{"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:00260169","national_id":"00260169","name":"Stráž","currency_code":"CZK","history_path":"/data/municipal-history/00260169.json"},"series":[{"year":2010,"revenue_approved":17305940.0,"revenue_adjusted":18458680.0,"revenue_actual":18504610.0,"expense_approved":21789950.0,"expense_adjusted":22942690.0,"expense_actual":22548310.0,"tax_revenue":11710150.0,"nontax_revenue":1702430.0,"capital_revenue":168620.0,"transfer_revenue":4923410.0,"current_expense":12404770.0,"capital_expense":10143540.0,"budget_balance":-4043700.0,"cash_current":14319710.0,"cash_previous":13879410.0,"population_mid_year":1095,"expense_per_capita":20592.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16342975.0,"revenue_adjusted":18614390.6,"revenue_actual":18672754.06,"expense_approved":15532975.0,"expense_adjusted":17134390.6,"expense_actual":16631993.2,"tax_revenue":11651935.23,"nontax_revenue":3435995.23,"capital_revenue":349206.0,"transfer_revenue":3235617.6,"current_expense":14399440.2,"capital_expense":2232553.0,"budget_balance":2040760.86,"cash_current":15550470.63,"cash_previous":14319709.77,"population_mid_year":1108,"expense_per_capita":15010.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14581276.75,"revenue_adjusted":16806685.15,"revenue_actual":16557196.45,"expense_approved":20871276.75,"expense_adjusted":21062385.15,"expense_actual":20732823.16,"tax_revenue":11515648.93,"nontax_revenue":2649340.37,"capital_revenue":69620.0,"transfer_revenue":2322587.15,"current_expense":13788650.57,"capital_expense":6944172.59,"budget_balance":-4175626.71,"cash_current":10564843.92,"cash_previous":15550470.63,"population_mid_year":1116,"expense_per_capita":18577.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15749600.0,"revenue_adjusted":17670028.0,"revenue_actual":18306263.07,"expense_approved":14939600.0,"expense_adjusted":16922238.0,"expense_actual":16686952.49,"tax_revenue":14944346.17,"nontax_revenue":2599483.4,"capital_revenue":14820.0,"transfer_revenue":747613.5,"current_expense":14021063.46,"capital_expense":2665889.03,"budget_balance":1619310.58,"cash_current":12932363.5,"cash_previous":10564843.92,"population_mid_year":1127,"expense_per_capita":14806.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15787914.0,"revenue_adjusted":18890945.0,"revenue_actual":20498423.52,"expense_approved":19338305.0,"expense_adjusted":20391336.0,"expense_actual":19708038.45,"tax_revenue":16347728.67,"nontax_revenue":3133023.85,"capital_revenue":0.0,"transfer_revenue":1017671.0,"current_expense":13612523.21,"capital_expense":6095515.24,"budget_balance":790385.07,"cash_current":16173139.57,"cash_previous":12932363.5,"population_mid_year":1110,"expense_per_capita":17754.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16679000.0,"revenue_adjusted":18264029.0,"revenue_actual":21659566.53,"expense_approved":15624200.0,"expense_adjusted":17209229.0,"expense_actual":15451623.83,"tax_revenue":16693938.98,"nontax_revenue":3658024.55,"capital_revenue":10240.0,"transfer_revenue":1297363.0,"current_expense":14659219.63,"capital_expense":792404.2,"budget_balance":6207942.7,"cash_current":21326282.27,"cash_previous":16173139.57,"population_mid_year":1135,"expense_per_capita":13613.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16530000.0,"revenue_adjusted":20606000.0,"revenue_actual":24029285.08,"expense_approved":21375200.0,"expense_adjusted":24781200.0,"expense_actual":18170173.36,"tax_revenue":19066091.05,"nontax_revenue":3549800.03,"capital_revenue":458020.0,"transfer_revenue":955374.0,"current_expense":14200210.84,"capital_expense":3969962.52,"budget_balance":5859111.72,"cash_current":26130593.99,"cash_previous":21326282.27,"population_mid_year":1131,"expense_per_capita":16065.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19550000.0,"revenue_adjusted":21723629.8,"revenue_actual":25264874.31,"expense_approved":24050000.0,"expense_adjusted":25773629.8,"expense_actual":22379348.85,"tax_revenue":20045375.4,"nontax_revenue":3808149.11,"capital_revenue":32680.0,"transfer_revenue":1378669.8,"current_expense":16446282.98,"capital_expense":5933065.87,"budget_balance":2885525.46,"cash_current":27961319.45,"cash_previous":26130593.99,"population_mid_year":1131,"expense_per_capita":19787.