{"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:00239798","national_id":"00239798","name":"Stará Lysá","currency_code":"CZK","history_path":"/data/municipal-history/00239798.json"},"series":[{"year":2010,"revenue_approved":27938900.0,"revenue_adjusted":34116590.0,"revenue_actual":34116560.0,"expense_approved":28898120.0,"expense_adjusted":35627280.0,"expense_actual":35627260.0,"tax_revenue":5014480.0,"nontax_revenue":15977390.0,"capital_revenue":101400.0,"transfer_revenue":13023290.0,"current_expense":19236150.0,"capital_expense":16391110.0,"budget_balance":-1510700.0,"cash_current":7015160.0,"cash_previous":9277380.0,"population_mid_year":586,"expense_per_capita":60797.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24891600.0,"revenue_adjusted":21163062.94,"revenue_actual":21163061.92,"expense_approved":24128881.0,"expense_adjusted":22970830.0,"expense_actual":22963345.75,"tax_revenue":4826980.55,"nontax_revenue":5974465.27,"capital_revenue":12500.0,"transfer_revenue":10349116.1,"current_expense":9490729.39,"capital_expense":13472616.36,"budget_balance":-1800283.83,"cash_current":5842989.23,"cash_previous":7015161.23,"population_mid_year":617,"expense_per_capita":37217.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":30656299.0,"revenue_adjusted":26593686.92,"revenue_actual":26595002.07,"expense_approved":33240071.0,"expense_adjusted":29177458.92,"expense_actual":25103575.13,"tax_revenue":4984168.99,"nontax_revenue":9816602.16,"capital_revenue":1201100.0,"transfer_revenue":10593130.92,"current_expense":8446010.23,"capital_expense":16657564.9,"budget_balance":1491426.94,"cash_current":9774216.95,"cash_previous":5842989.23,"population_mid_year":636,"expense_per_capita":39471.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30417024.0,"revenue_adjusted":30432076.0,"revenue_actual":26567748.88,"expense_approved":32588075.0,"expense_adjusted":32603127.0,"expense_actual":30413059.55,"tax_revenue":6341375.84,"nontax_revenue":8779067.61,"capital_revenue":1222900.0,"transfer_revenue":10224405.43,"current_expense":14375392.24,"capital_expense":16037667.31,"budget_balance":-3845310.67,"cash_current":8225652.32,"cash_previous":9774216.95,"population_mid_year":656,"expense_per_capita":46361.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15266261.0,"revenue_adjusted":18191611.0,"revenue_actual":18327173.59,"expense_approved":14501843.0,"expense_adjusted":17552143.0,"expense_actual":17212043.69,"tax_revenue":6520847.63,"nontax_revenue":8625166.96,"capital_revenue":141500.0,"transfer_revenue":3039659.0,"current_expense":10519302.66,"capital_expense":6692741.03,"budget_balance":1115129.9,"cash_current":6291106.62,"cash_previous":8225652.32,"population_mid_year":664,"expense_per_capita":25921.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15431220.0,"revenue_adjusted":15431220.0,"revenue_actual":15677690.09,"expense_approved":12931220.0,"expense_adjusted":12931220.0,"expense_actual":10849654.69,"tax_revenue":6823174.95,"nontax_revenue":8737686.14,"capital_revenue":22067.0,"transfer_revenue":94762.0,"current_expense":8696224.69,"capital_expense":2153430.0,"budget_balance":4828035.4,"cash_current":9586651.47,"cash_previous":6291106.62,"population_mid_year":674,"expense_per_capita":16097.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15877112.0,"revenue_adjusted":15877112.0,"revenue_actual":17190174.31,"expense_approved":14877112.0,"expense_adjusted":14877112.0,"expense_actual":13601114.97,"tax_revenue":8117865.7,"nontax_revenue":8929870.61,"capital_revenue":23500.0,"transfer_revenue":118938.0,"current_expense":8110951.97,"capital_expense":5490163.0,"budget_balance":3589059.34,"cash_current":11385727.81,"cash_previous":9586651.47,"population_mid_year":707,"expense_per_capita":19237.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17130225.0,"revenue_adjusted":17150225.0,"revenue_actual":18553280.56,"expense_approved":15824325.0,"expense_adjusted":15844325.0,"expense_actual":14299612.01,"tax_revenue":8960508.64,"nontax_revenue":9284629.92,"capital_revenue":87500.0,"transfer_revenue":220642.0,"current_expense":8891663.01,"capital_expense":5407949.0,"budget_balance":4253668.55,"cash_current":13879771.3,"cash_previous":11385727.81,"population_mid_year":749,"expense_per_capita":19091.