{"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:00578584","national_id":"00578584","name":"Staré Místo","currency_code":"CZK","history_path":"/data/municipal-history/00578584.json"},"series":[{"year":2010,"revenue_approved":3304400.0,"revenue_adjusted":4050110.0,"revenue_actual":3991480.0,"expense_approved":4718600.0,"expense_adjusted":5464310.0,"expense_actual":3353490.0,"tax_revenue":2839350.0,"nontax_revenue":766140.0,"capital_revenue":30000.0,"transfer_revenue":355990.0,"current_expense":3023710.0,"capital_expense":329780.0,"budget_balance":637990.0,"cash_current":2052220.0,"cash_previous":1563000.0,"population_mid_year":325,"expense_per_capita":10318.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2887700.0,"revenue_adjusted":9990324.0,"revenue_actual":9989345.88,"expense_approved":4791122.0,"expense_adjusted":11893746.0,"expense_actual":8129141.96,"tax_revenue":3008944.75,"nontax_revenue":382371.13,"capital_revenue":0.0,"transfer_revenue":6598030.0,"current_expense":2863095.96,"capital_expense":5266046.0,"budget_balance":1860203.92,"cash_current":3763626.32,"cash_previous":2052222.4,"population_mid_year":331,"expense_per_capita":24559.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11611300.0,"revenue_adjusted":12177744.0,"revenue_actual":12175832.51,"expense_approved":16990900.0,"expense_adjusted":17557344.0,"expense_actual":16999211.47,"tax_revenue":3081290.42,"nontax_revenue":593571.09,"capital_revenue":0.0,"transfer_revenue":8500971.0,"current_expense":3051746.07,"capital_expense":13947465.4,"budget_balance":-4823378.96,"cash_current":2019265.36,"cash_previous":3763626.32,"population_mid_year":332,"expense_per_capita":51202.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3210100.0,"revenue_adjusted":4280114.0,"revenue_actual":4277253.42,"expense_approved":3817700.0,"expense_adjusted":5186889.0,"expense_actual":4509421.16,"tax_revenue":3599458.23,"nontax_revenue":343563.27,"capital_revenue":0.0,"transfer_revenue":334231.92,"current_expense":3499648.06,"capital_expense":1009773.1,"budget_balance":-232167.74,"cash_current":1609497.62,"cash_previous":2019265.36,"population_mid_year":325,"expense_per_capita":13875.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3409610.0,"revenue_adjusted":4879848.0,"revenue_actual":4879837.25,"expense_approved":3232010.0,"expense_adjusted":5001248.0,"expense_actual":3100664.03,"tax_revenue":3568466.06,"nontax_revenue":305131.19,"capital_revenue":825490.0,"transfer_revenue":180750.0,"current_expense":2544167.03,"capital_expense":556497.0,"budget_balance":1779173.22,"cash_current":3211070.84,"cash_previous":1609497.62,"population_mid_year":316,"expense_per_capita":9812.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3130710.0,"revenue_adjusted":5120713.0,"revenue_actual":5115095.54,"expense_approved":3137118.0,"expense_adjusted":5395171.0,"expense_actual":2748736.17,"tax_revenue":3678245.43,"nontax_revenue":933316.11,"capital_revenue":225000.0,"transfer_revenue":278534.0,"current_expense":2663632.17,"capital_expense":85104.0,"budget_balance":2366359.37,"cash_current":5491424.91,"cash_previous":3211070.84,"population_mid_year":315,"expense_per_capita":8726.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3335100.0,"revenue_adjusted":4735447.0,"revenue_actual":4727547.36,"expense_approved":4714190.0,"expense_adjusted":7127495.0,"expense_actual":3072681.82,"tax_revenue":4090894.11,"nontax_revenue":199029.25,"capital_revenue":0.0,"transfer_revenue":437624.0,"current_expense":2846645.82,"capital_expense":226036.0,"budget_balance":1654865.54,"cash_current":7125069.47,"cash_previous":5491424.91,"population_mid_year":321,"expense_per_capita":9572.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3450800.0,"revenue_adjusted":5750630.0,"revenue_actual":5742844.83,"expense_approved":6338950.0,"expense_adjusted":9094587.0,"expense_actual":4724498.88,"tax_revenue":4250153.84,"nontax_revenue":182766.99,"capital_revenue":0.0,"transfer_revenue":1309924.0,"current_expense":3364368.83,"capital_expense":1360130.05,"budget_balance":1018345.95,"cash_current":7847189.09,"cash_previous":7125069.47,"population_mid_year":308,"expense_per_capita":15339.