{"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:00532185","national_id":"00532185","name":"Stvolová","currency_code":"CZK","history_path":"/data/municipal-history/00532185.json"},"series":[{"year":2010,"revenue_approved":1215000.0,"revenue_adjusted":1641800.0,"revenue_actual":1641060.0,"expense_approved":1445000.0,"expense_adjusted":1871800.0,"expense_actual":1303110.0,"tax_revenue":1080410.0,"nontax_revenue":114220.0,"capital_revenue":122850.0,"transfer_revenue":323580.0,"current_expense":1193010.0,"capital_expense":110100.0,"budget_balance":337950.0,"cash_current":567960.0,"cash_previous":229970.0,"population_mid_year":133,"expense_per_capita":9797.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1272000.0,"revenue_adjusted":1474600.0,"revenue_actual":1482754.25,"expense_approved":1840000.0,"expense_adjusted":2042600.0,"expense_actual":1638816.73,"tax_revenue":1080325.58,"nontax_revenue":140027.67,"capital_revenue":1560.0,"transfer_revenue":260841.0,"current_expense":977573.73,"capital_expense":661243.0,"budget_balance":-156062.48,"cash_current":411899.16,"cash_previous":567961.64,"population_mid_year":139,"expense_per_capita":11790.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1288000.0,"revenue_adjusted":1308000.0,"revenue_actual":1331660.57,"expense_approved":1699800.0,"expense_adjusted":1719800.0,"expense_actual":973480.07,"tax_revenue":1142500.77,"nontax_revenue":109059.8,"capital_revenue":0.0,"transfer_revenue":80100.0,"current_expense":717608.77,"capital_expense":255871.3,"budget_balance":358180.5,"cash_current":770079.66,"cash_previous":411899.16,"population_mid_year":140,"expense_per_capita":6953.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1456000.0,"revenue_adjusted":1662900.0,"revenue_actual":1750977.24,"expense_approved":2226000.0,"expense_adjusted":2432900.0,"expense_actual":2047441.25,"tax_revenue":1360003.84,"nontax_revenue":144804.4,"capital_revenue":82385.0,"transfer_revenue":163784.0,"current_expense":867709.55,"capital_expense":1179731.7,"budget_balance":-296464.01,"cash_current":473615.65,"cash_previous":770079.66,"population_mid_year":150,"expense_per_capita":13649.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1620000.0,"revenue_adjusted":1814000.0,"revenue_actual":1816746.14,"expense_approved":2093000.0,"expense_adjusted":2287000.0,"expense_actual":2149666.36,"tax_revenue":1557308.36,"nontax_revenue":100171.78,"capital_revenue":0.0,"transfer_revenue":159266.0,"current_expense":757166.36,"capital_expense":1392500.0,"budget_balance":-332920.22,"cash_current":140695.43,"cash_previous":473615.65,"population_mid_year":152,"expense_per_capita":14142.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1770000.0,"revenue_adjusted":1985800.0,"revenue_actual":1978047.68,"expense_approved":1910000.0,"expense_adjusted":2125800.0,"expense_actual":1160021.77,"tax_revenue":1567158.9,"nontax_revenue":106995.78,"capital_revenue":78640.0,"transfer_revenue":225253.0,"current_expense":743131.63,"capital_expense":416890.14,"budget_balance":818025.91,"cash_current":958721.34,"cash_previous":140695.43,"population_mid_year":155,"expense_per_capita":7484.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1732000.0,"revenue_adjusted":2130700.0,"revenue_actual":2299428.39,"expense_approved":2682000.0,"expense_adjusted":3620700.0,"expense_actual":3017914.06,"tax_revenue":1764438.88,"nontax_revenue":176546.51,"capital_revenue":195600.0,"transfer_revenue":162843.0,"current_expense":899510.52,"capital_expense":2118403.54,"budget_balance":-718485.67,"cash_current":780235.67,"cash_previous":958721.34,"population_mid_year":162,"expense_per_capita":18629.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2020000.0,"revenue_adjusted":3534400.0,"revenue_actual":3629338.68,"expense_approved":2440000.0,"expense_adjusted":3954400.0,"expense_actual":1047049.49,"tax_revenue":2013828.6,"nontax_revenue":197019.08,"capital_revenue":0.0,"transfer_revenue":1418491.0,"current_expense":920585.49,"capital_expense":126464.0,"budget_balance":2582289.19,"cash_current":3002524.86,"cash_previous":780235.67,"population_mid_year":163,"expense_per_capita":6423.