{"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:00247499","national_id":"00247499","name":"Staré Město pod Landštejnem","currency_code":"CZK","history_path":"/data/municipal-history/00247499.json"},"series":[{"year":2010,"revenue_approved":15284830.0,"revenue_adjusted":15866130.0,"revenue_actual":15907780.0,"expense_approved":15737600.0,"expense_adjusted":16231650.0,"expense_actual":15349270.0,"tax_revenue":7613550.0,"nontax_revenue":6037150.0,"capital_revenue":92630.0,"transfer_revenue":2164450.0,"current_expense":13876970.0,"capital_expense":1472300.0,"budget_balance":558510.0,"cash_current":1420820.0,"cash_previous":989160.0,"population_mid_year":507,"expense_per_capita":30274.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13253512.0,"revenue_adjusted":15828512.0,"revenue_actual":15844127.98,"expense_approved":13557682.0,"expense_adjusted":14159564.0,"expense_actual":13694294.08,"tax_revenue":7526568.65,"nontax_revenue":7669309.33,"capital_revenue":30270.0,"transfer_revenue":617980.0,"current_expense":12735189.17,"capital_expense":959104.91,"budget_balance":2149833.9,"cash_current":3443801.67,"cash_previous":1420817.77,"population_mid_year":515,"expense_per_capita":26590.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13548995.0,"revenue_adjusted":14716534.0,"revenue_actual":14750128.47,"expense_approved":13616600.0,"expense_adjusted":14335503.0,"expense_actual":14327100.73,"tax_revenue":8223605.57,"nontax_revenue":5964192.5,"capital_revenue":4900.0,"transfer_revenue":557430.4,"current_expense":13765046.77,"capital_expense":562053.96,"budget_balance":423027.74,"cash_current":3753153.95,"cash_previous":3443801.67,"population_mid_year":507,"expense_per_capita":28258.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13999201.0,"revenue_adjusted":14315244.0,"revenue_actual":14316952.04,"expense_approved":17453451.0,"expense_adjusted":14698339.0,"expense_actual":14598546.59,"tax_revenue":8465442.14,"nontax_revenue":5289778.3,"capital_revenue":530.0,"transfer_revenue":561201.6,"current_expense":13302793.77,"capital_expense":1295752.82,"budget_balance":-281594.55,"cash_current":3550011.93,"cash_previous":3753153.95,"population_mid_year":491,"expense_per_capita":29732.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15522295.0,"revenue_adjusted":17608184.0,"revenue_actual":17609878.89,"expense_approved":18644953.0,"expense_adjusted":19337146.0,"expense_actual":19310065.83,"tax_revenue":8812665.09,"nontax_revenue":7837098.8,"capital_revenue":480026.0,"transfer_revenue":480089.0,"current_expense":13039963.43,"capital_expense":6270102.4,"budget_balance":-1700186.94,"cash_current":1888551.95,"cash_previous":3550011.93,"population_mid_year":495,"expense_per_capita":39010.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14013400.0,"revenue_adjusted":16116473.13,"revenue_actual":16116473.13,"expense_approved":15668206.0,"expense_adjusted":14479363.61,"expense_actual":14479363.61,"tax_revenue":8936310.39,"nontax_revenue":6470812.74,"capital_revenue":99312.0,"transfer_revenue":610038.0,"current_expense":12991900.72,"capital_expense":1487462.89,"budget_balance":1637109.52,"cash_current":3295312.43,"cash_previous":1888551.95,"population_mid_year":479,"expense_per_capita":30228.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14478100.0,"revenue_adjusted":17630118.13,"revenue_actual":17630118.13,"expense_approved":14015610.0,"expense_adjusted":14245803.28,"expense_actual":14245803.28,"tax_revenue":10110602.55,"nontax_revenue":7088639.58,"capital_revenue":258676.0,"transfer_revenue":172200.0,"current_expense":13198338.38,"capital_expense":1047464.9,"budget_balance":3384314.85,"cash_current":6549154.72,"cash_previous":3295312.43,"population_mid_year":481,"expense_per_capita":29617.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14868900.0,"revenue_adjusted":19907346.75,"revenue_actual":19713326.75,"expense_approved":14475500.0,"expense_adjusted":16292412.15,"expense_actual":16292412.15,"tax_revenue":10454231.11,"nontax_revenue":8346105.64,"capital_revenue":130000.0,"transfer_revenue":782990.0,"current_expense":13321011.15,"capital_expense":2971401.0,"budget_balance":3420914.6,"cash_current":9812138.97,"cash_previous":6549154.72,"population_mid_year":472,"expense_per_capita":34517.