{"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:00277380","national_id":"00277380","name":"Staré Město","currency_code":"CZK","history_path":"/data/municipal-history/00277380.json"},"series":[{"year":2010,"revenue_approved":8864500.0,"revenue_adjusted":56684360.0,"revenue_actual":56911120.0,"expense_approved":8864500.0,"expense_adjusted":56684380.0,"expense_actual":55399850.0,"tax_revenue":8960440.0,"nontax_revenue":1087870.0,"capital_revenue":185950.0,"transfer_revenue":46676860.0,"current_expense":8107130.0,"capital_expense":47292720.0,"budget_balance":1511270.0,"cash_current":2648230.0,"cash_previous":1136920.0,"population_mid_year":1019,"expense_per_capita":54366.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9763800.0,"revenue_adjusted":13131249.4,"revenue_actual":13432293.13,"expense_approved":31662800.0,"expense_adjusted":33943249.4,"expense_actual":32103416.71,"tax_revenue":9564781.04,"nontax_revenue":1948597.89,"capital_revenue":58863.0,"transfer_revenue":1860051.2,"current_expense":7698719.15,"capital_expense":24404697.56,"budget_balance":-18671123.58,"cash_current":2477400.77,"cash_previous":2648230.87,"population_mid_year":1009,"expense_per_capita":31817.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10952100.0,"revenue_adjusted":13613418.71,"revenue_actual":13722374.64,"expense_approved":8489100.0,"expense_adjusted":11410418.71,"expense_actual":9381931.21,"tax_revenue":10103155.01,"nontax_revenue":1652011.92,"capital_revenue":103381.0,"transfer_revenue":1863826.71,"current_expense":8594419.41,"capital_expense":787511.8,"budget_balance":4340443.43,"cash_current":4362116.2,"cash_previous":2477400.77,"population_mid_year":1014,"expense_per_capita":9252.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11266000.0,"revenue_adjusted":15817619.02,"revenue_actual":15868924.78,"expense_approved":8803600.0,"expense_adjusted":13118373.22,"expense_actual":11541043.93,"tax_revenue":11432133.21,"nontax_revenue":1986902.55,"capital_revenue":246889.0,"transfer_revenue":2203000.02,"current_expense":9009670.53,"capital_expense":2531373.4,"budget_balance":4327880.85,"cash_current":6375816.41,"cash_previous":4362116.2,"population_mid_year":1006,"expense_per_capita":11472.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12282400.0,"revenue_adjusted":16752400.47,"revenue_actual":16816955.86,"expense_approved":10940181.0,"expense_adjusted":14829445.0,"expense_actual":12539931.1,"tax_revenue":12391882.62,"nontax_revenue":2416403.77,"capital_revenue":103383.0,"transfer_revenue":1905286.47,"current_expense":8519632.66,"capital_expense":4020298.44,"budget_balance":4277024.76,"cash_current":8073663.67,"cash_previous":6375816.41,"population_mid_year":1010,"expense_per_capita":12415.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13053900.0,"revenue_adjusted":18223915.34,"revenue_actual":18239297.76,"expense_approved":13750237.0,"expense_adjusted":16826349.4,"expense_actual":13200871.73,"tax_revenue":13093742.56,"nontax_revenue":2213797.86,"capital_revenue":664172.0,"transfer_revenue":2267585.34,"current_expense":9201403.37,"capital_expense":3999468.36,"budget_balance":5038426.03,"cash_current":10637761.99,"cash_previous":8073663.67,"population_mid_year":1007,"expense_per_capita":13109.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13249100.0,"revenue_adjusted":17944051.1,"revenue_actual":17959950.89,"expense_approved":15068860.0,"expense_adjusted":17535651.0,"expense_actual":14103347.83,"tax_revenue":13849506.76,"nontax_revenue":2439173.03,"capital_revenue":51620.0,"transfer_revenue":1619651.1,"current_expense":9534689.85,"capital_expense":4568657.98,"budget_balance":3856603.06,"cash_current":12269733.15,"cash_previous":10637761.99,"population_mid_year":1003,"expense_per_capita":14061.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14514000.0,"revenue_adjusted":21153764.85,"revenue_actual":21156764.58,"expense_approved":23125161.0,"expense_adjusted":26700485.86,"expense_actual":21451417.15,"tax_revenue":14848014.16,"nontax_revenue":2532980.57,"capital_revenue":1297405.0,"transfer_revenue":2478364.85,"current_expense":10813398.57,"capital_expense":10638018.58,"budget_balance":-294652.57,"cash_current":10306140.98,"cash_previous":12269733.15,"population_mid_year":1003,"expense_per_capita":21387.