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25374000.0,"revenue_adjusted":32294738.2,"revenue_actual":34545760.78,"expense_approved":32124000.0,"expense_adjusted":35764738.2,"expense_actual":24288322.22,"tax_revenue":21755092.93,"nontax_revenue":4687851.65,"capital_revenue":6524948.0,"transfer_revenue":1577868.2,"current_expense":21906731.99,"capital_expense":2381590.23,"budget_balance":10257438.56,"cash_current":37163958.01,"cash_previous":27961319.45,"population_mid_year":1156,"expense_per_capita":21010.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":26674000.0,"revenue_adjusted":33823353.0,"revenue_actual":36259828.12,"expense_approved":38001000.0,"expense_adjusted":44745010.0,"expense_actual":36789704.92,"tax_revenue":25500183.74,"nontax_revenue":4575812.19,"capital_revenue":1922389.19,"transfer_revenue":4261443.0,"current_expense":20532624.0,"capital_expense":16257080.92,"budget_balance":-529876.8,"cash_current":35579281.21,"cash_previous":37163958.01,"population_mid_year":1177,"expense_per_capita":31257.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27507379.0,"revenue_adjusted":30789678.0,"revenue_actual":31394513.2,"expense_approved":36130000.0,"expense_adjusted":39112299.0,"expense_actual":24209427.99,"tax_revenue":23488279.42,"nontax_revenue":4172659.78,"capital_revenue":741185.0,"transfer_revenue":2992389.0,"current_expense":21380284.46,"capital_expense":2829143.53,"budget_balance":7185085.21,"cash_current":41959566.42,"cash_previous":35579281.21,"population_mid_year":1224,"expense_per_capita":19778.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25485000.0,"revenue_adjusted":28113801.51,"revenue_actual":33965611.07,"expense_approved":40035000.0,"expense_adjusted":42663801.51,"expense_actual":27552910.69,"tax_revenue":25992428.37,"nontax_revenue":5310681.74,"capital_revenue":305401.0,"transfer_revenue":2357099.96,"current_expense":21677012.78,"capital_expense":5875897.91,"budget_balance":6412700.38,"cash_current":47821466.8,"cash_previous":41959566.42,"population_mid_year":1209,"expense_per_capita":22789.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27556700.0,"revenue_adjusted":31365649.0,"revenue_actual":37549357.66,"expense_approved":47556700.0,"expense_adjusted":51365649.0,"expense_actual":47719498.09,"tax_revenue":30075337.59,"nontax_revenue":5443303.37,"capital_revenue":259587.0,"transfer_revenue":1771129.7,"current_expense":23148474.42,"capital_expense":24571023.67,"budget_balance":-10170140.43,"cash_current":37100526.37,"cash_previous":47821466.8,"population_mid_year":1307,"expense_per_capita":36510.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37300000.0,"revenue_adjusted":45186552.0,"revenue_actual":48375676.32,"expense_approved":39100000.0,"expense_adjusted":46986552.0,"expense_actual":43754403.58,"tax_revenue":35692087.35,"nontax_revenue":5913696.05,"capital_revenue":5780620.92,"transfer_revenue":989272.0,"current_expense":22988461.7,"capital_expense":20765941.88,"budget_balance":4621272.74,"cash_current":41403599.11,"cash_previous":37100526.37,"population_mid_year":1336,"expense_per_capita":32750.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39507500.0,"revenue_adjusted":42690814.5,"revenue_actual":45148226.93,"expense_approved":52107500.0,"expense_adjusted":55290814.5,"expense_actual":44912186.67,"tax_revenue":38196641.85,"nontax_revenue":5194356.58,"capital_revenue":74754.0,"transfer_revenue":1682474.5,"current_expense":23210634.62,"capital_expense":21701552.05,"budget_balance":236040.26,"cash_current":41639639.37,"cash_previous":41403599.11,"population_mid_year":1372,"expense_per_capita":32734.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40100400.0,"revenue_adjusted":42647973.5,"revenue_actual":47358941.96,"expense_approved":44600400.0,"expense_adjusted":42647973.5,"expense_actual":37238901.35,"tax_revenue":39115651.93,"nontax_revenue":4972486.18,"capital_revenue":1507190.35,"transfer_revenue":1763613.5,"current_expense":33872708.92,"capital_expense":3366192.43,"budget_balance":10120040.61,"cash_current":51759679.98,"cash_previous":41639639.37,"population_mid_year":1377,"expense_per_capita":27043.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
