{"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:00567884","national_id":"00567884","name":"Staré Město","currency_code":"CZK","history_path":"/data/municipal-history/00567884.json"},"series":[{"year":2010,"revenue_approved":146727000.0,"revenue_adjusted":131606000.0,"revenue_actual":134986150.0,"expense_approved":163474000.0,"expense_adjusted":145799000.0,"expense_actual":143465220.0,"tax_revenue":64478170.0,"nontax_revenue":17603670.0,"capital_revenue":4516030.0,"transfer_revenue":48388280.0,"current_expense":72044240.0,"capital_expense":71420980.0,"budget_balance":-8479070.0,"cash_current":31763210.0,"cash_previous":30556130.0,"population_mid_year":6843,"expense_per_capita":20965.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":100775000.0,"revenue_adjusted":107649000.0,"revenue_actual":110404720.27,"expense_approved":101025000.0,"expense_adjusted":125772000.0,"expense_actual":121879087.86,"tax_revenue":63696828.49,"nontax_revenue":21416956.09,"capital_revenue":3347221.5,"transfer_revenue":21943714.19,"current_expense":73022994.6,"capital_expense":48856093.26,"budget_balance":-11474367.59,"cash_current":30694196.95,"cash_previous":31760754.2,"population_mid_year":6847,"expense_per_capita":17800.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":132711000.0,"revenue_adjusted":91062000.0,"revenue_actual":92179353.2,"expense_approved":130786000.0,"expense_adjusted":88225000.0,"expense_actual":86943734.75,"tax_revenue":64057559.71,"nontax_revenue":18596342.91,"capital_revenue":1061413.0,"transfer_revenue":8464037.58,"current_expense":67319972.35,"capital_expense":19623762.4,"budget_balance":5235618.45,"cash_current":29411791.35,"cash_previous":30694196.95,"population_mid_year":6849,"expense_per_capita":12694.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":148252000.0,"revenue_adjusted":104911000.0,"revenue_actual":104492812.28,"expense_approved":143381000.0,"expense_adjusted":95556000.0,"expense_actual":90944539.56,"tax_revenue":79608360.39,"nontax_revenue":15612715.49,"capital_revenue":919045.0,"transfer_revenue":8352691.4,"current_expense":65881867.24,"capital_expense":25062672.32,"budget_balance":13548272.72,"cash_current":36230317.39,"cash_previous":29411791.35,"population_mid_year":6797,"expense_per_capita":13380.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":160471000.0,"revenue_adjusted":166881000.0,"revenue_actual":168758074.51,"expense_approved":174278000.0,"expense_adjusted":166891000.0,"expense_actual":161548647.49,"tax_revenue":83934584.03,"nontax_revenue":16716047.14,"capital_revenue":15683214.0,"transfer_revenue":52424229.34,"current_expense":78822464.96,"capital_expense":82726182.53,"budget_balance":7209427.02,"cash_current":49747034.77,"cash_previous":36230317.39,"population_mid_year":6857,"expense_per_capita":23559.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":133650000.0,"revenue_adjusted":144881000.0,"revenue_actual":145179035.36,"expense_approved":114130000.0,"expense_adjusted":130765000.0,"expense_actual":126570052.64,"tax_revenue":93523134.65,"nontax_revenue":14856018.57,"capital_revenue":1877250.0,"transfer_revenue":34922632.14,"current_expense":86717413.1,"capital_expense":39852639.54,"budget_balance":18608982.72,"cash_current":49377900.08,"cash_previous":49747034.77,"population_mid_year":6788,"expense_per_capita":18646.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":129630000.0,"revenue_adjusted":158105000.0,"revenue_actual":157961743.14,"expense_approved":164270000.0,"expense_adjusted":144835000.0,"expense_actual":138948869.26,"tax_revenue":95723457.78,"nontax_revenue":15907050.36,"capital_revenue":40119326.0,"transfer_revenue":6211909.0,"current_expense":78984876.41,"capital_expense":59963992.85,"budget_balance":19012873.88,"cash_current":45611159.72,"cash_previous":49377900.08,"population_mid_year":6786,"expense_per_capita":20475.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":126880000.0,"revenue_adjusted":162628616.4,"revenue_actual":160013872.47,"expense_approved":165410000.0,"expense_adjusted":169773921.4,"expense_actual":164045714.25,"tax_revenue":106614531.65,"nontax_revenue":17376222.56,"capital_revenue":22230080.47,"transfer_revenue":13793037.79,"current_expense":79837223.15,"capital_expense":84208491.1,"budget_balance":-4031841.78,"cash_current":66197159.86,"cash_previous":45611159.72,"population_mid_year":6769,"expense_per_capita":24234.