{"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:00250678","national_id":"00250678","name":"Stachy","currency_code":"CZK","history_path":"/data/municipal-history/00250678.json"},"series":[{"year":2010,"revenue_approved":15746900.0,"revenue_adjusted":23243070.0,"revenue_actual":22435500.0,"expense_approved":16219780.0,"expense_adjusted":27637650.0,"expense_actual":21356030.0,"tax_revenue":11606590.0,"nontax_revenue":5158890.0,"capital_revenue":37320.0,"transfer_revenue":5632700.0,"current_expense":14576280.0,"capital_expense":6779750.0,"budget_balance":1079470.0,"cash_current":5297020.0,"cash_previous":3541160.0,"population_mid_year":1206,"expense_per_capita":17708.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27418000.0,"revenue_adjusted":19774608.0,"revenue_actual":17622773.74,"expense_approved":24449000.0,"expense_adjusted":19210240.0,"expense_actual":17005670.45,"tax_revenue":11679570.75,"nontax_revenue":4919037.99,"capital_revenue":62200.0,"transfer_revenue":961965.0,"current_expense":15274687.05,"capital_expense":1730983.4,"budget_balance":617103.29,"cash_current":5914075.61,"cash_previous":5296972.32,"population_mid_year":1200,"expense_per_capita":14171.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20949421.0,"revenue_adjusted":35864062.6,"revenue_actual":30974300.47,"expense_approved":20909106.0,"expense_adjusted":33926219.6,"expense_actual":29673223.07,"tax_revenue":12383651.7,"nontax_revenue":6624137.17,"capital_revenue":1351844.0,"transfer_revenue":10614667.6,"current_expense":26806895.53,"capital_expense":2866327.54,"budget_balance":1301077.4,"cash_current":7215153.01,"cash_previous":5914075.61,"population_mid_year":1196,"expense_per_capita":24810.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":21648500.0,"revenue_adjusted":27203207.82,"revenue_actual":24206959.07,"expense_approved":21619700.0,"expense_adjusted":28789155.72,"expense_actual":22224211.44,"tax_revenue":15169461.45,"nontax_revenue":5889035.02,"capital_revenue":5880.0,"transfer_revenue":3142582.6,"current_expense":16696288.96,"capital_expense":5527922.48,"budget_balance":1982747.63,"cash_current":9197900.64,"cash_previous":7215153.01,"population_mid_year":1214,"expense_per_capita":18306.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":21545600.0,"revenue_adjusted":32870908.81,"revenue_actual":30567634.06,"expense_approved":21493700.0,"expense_adjusted":33286265.0,"expense_actual":29495803.88,"tax_revenue":15459541.07,"nontax_revenue":5580218.32,"capital_revenue":571124.0,"transfer_revenue":8956750.67,"current_expense":21798882.64,"capital_expense":7696921.24,"budget_balance":1071830.18,"cash_current":10269730.82,"cash_previous":9197900.64,"population_mid_year":1195,"expense_per_capita":24682.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20229000.0,"revenue_adjusted":30791628.94,"revenue_actual":29321953.12,"expense_approved":20217500.0,"expense_adjusted":33974529.41,"expense_actual":25486901.97,"tax_revenue":16351688.13,"nontax_revenue":5058789.55,"capital_revenue":566823.0,"transfer_revenue":7344652.44,"current_expense":16661656.97,"capital_expense":8825245.0,"budget_balance":3835051.15,"cash_current":14104781.97,"cash_previous":10269730.82,"population_mid_year":1171,"expense_per_capita":21765.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20942000.0,"revenue_adjusted":30699678.7,"revenue_actual":27991776.47,"expense_approved":19486000.0,"expense_adjusted":29286568.44,"expense_actual":24545682.93,"tax_revenue":17093980.63,"nontax_revenue":8555691.84,"capital_revenue":808490.0,"transfer_revenue":1533614.0,"current_expense":18554025.84,"capital_expense":5991657.09,"budget_balance":3446093.54,"cash_current":17550875.51,"cash_previous":14104781.97,"population_mid_year":1157,"expense_per_capita":21214.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19945000.0,"revenue_adjusted":32356082.83,"revenue_actual":30558765.53,"expense_approved":20246000.0,"expense_adjusted":42587619.45,"expense_actual":31465562.29,"tax_revenue":18760756.35,"nontax_revenue":5098007.83,"capital_revenue":60820.0,"transfer_revenue":6639181.35,"current_expense":19183282.5,"capital_expense":12282279.79,"budget_balance":-906796.76,"cash_current":16644550.85,"cash_previous":17550875.51,"population_mid_year":1144,"expense_per_capita":27504.