{"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:00272132","national_id":"00272132","name":"Stará Paka","currency_code":"CZK","history_path":"/data/municipal-history/00272132.json"},"series":[{"year":2010,"revenue_approved":18767400.0,"revenue_adjusted":26307010.0,"revenue_actual":26264450.0,"expense_approved":23767400.0,"expense_adjusted":25418130.0,"expense_actual":25394260.0,"tax_revenue":16324740.0,"nontax_revenue":4567890.0,"capital_revenue":1323420.0,"transfer_revenue":4048400.0,"current_expense":16623940.0,"capital_expense":8770320.0,"budget_balance":870190.0,"cash_current":8773280.0,"cash_previous":7903000.0,"population_mid_year":2039,"expense_per_capita":12454.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18863390.0,"revenue_adjusted":21451830.0,"revenue_actual":21455567.5,"expense_approved":24194870.0,"expense_adjusted":26037650.0,"expense_actual":25977957.52,"tax_revenue":16166065.25,"nontax_revenue":2905160.25,"capital_revenue":753940.0,"transfer_revenue":1630402.0,"current_expense":16595067.52,"capital_expense":9382890.0,"budget_balance":-4522390.02,"cash_current":4250891.26,"cash_previous":8773281.28,"population_mid_year":2062,"expense_per_capita":12598.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":18386210.0,"revenue_adjusted":25373230.0,"revenue_actual":25374416.93,"expense_approved":19011350.0,"expense_adjusted":22191310.0,"expense_actual":22165187.13,"tax_revenue":16629270.58,"nontax_revenue":4902487.64,"capital_revenue":1156343.0,"transfer_revenue":2686315.71,"current_expense":19399419.53,"capital_expense":2765767.6,"budget_balance":3209229.8,"cash_current":7691737.7,"cash_previous":4461789.96,"population_mid_year":2051,"expense_per_capita":10807.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16650200.0,"revenue_adjusted":27196670.0,"revenue_actual":27313715.23,"expense_approved":17824370.0,"expense_adjusted":23506200.0,"expense_actual":23462421.73,"tax_revenue":21816089.97,"nontax_revenue":3812312.23,"capital_revenue":39640.0,"transfer_revenue":1645673.03,"current_expense":21204746.73,"capital_expense":2257675.0,"budget_balance":3851293.5,"cash_current":11571877.04,"cash_previous":7691737.7,"population_mid_year":2040,"expense_per_capita":11501.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":18931900.0,"revenue_adjusted":25079280.0,"revenue_actual":25063630.14,"expense_approved":23931900.0,"expense_adjusted":18280710.0,"expense_actual":18280070.21,"tax_revenue":22326848.25,"nontax_revenue":1641675.89,"capital_revenue":113304.0,"transfer_revenue":981802.0,"current_expense":15815291.24,"capital_expense":2464778.97,"budget_balance":6783559.93,"cash_current":18390264.04,"cash_previous":11571877.04,"population_mid_year":2054,"expense_per_capita":8899.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21700100.0,"revenue_adjusted":33840390.0,"revenue_actual":33836701.78,"expense_approved":30950974.0,"expense_adjusted":31613266.0,"expense_actual":31591276.6,"tax_revenue":22864065.61,"nontax_revenue":2712145.51,"capital_revenue":142900.0,"transfer_revenue":8117590.66,"current_expense":16272129.9,"capital_expense":15319146.7,"budget_balance":2245425.18,"cash_current":20907634.59,"cash_previous":18390264.04,"population_mid_year":2076,"expense_per_capita":15217.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24627540.0,"revenue_adjusted":33372040.0,"revenue_actual":33474425.02,"expense_approved":30277978.0,"expense_adjusted":29367786.0,"expense_actual":29287658.9,"tax_revenue":26071060.86,"nontax_revenue":3657048.16,"capital_revenue":93340.0,"transfer_revenue":3652976.0,"current_expense":20131026.53,"capital_expense":9156632.37,"budget_balance":4186766.12,"cash_current":25401429.89,"cash_previous":20907634.59,"population_mid_year":2081,"expense_per_capita":14073.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":23345100.0,"revenue_adjusted":34600004.0,"revenue_actual":34576513.26,"expense_approved":33095892.0,"expense_adjusted":29307622.0,"expense_actual":29276641.22,"tax_revenue":28617733.07,"nontax_revenue":1225165.19,"capital_revenue":87741.0,"transfer_revenue":4645874.0,"current_expense":21675520.02,"capital_expense":7601121.2,"budget_balance":5299872.04,"cash_current":30834712.68,"cash_previous":25401429.89,"population_mid_year":2058,"expense_per_capita":14225.