{"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:00853135","national_id":"00853135","name":"Stavenice","currency_code":"CZK","history_path":"/data/municipal-history/00853135.json"},"series":[{"year":2010,"revenue_approved":1840800.0,"revenue_adjusted":1879930.0,"revenue_actual":1853040.0,"expense_approved":3351800.0,"expense_adjusted":3390930.0,"expense_actual":1298130.0,"tax_revenue":1367600.0,"nontax_revenue":226220.0,"capital_revenue":0.0,"transfer_revenue":259220.0,"current_expense":1195680.0,"capital_expense":102450.0,"budget_balance":554910.0,"cash_current":1066210.0,"cash_previous":1667280.0,"population_mid_year":145,"expense_per_capita":8952.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1567467.0,"revenue_adjusted":1668462.0,"revenue_actual":1622436.36,"expense_approved":2569672.0,"expense_adjusted":2670667.0,"expense_actual":1290677.5,"tax_revenue":1352772.02,"nontax_revenue":116069.34,"capital_revenue":0.0,"transfer_revenue":153595.0,"current_expense":1230467.5,"capital_expense":60210.0,"budget_balance":331758.86,"cash_current":1302725.22,"cash_previous":1066205.54,"population_mid_year":141,"expense_per_capita":9153.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1508600.0,"revenue_adjusted":1728100.0,"revenue_actual":1716617.43,"expense_approved":2811325.0,"expense_adjusted":3030825.0,"expense_actual":1314702.86,"tax_revenue":1308271.7,"nontax_revenue":269765.73,"capital_revenue":0.0,"transfer_revenue":138580.0,"current_expense":1304491.86,"capital_expense":10211.0,"budget_balance":401914.57,"cash_current":2735878.97,"cash_previous":2333964.4,"population_mid_year":142,"expense_per_capita":9258.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1761900.0,"revenue_adjusted":1895775.0,"revenue_actual":1866312.63,"expense_approved":4497778.0,"expense_adjusted":4631653.0,"expense_actual":1255762.21,"tax_revenue":1553683.47,"nontax_revenue":117553.16,"capital_revenue":5301.0,"transfer_revenue":189775.0,"current_expense":1197049.21,"capital_expense":58713.0,"budget_balance":610550.42,"cash_current":3346429.39,"cash_previous":2735878.97,"population_mid_year":142,"expense_per_capita":8843.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1740900.0,"revenue_adjusted":2248066.0,"revenue_actual":2233313.11,"expense_approved":5087329.0,"expense_adjusted":5594495.0,"expense_actual":2927907.71,"tax_revenue":1661401.17,"nontax_revenue":90845.94,"capital_revenue":0.0,"transfer_revenue":481066.0,"current_expense":1629360.71,"capital_expense":1298547.0,"budget_balance":-694594.6,"cash_current":2651834.79,"cash_previous":3346429.39,"population_mid_year":143,"expense_per_capita":20474.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1836400.0,"revenue_adjusted":2133119.86,"revenue_actual":2051070.67,"expense_approved":4488234.0,"expense_adjusted":4784953.86,"expense_actual":1863847.87,"tax_revenue":1699949.28,"nontax_revenue":160359.39,"capital_revenue":0.0,"transfer_revenue":190762.0,"current_expense":1863847.87,"capital_expense":0.0,"budget_balance":187222.8,"cash_current":2839057.59,"cash_previous":2651834.79,"population_mid_year":142,"expense_per_capita":13125.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1871000.0,"revenue_adjusted":2143500.0,"revenue_actual":2078307.17,"expense_approved":4710057.0,"expense_adjusted":4982557.0,"expense_actual":2740156.38,"tax_revenue":1867207.09,"nontax_revenue":89331.08,"capital_revenue":0.0,"transfer_revenue":121769.0,"current_expense":2240156.38,"capital_expense":500000.0,"budget_balance":-661849.21,"cash_current":2177208.38,"cash_previous":2839057.59,"population_mid_year":141,"expense_per_capita":19433.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2064800.0,"revenue_adjusted":2456810.0,"revenue_actual":2401742.22,"expense_approved":4242008.0,"expense_adjusted":4634018.0,"expense_actual":2727241.94,"tax_revenue":2015433.22,"nontax_revenue":143437.0,"capital_revenue":0.0,"transfer_revenue":242872.0,"current_expense":2326636.94,"capital_expense":400605.0,"budget_balance":-325499.72,"cash_current":1851708.66,"cash_previous":2177208.38,"population_mid_year":134,"expense_per_capita":20352.