{"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:00574091","national_id":"00574091","name":"Střelice","currency_code":"CZK","history_path":"/data/municipal-history/00574091.json"},"series":[{"year":2010,"revenue_approved":1879600.0,"revenue_adjusted":2365670.0,"revenue_actual":2264240.0,"expense_approved":1434500.0,"expense_adjusted":2570570.0,"expense_actual":1869130.0,"tax_revenue":1313280.0,"nontax_revenue":536640.0,"capital_revenue":40900.0,"transfer_revenue":373420.0,"current_expense":1252480.0,"capital_expense":616650.0,"budget_balance":395110.0,"cash_current":1409520.0,"cash_previous":1223840.0,"population_mid_year":151,"expense_per_capita":12378.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1732000.0,"revenue_adjusted":2323650.0,"revenue_actual":1994534.97,"expense_approved":1732000.0,"expense_adjusted":3330300.0,"expense_actual":2508017.47,"tax_revenue":1383070.12,"nontax_revenue":341215.85,"capital_revenue":0.0,"transfer_revenue":270249.0,"current_expense":2105045.47,"capital_expense":402972.0,"budget_balance":-513482.5,"cash_current":684513.59,"cash_previous":1409522.63,"population_mid_year":145,"expense_per_capita":17296.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2312000.0,"revenue_adjusted":2478690.0,"revenue_actual":1510465.89,"expense_approved":2157000.0,"expense_adjusted":2707380.0,"expense_actual":1256819.1,"tax_revenue":1280572.5,"nontax_revenue":105533.39,"capital_revenue":4260.0,"transfer_revenue":120100.0,"current_expense":1131225.1,"capital_expense":125594.0,"budget_balance":253646.79,"cash_current":743116.42,"cash_previous":684513.59,"population_mid_year":151,"expense_per_capita":8323.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1533000.0,"revenue_adjusted":1795400.0,"revenue_actual":1648708.55,"expense_approved":1533000.0,"expense_adjusted":1795400.0,"expense_actual":1020835.1,"tax_revenue":1493374.76,"nontax_revenue":68993.79,"capital_revenue":2940.0,"transfer_revenue":83400.0,"current_expense":949953.6,"capital_expense":70881.5,"budget_balance":627873.45,"cash_current":1230989.87,"cash_previous":743116.42,"population_mid_year":152,"expense_per_capita":6716.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1586000.0,"revenue_adjusted":2086800.0,"revenue_actual":2059846.75,"expense_approved":1586000.0,"expense_adjusted":2086800.0,"expense_actual":1228589.94,"tax_revenue":1634445.43,"nontax_revenue":232501.32,"capital_revenue":0.0,"transfer_revenue":192900.0,"current_expense":1106711.94,"capital_expense":121878.0,"budget_balance":831256.81,"cash_current":1917246.68,"cash_previous":1230989.87,"population_mid_year":140,"expense_per_capita":8775.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1760000.0,"revenue_adjusted":2167900.0,"revenue_actual":1967964.01,"expense_approved":1760000.0,"expense_adjusted":2167900.0,"expense_actual":1479382.97,"tax_revenue":1589053.73,"nontax_revenue":218510.28,"capital_revenue":0.0,"transfer_revenue":160400.0,"current_expense":1072182.17,"capital_expense":407200.8,"budget_balance":488581.04,"cash_current":2405827.72,"cash_previous":1917246.68,"population_mid_year":142,"expense_per_capita":10418.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1878000.0,"revenue_adjusted":2916600.0,"revenue_actual":2810808.43,"expense_approved":1878000.0,"expense_adjusted":2916600.0,"expense_actual":1515980.46,"tax_revenue":1830235.37,"nontax_revenue":642223.06,"capital_revenue":99200.0,"transfer_revenue":239150.0,"current_expense":1137860.46,"capital_expense":378120.0,"budget_balance":1294827.97,"cash_current":3700655.69,"cash_previous":2405827.72,"population_mid_year":141,"expense_per_capita":10751.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2033000.0,"revenue_adjusted":3297233.0,"revenue_actual":3256665.78,"expense_approved":2033000.0,"expense_adjusted":3297233.0,"expense_actual":2014478.87,"tax_revenue":1952722.86,"nontax_revenue":1227835.92,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":1418605.0,"capital_expense":595873.87,"budget_balance":1242186.91,"cash_current":4942842.6,"cash_previous":3700655.69,"population_mid_year":144,"expense_per_capita":13989.