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2070000.0,"revenue_adjusted":2396200.0,"revenue_actual":2545573.93,"expense_approved":4365000.0,"expense_adjusted":4691200.0,"expense_actual":3193918.24,"tax_revenue":2202579.66,"nontax_revenue":175857.27,"capital_revenue":0.0,"transfer_revenue":167137.0,"current_expense":1226151.94,"capital_expense":1967766.3,"budget_balance":-648344.31,"cash_current":2174180.55,"cash_previous":3002524.86,"population_mid_year":168,"expense_per_capita":19011.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2250000.0,"revenue_adjusted":2483500.0,"revenue_actual":2729781.82,"expense_approved":2950000.0,"expense_adjusted":4657500.0,"expense_actual":4419291.5,"tax_revenue":2349663.82,"nontax_revenue":160718.0,"capital_revenue":0.0,"transfer_revenue":219400.0,"current_expense":1508591.72,"capital_expense":2910699.78,"budget_balance":-1689509.68,"cash_current":484670.87,"cash_previous":2174180.55,"population_mid_year":161,"expense_per_capita":27449.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2630000.0,"revenue_adjusted":5003600.0,"revenue_actual":5178610.54,"expense_approved":2930000.0,"expense_adjusted":5303600.0,"expense_actual":3332688.24,"tax_revenue":2252297.04,"nontax_revenue":182635.5,"capital_revenue":0.0,"transfer_revenue":2743678.0,"current_expense":1278968.96,"capital_expense":2053719.28,"budget_balance":1845922.3,"cash_current":2330593.17,"cash_previous":484670.87,"population_mid_year":163,"expense_per_capita":20445.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2280000.0,"revenue_adjusted":3136000.0,"revenue_actual":3172706.53,"expense_approved":3930000.0,"expense_adjusted":5466500.0,"expense_actual":5238334.77,"tax_revenue":2489377.56,"nontax_revenue":181570.5,"capital_revenue":50591.0,"transfer_revenue":451167.47,"current_expense":1951711.91,"capital_expense":3286622.86,"budget_balance":-2065628.24,"cash_current":264964.93,"cash_previous":2330593.17,"population_mid_year":163,"expense_per_capita":32137.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3440000.0,"revenue_adjusted":3756000.0,"revenue_actual":4037043.5,"expense_approved":3440000.0,"expense_adjusted":3756000.0,"expense_actual":2966214.66,"tax_revenue":2888294.55,"nontax_revenue":760980.55,"capital_revenue":1000.0,"transfer_revenue":386768.4,"current_expense":1536684.36,"capital_expense":1429530.3,"budget_balance":1070828.84,"cash_current":1335793.77,"cash_previous":264964.93,"population_mid_year":170,"expense_per_capita":17448.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3651000.0,"revenue_adjusted":4031600.0,"revenue_actual":4341282.57,"expense_approved":3651000.0,"expense_adjusted":4031600.0,"expense_actual":2362696.29,"tax_revenue":3323646.57,"nontax_revenue":230359.0,"capital_revenue":12000.0,"transfer_revenue":775277.0,"current_expense":1762177.29,"capital_expense":600519.0,"budget_balance":1978586.28,"cash_current":3314380.05,"cash_previous":1335793.77,"population_mid_year":167,"expense_per_capita":14147.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3655000.0,"revenue_adjusted":9381700.0,"revenue_actual":8017537.4,"expense_approved":3655000.0,"expense_adjusted":11553700.0,"expense_actual":6140688.65,"tax_revenue":3400354.37,"nontax_revenue":712856.0,"capital_revenue":339600.0,"transfer_revenue":3564727.03,"current_expense":2340806.98,"capital_expense":3799881.67,"budget_balance":1876848.75,"cash_current":5191228.8,"cash_previous":3314380.05,"population_mid_year":167,"expense_per_capita":36770.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5220000.0,"revenue_adjusted":6017200.0,"revenue_actual":6113297.7,"expense_approved":8010000.0,"expense_adjusted":9632200.0,"expense_actual":8301076.18,"tax_revenue":3551294.73,"nontax_revenue":328968.0,"capital_revenue":0.0,"transfer_revenue":2233034.97,"current_expense":3110164.58,"capital_expense":5190911.6,"budget_balance":-2187778.48,"cash_current":3003450.32,"cash_previous":5191228.8,"population_mid_year":165,"expense_per_capita":50309.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