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15436000.0,"revenue_adjusted":19029672.76,"revenue_actual":19029672.76,"expense_approved":18784000.0,"expense_adjusted":19088204.03,"expense_actual":19088204.03,"tax_revenue":11399305.68,"nontax_revenue":5292917.08,"capital_revenue":187880.0,"transfer_revenue":2149570.0,"current_expense":18111794.48,"capital_expense":976409.55,"budget_balance":-58531.27,"cash_current":9703405.85,"cash_previous":9812138.97,"population_mid_year":462,"expense_per_capita":41316.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17588800.0,"revenue_adjusted":18698796.55,"revenue_actual":18698796.55,"expense_approved":20381560.0,"expense_adjusted":21013969.0,"expense_actual":17755494.15,"tax_revenue":11084574.14,"nontax_revenue":6912388.41,"capital_revenue":292386.0,"transfer_revenue":409448.0,"current_expense":16988559.15,"capital_expense":766935.0,"budget_balance":943302.4,"cash_current":11209818.38,"cash_previous":9703405.85,"population_mid_year":462,"expense_per_capita":38431.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18988200.0,"revenue_adjusted":24201327.34,"revenue_actual":24160827.34,"expense_approved":21888436.0,"expense_adjusted":25757638.0,"expense_actual":18323119.98,"tax_revenue":10360489.82,"nontax_revenue":9371666.52,"capital_revenue":13916.0,"transfer_revenue":4414755.0,"current_expense":17759921.4,"capital_expense":563198.58,"budget_balance":5837707.36,"cash_current":17070410.57,"cash_previous":11209818.38,"population_mid_year":449,"expense_per_capita":40808.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16912700.0,"revenue_adjusted":33175632.07,"revenue_actual":33130432.07,"expense_approved":28793192.0,"expense_adjusted":32418285.27,"expense_actual":26700511.84,"tax_revenue":13023941.6,"nontax_revenue":16865487.78,"capital_revenue":6100.0,"transfer_revenue":3234902.69,"current_expense":20937214.42,"capital_expense":5763297.42,"budget_balance":6429920.23,"cash_current":24629467.31,"cash_previous":17070410.57,"population_mid_year":449,"expense_per_capita":59466.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22879700.0,"revenue_adjusted":29080867.95,"revenue_actual":29075667.95,"expense_approved":27354916.0,"expense_adjusted":29863612.95,"expense_actual":20726231.44,"tax_revenue":14669985.35,"nontax_revenue":13366454.98,"capital_revenue":70755.0,"transfer_revenue":968472.62,"current_expense":20065248.96,"capital_expense":660982.48,"budget_balance":8349436.51,"cash_current":33092355.26,"cash_previous":24629467.31,"population_mid_year":465,"expense_per_capita":44572.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23745700.0,"revenue_adjusted":29525061.07,"revenue_actual":29521861.07,"expense_approved":30524900.0,"expense_adjusted":35212911.87,"expense_actual":30358987.29,"tax_revenue":16193912.22,"nontax_revenue":10703558.43,"capital_revenue":455545.0,"transfer_revenue":2168845.42,"current_expense":18998467.65,"capital_expense":11360519.64,"budget_balance":-837126.22,"cash_current":33572351.46,"cash_previous":33092355.26,"population_mid_year":466,"expense_per_capita":65148.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25546500.0,"revenue_adjusted":29223355.59,"revenue_actual":29223155.59,"expense_approved":26576430.0,"expense_adjusted":27779736.19,"expense_actual":21233592.16,"tax_revenue":17685201.52,"nontax_revenue":7630178.07,"capital_revenue":3000.0,"transfer_revenue":3904776.0,"current_expense":19676487.16,"capital_expense":1557105.0,"budget_balance":7989563.43,"cash_current":42812502.74,"cash_previous":33572351.46,"population_mid_year":477,"expense_per_capita":44514.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24970200.0,"revenue_adjusted":27023081.96,"revenue_actual":27022881.8,"expense_approved":51314500.0,"expense_adjusted":60337047.26,"expense_actual":56614606.97,"tax_revenue":17929877.43,"nontax_revenue":8321235.63,"capital_revenue":65850.0,"transfer_revenue":705918.74,"current_expense":17760990.53,"capital_expense":38853616.44,"budget_balance":-29591725.17,"cash_current":20525870.93,"cash_previous":42812502.74,"population_mid_year":464,"expense_per_capita":122014.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
