{"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:00508527","national_id":"00508527","name":"Lštění","currency_code":"CZK","history_path":"/data/municipal-history/00508527.json"},"series":[{"year":2010,"revenue_approved":3439900.0,"revenue_adjusted":4183820.0,"revenue_actual":4102620.0,"expense_approved":3522230.0,"expense_adjusted":3437890.0,"expense_actual":3430930.0,"tax_revenue":3536760.0,"nontax_revenue":335030.0,"capital_revenue":0.0,"transfer_revenue":230830.0,"current_expense":3430930.0,"capital_expense":0.0,"budget_balance":671690.0,"cash_current":4577690.0,"cash_previous":3905980.0,"population_mid_year":362,"expense_per_capita":9477.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3339900.0,"revenue_adjusted":4070730.0,"revenue_actual":4070218.15,"expense_approved":3944030.0,"expense_adjusted":4184830.0,"expense_actual":4119448.74,"tax_revenue":3694362.15,"nontax_revenue":317876.0,"capital_revenue":0.0,"transfer_revenue":57980.0,"current_expense":4119448.74,"capital_expense":0.0,"budget_balance":-49230.59,"cash_current":4528461.74,"cash_previous":4577692.33,"population_mid_year":379,"expense_per_capita":10869.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3408510.0,"revenue_adjusted":4264780.0,"revenue_actual":4133202.06,"expense_approved":4849530.0,"expense_adjusted":5011270.0,"expense_actual":4841054.0,"tax_revenue":3716212.67,"nontax_revenue":232636.39,"capital_revenue":95740.0,"transfer_revenue":88613.0,"current_expense":4841054.0,"capital_expense":0.0,"budget_balance":-707851.94,"cash_current":3820609.8,"cash_previous":4528461.74,"population_mid_year":382,"expense_per_capita":12672.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4200550.0,"revenue_adjusted":5866000.0,"revenue_actual":6111077.55,"expense_approved":4727530.0,"expense_adjusted":5254430.0,"expense_actual":3453194.43,"tax_revenue":4337911.29,"nontax_revenue":132989.82,"capital_revenue":30000.0,"transfer_revenue":1610176.44,"current_expense":3453194.43,"capital_expense":0.0,"budget_balance":2657883.12,"cash_current":4849635.62,"cash_previous":3820609.8,"population_mid_year":376,"expense_per_capita":9184.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5625850.0,"revenue_adjusted":7809660.0,"revenue_actual":6241131.46,"expense_approved":9238530.0,"expense_adjusted":10103820.0,"expense_actual":6297118.1,"tax_revenue":5187105.27,"nontax_revenue":332832.69,"capital_revenue":0.0,"transfer_revenue":721193.5,"current_expense":6254588.1,"capital_expense":42530.0,"budget_balance":-55986.64,"cash_current":6523415.94,"cash_previous":6487637.92,"population_mid_year":393,"expense_per_capita":16023.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6563110.0,"revenue_adjusted":10619860.0,"revenue_actual":8851403.26,"expense_approved":6187100.0,"expense_adjusted":8417110.0,"expense_actual":7895096.85,"tax_revenue":4912528.22,"nontax_revenue":353924.6,"capital_revenue":0.0,"transfer_revenue":3584950.44,"current_expense":5722563.93,"capital_expense":2172532.92,"budget_balance":956306.41,"cash_current":7479722.35,"cash_previous":6523415.94,"population_mid_year":407,"expense_per_capita":19398.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5204950.0,"revenue_adjusted":6495830.0,"revenue_actual":6466098.68,"expense_approved":4458670.0,"expense_adjusted":4809930.0,"expense_actual":4433258.58,"tax_revenue":5933752.43,"nontax_revenue":453402.25,"capital_revenue":0.0,"transfer_revenue":78944.0,"current_expense":3970653.58,"capital_expense":462605.0,"budget_balance":2032840.1,"cash_current":9509822.45,"cash_previous":7479722.35,"population_mid_year":398,"expense_per_capita":11138.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5027950.0,"revenue_adjusted":7343590.0,"revenue_actual":7344014.91,"expense_approved":5342850.0,"expense_adjusted":5567760.0,"expense_actual":5548328.92,"tax_revenue":5718797.96,"nontax_revenue":749357.6,"capital_revenue":31800.0,"transfer_revenue":844059.35,"current_expense":4184302.41,"capital_expense":1364026.51,"budget_balance":1795685.99,"cash_current":11306468.44,"cash_previous":9509822.45,"population_mid_year":402,"expense_per_capita":13801.