{"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:00253774","national_id":"00253774","name":"Stráž","currency_code":"CZK","history_path":"/data/municipal-history/00253774.json"},"series":[{"year":2010,"revenue_approved":1900000.0,"revenue_adjusted":2515530.0,"revenue_actual":2601730.0,"expense_approved":1900000.0,"expense_adjusted":2224510.0,"expense_actual":2144660.0,"tax_revenue":1631640.0,"nontax_revenue":670660.0,"capital_revenue":0.0,"transfer_revenue":299430.0,"current_expense":2044970.0,"capital_expense":99690.0,"budget_balance":457070.0,"cash_current":1100120.0,"cash_previous":642980.0,"population_mid_year":235,"expense_per_capita":9126.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1970000.0,"revenue_adjusted":2219740.0,"revenue_actual":2209271.78,"expense_approved":1970000.0,"expense_adjusted":1824270.0,"expense_actual":1792317.31,"tax_revenue":1650509.45,"nontax_revenue":305384.33,"capital_revenue":2000.0,"transfer_revenue":251378.0,"current_expense":1759406.31,"capital_expense":32911.0,"budget_balance":416954.47,"cash_current":1517070.06,"cash_previous":1100115.59,"population_mid_year":234,"expense_per_capita":7659.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2420000.0,"revenue_adjusted":2780902.0,"revenue_actual":2788223.66,"expense_approved":2420000.0,"expense_adjusted":1957840.0,"expense_actual":1949481.37,"tax_revenue":1728983.45,"nontax_revenue":812368.21,"capital_revenue":0.0,"transfer_revenue":246872.0,"current_expense":1615373.37,"capital_expense":334108.0,"budget_balance":838742.29,"cash_current":2355812.35,"cash_previous":1517070.06,"population_mid_year":239,"expense_per_capita":8156.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2400000.0,"revenue_adjusted":2585190.0,"revenue_actual":2641950.7,"expense_approved":2400000.0,"expense_adjusted":2984760.0,"expense_actual":2973773.64,"tax_revenue":2090631.86,"nontax_revenue":450876.84,"capital_revenue":7400.0,"transfer_revenue":93042.0,"current_expense":2325455.21,"capital_expense":648318.43,"budget_balance":-331822.94,"cash_current":2023989.41,"cash_previous":2355812.35,"population_mid_year":236,"expense_per_capita":12600.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2350000.0,"revenue_adjusted":2688954.0,"revenue_actual":2798868.82,"expense_approved":2350000.0,"expense_adjusted":2795520.0,"expense_actual":2740539.57,"tax_revenue":2204459.88,"nontax_revenue":361344.94,"capital_revenue":18720.0,"transfer_revenue":214344.0,"current_expense":1921801.57,"capital_expense":818738.0,"budget_balance":58329.25,"cash_current":2082318.66,"cash_previous":2023989.41,"population_mid_year":233,"expense_per_capita":11761.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2420000.0,"revenue_adjusted":3176900.0,"revenue_actual":3433227.7,"expense_approved":2420000.0,"expense_adjusted":2707200.0,"expense_actual":2641988.33,"tax_revenue":2301252.91,"nontax_revenue":817574.79,"capital_revenue":0.0,"transfer_revenue":314400.0,"current_expense":2352490.33,"capital_expense":289498.0,"budget_balance":791239.37,"cash_current":2873558.03,"cash_previous":2082318.66,"population_mid_year":236,"expense_per_capita":11194.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2840000.0,"revenue_adjusted":3063400.0,"revenue_actual":3212107.21,"expense_approved":2840000.0,"expense_adjusted":2491300.0,"expense_actual":2389633.9,"tax_revenue":2493415.04,"nontax_revenue":461692.17,"capital_revenue":0.0,"transfer_revenue":257000.0,"current_expense":2322124.9,"capital_expense":67509.0,"budget_balance":822473.31,"cash_current":3696031.34,"cash_previous":2873558.03,"population_mid_year":227,"expense_per_capita":10527.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2850000.0,"revenue_adjusted":3100307.0,"revenue_actual":3324198.8,"expense_approved":2850000.0,"expense_adjusted":2278707.0,"expense_actual":1898721.37,"tax_revenue":2564089.14,"nontax_revenue":471342.66,"capital_revenue":2660.0,"transfer_revenue":286107.0,"current_expense":1606019.87,"capital_expense":292701.5,"budget_balance":1425477.43,"cash_current":5121508.77,"cash_previous":3696031.34,"population_mid_year":225,"expense_per_capita":8438.