{"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:00580988","national_id":"00580988","name":"Anenská Studánka","currency_code":"CZK","history_path":"/data/municipal-history/00580988.json"},"series":[{"year":2010,"revenue_approved":1770900.0,"revenue_adjusted":2144670.0,"revenue_actual":1981260.0,"expense_approved":1770900.0,"expense_adjusted":2169670.0,"expense_actual":1918530.0,"tax_revenue":1745770.0,"nontax_revenue":19320.0,"capital_revenue":38980.0,"transfer_revenue":177190.0,"current_expense":1882250.0,"capital_expense":36280.0,"budget_balance":62730.0,"cash_current":607280.0,"cash_previous":480670.0,"population_mid_year":214,"expense_per_capita":8965.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1859700.0,"revenue_adjusted":2118935.0,"revenue_actual":2137476.12,"expense_approved":2466700.0,"expense_adjusted":2725935.0,"expense_actual":2273202.26,"tax_revenue":1869059.41,"nontax_revenue":63469.71,"capital_revenue":20420.0,"transfer_revenue":184527.0,"current_expense":2268422.26,"capital_expense":4780.0,"budget_balance":-135726.14,"cash_current":714432.26,"cash_previous":607279.6,"population_mid_year":206,"expense_per_capita":11034.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2183050.0,"revenue_adjusted":2128730.0,"revenue_actual":2072966.59,"expense_approved":2897480.0,"expense_adjusted":2843160.0,"expense_actual":2401062.8,"tax_revenue":1836749.77,"nontax_revenue":92079.82,"capital_revenue":37037.0,"transfer_revenue":107100.0,"current_expense":2398214.8,"capital_expense":2848.0,"budget_balance":-328096.21,"cash_current":386336.05,"cash_previous":714432.26,"population_mid_year":205,"expense_per_capita":11712.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2123700.0,"revenue_adjusted":2395370.0,"revenue_actual":2502539.78,"expense_approved":2623700.0,"expense_adjusted":2895370.0,"expense_actual":2276455.64,"tax_revenue":2120250.89,"nontax_revenue":260485.89,"capital_revenue":30862.0,"transfer_revenue":90941.0,"current_expense":2261455.64,"capital_expense":15000.0,"budget_balance":226084.14,"cash_current":612420.19,"cash_previous":386336.05,"population_mid_year":196,"expense_per_capita":11614.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2223260.0,"revenue_adjusted":2627447.0,"revenue_actual":2818096.35,"expense_approved":2523260.0,"expense_adjusted":2927447.0,"expense_actual":2560490.35,"tax_revenue":2286817.76,"nontax_revenue":358245.59,"capital_revenue":80633.0,"transfer_revenue":92400.0,"current_expense":2553787.35,"capital_expense":6703.0,"budget_balance":257606.0,"cash_current":870026.19,"cash_previous":612420.19,"population_mid_year":197,"expense_per_capita":12997.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2473230.0,"revenue_adjusted":2820500.0,"revenue_actual":2951568.53,"expense_approved":2873230.0,"expense_adjusted":3220500.0,"expense_actual":2433287.19,"tax_revenue":2262639.03,"nontax_revenue":562607.5,"capital_revenue":48562.0,"transfer_revenue":77760.0,"current_expense":2433287.19,"capital_expense":0.0,"budget_balance":518281.34,"cash_current":1388307.53,"cash_previous":870026.19,"population_mid_year":190,"expense_per_capita":12806.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2367700.0,"revenue_adjusted":2521450.0,"revenue_actual":2842666.32,"expense_approved":3367700.0,"expense_adjusted":3521450.0,"expense_actual":2509716.62,"tax_revenue":2506090.32,"nontax_revenue":179431.0,"capital_revenue":47245.0,"transfer_revenue":109900.0,"current_expense":2355910.62,"capital_expense":153806.0,"budget_balance":332949.7,"cash_current":1721257.23,"cash_previous":1388307.53,"population_mid_year":180,"expense_per_capita":13942.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3441900.0,"revenue_adjusted":3931579.0,"revenue_actual":4370404.02,"expense_approved":3841900.0,"expense_adjusted":4448519.0,"expense_actual":3741403.35,"tax_revenue":2575837.02,"nontax_revenue":494473.0,"capital_revenue":278045.0,"transfer_revenue":1022049.0,"current_expense":3162502.35,"capital_expense":578901.0,"budget_balance":629000.67,"cash_current":2350257.9,"cash_previous":1721257.23,"population_mid_year":180,"expense_per_capita":20785.