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4060300.0,"revenue_adjusted":5173588.0,"revenue_actual":5151955.68,"expense_approved":8753164.0,"expense_adjusted":9866452.0,"expense_actual":3954964.23,"tax_revenue":4593311.13,"nontax_revenue":135863.55,"capital_revenue":0.0,"transfer_revenue":422781.0,"current_expense":3339263.23,"capital_expense":615701.0,"budget_balance":1196991.45,"cash_current":8675430.37,"cash_previous":7847189.09,"population_mid_year":311,"expense_per_capita":12716.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4648300.0,"revenue_adjusted":5465936.0,"revenue_actual":5724674.05,"expense_approved":6259009.44,"expense_adjusted":8139944.44,"expense_actual":4766274.63,"tax_revenue":5023270.76,"nontax_revenue":177194.01,"capital_revenue":270703.28,"transfer_revenue":253506.0,"current_expense":3189824.63,"capital_expense":1576450.0,"budget_balance":958399.42,"cash_current":9313083.2,"cash_previous":8675430.37,"population_mid_year":316,"expense_per_capita":15083.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4966800.0,"revenue_adjusted":5866867.93,"revenue_actual":5855632.88,"expense_approved":16567711.08,"expense_adjusted":17467779.01,"expense_actual":5262425.2,"tax_revenue":4938306.2,"nontax_revenue":205526.68,"capital_revenue":35000.0,"transfer_revenue":676800.0,"current_expense":3996394.09,"capital_expense":1266031.11,"budget_balance":593207.68,"cash_current":9660125.48,"cash_previous":9313083.2,"population_mid_year":324,"expense_per_capita":16242.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4613800.0,"revenue_adjusted":8266885.38,"revenue_actual":8251691.44,"expense_approved":8892656.48,"expense_adjusted":12836977.31,"expense_actual":4573779.49,"tax_revenue":5367971.02,"nontax_revenue":144275.04,"capital_revenue":0.0,"transfer_revenue":2739445.38,"current_expense":3880235.41,"capital_expense":693544.08,"budget_balance":3677911.95,"cash_current":10625969.99,"cash_previous":9660125.48,"population_mid_year":320,"expense_per_capita":14293.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13430867.88,"revenue_adjusted":17483834.19,"revenue_actual":17465651.54,"expense_approved":19539653.0,"expense_adjusted":38951255.94,"expense_actual":22132227.48,"tax_revenue":5714203.98,"nontax_revenue":150857.17,"capital_revenue":1560.0,"transfer_revenue":11599030.39,"current_expense":4540545.15,"capital_expense":17591682.33,"budget_balance":-4666575.94,"cash_current":12486729.5,"cash_previous":10625969.99,"population_mid_year":307,"expense_per_capita":72091.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7377100.0,"revenue_adjusted":15817761.49,"revenue_actual":15717761.49,"expense_approved":17427100.0,"expense_adjusted":25867761.49,"expense_actual":19427334.64,"tax_revenue":6304829.56,"nontax_revenue":407734.37,"capital_revenue":6542250.0,"transfer_revenue":2462947.56,"current_expense":6483176.34,"capital_expense":12944158.3,"budget_balance":-3709573.15,"cash_current":13120951.4,"cash_previous":12486729.5,"population_mid_year":311,"expense_per_capita":62467.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6386600.0,"revenue_adjusted":9503578.1,"revenue_actual":9291177.08,"expense_approved":6057082.0,"expense_adjusted":9174060.1,"expense_actual":6950927.75,"tax_revenue":8172940.67,"nontax_revenue":866836.41,"capital_revenue":0.0,"transfer_revenue":251400.0,"current_expense":6804918.26,"capital_expense":146009.49,"budget_balance":2340249.33,"cash_current":14389430.77,"cash_previous":13120951.4,"population_mid_year":305,"expense_per_capita":22789.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6653400.0,"revenue_adjusted":7723950.0,"revenue_actual":8017289.77,"expense_approved":8173741.0,"expense_adjusted":9822141.0,"expense_actual":6220701.55,"tax_revenue":7242372.05,"nontax_revenue":532237.72,"capital_revenue":30180.0,"transfer_revenue":212500.0,"current_expense":5885230.55,"capital_expense":335471.0,"budget_balance":1796588.22,"cash_current":6482008.64,"cash_previous":14389430.77,"population_mid_year":299,"expense_per_capita":20805.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}