{"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:00304310","national_id":"00304310","name":"Střelná","currency_code":"CZK","history_path":"/data/municipal-history/00304310.json"},"series":[{"year":2010,"revenue_approved":5393000.0,"revenue_adjusted":9108000.0,"revenue_actual":9110760.0,"expense_approved":5606000.0,"expense_adjusted":9467000.0,"expense_actual":9263460.0,"tax_revenue":4500330.0,"nontax_revenue":932120.0,"capital_revenue":45500.0,"transfer_revenue":3632810.0,"current_expense":4999880.0,"capital_expense":4263580.0,"budget_balance":-152700.0,"cash_current":34480.0,"cash_previous":637180.0,"population_mid_year":620,"expense_per_capita":14941.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5462000.0,"revenue_adjusted":6579000.0,"revenue_actual":6580273.81,"expense_approved":5627000.0,"expense_adjusted":6819000.0,"expense_actual":6818175.65,"tax_revenue":4445634.09,"nontax_revenue":821623.92,"capital_revenue":46976.0,"transfer_revenue":1266039.8,"current_expense":4771713.65,"capital_expense":2046462.0,"budget_balance":-237901.84,"cash_current":36811.99,"cash_previous":34526.23,"population_mid_year":621,"expense_per_capita":10979.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6209000.0,"revenue_adjusted":7301500.0,"revenue_actual":7302664.11,"expense_approved":6178000.0,"expense_adjusted":6061200.0,"expense_actual":6041713.09,"tax_revenue":4718767.23,"nontax_revenue":1072351.68,"capital_revenue":10542.0,"transfer_revenue":1501003.2,"current_expense":5202410.09,"capital_expense":839303.0,"budget_balance":1260951.02,"cash_current":221022.11,"cash_previous":36811.99,"population_mid_year":614,"expense_per_capita":9839.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7003500.0,"revenue_adjusted":9224500.0,"revenue_actual":9353048.92,"expense_approved":7463500.0,"expense_adjusted":9293500.0,"expense_actual":9254556.59,"tax_revenue":5760871.1,"nontax_revenue":1252382.92,"capital_revenue":48242.0,"transfer_revenue":2291552.9,"current_expense":5591209.59,"capital_expense":3663347.0,"budget_balance":98492.33,"cash_current":388260.84,"cash_previous":221022.11,"population_mid_year":601,"expense_per_capita":15398.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7910000.0,"revenue_adjusted":9814280.0,"revenue_actual":10241526.65,"expense_approved":8260000.0,"expense_adjusted":10124280.0,"expense_actual":9690734.6,"tax_revenue":6185997.71,"nontax_revenue":1427093.14,"capital_revenue":0.0,"transfer_revenue":2628435.8,"current_expense":5565112.6,"capital_expense":4125622.0,"budget_balance":550792.05,"cash_current":1253092.95,"cash_previous":388260.84,"population_mid_year":595,"expense_per_capita":16286.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9282500.0,"revenue_adjusted":13362637.0,"revenue_actual":13273408.19,"expense_approved":9722500.0,"expense_adjusted":18246637.0,"expense_actual":18157040.21,"tax_revenue":6230071.69,"nontax_revenue":2355234.17,"capital_revenue":24240.0,"transfer_revenue":4663862.33,"current_expense":10491894.01,"capital_expense":7665146.2,"budget_balance":-4883632.02,"cash_current":114577.83,"cash_previous":1253092.95,"population_mid_year":590,"expense_per_capita":30774.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8530500.0,"revenue_adjusted":9413500.0,"revenue_actual":9056049.72,"expense_approved":8130500.0,"expense_adjusted":8549500.0,"expense_actual":7611696.4,"tax_revenue":7098428.34,"nontax_revenue":1360606.38,"capital_revenue":24630.0,"transfer_revenue":572385.0,"current_expense":6017694.4,"capital_expense":1594002.0,"budget_balance":1444353.32,"cash_current":701548.0,"cash_previous":114577.83,"population_mid_year":582,"expense_per_capita":13078.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8692500.0,"revenue_adjusted":9757686.0,"revenue_actual":9402308.5,"expense_approved":8292500.0,"expense_adjusted":9064686.0,"expense_actual":7623036.88,"tax_revenue":7629635.22,"nontax_revenue":1086840.28,"capital_revenue":32147.0,"transfer_revenue":653686.0,"current_expense":5688112.88,"capital_expense":1934924.0,"budget_balance":1779271.62,"cash_current":1801639.29,"cash_previous":701548.0,"population_mid_year":582,"expense_per_capita":13098.