{"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:00251895","national_id":"00251895","name":"Štěkeň","currency_code":"CZK","history_path":"/data/municipal-history/00251895.json"},"series":[{"year":2010,"revenue_approved":8900000.0,"revenue_adjusted":23818410.0,"revenue_actual":23819310.0,"expense_approved":11820000.0,"expense_adjusted":27619420.0,"expense_actual":27617130.0,"tax_revenue":7140160.0,"nontax_revenue":1543840.0,"capital_revenue":448080.0,"transfer_revenue":14687230.0,"current_expense":8420350.0,"capital_expense":19196780.0,"budget_balance":-3797820.0,"cash_current":3380580.0,"cash_previous":7398400.0,"population_mid_year":838,"expense_per_capita":32956.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13900500.0,"revenue_adjusted":15853872.47,"revenue_actual":15854853.19,"expense_approved":15120500.0,"expense_adjusted":15879872.47,"expense_actual":15878537.54,"tax_revenue":6974910.39,"nontax_revenue":1131954.33,"capital_revenue":29065.0,"transfer_revenue":7718923.47,"current_expense":7615979.54,"capital_expense":8262558.0,"budget_balance":-23684.35,"cash_current":3136970.6,"cash_previous":3380654.95,"population_mid_year":821,"expense_per_capita":19340.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9677000.0,"revenue_adjusted":10794262.0,"revenue_actual":10799298.34,"expense_approved":9597000.0,"expense_adjusted":9117262.0,"expense_actual":9082713.72,"tax_revenue":7190778.54,"nontax_revenue":1433307.6,"capital_revenue":205700.0,"transfer_revenue":1969512.2,"current_expense":8686227.72,"capital_expense":396486.0,"budget_balance":1716584.62,"cash_current":4773555.22,"cash_previous":3136970.6,"population_mid_year":818,"expense_per_capita":11103.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10573000.0,"revenue_adjusted":13222297.0,"revenue_actual":13222706.48,"expense_approved":10493000.0,"expense_adjusted":9542297.0,"expense_actual":9530353.73,"tax_revenue":9947600.47,"nontax_revenue":1579980.01,"capital_revenue":21920.0,"transfer_revenue":1673206.0,"current_expense":9177048.73,"capital_expense":353305.0,"budget_balance":3692352.75,"cash_current":8385907.97,"cash_previous":4773555.22,"population_mid_year":834,"expense_per_capita":11427.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10200000.0,"revenue_adjusted":13146169.0,"revenue_actual":13147578.38,"expense_approved":15120000.0,"expense_adjusted":8054949.0,"expense_actual":8012844.48,"tax_revenue":10770240.56,"nontax_revenue":1395887.82,"capital_revenue":125100.0,"transfer_revenue":856350.0,"current_expense":7855811.48,"capital_expense":157033.0,"budget_balance":5134733.9,"cash_current":13440641.87,"cash_previous":8385907.97,"population_mid_year":840,"expense_per_capita":9539.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10945000.0,"revenue_adjusted":21543783.43,"revenue_actual":21544950.39,"expense_approved":15865000.0,"expense_adjusted":20216783.43,"expense_actual":19754793.09,"tax_revenue":11128815.75,"nontax_revenue":1870562.21,"capital_revenue":28240.0,"transfer_revenue":8517332.43,"current_expense":12476301.07,"capital_expense":7278492.02,"budget_balance":1790157.3,"cash_current":15150799.17,"cash_previous":13440641.87,"population_mid_year":845,"expense_per_capita":23378.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11665000.0,"revenue_adjusted":14751652.0,"revenue_actual":14719983.51,"expense_approved":23665000.0,"expense_adjusted":11051652.0,"expense_actual":10047475.41,"tax_revenue":11980244.88,"nontax_revenue":1386752.63,"capital_revenue":2400.0,"transfer_revenue":1350586.0,"current_expense":9934018.41,"capital_expense":113457.0,"budget_balance":4672508.1,"cash_current":19823307.27,"cash_previous":15150799.17,"population_mid_year":848,"expense_per_capita":11848.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12030000.0,"revenue_adjusted":17998849.4,"revenue_actual":17881371.71,"expense_approved":29030000.0,"expense_adjusted":36607849.4,"expense_actual":33827571.44,"tax_revenue":13137820.02,"nontax_revenue":1743874.29,"capital_revenue":40200.0,"transfer_revenue":2959477.4,"current_expense":11763708.4,"capital_expense":22063863.04,"budget_balance":-15946199.73,"cash_current":16877107.54,"cash_previous":19823307.27,"population_mid_year":849,"expense_per_capita":39844.