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18163828.0,"revenue_adjusted":18798588.0,"revenue_actual":20420214.54,"expense_approved":18763828.0,"expense_adjusted":19398588.0,"expense_actual":18601311.31,"tax_revenue":9991108.51,"nontax_revenue":9479558.03,"capital_revenue":24000.0,"transfer_revenue":925548.0,"current_expense":9900813.81,"capital_expense":8700497.5,"budget_balance":1818903.23,"cash_current":14109226.73,"cash_previous":13879771.3,"population_mid_year":779,"expense_per_capita":23878.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19074638.0,"revenue_adjusted":19004638.0,"revenue_actual":21641169.65,"expense_approved":18041730.0,"expense_adjusted":18062738.0,"expense_actual":16327974.66,"tax_revenue":11217702.86,"nontax_revenue":9532789.29,"capital_revenue":725725.0,"transfer_revenue":164952.5,"current_expense":11927033.26,"capital_expense":4400941.4,"budget_balance":5313194.99,"cash_current":18463075.72,"cash_previous":14109226.73,"population_mid_year":803,"expense_per_capita":20333.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27884279.0,"revenue_adjusted":27824279.0,"revenue_actual":28774697.2,"expense_approved":17335314.0,"expense_adjusted":22836814.0,"expense_actual":19043023.14,"tax_revenue":11487851.65,"nontax_revenue":8989394.49,"capital_revenue":32839.84,"transfer_revenue":8264611.22,"current_expense":13166435.34,"capital_expense":5876587.8,"budget_balance":9731674.06,"cash_current":27259832.11,"cash_previous":18463075.72,"population_mid_year":806,"expense_per_capita":23626.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22693531.0,"revenue_adjusted":22693531.0,"revenue_actual":24641127.3,"expense_approved":27256492.0,"expense_adjusted":27256492.0,"expense_actual":22284842.67,"tax_revenue":12721350.58,"nontax_revenue":9367000.27,"capital_revenue":198518.0,"transfer_revenue":2354258.45,"current_expense":13356526.1,"capital_expense":8928316.57,"budget_balance":2356284.63,"cash_current":29264566.98,"cash_previous":27259832.11,"population_mid_year":781,"expense_per_capita":28533.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22988153.0,"revenue_adjusted":27951128.0,"revenue_actual":29724075.54,"expense_approved":23855813.0,"expense_adjusted":33840813.0,"expense_actual":33528236.16,"tax_revenue":14280648.55,"nontax_revenue":10550510.96,"capital_revenue":17980.23,"transfer_revenue":4874935.8,"current_expense":23168673.88,"capital_expense":10359562.28,"budget_balance":-3804160.62,"cash_current":25677015.95,"cash_previous":29264566.98,"population_mid_year":811,"expense_per_capita":41341.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":44102095.0,"revenue_adjusted":44102095.0,"revenue_actual":46071186.56,"expense_approved":44102095.0,"expense_adjusted":44102095.0,"expense_actual":30817796.34,"tax_revenue":15664859.63,"nontax_revenue":13609879.71,"capital_revenue":13881000.0,"transfer_revenue":2915447.22,"current_expense":16484161.13,"capital_expense":14333635.21,"budget_balance":15253390.22,"cash_current":40120109.69,"cash_previous":25677015.95,"population_mid_year":834,"expense_per_capita":36951.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":54043748.0,"revenue_adjusted":53843748.0,"revenue_actual":54124305.92,"expense_approved":68698952.0,"expense_adjusted":68498952.0,"expense_actual":51749731.49,"tax_revenue":18262964.12,"nontax_revenue":11110235.77,"capital_revenue":17703309.0,"transfer_revenue":7047797.03,"current_expense":27883925.63,"capital_expense":23865805.86,"budget_balance":2374574.43,"cash_current":42896306.09,"cash_previous":40120109.69,"population_mid_year":846,"expense_per_capita":61169.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":71803657.0,"revenue_adjusted":91034550.0,"revenue_actual":75856909.39,"expense_approved":86550649.0,"expense_adjusted":97172415.0,"expense_actual":95879221.29,"tax_revenue":21259278.22,"nontax_revenue":10669171.5,"capital_revenue":25687933.0,"transfer_revenue":18240526.67,"current_expense":32396108.06,"capital_expense":63483113.23,"budget_balance":-20022311.9,"cash_current":22434215.31,"cash_previous":42896306.09,"population_mid_year":873,"expense_per_capita":109827.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