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9967162.0,"revenue_adjusted":11093402.0,"revenue_actual":10003238.58,"expense_approved":10711162.0,"expense_adjusted":11837402.0,"expense_actual":9270642.94,"tax_revenue":8600013.05,"nontax_revenue":1045225.53,"capital_revenue":5460.0,"transfer_revenue":352540.0,"current_expense":5783715.62,"capital_expense":3486927.32,"budget_balance":732595.64,"cash_current":1975806.13,"cash_previous":1801639.29,"population_mid_year":578,"expense_per_capita":16039.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10923488.0,"revenue_adjusted":12473190.0,"revenue_actual":11674266.36,"expense_approved":20767488.0,"expense_adjusted":12773190.0,"expense_actual":9762766.87,"tax_revenue":8870012.35,"nontax_revenue":831923.01,"capital_revenue":10529.0,"transfer_revenue":1961802.0,"current_expense":6596466.65,"capital_expense":3166300.22,"budget_balance":1911499.49,"cash_current":3186861.45,"cash_previous":1975806.13,"population_mid_year":571,"expense_per_capita":17097.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12671205.0,"revenue_adjusted":10916379.0,"revenue_actual":10254214.02,"expense_approved":19815205.0,"expense_adjusted":16404379.0,"expense_actual":14228119.52,"tax_revenue":8231686.35,"nontax_revenue":675137.17,"capital_revenue":268460.0,"transfer_revenue":1078930.5,"current_expense":8009770.47,"capital_expense":6218349.05,"budget_balance":-3973905.5,"cash_current":3618126.8,"cash_previous":3186861.45,"population_mid_year":566,"expense_per_capita":25138.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10275420.0,"revenue_adjusted":15165754.0,"revenue_actual":14083922.89,"expense_approved":12880420.0,"expense_adjusted":20106754.0,"expense_actual":19023572.58,"tax_revenue":9087834.87,"nontax_revenue":736946.3,"capital_revenue":1389435.0,"transfer_revenue":2869706.72,"current_expense":8076408.66,"capital_expense":10947163.92,"budget_balance":-4939649.69,"cash_current":599234.55,"cash_previous":3618126.8,"population_mid_year":570,"expense_per_capita":33374.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11878000.0,"revenue_adjusted":14355545.0,"revenue_actual":14117228.41,"expense_approved":11500200.0,"expense_adjusted":13920745.0,"expense_actual":11636167.96,"tax_revenue":10755757.17,"nontax_revenue":891387.94,"capital_revenue":370960.0,"transfer_revenue":2099123.3,"current_expense":8465479.95,"capital_expense":3170688.01,"budget_balance":2481060.45,"cash_current":2378464.64,"cash_previous":599234.55,"population_mid_year":561,"expense_per_capita":20741.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13733400.0,"revenue_adjusted":14930232.0,"revenue_actual":13337571.9,"expense_approved":13885600.0,"expense_adjusted":12671432.0,"expense_actual":11338402.24,"tax_revenue":11810164.6,"nontax_revenue":871125.3,"capital_revenue":44550.0,"transfer_revenue":611732.0,"current_expense":8781529.25,"capital_expense":2556872.99,"budget_balance":1999169.66,"cash_current":3921794.25,"cash_previous":2378464.64,"population_mid_year":558,"expense_per_capita":20319.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14671700.0,"revenue_adjusted":15708550.0,"revenue_actual":13860771.97,"expense_approved":17013900.0,"expense_adjusted":19419750.0,"expense_actual":17571126.29,"tax_revenue":11522582.45,"nontax_revenue":984159.52,"capital_revenue":583330.0,"transfer_revenue":770700.0,"current_expense":9684160.75,"capital_expense":7886965.54,"budget_balance":-3710354.32,"cash_current":29911.17,"cash_previous":3921794.25,"population_mid_year":545,"expense_per_capita":32240.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15227000.0,"revenue_adjusted":16392300.0,"revenue_actual":14792715.95,"expense_approved":15004000.0,"expense_adjusted":15820300.0,"expense_actual":13102400.84,"tax_revenue":12322298.61,"nontax_revenue":923850.59,"capital_revenue":516567.0,"transfer_revenue":1029999.75,"current_expense":11239569.49,"capital_expense":1862831.35,"budget_balance":1690315.11,"cash_current":1148400.79,"cash_previous":29911.17,"population_mid_year":544,"expense_per_capita":24085.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
