{"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:00524751","national_id":"00524751","name":"Stvolínky","currency_code":"CZK","history_path":"/data/municipal-history/00524751.json"},"series":[{"year":2010,"revenue_approved":3000000.0,"revenue_adjusted":4746810.0,"revenue_actual":4734290.0,"expense_approved":3220500.0,"expense_adjusted":4659210.0,"expense_actual":4636380.0,"tax_revenue":2964780.0,"nontax_revenue":371840.0,"capital_revenue":201660.0,"transfer_revenue":1196010.0,"current_expense":4619380.0,"capital_expense":17000.0,"budget_balance":97910.0,"cash_current":2559880.0,"cash_previous":2463180.0,"population_mid_year":344,"expense_per_capita":13477.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3093000.0,"revenue_adjusted":6031765.0,"revenue_actual":6031483.62,"expense_approved":3093000.0,"expense_adjusted":5702767.22,"expense_actual":5674852.35,"tax_revenue":2896112.74,"nontax_revenue":230217.88,"capital_revenue":23940.0,"transfer_revenue":2881213.0,"current_expense":2588804.73,"capital_expense":3086047.62,"budget_balance":356631.27,"cash_current":2915289.47,"cash_previous":2559883.2,"population_mid_year":352,"expense_per_capita":16121.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3108000.0,"revenue_adjusted":3420800.0,"revenue_actual":3420891.4,"expense_approved":3108000.0,"expense_adjusted":3246459.0,"expense_actual":3200611.82,"tax_revenue":3072453.24,"nontax_revenue":198368.16,"capital_revenue":32970.0,"transfer_revenue":117100.0,"current_expense":3185611.82,"capital_expense":15000.0,"budget_balance":220279.58,"cash_current":4347706.65,"cash_previous":4127427.07,"population_mid_year":358,"expense_per_capita":8940.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3088000.0,"revenue_adjusted":5532835.0,"revenue_actual":5526126.4,"expense_approved":3088000.0,"expense_adjusted":4254439.0,"expense_actual":4230248.16,"tax_revenue":3559915.33,"nontax_revenue":206267.07,"capital_revenue":26859.0,"transfer_revenue":1733085.0,"current_expense":3764202.16,"capital_expense":466046.0,"budget_balance":1295878.24,"cash_current":5643584.89,"cash_previous":4347706.65,"population_mid_year":353,"expense_per_capita":11983.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3721000.0,"revenue_adjusted":4680104.0,"revenue_actual":4676202.25,"expense_approved":3721000.0,"expense_adjusted":4886528.0,"expense_actual":4870524.33,"tax_revenue":3716246.33,"nontax_revenue":172601.92,"capital_revenue":0.0,"transfer_revenue":787354.0,"current_expense":3758273.61,"capital_expense":1112250.72,"budget_balance":-194322.08,"cash_current":5449262.81,"cash_previous":5643584.89,"population_mid_year":345,"expense_per_capita":14117.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4008200.0,"revenue_adjusted":5751741.0,"revenue_actual":5721927.81,"expense_approved":4008200.0,"expense_adjusted":5765141.0,"expense_actual":5720701.87,"tax_revenue":3883880.21,"nontax_revenue":216896.6,"capital_revenue":93690.0,"transfer_revenue":1527461.0,"current_expense":4599910.04,"capital_expense":1120791.83,"budget_balance":1225.94,"cash_current":3950388.75,"cash_previous":5449262.81,"population_mid_year":335,"expense_per_capita":17076.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4288000.0,"revenue_adjusted":10920697.0,"revenue_actual":10931572.47,"expense_approved":4588000.0,"expense_adjusted":10287573.09,"expense_actual":10136562.83,"tax_revenue":4229298.15,"nontax_revenue":319511.32,"capital_revenue":311895.0,"transfer_revenue":6070868.0,"current_expense":6138232.74,"capital_expense":3998330.09,"budget_balance":795009.64,"cash_current":4245398.39,"cash_previous":3950388.75,"population_mid_year":342,"expense_per_capita":29639.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4320000.0,"revenue_adjusted":7925451.0,"revenue_actual":7923622.78,"expense_approved":4320000.0,"expense_adjusted":8001786.0,"expense_actual":7937421.39,"tax_revenue":4727195.08,"nontax_revenue":268181.7,"capital_revenue":203015.0,"transfer_revenue":2725231.0,"current_expense":7439470.39,"capital_expense":497951.0,"budget_balance":-13798.61,"cash_current":2993719.78,"cash_previous":4245398.39,"population_mid_year":340,"expense_per_capita":23345.