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25398700.0,"revenue_adjusted":37571952.0,"revenue_actual":37507800.86,"expense_approved":34408182.0,"expense_adjusted":37012644.0,"expense_actual":36871698.94,"tax_revenue":31505607.93,"nontax_revenue":2133052.93,"capital_revenue":219236.0,"transfer_revenue":3649904.0,"current_expense":26032101.89,"capital_expense":10839597.05,"budget_balance":636101.92,"cash_current":31487233.84,"cash_previous":30834712.68,"population_mid_year":2077,"expense_per_capita":17752.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":30411700.0,"revenue_adjusted":38857290.0,"revenue_actual":38887458.0,"expense_approved":33550523.0,"expense_adjusted":31117953.0,"expense_actual":30992589.38,"tax_revenue":33734009.24,"nontax_revenue":3166274.12,"capital_revenue":65460.0,"transfer_revenue":1921714.64,"current_expense":23309755.64,"capital_expense":7682833.74,"budget_balance":7894868.62,"cash_current":39565389.5,"cash_previous":31487233.84,"population_mid_year":2091,"expense_per_capita":14821.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32978800.0,"revenue_adjusted":40139863.0,"revenue_actual":40125163.6,"expense_approved":38721040.0,"expense_adjusted":35457260.0,"expense_actual":35297226.08,"tax_revenue":31647850.54,"nontax_revenue":2178365.46,"capital_revenue":485200.0,"transfer_revenue":5813747.6,"current_expense":22776673.38,"capital_expense":12520552.7,"budget_balance":4827937.52,"cash_current":44665683.12,"cash_previous":39565389.5,"population_mid_year":2093,"expense_per_capita":16864.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32921600.0,"revenue_adjusted":40962373.0,"revenue_actual":41007855.03,"expense_approved":43277615.0,"expense_adjusted":39377687.0,"expense_actual":39303391.22,"tax_revenue":35096532.57,"nontax_revenue":3858070.51,"capital_revenue":215200.0,"transfer_revenue":1838051.95,"current_expense":27329266.71,"capital_expense":11974124.51,"budget_balance":1704463.81,"cash_current":46395088.38,"cash_previous":44665683.12,"population_mid_year":2075,"expense_per_capita":18941.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36144300.0,"revenue_adjusted":52283015.0,"revenue_actual":52264545.07,"expense_approved":46895944.0,"expense_adjusted":49796028.0,"expense_actual":49718275.11,"tax_revenue":40599154.45,"nontax_revenue":6354155.86,"capital_revenue":101250.0,"transfer_revenue":5209984.76,"current_expense":30892691.67,"capital_expense":18825583.44,"budget_balance":2546269.96,"cash_current":49023337.28,"cash_previous":46395088.38,"population_mid_year":2111,"expense_per_capita":23552.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":46842200.0,"revenue_adjusted":58315441.0,"revenue_actual":58314717.05,"expense_approved":46866947.0,"expense_adjusted":54379525.0,"expense_actual":54264466.86,"tax_revenue":46371444.57,"nontax_revenue":5269956.32,"capital_revenue":129418.0,"transfer_revenue":6543898.16,"current_expense":35068539.77,"capital_expense":19195927.09,"budget_balance":4050250.19,"cash_current":53210915.48,"cash_previous":49023337.28,"population_mid_year":2124,"expense_per_capita":25548.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":50536800.0,"revenue_adjusted":55059191.0,"revenue_actual":55037449.04,"expense_approved":50653186.0,"expense_adjusted":55469826.0,"expense_actual":55262807.67,"tax_revenue":48452093.64,"nontax_revenue":4509914.3,"capital_revenue":428265.0,"transfer_revenue":1647176.1,"current_expense":35223934.35,"capital_expense":20038873.32,"budget_balance":-225358.63,"cash_current":53042473.29,"cash_previous":53210915.48,"population_mid_year":2134,"expense_per_capita":25896.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":51624800.0,"revenue_adjusted":60633753.0,"revenue_actual":60628059.45,"expense_approved":67638256.0,"expense_adjusted":66135779.0,"expense_actual":66056242.08,"tax_revenue":51512988.54,"nontax_revenue":5745307.17,"capital_revenue":165990.0,"transfer_revenue":3203773.74,"current_expense":39948755.66,"capital_expense":26107486.42,"budget_balance":-5428182.63,"cash_current":47644281.0,"cash_previous":53042473.29,"population_mid_year":2158,"expense_per_capita":30609.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}