"transfer_revenue":451407.36,"current_expense":4008878.74,"capital_expense":792226.86,"budget_balance":-392289.01,"cash_current":4075656.78,"cash_previous":4467945.79,"population_mid_year":111,"expense_per_capita":43253.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3626400.0,"revenue_adjusted":5936300.0,"revenue_actual":5791368.57,"expense_approved":3199200.0,"expense_adjusted":4994400.0,"expense_actual":4421996.46,"tax_revenue":3152483.84,"nontax_revenue":2149777.23,"capital_revenue":69870.0,"transfer_revenue":419237.5,"current_expense":3565755.32,"capital_expense":856241.14,"budget_balance":1369372.11,"cash_current":5445028.89,"cash_previous":4075656.78,"population_mid_year":110,"expense_per_capita":40199.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4553000.0,"revenue_adjusted":11335700.0,"revenue_actual":11118520.8,"expense_approved":5049000.0,"expense_adjusted":8719900.0,"expense_actual":6955537.44,"tax_revenue":3800433.54,"nontax_revenue":6044119.26,"capital_revenue":0.0,"transfer_revenue":1273968.0,"current_expense":6504328.44,"capital_expense":451209.0,"budget_balance":4162983.36,"cash_current":9608012.25,"cash_previous":5445028.89,"population_mid_year":116,"expense_per_capita":59961.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5438000.0,"revenue_adjusted":7538200.0,"revenue_actual":6591959.04,"expense_approved":8389000.0,"expense_adjusted":14812490.0,"expense_actual":13348808.13,"tax_revenue":4155902.27,"nontax_revenue":1953292.77,"capital_revenue":0.0,"transfer_revenue":482764.0,"current_expense":5719951.43,"capital_expense":7628856.7,"budget_balance":-6756849.09,"cash_current":2851163.16,"cash_previous":9608012.25,"population_mid_year":118,"expense_per_capita":113125.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5372000.0,"revenue_adjusted":12423670.0,"revenue_actual":12262127.65,"expense_approved":5265000.0,"expense_adjusted":7024640.0,"expense_actual":6050525.13,"tax_revenue":4297160.61,"nontax_revenue":2591234.01,"capital_revenue":0.0,"transfer_revenue":5373733.03,"current_expense":5437723.13,"capital_expense":612802.0,"budget_balance":6211602.52,"cash_current":9062765.68,"cash_previous":2851163.16,"population_mid_year":117,"expense_per_capita":51713.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}