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5402600.0,"revenue_adjusted":8907684.0,"revenue_actual":8892573.18,"expense_approved":5402600.0,"expense_adjusted":7376884.0,"expense_actual":7289092.1,"tax_revenue":5182320.84,"nontax_revenue":649759.34,"capital_revenue":123480.0,"transfer_revenue":2937013.0,"current_expense":6877692.1,"capital_expense":411400.0,"budget_balance":1603481.08,"cash_current":4597200.86,"cash_previous":2993719.78,"population_mid_year":333,"expense_per_capita":21889.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6713100.0,"revenue_adjusted":8749084.0,"revenue_actual":8724339.97,"expense_approved":6713100.0,"expense_adjusted":8466194.86,"expense_actual":8199160.93,"tax_revenue":5439727.66,"nontax_revenue":311103.31,"capital_revenue":142875.0,"transfer_revenue":2830634.0,"current_expense":7509460.93,"capital_expense":689700.0,"budget_balance":525179.04,"cash_current":5122379.9,"cash_previous":4597200.86,"population_mid_year":324,"expense_per_capita":25306.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6159000.0,"revenue_adjusted":8971547.0,"revenue_actual":8965251.87,"expense_approved":6159000.0,"expense_adjusted":8134198.0,"expense_actual":7974201.67,"tax_revenue":4973951.12,"nontax_revenue":366987.75,"capital_revenue":899885.0,"transfer_revenue":2724428.0,"current_expense":7841101.67,"capital_expense":133100.0,"budget_balance":991050.2,"cash_current":6913530.1,"cash_previous":5122379.9,"population_mid_year":321,"expense_per_capita":24841.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5440500.0,"revenue_adjusted":10165235.39,"revenue_actual":10141034.03,"expense_approved":5840500.0,"expense_adjusted":8500855.39,"expense_actual":8201124.49,"tax_revenue":5684873.95,"nontax_revenue":611866.27,"capital_revenue":1786729.0,"transfer_revenue":2057564.81,"current_expense":8099804.49,"capital_expense":101320.0,"budget_balance":1939909.54,"cash_current":8853439.64,"cash_previous":6913530.1,"population_mid_year":326,"expense_per_capita":25156.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6668000.0,"revenue_adjusted":11596579.53,"revenue_actual":11567468.37,"expense_approved":6668000.0,"expense_adjusted":9854241.53,"expense_actual":9573358.54,"tax_revenue":7079307.93,"nontax_revenue":322399.91,"capital_revenue":1431541.0,"transfer_revenue":2734219.53,"current_expense":9561358.54,"capital_expense":12000.0,"budget_balance":1994109.83,"cash_current":10847549.47,"cash_previous":8853439.64,"population_mid_year":320,"expense_per_capita":29916.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8014800.0,"revenue_adjusted":11781290.0,"revenue_actual":11759483.52,"expense_approved":8014800.0,"expense_adjusted":9674290.0,"expense_actual":9387141.45,"tax_revenue":7928785.18,"nontax_revenue":422851.34,"capital_revenue":517157.0,"transfer_revenue":2890690.0,"current_expense":9375041.45,"capital_expense":12100.0,"budget_balance":2372342.07,"cash_current":13219891.54,"cash_previous":10847549.47,"population_mid_year":324,"expense_per_capita":28972.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8400000.0,"revenue_adjusted":11602949.0,"revenue_actual":11589041.12,"expense_approved":8400000.0,"expense_adjusted":15047219.0,"expense_actual":14761352.53,"tax_revenue":7779902.41,"nontax_revenue":635629.39,"capital_revenue":64110.0,"transfer_revenue":3109399.32,"current_expense":10841332.53,"capital_expense":3920020.0,"budget_balance":-3172311.41,"cash_current":10047580.13,"cash_previous":13219891.54,"population_mid_year":318,"expense_per_capita":46419.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9402000.0,"revenue_adjusted":12664065.0,"revenue_actual":12253044.79,"expense_approved":9402000.0,"expense_adjusted":12119036.59,"expense_actual":12027127.9,"tax_revenue":7901115.69,"nontax_revenue":1099240.1,"capital_revenue":0.0,"transfer_revenue":3252689.0,"current_expense":9781233.01,"capital_expense":2245894.89,"budget_balance":225916.89,"cash_current":10273497.02,"cash_previous":10047580.13,"population_mid_year":337,"expense_per_capita":35688.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
