{"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:47478179","national_id":"47478179","name":"Staré Hrady","currency_code":"CZK","history_path":"/data/municipal-history/47478179.json"},"series":[{"year":2010,"revenue_approved":12046200.0,"revenue_adjusted":13110550.0,"revenue_actual":3109240.0,"expense_approved":12046200.0,"expense_adjusted":13110560.0,"expense_actual":4421210.0,"tax_revenue":1963860.0,"nontax_revenue":722820.0,"capital_revenue":0.0,"transfer_revenue":422560.0,"current_expense":1691480.0,"capital_expense":2729730.0,"budget_balance":-1311970.0,"cash_current":15873740.0,"cash_previous":17185690.0,"population_mid_year":187,"expense_per_capita":23642.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5518100.0,"revenue_adjusted":5188959.0,"revenue_actual":5145962.38,"expense_approved":7324650.0,"expense_adjusted":7048809.0,"expense_actual":7028040.42,"tax_revenue":1532862.1,"nontax_revenue":984570.28,"capital_revenue":2500000.0,"transfer_revenue":128530.0,"current_expense":2146662.76,"capital_expense":4881377.66,"budget_balance":-1882078.04,"cash_current":13991662.44,"cash_previous":15873740.48,"population_mid_year":195,"expense_per_capita":36041.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4940100.0,"revenue_adjusted":5423238.0,"revenue_actual":5394776.96,"expense_approved":4500000.0,"expense_adjusted":4983138.0,"expense_actual":2822269.69,"tax_revenue":1808754.21,"nontax_revenue":916828.75,"capital_revenue":2555000.0,"transfer_revenue":114194.0,"current_expense":2135761.69,"capital_expense":686508.0,"budget_balance":2572507.27,"cash_current":6563819.71,"cash_previous":13991662.44,"population_mid_year":193,"expense_per_capita":14623.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5550000.0,"revenue_adjusted":5492913.0,"revenue_actual":5493284.65,"expense_approved":5550000.0,"expense_adjusted":5779913.0,"expense_actual":2432973.39,"tax_revenue":2011189.79,"nontax_revenue":876107.86,"capital_revenue":2517760.0,"transfer_revenue":88227.0,"current_expense":2171218.39,"capital_expense":261755.0,"budget_balance":3060311.26,"cash_current":14624480.97,"cash_previous":6563819.71,"population_mid_year":193,"expense_per_capita":12606.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5216400.0,"revenue_adjusted":5694758.0,"revenue_actual":5691520.3,"expense_approved":2993270.0,"expense_adjusted":3471628.0,"expense_actual":1847394.26,"tax_revenue":2207006.5,"nontax_revenue":739059.8,"capital_revenue":2532910.0,"transfer_revenue":212544.0,"current_expense":1769874.26,"capital_expense":77520.0,"budget_balance":3844126.04,"cash_current":18468607.01,"cash_previous":14624480.97,"population_mid_year":192,"expense_per_capita":9621.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2883400.0,"revenue_adjusted":3136487.0,"revenue_actual":3041398.1,"expense_approved":4111588.0,"expense_adjusted":4870645.0,"expense_actual":3380493.63,"tax_revenue":2205935.59,"nontax_revenue":621516.51,"capital_revenue":0.0,"transfer_revenue":213946.0,"current_expense":2208901.63,"capital_expense":1171592.0,"budget_balance":-339095.53,"cash_current":15129511.48,"cash_previous":18468607.01,"population_mid_year":196,"expense_per_capita":17247.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2968000.0,"revenue_adjusted":4236049.0,"revenue_actual":4075294.12,"expense_approved":2968000.0,"expense_adjusted":5043049.0,"expense_actual":3572125.12,"tax_revenue":2564350.62,"nontax_revenue":534388.5,"capital_revenue":790.0,"transfer_revenue":975765.0,"current_expense":3155892.2,"capital_expense":416232.92,"budget_balance":503169.0,"cash_current":15632680.48,"cash_previous":15129511.48,"population_mid_year":186,"expense_per_capita":19204.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3648800.0,"revenue_adjusted":4190724.0,"revenue_actual":3689087.16,"expense_approved":3112732.0,"expense_adjusted":3860656.0,"expense_actual":2941320.86,"tax_revenue":2444940.02,"nontax_revenue":832711.14,"capital_revenue":16310.0,"transfer_revenue":395126.0,"current_expense":2156819.86,"capital_expense":784501.0,"budget_balance":747766.3,"cash_current":21652586.78,"cash_previous":15632680.48,"population_mid_year":190,"expense_per_capita":15480.