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4089500.0,"revenue_adjusted":4357838.0,"revenue_actual":4977761.6,"expense_approved":4541810.0,"expense_adjusted":4810148.0,"expense_actual":3478990.82,"tax_revenue":2792813.32,"nontax_revenue":285324.28,"capital_revenue":696386.0,"transfer_revenue":1203238.0,"current_expense":3267945.82,"capital_expense":211045.0,"budget_balance":1498770.78,"cash_current":3849028.68,"cash_previous":2350257.9,"population_mid_year":176,"expense_per_capita":19766.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3951600.0,"revenue_adjusted":3985100.0,"revenue_actual":4458939.14,"expense_approved":3951600.0,"expense_adjusted":4770100.0,"expense_actual":3997294.51,"tax_revenue":2996580.64,"nontax_revenue":249678.5,"capital_revenue":74280.0,"transfer_revenue":1138400.0,"current_expense":3425221.55,"capital_expense":572072.96,"budget_balance":461644.63,"cash_current":4310673.31,"cash_previous":3849028.68,"population_mid_year":174,"expense_per_capita":22972.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4384000.0,"revenue_adjusted":4951250.0,"revenue_actual":4399387.29,"expense_approved":5484000.0,"expense_adjusted":6051250.0,"expense_actual":4943113.53,"tax_revenue":2820941.79,"nontax_revenue":276075.5,"capital_revenue":30020.0,"transfer_revenue":1272350.0,"current_expense":3331636.03,"capital_expense":1611477.5,"budget_balance":-543726.24,"cash_current":3766947.07,"cash_previous":4310673.31,"population_mid_year":172,"expense_per_capita":28739.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4262500.0,"revenue_adjusted":4333995.39,"revenue_actual":4595134.99,"expense_approved":4262500.0,"expense_adjusted":4333995.39,"expense_actual":3462506.94,"tax_revenue":3037636.6,"nontax_revenue":272148.0,"capital_revenue":106055.0,"transfer_revenue":1179295.39,"current_expense":3462506.94,"capital_expense":0.0,"budget_balance":1132628.05,"cash_current":4901575.12,"cash_previous":3766947.07,"population_mid_year":166,"expense_per_capita":20858.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4864200.0,"revenue_adjusted":4947801.15,"revenue_actual":5107962.62,"expense_approved":4864200.0,"expense_adjusted":4947801.15,"expense_actual":3872734.33,"tax_revenue":3524609.97,"nontax_revenue":220256.5,"capital_revenue":80495.0,"transfer_revenue":1282601.15,"current_expense":3722342.33,"capital_expense":150392.0,"budget_balance":1235228.29,"cash_current":6136803.41,"cash_previous":4901575.12,"population_mid_year":181,"expense_per_capita":21396.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5744200.0,"revenue_adjusted":5974460.0,"revenue_actual":5971144.66,"expense_approved":5744200.0,"expense_adjusted":5974460.0,"expense_actual":4760553.51,"tax_revenue":4227193.0,"nontax_revenue":221471.66,"capital_revenue":188980.0,"transfer_revenue":1333500.0,"current_expense":4760553.51,"capital_expense":0.0,"budget_balance":1210591.15,"cash_current":7347394.56,"cash_previous":6136803.41,"population_mid_year":187,"expense_per_capita":25457.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5569300.0,"revenue_adjusted":5693780.0,"revenue_actual":6070537.77,"expense_approved":7543700.0,"expense_adjusted":7668180.0,"expense_actual":6823533.02,"tax_revenue":4381289.96,"nontax_revenue":303447.81,"capital_revenue":0.0,"transfer_revenue":1385800.0,"current_expense":6669328.02,"capital_expense":154205.0,"budget_balance":-752995.25,"cash_current":6594399.31,"cash_previous":7347394.56,"population_mid_year":190,"expense_per_capita":35913.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5878600.0,"revenue_adjusted":6300100.0,"revenue_actual":7765590.04,"expense_approved":6319680.0,"expense_adjusted":6741180.0,"expense_actual":6177909.95,"tax_revenue":4669440.94,"nontax_revenue":250347.5,"capital_revenue":1204000.0,"transfer_revenue":1641801.6,"current_expense":4896484.43,"capital_expense":1281425.52,"budget_balance":1587680.09,"cash_current":8182079.4,"cash_previous":6594399.31,"population_mid_year":194,"expense_per_capita":31844.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
