{"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:62858297","national_id":"62858297","name":"Stínava","currency_code":"CZK","history_path":"/data/municipal-history/62858297.json"},"series":[{"year":2010,"revenue_approved":1474000.0,"revenue_adjusted":1775850.0,"revenue_actual":1775920.0,"expense_approved":1474000.0,"expense_adjusted":2034920.0,"expense_actual":2035080.0,"tax_revenue":1269460.0,"nontax_revenue":61060.0,"capital_revenue":19200.0,"transfer_revenue":426200.0,"current_expense":1874630.0,"capital_expense":160450.0,"budget_balance":-259160.0,"cash_current":365010.0,"cash_previous":624170.0,"population_mid_year":153,"expense_per_capita":13301.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1369100.0,"revenue_adjusted":1438791.0,"revenue_actual":1439118.42,"expense_approved":1369100.0,"expense_adjusted":1297921.0,"expense_actual":1297646.74,"tax_revenue":1233157.43,"nontax_revenue":145044.99,"capital_revenue":0.0,"transfer_revenue":60916.0,"current_expense":1297646.74,"capital_expense":0.0,"budget_balance":141471.68,"cash_current":506539.01,"cash_previous":365067.33,"population_mid_year":160,"expense_per_capita":8110.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1252150.0,"revenue_adjusted":1827250.0,"revenue_actual":1827462.87,"expense_approved":1459556.0,"expense_adjusted":1604250.0,"expense_actual":1602300.04,"tax_revenue":1324686.86,"nontax_revenue":143676.01,"capital_revenue":0.0,"transfer_revenue":359100.0,"current_expense":1460700.04,"capital_expense":141600.0,"budget_balance":225162.83,"cash_current":731701.84,"cash_previous":506539.01,"population_mid_year":155,"expense_per_capita":10337.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1525000.0,"revenue_adjusted":1964366.0,"revenue_actual":1924323.42,"expense_approved":1345000.0,"expense_adjusted":1944444.0,"expense_actual":1688249.99,"tax_revenue":1523884.07,"nontax_revenue":173366.35,"capital_revenue":470.0,"transfer_revenue":226603.0,"current_expense":1688249.99,"capital_expense":0.0,"budget_balance":236073.43,"cash_current":967775.27,"cash_previous":731701.84,"population_mid_year":154,"expense_per_capita":10962.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1834000.0,"revenue_adjusted":5018105.0,"revenue_actual":5006409.28,"expense_approved":1904000.0,"expense_adjusted":4958605.0,"expense_actual":4430804.71,"tax_revenue":1719264.43,"nontax_revenue":267692.85,"capital_revenue":0.0,"transfer_revenue":3019452.0,"current_expense":4259867.71,"capital_expense":170937.0,"budget_balance":575604.57,"cash_current":1543379.84,"cash_previous":967775.27,"population_mid_year":160,"expense_per_capita":27692.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1872650.0,"revenue_adjusted":2836596.14,"revenue_actual":2796434.69,"expense_approved":3113872.0,"expense_adjusted":3454718.14,"expense_actual":2673660.74,"tax_revenue":1779711.98,"nontax_revenue":101580.57,"capital_revenue":0.0,"transfer_revenue":915142.14,"current_expense":1622852.74,"capital_expense":1050808.0,"budget_balance":122773.95,"cash_current":1666153.79,"cash_previous":1543379.84,"population_mid_year":160,"expense_per_capita":16710.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2040400.0,"revenue_adjusted":2462632.0,"revenue_actual":2392974.58,"expense_approved":2439800.0,"expense_adjusted":3357378.0,"expense_actual":2023684.27,"tax_revenue":1848777.7,"nontax_revenue":115418.88,"capital_revenue":0.0,"transfer_revenue":428778.0,"current_expense":1933694.27,"capital_expense":89990.0,"budget_balance":369290.31,"cash_current":2035444.1,"cash_previous":1666153.79,"population_mid_year":160,"expense_per_capita":12648.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1945000.0,"revenue_adjusted":2497125.0,"revenue_actual":2483869.64,"expense_approved":2598597.0,"expense_adjusted":3480381.52,"expense_actual":3028009.89,"tax_revenue":2064487.2,"nontax_revenue":138257.44,"capital_revenue":30000.0,"transfer_revenue":251125.0,"current_expense":2038561.89,"capital_expense":989448.0,"budget_balance":-544140.25,"cash_current":1491303.85,"cash_previous":2035444.1,"population_mid_year":160,"expense_per_capita":18925.