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15906200.0,"revenue_adjusted":23846415.97,"revenue_actual":23848888.4,"expense_approved":22962043.0,"expense_adjusted":28820617.15,"expense_actual":19889014.7,"tax_revenue":16503584.87,"nontax_revenue":2592764.56,"capital_revenue":158210.0,"transfer_revenue":4594328.97,"current_expense":12576957.25,"capital_expense":7312057.45,"budget_balance":3959873.7,"cash_current":12306074.96,"cash_previous":10306140.98,"population_mid_year":1009,"expense_per_capita":19711.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17250900.0,"revenue_adjusted":22457860.12,"revenue_actual":22508100.47,"expense_approved":24323264.0,"expense_adjusted":30737904.0,"expense_actual":21985739.42,"tax_revenue":17850858.65,"nontax_revenue":2499983.7,"capital_revenue":455516.0,"transfer_revenue":1701742.12,"current_expense":12574868.62,"capital_expense":9410870.8,"budget_balance":522361.05,"cash_current":11217377.73,"cash_previous":12306074.96,"population_mid_year":1024,"expense_per_capita":21470.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18844000.0,"revenue_adjusted":22896180.47,"revenue_actual":22974671.95,"expense_approved":26667850.0,"expense_adjusted":29193478.0,"expense_actual":21572507.15,"tax_revenue":17017767.89,"nontax_revenue":2459103.59,"capital_revenue":34835.0,"transfer_revenue":3462965.47,"current_expense":14699790.49,"capital_expense":6872716.66,"budget_balance":1402164.8,"cash_current":11614931.58,"cash_previous":11217377.73,"population_mid_year":1025,"expense_per_capita":21046.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17931025.0,"revenue_adjusted":28972340.22,"revenue_actual":28973754.22,"expense_approved":25786871.0,"expense_adjusted":33940528.0,"expense_actual":22116297.34,"tax_revenue":18612130.15,"nontax_revenue":3056800.85,"capital_revenue":71695.0,"transfer_revenue":7233128.22,"current_expense":12008153.12,"capital_expense":10108144.22,"budget_balance":6857456.88,"cash_current":18579445.51,"cash_previous":11614931.58,"population_mid_year":1019,"expense_per_capita":21703.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17900100.0,"revenue_adjusted":37735925.23,"revenue_actual":37736797.5,"expense_approved":34829724.0,"expense_adjusted":38937490.0,"expense_actual":33002145.06,"tax_revenue":21711881.08,"nontax_revenue":3538348.33,"capital_revenue":67563.0,"transfer_revenue":12419005.09,"current_expense":13775309.99,"capital_expense":19226835.07,"budget_balance":4734652.44,"cash_current":31664035.22,"cash_previous":18579445.51,"population_mid_year":1031,"expense_per_capita":32009.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26819900.0,"revenue_adjusted":34006958.67,"revenue_actual":34004219.92,"expense_approved":25319900.0,"expense_adjusted":30963578.0,"expense_actual":21342396.53,"tax_revenue":24107096.36,"nontax_revenue":4012837.56,"capital_revenue":4324369.0,"transfer_revenue":1559917.0,"current_expense":14692658.84,"capital_expense":6649737.69,"budget_balance":12661823.39,"cash_current":42846700.02,"cash_previous":31664035.22,"population_mid_year":1036,"expense_per_capita":20600.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29729980.0,"revenue_adjusted":31354187.0,"revenue_actual":31458742.34,"expense_approved":52650263.0,"expense_adjusted":56337190.0,"expense_actual":26996991.78,"tax_revenue":25787313.6,"nontax_revenue":4452788.74,"capital_revenue":46540.0,"transfer_revenue":1172100.0,"current_expense":16608156.38,"capital_expense":10388835.4,"budget_balance":4461750.56,"cash_current":45800000.37,"cash_previous":42846700.02,"population_mid_year":1039,"expense_per_capita":25983.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":31169520.0,"revenue_adjusted":38130515.94,"revenue_actual":38090371.71,"expense_approved":52299871.0,"expense_adjusted":56132864.94,"expense_actual":30173651.9,"tax_revenue":26871160.81,"nontax_revenue":4368664.96,"capital_revenue":221610.0,"transfer_revenue":6628935.94,"current_expense":17718862.78,"capital_expense":12454789.12,"budget_balance":7916719.81,"cash_current":52150584.3,"cash_previous":45800000.37,"population_mid_year":1045,"expense_per_capita":28874.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}