{"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:00232777","national_id":"00232777","name":"Střezimíř","currency_code":"CZK","history_path":"/data/municipal-history/00232777.json"},"series":[{"year":2010,"revenue_approved":2848000.0,"revenue_adjusted":3254300.0,"revenue_actual":3247570.0,"expense_approved":2848000.0,"expense_adjusted":2907160.0,"expense_actual":2778230.0,"tax_revenue":2523010.0,"nontax_revenue":297370.0,"capital_revenue":0.0,"transfer_revenue":427190.0,"current_expense":2672780.0,"capital_expense":105450.0,"budget_balance":469340.0,"cash_current":1881720.0,"cash_previous":1412330.0,"population_mid_year":305,"expense_per_capita":9108.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2773200.0,"revenue_adjusted":2892940.0,"revenue_actual":2892941.59,"expense_approved":2773200.0,"expense_adjusted":2801542.25,"expense_actual":2801540.42,"tax_revenue":2463489.41,"nontax_revenue":312952.18,"capital_revenue":0.0,"transfer_revenue":116500.0,"current_expense":2789040.42,"capital_expense":12500.0,"budget_balance":91401.17,"cash_current":1973119.61,"cash_previous":1881718.44,"population_mid_year":301,"expense_per_capita":9307.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2680200.0,"revenue_adjusted":2810574.2,"revenue_actual":2811553.39,"expense_approved":2680200.0,"expense_adjusted":2340797.0,"expense_actual":2327376.83,"tax_revenue":2448412.51,"nontax_revenue":280812.88,"capital_revenue":0.0,"transfer_revenue":82328.0,"current_expense":2327376.83,"capital_expense":0.0,"budget_balance":484176.56,"cash_current":1457196.98,"cash_previous":1973119.61,"population_mid_year":293,"expense_per_capita":7943.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2869200.0,"revenue_adjusted":3239740.5,"revenue_actual":3244014.14,"expense_approved":4269200.0,"expense_adjusted":4150648.75,"expense_actual":4135198.82,"tax_revenue":2949738.4,"nontax_revenue":214602.24,"capital_revenue":1085.0,"transfer_revenue":78588.5,"current_expense":4099188.82,"capital_expense":36010.0,"budget_balance":-891184.68,"cash_current":566012.3,"cash_previous":1457196.98,"population_mid_year":296,"expense_per_capita":13970.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3016200.0,"revenue_adjusted":3628854.0,"revenue_actual":3658679.15,"expense_approved":3016200.0,"expense_adjusted":3283492.0,"expense_actual":3246881.36,"tax_revenue":3162375.03,"nontax_revenue":413442.12,"capital_revenue":0.0,"transfer_revenue":82862.0,"current_expense":3246881.36,"capital_expense":0.0,"budget_balance":411797.79,"cash_current":1968538.66,"cash_previous":566012.3,"population_mid_year":299,"expense_per_capita":10859.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3187000.0,"revenue_adjusted":5765603.59,"revenue_actual":5758826.91,"expense_approved":3187000.0,"expense_adjusted":5709231.42,"expense_actual":5522409.78,"tax_revenue":3278296.67,"nontax_revenue":353906.65,"capital_revenue":10184.0,"transfer_revenue":2116439.59,"current_expense":2485529.46,"capital_expense":3036880.32,"budget_balance":236417.13,"cash_current":2204955.79,"cash_previous":1968538.66,"population_mid_year":295,"expense_per_capita":18720.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3535200.0,"revenue_adjusted":4431135.0,"revenue_actual":4436583.37,"expense_approved":3535200.0,"expense_adjusted":4264120.19,"expense_actual":4236508.82,"tax_revenue":3639579.78,"nontax_revenue":531383.59,"capital_revenue":79500.0,"transfer_revenue":186120.0,"current_expense":3303905.25,"capital_expense":932603.57,"budget_balance":200074.55,"cash_current":2405030.34,"cash_previous":2204955.79,"population_mid_year":308,"expense_per_capita":13754.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3600000.0,"revenue_adjusted":5090919.0,"revenue_actual":5078171.92,"expense_approved":3600000.0,"expense_adjusted":4359245.64,"expense_actual":3570629.41,"tax_revenue":4129841.99,"nontax_revenue":474357.93,"capital_revenue":0.0,"transfer_revenue":473972.0,"current_expense":2937469.41,"capital_expense":633160.0,"budget_balance":1507542.51,"cash_current":3912572.85,"cash_previous":2405030.34,"population_mid_year":314,"expense_per_capita":11371.