{"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:00636584","national_id":"00636584","name":"Stará Ves","currency_code":"CZK","history_path":"/data/municipal-history/00636584.json"},"series":[{"year":2010,"revenue_approved":6381000.0,"revenue_adjusted":8870850.0,"revenue_actual":8808020.0,"expense_approved":7101000.0,"expense_adjusted":9590840.0,"expense_actual":8060520.0,"tax_revenue":5140150.0,"nontax_revenue":985680.0,"capital_revenue":417690.0,"transfer_revenue":2264500.0,"current_expense":4779150.0,"capital_expense":3281370.0,"budget_balance":747500.0,"cash_current":1615660.0,"cash_previous":1278800.0,"population_mid_year":634,"expense_per_capita":12713.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6427500.0,"revenue_adjusted":7143705.54,"revenue_actual":7143705.54,"expense_approved":7572500.0,"expense_adjusted":8288705.54,"expense_actual":6109107.75,"tax_revenue":5132932.07,"nontax_revenue":1156014.47,"capital_revenue":0.0,"transfer_revenue":854759.0,"current_expense":5157212.75,"capital_expense":951895.0,"budget_balance":1034597.79,"cash_current":2131275.37,"cash_previous":1615653.58,"population_mid_year":622,"expense_per_capita":9821.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6062500.0,"revenue_adjusted":7127471.55,"revenue_actual":7127471.55,"expense_approved":7735175.0,"expense_adjusted":8800146.55,"expense_actual":5375564.99,"tax_revenue":5156441.8,"nontax_revenue":1043540.75,"capital_revenue":9400.0,"transfer_revenue":918089.0,"current_expense":4717421.02,"capital_expense":658143.97,"budget_balance":1751906.56,"cash_current":3424901.93,"cash_previous":2131275.37,"population_mid_year":629,"expense_per_capita":8546.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6038600.0,"revenue_adjusted":8278478.46,"revenue_actual":8128478.46,"expense_approved":9345502.0,"expense_adjusted":11585380.46,"expense_actual":5835404.26,"tax_revenue":6745390.77,"nontax_revenue":655597.69,"capital_revenue":810.0,"transfer_revenue":726680.0,"current_expense":4654847.16,"capital_expense":1180557.1,"budget_balance":2293074.2,"cash_current":6950507.13,"cash_previous":3424901.93,"population_mid_year":634,"expense_per_capita":9204.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7387065.0,"revenue_adjusted":8466956.29,"revenue_actual":8466956.29,"expense_approved":13019615.0,"expense_adjusted":14099506.29,"expense_actual":7974626.23,"tax_revenue":7293056.35,"nontax_revenue":799034.94,"capital_revenue":0.0,"transfer_revenue":374865.0,"current_expense":4485788.16,"capital_expense":3488838.07,"budget_balance":492330.06,"cash_current":7034538.48,"cash_previous":6950507.13,"population_mid_year":629,"expense_per_capita":12678.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7579755.0,"revenue_adjusted":8362303.65,"revenue_actual":8139013.58,"expense_approved":13671968.0,"expense_adjusted":14454516.65,"expense_actual":5869819.55,"tax_revenue":7463788.22,"nontax_revenue":483375.36,"capital_revenue":3450.0,"transfer_revenue":188400.0,"current_expense":5063127.68,"capital_expense":806691.87,"budget_balance":2269194.03,"cash_current":10043198.17,"cash_previous":7034538.48,"population_mid_year":625,"expense_per_capita":9391.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8253355.0,"revenue_adjusted":10625041.05,"revenue_actual":10544131.06,"expense_approved":16614747.0,"expense_adjusted":18986433.05,"expense_actual":8218554.75,"tax_revenue":8204729.84,"nontax_revenue":1234166.22,"capital_revenue":117705.0,"transfer_revenue":987530.0,"current_expense":5119597.81,"capital_expense":3098956.94,"budget_balance":2325576.31,"cash_current":12273749.26,"cash_previous":10043198.17,"population_mid_year":623,"expense_per_capita":13191.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7774855.0,"revenue_adjusted":10813574.0,"revenue_actual":10726530.54,"expense_approved":16274855.0,"expense_adjusted":21531725.0,"expense_actual":8575333.58,"tax_revenue":8869190.31,"nontax_revenue":1034973.23,"capital_revenue":600.0,"transfer_revenue":821767.0,"current_expense":6243596.34,"capital_expense":2331737.24,"budget_balance":2151196.96,"cash_current":14371788.07,"cash_previous":12273749.26,"population_mid_year":628,"expense_per_capita":13654.