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5147260.0,"revenue_adjusted":6917280.0,"revenue_actual":6917687.46,"expense_approved":5821700.0,"expense_adjusted":4786090.0,"expense_actual":4777515.61,"tax_revenue":6363525.28,"nontax_revenue":421206.18,"capital_revenue":0.0,"transfer_revenue":132956.0,"current_expense":4502845.61,"capital_expense":274670.0,"budget_balance":2140171.85,"cash_current":13446640.29,"cash_previous":11306468.44,"population_mid_year":428,"expense_per_capita":11162.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5860000.0,"revenue_adjusted":6489603.0,"revenue_actual":8209850.15,"expense_approved":8981000.0,"expense_adjusted":9992190.0,"expense_actual":6269287.92,"tax_revenue":7263142.17,"nontax_revenue":597984.98,"capital_revenue":250000.0,"transfer_revenue":98723.0,"current_expense":4802765.92,"capital_expense":1466522.0,"budget_balance":1940562.23,"cash_current":15387202.52,"cash_previous":13446640.29,"population_mid_year":436,"expense_per_capita":14379.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7030000.0,"revenue_adjusted":8148926.86,"revenue_actual":8119372.28,"expense_approved":12097000.0,"expense_adjusted":13024370.0,"expense_actual":8341812.01,"tax_revenue":6916972.78,"nontax_revenue":552862.0,"capital_revenue":0.0,"transfer_revenue":649537.5,"current_expense":6807511.01,"capital_expense":1534301.0,"budget_balance":-222439.73,"cash_current":15344762.79,"cash_previous":15387202.52,"population_mid_year":426,"expense_per_capita":19581.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6380000.0,"revenue_adjusted":10749952.16,"revenue_actual":16179921.42,"expense_approved":14743000.0,"expense_adjusted":15609830.0,"expense_actual":12178743.92,"tax_revenue":7383324.19,"nontax_revenue":789553.07,"capital_revenue":3637092.0,"transfer_revenue":4369952.16,"current_expense":5789934.85,"capital_expense":6388809.07,"budget_balance":4001177.5,"cash_current":19445940.29,"cash_previous":15344762.79,"population_mid_year":423,"expense_per_capita":28791.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8900000.0,"revenue_adjusted":26626733.87,"revenue_actual":26759571.26,"expense_approved":16662000.0,"expense_adjusted":32136117.87,"expense_actual":28402477.42,"tax_revenue":8612921.71,"nontax_revenue":1044021.99,"capital_revenue":5711956.5,"transfer_revenue":11390671.06,"current_expense":6204422.63,"capital_expense":22198054.79,"budget_balance":-1642906.16,"cash_current":17523034.13,"cash_previous":19445940.29,"population_mid_year":447,"expense_per_capita":63540.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10138424.0,"revenue_adjusted":10282110.0,"revenue_actual":12734178.29,"expense_approved":10344690.0,"expense_adjusted":10882560.0,"expense_actual":7445207.48,"tax_revenue":10227438.16,"nontax_revenue":1002778.63,"capital_revenue":50320.0,"transfer_revenue":1453641.5,"current_expense":6650347.48,"capital_expense":794860.0,"budget_balance":5288970.81,"cash_current":22812004.94,"cash_previous":17523034.13,"population_mid_year":488,"expense_per_capita":15256.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8977980.0,"revenue_adjusted":13287477.42,"revenue_actual":13136439.17,"expense_approved":11443700.0,"expense_adjusted":13287477.42,"expense_actual":10691256.56,"tax_revenue":11133855.02,"nontax_revenue":1426282.23,"capital_revenue":112160.5,"transfer_revenue":464141.42,"current_expense":8678051.84,"capital_expense":2013204.72,"budget_balance":2445182.61,"cash_current":25257187.55,"cash_previous":22812004.94,"population_mid_year":524,"expense_per_capita":20403.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9635280.0,"revenue_adjusted":15855226.18,"revenue_actual":15827964.41,"expense_approved":19150000.0,"expense_adjusted":20514751.0,"expense_actual":11442573.14,"tax_revenue":12726288.99,"nontax_revenue":2150047.02,"capital_revenue":0.0,"transfer_revenue":951628.4,"current_expense":8523956.14,"capital_expense":2918617.0,"budget_balance":4385391.27,"cash_current":29642578.82,"cash_previous":25257187.55,"population_mid_year":554,"expense_per_capita":20654.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}