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4197000.0,"revenue_adjusted":7556222.06,"revenue_actual":6793364.62,"expense_approved":4197000.0,"expense_adjusted":6670497.36,"expense_actual":6662242.64,"tax_revenue":4556960.55,"nontax_revenue":536590.01,"capital_revenue":272500.0,"transfer_revenue":1427314.06,"current_expense":5159163.94,"capital_expense":1503078.7,"budget_balance":131121.98,"cash_current":4043694.83,"cash_previous":3912572.85,"population_mid_year":317,"expense_per_capita":21016.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5479000.0,"revenue_adjusted":8087198.93,"revenue_actual":8086806.68,"expense_approved":5479000.0,"expense_adjusted":10551861.48,"expense_actual":10543812.37,"tax_revenue":4983640.01,"nontax_revenue":997506.87,"capital_revenue":126310.0,"transfer_revenue":1979349.8,"current_expense":6074547.67,"capital_expense":4469264.7,"budget_balance":-2457005.69,"cash_current":2785189.14,"cash_previous":4043694.83,"population_mid_year":324,"expense_per_capita":32542.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8250000.0,"revenue_adjusted":10412345.36,"revenue_actual":10411367.79,"expense_approved":8250000.0,"expense_adjusted":9706009.19,"expense_actual":9666303.13,"tax_revenue":4788539.74,"nontax_revenue":524100.03,"capital_revenue":130250.0,"transfer_revenue":4968478.02,"current_expense":4845289.71,"capital_expense":4821013.42,"budget_balance":745064.66,"cash_current":3128253.8,"cash_previous":2785189.14,"population_mid_year":325,"expense_per_capita":29742.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7455000.0,"revenue_adjusted":12353503.85,"revenue_actual":12354519.15,"expense_approved":7455000.0,"expense_adjusted":11809138.56,"expense_actual":11749642.05,"tax_revenue":5202077.31,"nontax_revenue":1584311.0,"capital_revenue":2545220.0,"transfer_revenue":3022910.84,"current_expense":8634704.6,"capital_expense":3114937.45,"budget_balance":604877.1,"cash_current":3331130.9,"cash_previous":3128253.8,"population_mid_year":320,"expense_per_capita":36717.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6051000.0,"revenue_adjusted":9854130.69,"revenue_actual":9853548.46,"expense_approved":6251000.0,"expense_adjusted":8579817.14,"expense_actual":8482532.4,"tax_revenue":6848733.59,"nontax_revenue":1254031.84,"capital_revenue":16550.0,"transfer_revenue":1734233.03,"current_expense":6655025.4,"capital_expense":1827507.0,"budget_balance":1371016.06,"cash_current":4307646.96,"cash_previous":3331130.9,"population_mid_year":320,"expense_per_capita":26507.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8943000.0,"revenue_adjusted":11283356.49,"revenue_actual":11283360.04,"expense_approved":8943000.0,"expense_adjusted":10137929.06,"expense_actual":10102139.99,"tax_revenue":6862740.95,"nontax_revenue":728182.29,"capital_revenue":217225.0,"transfer_revenue":3475211.8,"current_expense":6475662.16,"capital_expense":3626477.83,"budget_balance":1181220.05,"cash_current":5488867.01,"cash_previous":4307646.96,"population_mid_year":324,"expense_per_capita":31179.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12560000.0,"revenue_adjusted":15410691.42,"revenue_actual":10453600.84,"expense_approved":12236000.0,"expense_adjusted":13853278.32,"expense_actual":13795545.87,"tax_revenue":6729722.05,"nontax_revenue":2508010.79,"capital_revenue":0.0,"transfer_revenue":1215868.0,"current_expense":7873772.22,"capital_expense":5921773.65,"budget_balance":-3341945.03,"cash_current":5962921.98,"cash_previous":5488867.01,"population_mid_year":314,"expense_per_capita":43934.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8480000.0,"revenue_adjusted":11808648.03,"revenue_actual":11815812.83,"expense_approved":8048000.0,"expense_adjusted":11587490.99,"expense_actual":11529588.04,"tax_revenue":7191167.62,"nontax_revenue":1963781.21,"capital_revenue":0.0,"transfer_revenue":2660864.0,"current_expense":9725469.96,"capital_expense":1804118.08,"budget_balance":286224.79,"cash_current":5817146.77,"cash_previous":5962921.98,"population_mid_year":310,"expense_per_capita":37192.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