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":51833674.0,"revenue_adjusted":47509104.87,"revenue_actual":45877584.61,"expense_approved":70584791.0,"expense_adjusted":80932839.63,"expense_actual":54721373.74,"tax_revenue":19827079.67,"nontax_revenue":5721604.08,"capital_revenue":216295.0,"transfer_revenue":20112605.86,"current_expense":21245853.75,"capital_expense":33475519.99,"budget_balance":-8843789.13,"cash_current":19553944.76,"cash_previous":16644550.85,"population_mid_year":1139,"expense_per_capita":48043.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":37909843.15,"revenue_adjusted":43046451.15,"revenue_actual":42684961.5,"expense_approved":52135744.0,"expense_adjusted":76657011.69,"expense_actual":70676614.11,"tax_revenue":21736902.24,"nontax_revenue":8828462.7,"capital_revenue":150632.0,"transfer_revenue":11968964.56,"current_expense":24208714.68,"capital_expense":46467899.43,"budget_balance":-27991652.61,"cash_current":22070174.04,"cash_previous":19553944.76,"population_mid_year":1157,"expense_per_capita":61086.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26461000.0,"revenue_adjusted":57183403.27,"revenue_actual":56258735.54,"expense_approved":41651000.0,"expense_adjusted":55771993.18,"expense_actual":49467321.18,"tax_revenue":20722912.33,"nontax_revenue":7615673.67,"capital_revenue":894145.1,"transfer_revenue":27026004.44,"current_expense":25326525.41,"capital_expense":24140795.77,"budget_balance":6791414.36,"cash_current":22982779.4,"cash_previous":22070174.04,"population_mid_year":1155,"expense_per_capita":42828.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32426000.0,"revenue_adjusted":40637293.92,"revenue_actual":39553845.29,"expense_approved":33706086.0,"expense_adjusted":42829398.0,"expense_actual":36513762.65,"tax_revenue":23108444.5,"nontax_revenue":7294026.16,"capital_revenue":249683.5,"transfer_revenue":8901691.13,"current_expense":27666182.18,"capital_expense":8847580.47,"budget_balance":3040082.64,"cash_current":22222530.04,"cash_previous":22982779.4,"population_mid_year":1132,"expense_per_capita":32255.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":29973900.0,"revenue_adjusted":45665793.48,"revenue_actual":44866502.69,"expense_approved":29973900.0,"expense_adjusted":51831528.37,"expense_actual":41065278.65,"tax_revenue":25911150.16,"nontax_revenue":10857385.41,"capital_revenue":24000.0,"transfer_revenue":8073967.12,"current_expense":39360620.55,"capital_expense":1704658.1,"budget_balance":3801224.04,"cash_current":24844831.33,"cash_previous":22222530.04,"population_mid_year":1142,"expense_per_capita":35959.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":39073290.2,"revenue_adjusted":52538015.96,"revenue_actual":50128577.28,"expense_approved":39296589.0,"expense_adjusted":54830610.84,"expense_actual":44614731.84,"tax_revenue":29796986.31,"nontax_revenue":10004883.2,"capital_revenue":266500.0,"transfer_revenue":10060207.77,"current_expense":40648340.65,"capital_expense":3966391.19,"budget_balance":5513845.44,"cash_current":26793767.67,"cash_previous":24844831.33,"population_mid_year":1148,"expense_per_capita":38863.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39618000.0,"revenue_adjusted":52142412.55,"revenue_actual":48570936.59,"expense_approved":38828000.0,"expense_adjusted":55204530.81,"expense_actual":45480893.65,"tax_revenue":30335988.55,"nontax_revenue":9771944.94,"capital_revenue":449200.0,"transfer_revenue":8013803.1,"current_expense":35031811.21,"capital_expense":10449082.44,"budget_balance":3090042.94,"cash_current":26269818.61,"cash_previous":26793767.67,"population_mid_year":1116,"expense_per_capita":40753.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46655668.0,"revenue_adjusted":56318461.58,"revenue_actual":50325040.32,"expense_approved":45387414.0,"expense_adjusted":92316522.76,"expense_actual":55693824.03,"tax_revenue":31576464.8,"nontax_revenue":9575378.61,"capital_revenue":285000.0,"transfer_revenue":8888196.91,"current_expense":35594859.56,"capital_expense":20098964.47,"budget_balance":-5368783.71,"cash_current":31983509.77,"cash_previous":26269818.61,"population_mid_year":1105,"expense_per_capita":50401.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}