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":168670200.0,"revenue_adjusted":178980136.72,"revenue_actual":178335966.63,"expense_approved":181710000.0,"expense_adjusted":193480703.72,"expense_actual":186759391.48,"tax_revenue":115248197.06,"nontax_revenue":16150624.65,"capital_revenue":26671459.0,"transfer_revenue":20265685.92,"current_expense":90096254.92,"capital_expense":96663136.56,"budget_balance":-8423424.85,"cash_current":78751952.56,"cash_previous":66197159.86,"population_mid_year":6679,"expense_per_capita":27962.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":222331000.0,"revenue_adjusted":226897400.84,"revenue_actual":224618301.07,"expense_approved":212970000.0,"expense_adjusted":220489166.13,"expense_actual":213105418.31,"tax_revenue":120325446.1,"nontax_revenue":17030224.86,"capital_revenue":2858408.0,"transfer_revenue":84404222.11,"current_expense":104098992.46,"capital_expense":109006425.85,"budget_balance":11512882.76,"cash_current":82781596.6,"cash_previous":78751952.56,"population_mid_year":6648,"expense_per_capita":32055.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":182052073.3,"revenue_adjusted":181739058.1,"revenue_actual":184003512.76,"expense_approved":200028131.8,"expense_adjusted":187422805.58,"expense_actual":181226527.44,"tax_revenue":113734290.01,"nontax_revenue":19460223.59,"capital_revenue":3530753.5,"transfer_revenue":47278245.66,"current_expense":94708927.99,"capital_expense":86517599.45,"budget_balance":2776985.32,"cash_current":77358900.09,"cash_previous":82781596.6,"population_mid_year":6604,"expense_per_capita":27441.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":133097050.8,"revenue_adjusted":165121058.67,"revenue_actual":169964413.59,"expense_approved":140621000.0,"expense_adjusted":144944482.14,"expense_actual":133744446.84,"tax_revenue":121210994.42,"nontax_revenue":19218662.41,"capital_revenue":14568361.61,"transfer_revenue":14966395.15,"current_expense":99705053.6,"capital_expense":34039393.24,"budget_balance":36219966.75,"cash_current":101822811.37,"cash_previous":77358900.09,"population_mid_year":6552,"expense_per_capita":20412.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":164221955.0,"revenue_adjusted":183800207.62,"revenue_actual":184901696.46,"expense_approved":194156850.0,"expense_adjusted":209275483.17,"expense_actual":201555015.37,"tax_revenue":137488811.66,"nontax_revenue":22070301.84,"capital_revenue":10055967.0,"transfer_revenue":15286615.96,"current_expense":120967601.24,"capital_expense":80587414.13,"budget_balance":-16653318.91,"cash_current":82756798.02,"cash_previous":101822811.37,"population_mid_year":6603,"expense_per_capita":30524.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":212911331.0,"revenue_adjusted":239381414.01,"revenue_actual":246427804.53,"expense_approved":319817591.0,"expense_adjusted":257140138.14,"expense_actual":242005721.63,"tax_revenue":152853037.0,"nontax_revenue":26559601.39,"capital_revenue":24249551.0,"transfer_revenue":42765615.14,"current_expense":140490561.46,"capital_expense":101515160.17,"budget_balance":4422082.9,"cash_current":103179314.2,"cash_previous":82756798.02,"population_mid_year":6638,"expense_per_capita":36457.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":213063000.0,"revenue_adjusted":230460470.27,"revenue_actual":228184446.29,"expense_approved":326378000.0,"expense_adjusted":274474480.8,"expense_actual":267035801.67,"tax_revenue":163345746.99,"nontax_revenue":30164694.03,"capital_revenue":18122228.0,"transfer_revenue":16551777.27,"current_expense":138514135.22,"capital_expense":128521666.45,"budget_balance":-38851355.38,"cash_current":57218454.24,"cash_previous":103179314.2,"population_mid_year":6585,"expense_per_capita":40552.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":263332000.0,"revenue_adjusted":266110555.78,"revenue_actual":258240500.66,"expense_approved":318433000.0,"expense_adjusted":254491925.64,"expense_actual":241331652.92,"tax_revenue":171192241.61,"nontax_revenue":29213484.9,"capital_revenue":30526262.37,"transfer_revenue":27308511.78,"current_expense":147160752.96,"capital_expense":94170899.96,"budget_balance":16908847.74,"cash_current":68635199.73,"cash_previous":57218454.24,"population_mid_year":6647,"expense_per_capita":36306.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}