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12257000.0,"revenue_adjusted":19264547.94,"revenue_actual":18965095.46,"expense_approved":11007000.0,"expense_adjusted":20535547.94,"expense_actual":19642680.47,"tax_revenue":15139797.0,"nontax_revenue":1533149.86,"capital_revenue":787250.0,"transfer_revenue":1504898.6,"current_expense":10582781.34,"capital_expense":9059899.13,"budget_balance":-677585.01,"cash_current":10137022.53,"cash_previous":16877107.54,"population_mid_year":849,"expense_per_capita":23136.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20104000.0,"revenue_adjusted":24954614.08,"revenue_actual":24641614.94,"expense_approved":14874000.0,"expense_adjusted":19469206.26,"expense_actual":15520388.96,"tax_revenue":16395476.83,"nontax_revenue":1741655.11,"capital_revenue":4049800.0,"transfer_revenue":2454683.0,"current_expense":14846678.51,"capital_expense":673710.45,"budget_balance":9121225.98,"cash_current":17008248.51,"cash_previous":10137022.53,"population_mid_year":840,"expense_per_capita":18476.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22525000.0,"revenue_adjusted":26944730.98,"revenue_actual":26599657.05,"expense_approved":30010000.0,"expense_adjusted":21538494.95,"expense_actual":21197810.49,"tax_revenue":15124205.04,"nontax_revenue":2063110.03,"capital_revenue":2710579.0,"transfer_revenue":6701762.98,"current_expense":12657745.95,"capital_expense":8540064.54,"budget_balance":5401846.56,"cash_current":20160095.07,"cash_previous":17008248.51,"population_mid_year":815,"expense_per_capita":26009.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30513500.0,"revenue_adjusted":54073910.98,"revenue_actual":53657623.4,"expense_approved":42487000.0,"expense_adjusted":48048027.0,"expense_actual":32840470.57,"tax_revenue":16929798.55,"nontax_revenue":1905293.91,"capital_revenue":24868160.0,"transfer_revenue":9954370.94,"current_expense":13409980.47,"capital_expense":19430490.1,"budget_balance":20817152.83,"cash_current":38724943.34,"cash_previous":20160095.07,"population_mid_year":828,"expense_per_capita":39662.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19854400.0,"revenue_adjusted":24383023.0,"revenue_actual":24285473.86,"expense_approved":40548000.0,"expense_adjusted":43287822.0,"expense_actual":29655667.21,"tax_revenue":19326274.32,"nontax_revenue":2153425.67,"capital_revenue":17050.0,"transfer_revenue":2788723.87,"current_expense":13299072.39,"capital_expense":16356594.82,"budget_balance":-5370193.35,"cash_current":33167746.35,"cash_previous":38724943.34,"population_mid_year":827,"expense_per_capita":35859.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27290000.0,"revenue_adjusted":31876191.0,"revenue_actual":27524983.13,"expense_approved":32520000.0,"expense_adjusted":35501111.0,"expense_actual":19613153.17,"tax_revenue":21684753.2,"nontax_revenue":2590155.93,"capital_revenue":738000.0,"transfer_revenue":2512074.0,"current_expense":16266817.92,"capital_expense":3346335.25,"budget_balance":7911829.96,"cash_current":41079576.31,"cash_previous":33167746.35,"population_mid_year":848,"expense_per_capita":23128.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32522000.0,"revenue_adjusted":35254006.0,"revenue_actual":31076351.28,"expense_approved":64335000.0,"expense_adjusted":66634687.0,"expense_actual":42945160.84,"tax_revenue":22492242.22,"nontax_revenue":3045250.16,"capital_revenue":2023345.0,"transfer_revenue":3515513.9,"current_expense":22184611.39,"capital_expense":20760549.45,"budget_balance":-11868809.56,"cash_current":29210766.75,"cash_previous":41079576.31,"population_mid_year":876,"expense_per_capita":49024.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41879000.0,"revenue_adjusted":45353100.0,"revenue_actual":39521548.14,"expense_approved":44820000.0,"expense_adjusted":50083308.0,"expense_actual":34315711.1,"tax_revenue":24050794.81,"nontax_revenue":3151632.12,"capital_revenue":216840.0,"transfer_revenue":12102281.21,"current_expense":19275205.61,"capital_expense":15040505.49,"budget_balance":5205837.04,"cash_current":34416603.79,"cash_previous":29210766.75,"population_mid_year":888,"expense_per_capita":38643.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}