{"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:00260967","national_id":"00260967","name":"Stráž pod Ralskem","currency_code":"CZK","history_path":"/data/municipal-history/00260967.json"},"series":[{"year":2010,"revenue_approved":60592000.0,"revenue_adjusted":84515590.0,"revenue_actual":85529610.0,"expense_approved":60592000.0,"expense_adjusted":86280210.0,"expense_actual":81749010.0,"tax_revenue":48159580.0,"nontax_revenue":14673040.0,"capital_revenue":11704950.0,"transfer_revenue":10992040.0,"current_expense":64787840.0,"capital_expense":16961170.0,"budget_balance":3780600.0,"cash_current":17870140.0,"cash_previous":12903820.0,"population_mid_year":4207,"expense_per_capita":19431.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":62976000.0,"revenue_adjusted":72622574.2,"revenue_actual":73031179.78,"expense_approved":65342000.0,"expense_adjusted":79188363.2,"expense_actual":73661280.76,"tax_revenue":44378642.97,"nontax_revenue":13944176.61,"capital_revenue":2117141.0,"transfer_revenue":12591219.2,"current_expense":66881852.58,"capital_expense":6779428.18,"budget_balance":-630100.98,"cash_current":14358907.86,"cash_previous":17870135.24,"population_mid_year":4061,"expense_per_capita":18138.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":63562000.0,"revenue_adjusted":79678308.03,"revenue_actual":81068772.56,"expense_approved":64031000.0,"expense_adjusted":77926941.6,"expense_actual":70479880.35,"tax_revenue":44335164.31,"nontax_revenue":15487516.65,"capital_revenue":3912081.0,"transfer_revenue":17334010.6,"current_expense":53979352.5,"capital_expense":16500527.85,"budget_balance":10588892.21,"cash_current":25410289.81,"cash_previous":18403269.55,"population_mid_year":4053,"expense_per_capita":17389.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":59172000.0,"revenue_adjusted":68867432.09,"revenue_actual":72369201.39,"expense_approved":59172000.0,"expense_adjusted":75846441.0,"expense_actual":66508104.03,"tax_revenue":54415123.88,"nontax_revenue":9865958.51,"capital_revenue":1352073.0,"transfer_revenue":6736046.0,"current_expense":49834795.67,"capital_expense":16673308.36,"budget_balance":5861097.36,"cash_current":32964332.41,"cash_previous":25410289.81,"population_mid_year":4005,"expense_per_capita":16606.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":60539000.0,"revenue_adjusted":67268862.78,"revenue_actual":71905533.18,"expense_approved":62069000.0,"expense_adjusted":72151495.96,"expense_actual":62288510.05,"tax_revenue":55751749.45,"nontax_revenue":8656590.13,"capital_revenue":994394.0,"transfer_revenue":6502799.6,"current_expense":51309465.81,"capital_expense":10979044.24,"budget_balance":9617023.13,"cash_current":41207696.15,"cash_previous":32964332.41,"population_mid_year":4060,"expense_per_capita":15342.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":82187991.78,"revenue_adjusted":97991531.15,"revenue_actual":102000061.19,"expense_approved":122719000.0,"expense_adjusted":120210838.0,"expense_actual":109604224.34,"tax_revenue":54460989.3,"nontax_revenue":8704810.75,"capital_revenue":1269625.0,"transfer_revenue":37564636.14,"current_expense":51941927.81,"capital_expense":57662296.53,"budget_balance":-7604163.15,"cash_current":56352162.74,"cash_previous":41207696.15,"population_mid_year":4082,"expense_per_capita":26850.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":61829000.0,"revenue_adjusted":71469843.93,"revenue_actual":80029461.47,"expense_approved":74873000.0,"expense_adjusted":89962714.0,"expense_actual":71169343.13,"tax_revenue":57304658.4,"nontax_revenue":8270082.14,"capital_revenue":8467426.0,"transfer_revenue":5987294.93,"current_expense":60465065.08,"capital_expense":10704278.05,"budget_balance":8860118.34,"cash_current":64431342.17,"cash_previous":56352162.74,"population_mid_year":4041,"expense_per_capita":17611.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":67796000.0,"revenue_adjusted":72990749.54,"revenue_actual":77748198.99,"expense_approved":73642000.0,"expense_adjusted":84992070.4,"expense_actual":69742914.05,"tax_revenue":62531196.34,"nontax_revenue":7823371.46,"capital_revenue":1386738.0,"transfer_revenue":6006893.19,"current_expense":59357018.74,"capital_expense":10385895.31,"budget_balance":8005284.94,"cash_current":72186201.84,"cash_previous":64431342.17,"population_mid_year":4038,"expense_per_capita":17271.