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2318500.0,"revenue_adjusted":2949938.0,"revenue_actual":2899185.57,"expense_approved":2485216.0,"expense_adjusted":2970824.0,"expense_actual":2411874.85,"tax_revenue":2227651.97,"nontax_revenue":210291.51,"capital_revenue":217804.09,"transfer_revenue":243438.0,"current_expense":2165255.85,"capital_expense":246619.0,"budget_balance":487310.72,"cash_current":1978614.57,"cash_previous":1491303.85,"population_mid_year":155,"expense_per_capita":15560.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2535000.0,"revenue_adjusted":5387075.62,"revenue_actual":5348375.1,"expense_approved":2535000.0,"expense_adjusted":5277862.62,"expense_actual":4783849.14,"tax_revenue":2374024.4,"nontax_revenue":118156.08,"capital_revenue":137919.0,"transfer_revenue":2718275.62,"current_expense":2101420.05,"capital_expense":2682429.09,"budget_balance":564525.96,"cash_current":2543140.53,"cash_previous":1978614.57,"population_mid_year":155,"expense_per_capita":30863.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2672300.0,"revenue_adjusted":2954810.0,"revenue_actual":2923086.86,"expense_approved":2672300.0,"expense_adjusted":3159041.09,"expense_actual":2667234.21,"tax_revenue":2358086.15,"nontax_revenue":140968.71,"capital_revenue":43132.0,"transfer_revenue":380900.0,"current_expense":2050020.31,"capital_expense":617213.9,"budget_balance":255852.65,"cash_current":2798993.18,"cash_previous":2539574.53,"population_mid_year":164,"expense_per_capita":16263.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2323000.0,"revenue_adjusted":2982452.37,"revenue_actual":2924868.09,"expense_approved":2404497.0,"expense_adjusted":2634734.13,"expense_actual":2098945.91,"tax_revenue":2584780.92,"nontax_revenue":122874.8,"capital_revenue":56120.0,"transfer_revenue":161092.37,"current_expense":1807366.91,"capital_expense":291579.0,"budget_balance":825922.18,"cash_current":3624915.36,"cash_previous":2798993.18,"population_mid_year":158,"expense_per_capita":13284.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2589200.0,"revenue_adjusted":3154115.23,"revenue_actual":3251160.7,"expense_approved":2849200.0,"expense_adjusted":3696705.23,"expense_actual":3488019.92,"tax_revenue":2895758.0,"nontax_revenue":208584.45,"capital_revenue":25900.0,"transfer_revenue":120918.25,"current_expense":2280688.92,"capital_expense":1207331.0,"budget_balance":-236859.22,"cash_current":3388056.14,"cash_previous":3624915.36,"population_mid_year":158,"expense_per_capita":22076.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2860400.0,"revenue_adjusted":3627650.0,"revenue_actual":3787546.86,"expense_approved":2337367.0,"expense_adjusted":3085587.0,"expense_actual":2595806.54,"tax_revenue":3331556.63,"nontax_revenue":338490.23,"capital_revenue":0.0,"transfer_revenue":117500.0,"current_expense":2464228.54,"capital_expense":131578.0,"budget_balance":1191740.32,"cash_current":4579796.46,"cash_previous":3388056.14,"population_mid_year":161,"expense_per_capita":16123.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6369518.0,"revenue_adjusted":7191047.0,"revenue_actual":4084406.73,"expense_approved":5246963.0,"expense_adjusted":6542292.0,"expense_actual":4091851.9,"tax_revenue":3497314.73,"nontax_revenue":435292.0,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":3932448.9,"capital_expense":159403.0,"budget_balance":-7445.17,"cash_current":4572351.29,"cash_previous":4579796.46,"population_mid_year":164,"expense_per_capita":24950.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7135757.0,"revenue_adjusted":7489825.0,"revenue_actual":7415790.76,"expense_approved":7205757.0,"expense_adjusted":6005635.17,"expense_actual":4573169.05,"tax_revenue":3753983.76,"nontax_revenue":386852.0,"capital_revenue":0.0,"transfer_revenue":3274955.0,"current_expense":4417469.05,"capital_expense":155700.0,"budget_balance":2842621.71,"cash_current":7414973.0,"cash_previous":4572351.29,"population_mid_year":164,"expense_per_capita":27885.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