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3310231.0,"revenue_adjusted":3497317.0,"revenue_actual":3211804.85,"expense_approved":3310231.0,"expense_adjusted":3557317.0,"expense_actual":2378240.26,"tax_revenue":2699355.98,"nontax_revenue":305518.87,"capital_revenue":0.0,"transfer_revenue":206930.0,"current_expense":2359122.26,"capital_expense":19118.0,"budget_balance":833564.59,"cash_current":22486151.37,"cash_previous":21652586.78,"population_mid_year":182,"expense_per_capita":13067.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3262388.0,"revenue_adjusted":3479733.0,"revenue_actual":3396120.04,"expense_approved":3262388.0,"expense_adjusted":3900233.0,"expense_actual":2487542.7,"tax_revenue":2848425.64,"nontax_revenue":341463.4,"capital_revenue":0.0,"transfer_revenue":206231.0,"current_expense":2487542.7,"capital_expense":0.0,"budget_balance":908577.34,"cash_current":23394728.71,"cash_previous":22486151.37,"population_mid_year":183,"expense_per_capita":13593.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3389880.0,"revenue_adjusted":3536743.0,"revenue_actual":3354092.43,"expense_approved":6711500.0,"expense_adjusted":6858363.0,"expense_actual":3352330.34,"tax_revenue":2656758.19,"nontax_revenue":257734.24,"capital_revenue":0.0,"transfer_revenue":439600.0,"current_expense":2510488.44,"capital_expense":841841.9,"budget_balance":1762.09,"cash_current":23396490.8,"cash_previous":23394728.71,"population_mid_year":184,"expense_per_capita":18219.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2987644.0,"revenue_adjusted":4276199.1,"revenue_actual":5030747.36,"expense_approved":7355200.0,"expense_adjusted":9348796.89,"expense_actual":7180547.58,"tax_revenue":3000080.39,"nontax_revenue":209268.05,"capital_revenue":0.0,"transfer_revenue":1821398.92,"current_expense":3068619.94,"capital_expense":4111927.64,"budget_balance":-2149800.22,"cash_current":21246690.58,"cash_previous":23396490.8,"population_mid_year":182,"expense_per_capita":39453.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3235633.0,"revenue_adjusted":3997025.61,"revenue_actual":3980874.68,"expense_approved":12396200.0,"expense_adjusted":13180151.53,"expense_actual":5689553.25,"tax_revenue":3448659.26,"nontax_revenue":319791.14,"capital_revenue":0.0,"transfer_revenue":212424.28,"current_expense":2506716.81,"capital_expense":3182836.44,"budget_balance":-1708678.57,"cash_current":9606095.34,"cash_previous":21246690.58,"population_mid_year":189,"expense_per_capita":30103.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4076439.0,"revenue_adjusted":4667695.12,"revenue_actual":4518764.76,"expense_approved":12111065.0,"expense_adjusted":12702321.12,"expense_actual":3718563.23,"tax_revenue":3883033.56,"nontax_revenue":463272.2,"capital_revenue":0.0,"transfer_revenue":172459.0,"current_expense":2998896.63,"capital_expense":719666.6,"budget_balance":800201.53,"cash_current":10628536.2,"cash_previous":9606095.34,"population_mid_year":189,"expense_per_capita":19674.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4381301.0,"revenue_adjusted":8382042.0,"revenue_actual":8021669.07,"expense_approved":10063367.0,"expense_adjusted":14064108.0,"expense_actual":10328491.65,"tax_revenue":4054297.88,"nontax_revenue":582390.19,"capital_revenue":0.0,"transfer_revenue":3384981.0,"current_expense":3961575.53,"capital_expense":6366916.12,"budget_balance":-2306822.58,"cash_current":8321713.62,"cash_previous":10628536.2,"population_mid_year":194,"expense_per_capita":53239.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4502764.0,"revenue_adjusted":5460239.0,"revenue_actual":5562235.03,"expense_approved":4502764.0,"expense_adjusted":5460239.0,"expense_actual":3454504.12,"tax_revenue":4402559.33,"nontax_revenue":505056.7,"capital_revenue":300000.0,"transfer_revenue":354619.0,"current_expense":3452904.12,"capital_expense":1600.0,"budget_balance":2107730.91,"cash_current":10429444.53,"cash_previous":8321713.62,"population_mid_year":189,"expense_per_capita":18277.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}