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8844500.0,"revenue_adjusted":12142678.0,"revenue_actual":12098787.11,"expense_approved":10972500.0,"expense_adjusted":14270678.0,"expense_actual":6480327.05,"tax_revenue":9735528.95,"nontax_revenue":1078446.16,"capital_revenue":0.0,"transfer_revenue":1284812.0,"current_expense":5940816.75,"capital_expense":539510.3,"budget_balance":5618460.06,"cash_current":20728754.01,"cash_previous":14371788.07,"population_mid_year":626,"expense_per_capita":10351.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10479300.0,"revenue_adjusted":12732216.6,"revenue_actual":12700988.42,"expense_approved":11929340.0,"expense_adjusted":12732216.6,"expense_actual":9626280.14,"tax_revenue":10612428.48,"nontax_revenue":1239167.34,"capital_revenue":1640.0,"transfer_revenue":847752.6,"current_expense":8254927.68,"capital_expense":1371352.46,"budget_balance":3074708.28,"cash_current":23092872.68,"cash_previous":20728754.01,"population_mid_year":629,"expense_per_capita":15304.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11409300.0,"revenue_adjusted":15345229.72,"revenue_actual":15273149.0,"expense_approved":13841500.0,"expense_adjusted":15345229.72,"expense_actual":13859723.69,"tax_revenue":9812567.11,"nontax_revenue":1182257.39,"capital_revenue":29200.0,"transfer_revenue":4249124.5,"current_expense":8801111.29,"capital_expense":5058612.4,"budget_balance":1413425.31,"cash_current":25260364.9,"cash_previous":23092872.68,"population_mid_year":616,"expense_per_capita":22499.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11243162.74,"revenue_adjusted":14192060.33,"revenue_actual":14186358.78,"expense_approved":18455100.0,"expense_adjusted":14192060.33,"expense_actual":8678354.82,"tax_revenue":10838733.88,"nontax_revenue":1605866.45,"capital_revenue":0.0,"transfer_revenue":1741758.45,"current_expense":8592271.05,"capital_expense":86083.77,"budget_balance":5508003.96,"cash_current":30381882.91,"cash_previous":25260364.9,"population_mid_year":621,"expense_per_capita":13974.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11311152.8,"revenue_adjusted":16083488.34,"revenue_actual":16065718.67,"expense_approved":23427100.0,"expense_adjusted":21861610.37,"expense_actual":21429865.05,"tax_revenue":12491525.8,"nontax_revenue":1121511.96,"capital_revenue":0.0,"transfer_revenue":2452680.91,"current_expense":8472099.79,"capital_expense":12957765.26,"budget_balance":-5364146.38,"cash_current":25421447.61,"cash_previous":30381882.91,"population_mid_year":616,"expense_per_capita":34788.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13870971.2,"revenue_adjusted":17000951.12,"revenue_actual":16993723.93,"expense_approved":13870971.2,"expense_adjusted":10827222.09,"expense_actual":9995770.5,"tax_revenue":14049225.37,"nontax_revenue":1470259.92,"capital_revenue":0.0,"transfer_revenue":1474238.64,"current_expense":9609610.38,"capital_expense":386160.12,"budget_balance":6997953.43,"cash_current":31540918.62,"cash_previous":25421447.61,"population_mid_year":611,"expense_per_capita":16359.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15692100.0,"revenue_adjusted":16857515.66,"revenue_actual":16851214.64,"expense_approved":15692100.0,"expense_adjusted":15867727.33,"expense_actual":10639300.77,"tax_revenue":14617120.07,"nontax_revenue":1877791.91,"capital_revenue":0.0,"transfer_revenue":356302.66,"current_expense":7758348.04,"capital_expense":2880952.73,"budget_balance":6211913.87,"cash_current":37720423.74,"cash_previous":31540918.62,"population_mid_year":620,"expense_per_capita":17160.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16609100.0,"revenue_adjusted":18342413.2,"revenue_actual":18824551.37,"expense_approved":18550200.0,"expense_adjusted":18342413.2,"expense_actual":11114870.78,"tax_revenue":15465577.39,"nontax_revenue":1727887.78,"capital_revenue":0.0,"transfer_revenue":1631086.2,"current_expense":10022177.94,"capital_expense":1092692.84,"budget_balance":7709680.59,"cash_current":45979923.56,"cash_previous":37720423.74,"population_mid_year":621,"expense_per_capita":17898.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
