{"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:00257290","national_id":"00257290","name":"Šťáhlavy","currency_code":"CZK","history_path":"/data/municipal-history/00257290.json"},"series":[{"year":2010,"revenue_approved":30000000.0,"revenue_adjusted":39292940.0,"revenue_actual":36520240.0,"expense_approved":32164000.0,"expense_adjusted":48456940.0,"expense_actual":44226540.0,"tax_revenue":20496260.0,"nontax_revenue":5594870.0,"capital_revenue":306540.0,"transfer_revenue":10122570.0,"current_expense":20233600.0,"capital_expense":23992940.0,"budget_balance":-7706300.0,"cash_current":2398780.0,"cash_previous":9710710.0,"population_mid_year":2248,"expense_per_capita":19673.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27726000.0,"revenue_adjusted":28902386.0,"revenue_actual":26056732.24,"expense_approved":24764000.0,"expense_adjusted":29886486.0,"expense_actual":28407576.03,"tax_revenue":20979027.92,"nontax_revenue":3077810.32,"capital_revenue":124080.0,"transfer_revenue":1875814.0,"current_expense":17303051.11,"capital_expense":11104524.92,"budget_balance":-2350843.79,"cash_current":481751.61,"cash_previous":2398782.1,"population_mid_year":2380,"expense_per_capita":11935.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25580000.0,"revenue_adjusted":28068874.0,"revenue_actual":28400917.71,"expense_approved":39995000.0,"expense_adjusted":42483874.0,"expense_actual":30960765.35,"tax_revenue":22793067.3,"nontax_revenue":3788668.61,"capital_revenue":421873.0,"transfer_revenue":1397308.8,"current_expense":26927383.65,"capital_expense":4033381.7,"budget_balance":-2559847.64,"cash_current":4076379.07,"cash_previous":481751.61,"population_mid_year":2438,"expense_per_capita":12699.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30360000.0,"revenue_adjusted":32421095.0,"revenue_actual":33084206.03,"expense_approved":37960000.0,"expense_adjusted":41716095.0,"expense_actual":33225601.45,"tax_revenue":27677624.63,"nontax_revenue":3938064.83,"capital_revenue":98656.0,"transfer_revenue":1369860.57,"current_expense":21084777.63,"capital_expense":12140823.82,"budget_balance":-141395.42,"cash_current":9761798.8,"cash_previous":4076379.07,"population_mid_year":2464,"expense_per_capita":13484.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":31000000.0,"revenue_adjusted":36127741.43,"revenue_actual":37547390.74,"expense_approved":40165680.0,"expense_adjusted":48117721.43,"expense_actual":41222221.97,"tax_revenue":29658681.99,"nontax_revenue":3665346.5,"capital_revenue":87070.0,"transfer_revenue":4136292.25,"current_expense":21270815.52,"capital_expense":19951406.45,"budget_balance":-3674831.23,"cash_current":12070132.07,"cash_previous":9761798.8,"population_mid_year":2493,"expense_per_capita":16535.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":35110000.0,"revenue_adjusted":38186366.0,"revenue_actual":38866219.12,"expense_approved":37542000.0,"expense_adjusted":40618366.0,"expense_actual":35767177.41,"tax_revenue":30542943.8,"nontax_revenue":5482002.82,"capital_revenue":1458631.5,"transfer_revenue":1382641.0,"current_expense":23241282.13,"capital_expense":12525895.28,"budget_balance":3099041.71,"cash_current":12161173.78,"cash_previous":12070132.07,"population_mid_year":2508,"expense_per_capita":14261.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":37560000.0,"revenue_adjusted":39777510.0,"revenue_actual":39807254.13,"expense_approved":41682000.0,"expense_adjusted":43899510.0,"expense_actual":38806360.76,"tax_revenue":33760828.21,"nontax_revenue":4808155.92,"capital_revenue":147020.0,"transfer_revenue":1091250.0,"current_expense":26305688.97,"capital_expense":12500671.79,"budget_balance":1000893.37,"cash_current":10154067.15,"cash_previous":12161173.78,"population_mid_year":2532,"expense_per_capita":15326.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":40250000.0,"revenue_adjusted":42340588.0,"revenue_actual":44673175.33,"expense_approved":40250000.0,"expense_adjusted":42340588.0,"expense_actual":34974470.14,"tax_revenue":36074066.06,"nontax_revenue":6013741.27,"capital_revenue":629310.0,"transfer_revenue":1956058.0,"current_expense":28386659.4,"capital_expense":6587810.74,"budget_balance":9698705.19,"cash_current":16844772.34,"cash_previous":10154067.15,"population_mid_year":2552,"expense_per_capita":13704.