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1878000.0,"revenue_adjusted":2986440.0,"revenue_actual":2860456.9,"expense_approved":1878000.0,"expense_adjusted":2986440.0,"expense_actual":2591828.55,"tax_revenue":2370361.9,"nontax_revenue":376665.0,"capital_revenue":0.0,"transfer_revenue":113430.0,"current_expense":1665010.42,"capital_expense":926818.13,"budget_balance":268628.35,"cash_current":5211470.95,"cash_previous":4942842.6,"population_mid_year":147,"expense_per_capita":17631.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16740816.0,"revenue_adjusted":3256350.0,"revenue_actual":3079654.63,"expense_approved":25052221.0,"expense_adjusted":3256350.0,"expense_actual":1867851.72,"tax_revenue":2335479.46,"nontax_revenue":462105.17,"capital_revenue":32670.0,"transfer_revenue":249400.0,"current_expense":1728593.72,"capital_expense":139258.0,"budget_balance":1211802.91,"cash_current":6423273.86,"cash_previous":5211470.95,"population_mid_year":141,"expense_per_capita":13247.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16740816.0,"revenue_adjusted":14848822.0,"revenue_actual":14539766.26,"expense_approved":30113296.0,"expense_adjusted":28221302.0,"expense_actual":18006937.16,"tax_revenue":2138117.32,"nontax_revenue":162334.94,"capital_revenue":0.0,"transfer_revenue":12239314.0,"current_expense":1692603.9,"capital_expense":16314333.26,"budget_balance":-3467170.9,"cash_current":2956102.96,"cash_previous":6423273.86,"population_mid_year":145,"expense_per_capita":124185.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6248512.0,"revenue_adjusted":12050752.98,"revenue_actual":11681140.73,"expense_approved":20157000.0,"expense_adjusted":25050752.98,"expense_actual":21965224.89,"tax_revenue":2381958.23,"nontax_revenue":75309.52,"capital_revenue":0.0,"transfer_revenue":9223872.98,"current_expense":1528574.54,"capital_expense":20436650.35,"budget_balance":-10284084.16,"cash_current":5128288.8,"cash_previous":2956102.96,"population_mid_year":148,"expense_per_capita":148413.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2313000.0,"revenue_adjusted":3884535.89,"revenue_actual":3162529.46,"expense_approved":1897000.0,"expense_adjusted":3238535.89,"expense_actual":2741829.81,"tax_revenue":2767724.84,"nontax_revenue":195588.73,"capital_revenue":0.0,"transfer_revenue":199215.89,"current_expense":2155669.31,"capital_expense":586160.5,"budget_balance":420699.65,"cash_current":1955828.45,"cash_previous":5128288.8,"population_mid_year":143,"expense_per_capita":19173.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2677266.0,"revenue_adjusted":4516086.0,"revenue_actual":3990685.13,"expense_approved":1897266.0,"expense_adjusted":3736086.0,"expense_actual":3045045.31,"tax_revenue":3234020.83,"nontax_revenue":429415.23,"capital_revenue":117129.07,"transfer_revenue":210120.0,"current_expense":2734312.47,"capital_expense":310732.84,"budget_balance":945639.82,"cash_current":2308308.27,"cash_previous":1955828.45,"population_mid_year":149,"expense_per_capita":20436.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2561785.0,"revenue_adjusted":5277920.0,"revenue_actual":4430522.67,"expense_approved":1805785.0,"expense_adjusted":3991920.0,"expense_actual":3622474.97,"tax_revenue":3516280.32,"nontax_revenue":753522.35,"capital_revenue":0.0,"transfer_revenue":160720.0,"current_expense":2826264.09,"capital_expense":796210.88,"budget_balance":808047.7,"cash_current":2523195.97,"cash_previous":2308308.27,"population_mid_year":145,"expense_per_capita":24982.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2639000.0,"revenue_adjusted":5044900.0,"revenue_actual":4428507.53,"expense_approved":1883000.0,"expense_adjusted":4288900.0,"expense_actual":3564200.74,"tax_revenue":3647999.91,"nontax_revenue":551647.62,"capital_revenue":0.0,"transfer_revenue":228860.0,"current_expense":3183945.85,"capital_expense":380254.89,"budget_balance":864306.79,"cash_current":2794342.76,"cash_previous":2523195.97,"population_mid_year":152,"expense_per_capita":23448.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