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":75458000.0,"revenue_adjusted":81815604.27,"revenue_actual":86568381.86,"expense_approved":80393000.0,"expense_adjusted":84882588.38,"expense_actual":72886445.04,"tax_revenue":67353130.97,"nontax_revenue":9284478.02,"capital_revenue":899344.0,"transfer_revenue":9031428.87,"current_expense":66930846.5,"capital_expense":5955598.54,"budget_balance":13681936.82,"cash_current":85795017.31,"cash_previous":72186201.84,"population_mid_year":3985,"expense_per_capita":18290.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":100506800.0,"revenue_adjusted":91845613.02,"revenue_actual":92974001.33,"expense_approved":123606500.0,"expense_adjusted":97213481.55,"expense_actual":89857245.56,"tax_revenue":70802825.09,"nontax_revenue":9352283.83,"capital_revenue":2157261.0,"transfer_revenue":10661631.41,"current_expense":70001962.06,"capital_expense":19855283.5,"budget_balance":3116755.77,"cash_current":90026559.65,"cash_previous":85795017.31,"population_mid_year":3973,"expense_per_capita":22616.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":101096394.2,"revenue_adjusted":96744460.15,"revenue_actual":98696376.13,"expense_approved":120716432.0,"expense_adjusted":146986805.68,"expense_actual":114292668.42,"tax_revenue":67151029.98,"nontax_revenue":9037576.2,"capital_revenue":379722.0,"transfer_revenue":22128047.95,"current_expense":72229973.75,"capital_expense":42062694.67,"budget_balance":-15596292.29,"cash_current":74795830.42,"cash_previous":90026559.65,"population_mid_year":3920,"expense_per_capita":29156.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":102732064.52,"revenue_adjusted":105445338.3,"revenue_actual":110045527.61,"expense_approved":106489100.0,"expense_adjusted":117225914.67,"expense_actual":109683571.32,"tax_revenue":71936962.59,"nontax_revenue":9184834.34,"capital_revenue":1476920.7,"transfer_revenue":27446809.98,"current_expense":70806394.58,"capital_expense":38877176.74,"budget_balance":361956.29,"cash_current":75868162.38,"cash_previous":74795830.42,"population_mid_year":3747,"expense_per_capita":29272.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":85936402.58,"revenue_adjusted":99231431.19,"revenue_actual":107219072.44,"expense_approved":113155500.0,"expense_adjusted":138038192.51,"expense_actual":98156512.92,"tax_revenue":80665062.46,"nontax_revenue":11443649.86,"capital_revenue":1013734.34,"transfer_revenue":14096625.78,"current_expense":79100092.1,"capital_expense":19056420.82,"budget_balance":9062559.52,"cash_current":81421107.56,"cash_previous":75868162.38,"population_mid_year":3792,"expense_per_capita":25885.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":112657900.0,"revenue_adjusted":111809406.29,"revenue_actual":120654975.79,"expense_approved":107396600.0,"expense_adjusted":135488923.09,"expense_actual":125428267.1,"tax_revenue":90196838.51,"nontax_revenue":12672614.71,"capital_revenue":1932632.0,"transfer_revenue":15852890.57,"current_expense":98589085.84,"capital_expense":26839181.26,"budget_balance":-4773291.31,"cash_current":78561403.63,"cash_previous":81421107.56,"population_mid_year":3809,"expense_per_capita":32929.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":130711700.0,"revenue_adjusted":143577194.66,"revenue_actual":156430419.53,"expense_approved":162421200.0,"expense_adjusted":152514106.98,"expense_actual":124102199.3,"tax_revenue":97078461.85,"nontax_revenue":31602945.3,"capital_revenue":14954522.0,"transfer_revenue":12794490.38,"current_expense":104547778.11,"capital_expense":19554421.19,"budget_balance":32328220.23,"cash_current":111573040.12,"cash_previous":78561403.63,"population_mid_year":3839,"expense_per_capita":32326.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":144547200.0,"revenue_adjusted":162056976.51,"revenue_actual":167742194.11,"expense_approved":194376900.0,"expense_adjusted":232581961.57,"expense_actual":225786150.49,"tax_revenue":105530559.44,"nontax_revenue":17726995.36,"capital_revenue":1233624.0,"transfer_revenue":43251015.31,"current_expense":118481536.5,"capital_expense":107304613.99,"budget_balance":-58043956.38,"cash_current":20718647.82,"cash_previous":111573040.12,"population_mid_year":3798,"expense_per_capita":59448.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}