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":44650000.0,"revenue_adjusted":53906312.71,"revenue_actual":51907426.03,"expense_approved":50650000.0,"expense_adjusted":59906312.71,"expense_actual":55578141.68,"tax_revenue":40728467.32,"nontax_revenue":5237321.0,"capital_revenue":501155.0,"transfer_revenue":5440482.71,"current_expense":32134908.67,"capital_expense":23443233.01,"budget_balance":-3670715.65,"cash_current":10166056.69,"cash_previous":16844772.34,"population_mid_year":2714,"expense_per_capita":20478.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":49675000.0,"revenue_adjusted":54802780.0,"revenue_actual":54360007.1,"expense_approved":50675000.0,"expense_adjusted":55802780.0,"expense_actual":53522682.96,"tax_revenue":45031734.92,"nontax_revenue":5856415.18,"capital_revenue":291315.0,"transfer_revenue":3180542.0,"current_expense":36660379.17,"capital_expense":16862303.79,"budget_balance":837324.14,"cash_current":5995380.83,"cash_previous":10166056.69,"population_mid_year":2774,"expense_per_capita":19294.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":55825000.0,"revenue_adjusted":70869819.95,"revenue_actual":70173810.33,"expense_approved":54825000.0,"expense_adjusted":65986244.82,"expense_actual":59151820.7,"tax_revenue":43826054.64,"nontax_revenue":6129572.78,"capital_revenue":1272669.0,"transfer_revenue":18945513.91,"current_expense":33631425.25,"capital_expense":25520395.45,"budget_balance":11021989.63,"cash_current":14009370.46,"cash_previous":5995380.83,"population_mid_year":2826,"expense_per_capita":20931.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":44650000.0,"revenue_adjusted":55896407.54,"revenue_actual":67853565.71,"expense_approved":51350000.0,"expense_adjusted":70490207.54,"expense_actual":62548450.47,"tax_revenue":48990447.48,"nontax_revenue":8649121.02,"capital_revenue":634507.0,"transfer_revenue":9579490.21,"current_expense":33626390.22,"capital_expense":28922060.25,"budget_balance":5305115.24,"cash_current":24200285.7,"cash_previous":14009370.46,"population_mid_year":2847,"expense_per_capita":21969.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":54790000.0,"revenue_adjusted":74621848.71,"revenue_actual":79799843.53,"expense_approved":65590000.0,"expense_adjusted":102395848.71,"expense_actual":98564987.2,"tax_revenue":57099444.21,"nontax_revenue":12184785.46,"capital_revenue":786241.0,"transfer_revenue":9729372.86,"current_expense":39836227.17,"capital_expense":58728760.03,"budget_balance":-18765143.67,"cash_current":12682710.48,"cash_previous":24200285.7,"population_mid_year":2900,"expense_per_capita":33987.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":95150000.0,"revenue_adjusted":92025547.43,"revenue_actual":95264616.4,"expense_approved":99150000.0,"expense_adjusted":102025547.43,"expense_actual":82338161.19,"tax_revenue":64859647.57,"nontax_revenue":7581948.83,"capital_revenue":2191928.0,"transfer_revenue":20631092.0,"current_expense":41495908.66,"capital_expense":40842252.53,"budget_balance":12926455.21,"cash_current":34843161.42,"cash_previous":12682710.48,"population_mid_year":2932,"expense_per_capita":28082.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":73500000.0,"revenue_adjusted":82384591.0,"revenue_actual":89583823.13,"expense_approved":83350000.0,"expense_adjusted":92234591.0,"expense_actual":78426350.91,"tax_revenue":66118093.83,"nontax_revenue":9424527.06,"capital_revenue":1601627.0,"transfer_revenue":12439575.24,"current_expense":45358290.28,"capital_expense":33068060.63,"budget_balance":11157472.22,"cash_current":32245042.91,"cash_previous":34843161.42,"population_mid_year":2902,"expense_per_capita":27024.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":72500000.0,"revenue_adjusted":80874331.54,"revenue_actual":83821841.69,"expense_approved":93500000.0,"expense_adjusted":114874331.54,"expense_actual":103977289.78,"tax_revenue":70315208.99,"nontax_revenue":9156400.35,"capital_revenue":361920.0,"transfer_revenue":3988312.35,"current_expense":43956774.22,"capital_expense":60020515.56,"budget_balance":-20155448.09,"cash_current":10089590.82,"cash_previous":32245042.91,"population_mid_year":2905,"expense_per_capita":35792.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