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3250000.0,"revenue_adjusted":3332200.0,"revenue_actual":3272877.31,"expense_approved":3550000.0,"expense_adjusted":2463510.0,"expense_actual":2294680.81,"tax_revenue":2852841.94,"nontax_revenue":291605.37,"capital_revenue":0.0,"transfer_revenue":128430.0,"current_expense":2279595.81,"capital_expense":15085.0,"budget_balance":978196.5,"cash_current":6099705.27,"cash_previous":5121508.77,"population_mid_year":219,"expense_per_capita":10477.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3220000.0,"revenue_adjusted":3554723.0,"revenue_actual":3818649.04,"expense_approved":3220000.0,"expense_adjusted":3044023.0,"expense_actual":2523339.42,"tax_revenue":3019965.5,"nontax_revenue":397060.54,"capital_revenue":0.0,"transfer_revenue":401623.0,"current_expense":2126303.42,"capital_expense":397036.0,"budget_balance":1295309.62,"cash_current":7395014.89,"cash_previous":6099705.27,"population_mid_year":224,"expense_per_capita":11264.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3380000.0,"revenue_adjusted":3411000.0,"revenue_actual":4440924.92,"expense_approved":3380000.0,"expense_adjusted":3387500.0,"expense_actual":2940375.31,"tax_revenue":2823739.0,"nontax_revenue":376085.92,"capital_revenue":700000.0,"transfer_revenue":541100.0,"current_expense":2581082.97,"capital_expense":359292.34,"budget_balance":1500549.61,"cash_current":8895564.5,"cash_previous":7395014.89,"population_mid_year":218,"expense_per_capita":13487.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3170000.0,"revenue_adjusted":3256000.0,"revenue_actual":3905890.06,"expense_approved":3170000.0,"expense_adjusted":3351600.0,"expense_actual":2333394.34,"tax_revenue":3026751.58,"nontax_revenue":347795.52,"capital_revenue":0.0,"transfer_revenue":531342.96,"current_expense":2155282.34,"capital_expense":178112.0,"budget_balance":1572495.72,"cash_current":10468060.22,"cash_previous":8895564.5,"population_mid_year":212,"expense_per_capita":11006.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3340000.0,"revenue_adjusted":3674890.0,"revenue_actual":4514011.0,"expense_approved":3340000.0,"expense_adjusted":3674890.0,"expense_actual":3215871.83,"tax_revenue":3541147.05,"nontax_revenue":299656.41,"capital_revenue":0.0,"transfer_revenue":673207.54,"current_expense":2548755.89,"capital_expense":667115.94,"budget_balance":1298139.17,"cash_current":11766199.39,"cash_previous":10468060.22,"population_mid_year":210,"expense_per_capita":15313.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3640000.0,"revenue_adjusted":3893000.0,"revenue_actual":4695457.57,"expense_approved":3640000.0,"expense_adjusted":3893000.0,"expense_actual":3019252.9,"tax_revenue":3901278.17,"nontax_revenue":455879.4,"capital_revenue":34800.0,"transfer_revenue":303500.0,"current_expense":2646893.9,"capital_expense":372359.0,"budget_balance":1676204.67,"cash_current":13546730.06,"cash_previous":11766199.39,"population_mid_year":218,"expense_per_capita":13849.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4140000.0,"revenue_adjusted":4281366.0,"revenue_actual":4765635.13,"expense_approved":4140000.0,"expense_adjusted":4281366.0,"expense_actual":3111755.68,"tax_revenue":4102595.88,"nontax_revenue":491783.25,"capital_revenue":0.0,"transfer_revenue":171256.0,"current_expense":3099589.68,"capital_expense":12166.0,"budget_balance":1653879.45,"cash_current":15279573.92,"cash_previous":13546730.06,"population_mid_year":220,"expense_per_capita":14144.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4450000.0,"revenue_adjusted":4599940.0,"revenue_actual":4968932.75,"expense_approved":4450000.0,"expense_adjusted":4599940.0,"expense_actual":3733749.39,"tax_revenue":4414112.17,"nontax_revenue":447320.58,"capital_revenue":0.0,"transfer_revenue":107500.0,"current_expense":3237204.17,"capital_expense":496545.22,"budget_balance":1235183.36,"cash_current":16549608.36,"cash_previous":15279573.92,"population_mid_year":219,"expense_per_capita":17049.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}