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2429400.0,"revenue_adjusted":2802762.0,"revenue_actual":2635274.92,"expense_approved":4281108.0,"expense_adjusted":4654470.0,"expense_actual":2524936.63,"tax_revenue":2174566.22,"nontax_revenue":171153.7,"capital_revenue":0.0,"transfer_revenue":289555.0,"current_expense":2244816.63,"capital_expense":280120.0,"budget_balance":110338.29,"cash_current":1962046.95,"cash_previous":1851708.66,"population_mid_year":133,"expense_per_capita":18984.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2471590.0,"revenue_adjusted":3109955.0,"revenue_actual":3002206.02,"expense_approved":4433636.0,"expense_adjusted":5072001.0,"expense_actual":2925470.56,"tax_revenue":2330747.57,"nontax_revenue":160993.45,"capital_revenue":0.0,"transfer_revenue":510465.0,"current_expense":2173748.56,"capital_expense":751722.0,"budget_balance":76735.46,"cash_current":2038782.41,"cash_previous":1962046.95,"population_mid_year":136,"expense_per_capita":21510.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3109955.0,"revenue_adjusted":2973170.0,"revenue_actual":2753973.3,"expense_approved":5072001.0,"expense_adjusted":4935216.0,"expense_actual":2378935.56,"tax_revenue":2201145.31,"nontax_revenue":178977.99,"capital_revenue":0.0,"transfer_revenue":373850.0,"current_expense":2367534.56,"capital_expense":11401.0,"budget_balance":375037.74,"cash_current":2413820.15,"cash_previous":2038782.41,"population_mid_year":136,"expense_per_capita":17492.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2667550.0,"revenue_adjusted":3101288.56,"revenue_actual":2850719.37,"expense_approved":4629596.0,"expense_adjusted":5063334.56,"expense_actual":2416523.97,"tax_revenue":2382248.94,"nontax_revenue":180292.87,"capital_revenue":36000.0,"transfer_revenue":252177.56,"current_expense":2256623.97,"capital_expense":159900.0,"budget_balance":434195.4,"cash_current":2848015.55,"cash_previous":2413820.15,"population_mid_year":131,"expense_per_capita":18446.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2982700.0,"revenue_adjusted":5445816.75,"revenue_actual":5187060.51,"expense_approved":4944746.0,"expense_adjusted":12307862.75,"expense_actual":8410718.13,"tax_revenue":2808181.39,"nontax_revenue":231362.37,"capital_revenue":2430.0,"transfer_revenue":2145086.75,"current_expense":3227768.58,"capital_expense":5182949.55,"budget_balance":-3223657.62,"cash_current":4311736.92,"cash_previous":2848015.55,"population_mid_year":133,"expense_per_capita":63238.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5034794.29,"revenue_adjusted":5575830.29,"revenue_actual":5359707.31,"expense_approved":4242415.3,"expense_adjusted":4783451.3,"expense_actual":4375652.37,"tax_revenue":3140054.16,"nontax_revenue":382622.86,"capital_revenue":6300.0,"transfer_revenue":1830730.29,"current_expense":3746494.07,"capital_expense":629158.3,"budget_balance":984054.94,"cash_current":808791.86,"cash_previous":4311736.92,"population_mid_year":135,"expense_per_capita":32412.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3878100.0,"revenue_adjusted":4303630.0,"revenue_actual":3983821.68,"expense_approved":4501012.87,"expense_adjusted":4926542.87,"expense_actual":3562742.62,"tax_revenue":3285816.32,"nontax_revenue":347805.36,"capital_revenue":0.0,"transfer_revenue":350200.0,"current_expense":3414462.27,"capital_expense":148280.35,"budget_balance":421079.06,"cash_current":1056080.92,"cash_previous":808791.86,"population_mid_year":140,"expense_per_capita":25448.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4168900.0,"revenue_adjusted":4422720.0,"revenue_actual":3887798.59,"expense_approved":4778447.77,"expense_adjusted":5056025.75,"expense_actual":3384876.81,"tax_revenue":3482804.31,"nontax_revenue":300694.28,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":3075752.21,"capital_expense":309124.6,"budget_balance":502921.78,"cash_current":1532623.71,"cash_previous":1056080.92,"population_mid_year":137,"expense_per_capita":24707.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
