{"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:00599859","national_id":"00599859","name":"Strachujov","currency_code":"CZK","history_path":"/data/municipal-history/00599859.json"},"series":[{"year":2010,"revenue_approved":1330800.0,"revenue_adjusted":1487100.0,"revenue_actual":1487230.0,"expense_approved":1330800.0,"expense_adjusted":1646200.0,"expense_actual":1646490.0,"tax_revenue":1057630.0,"nontax_revenue":59850.0,"capital_revenue":0.0,"transfer_revenue":369750.0,"current_expense":1579140.0,"capital_expense":67350.0,"budget_balance":-159260.0,"cash_current":1352880.0,"cash_previous":1512140.0,"population_mid_year":141,"expense_per_capita":11677.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1522400.0,"revenue_adjusted":1919810.25,"revenue_actual":1919810.25,"expense_approved":1522400.0,"expense_adjusted":1337456.62,"expense_actual":1337456.62,"tax_revenue":1028329.56,"nontax_revenue":728649.36,"capital_revenue":1540.0,"transfer_revenue":161291.33,"current_expense":1337456.62,"capital_expense":0.0,"budget_balance":582353.63,"cash_current":1935237.74,"cash_previous":1352884.11,"population_mid_year":140,"expense_per_capita":9553.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1552250.0,"revenue_adjusted":1551346.1,"revenue_actual":1551346.1,"expense_approved":1552250.0,"expense_adjusted":1684816.76,"expense_actual":1684816.76,"tax_revenue":1147873.93,"nontax_revenue":118212.17,"capital_revenue":0.0,"transfer_revenue":285260.0,"current_expense":1677016.76,"capital_expense":7800.0,"budget_balance":-133470.66,"cash_current":1801767.08,"cash_previous":1935237.74,"population_mid_year":141,"expense_per_capita":11949.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1502700.0,"revenue_adjusted":1836300.78,"revenue_actual":1836300.78,"expense_approved":1502700.0,"expense_adjusted":1513295.89,"expense_actual":1513295.89,"tax_revenue":1249189.94,"nontax_revenue":343537.84,"capital_revenue":840.0,"transfer_revenue":242733.0,"current_expense":1166556.89,"capital_expense":346739.0,"budget_balance":323004.89,"cash_current":2124771.97,"cash_previous":1801767.08,"population_mid_year":139,"expense_per_capita":10887.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1654800.0,"revenue_adjusted":1847603.28,"revenue_actual":1847603.28,"expense_approved":1654800.0,"expense_adjusted":1567772.49,"expense_actual":1567772.49,"tax_revenue":1369263.46,"nontax_revenue":122245.82,"capital_revenue":0.0,"transfer_revenue":356094.0,"current_expense":1524422.49,"capital_expense":43350.0,"budget_balance":279830.79,"cash_current":2404602.76,"cash_previous":2124771.97,"population_mid_year":141,"expense_per_capita":11118.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1584800.0,"revenue_adjusted":2085678.0,"revenue_actual":2036288.07,"expense_approved":1587800.0,"expense_adjusted":4236950.51,"expense_actual":2543826.35,"tax_revenue":1341944.4,"nontax_revenue":420253.67,"capital_revenue":0.0,"transfer_revenue":274090.0,"current_expense":1226950.0,"capital_expense":1316876.35,"budget_balance":-507538.28,"cash_current":1897064.48,"cash_previous":2404602.76,"population_mid_year":139,"expense_per_capita":18300.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1699900.0,"revenue_adjusted":1843033.0,"revenue_actual":1981072.18,"expense_approved":1699900.0,"expense_adjusted":1976199.0,"expense_actual":1559346.54,"tax_revenue":1556954.82,"nontax_revenue":179204.36,"capital_revenue":0.0,"transfer_revenue":244913.0,"current_expense":1341158.54,"capital_expense":218188.0,"budget_balance":421725.64,"cash_current":2318790.12,"cash_previous":1897064.48,"population_mid_year":138,"expense_per_capita":11299.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1760200.0,"revenue_adjusted":2164428.0,"revenue_actual":2055832.65,"expense_approved":1760200.0,"expense_adjusted":2407586.0,"expense_actual":2002841.83,"tax_revenue":1644275.77,"nontax_revenue":118078.88,"capital_revenue":0.0,"transfer_revenue":293478.0,"current_expense":1872841.83,"capital_expense":130000.0,"budget_balance":52990.82,"cash_current":2371780.94,"cash_previous":2318790.12,"population_mid_year":137,"expense_per_capita":14619.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1847500.0,"revenue_adjusted":2261977.0,"revenue_actual":2209081.69,"expense_approved":1847500.0,"expense_adjusted":2172950.0,"expense_actual":1980803.25,"tax_revenue":1762162.2,"nontax_revenue":129562.49,"capital_revenue":0.0,"transfer_revenue":317357.0,"current_expense":1741753.25,"capital_expense":239050.0,"budget_balance":228278.44,"cash_current":2600059.38,"cash_previous":2371780.94,"population_mid_year":134,"expense_per_capita":14782.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1988800.0,"revenue_adjusted":2283188.0,"revenue_actual":2211193.39,"expense_approved":1988800.0,"expense_adjusted":2382242.0,"expense_actual":1806037.89,"tax_revenue":1916832.35,"nontax_revenue":207523.04,"capital_revenue":0.0,"transfer_revenue":86838.0,"current_expense":1581912.89,"capital_expense":224125.0,"budget_balance":405155.5,"cash_current":3005214.88,"cash_previous":2600059.38,"population_mid_year":133,"expense_per_capita":13579.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2373350.0,"revenue_adjusted":3926502.1,"revenue_actual":3826224.77,"expense_approved":2373350.0,"expense_adjusted":3637448.1,"expense_actual":3226583.53,"tax_revenue":1811170.34,"nontax_revenue":1050112.33,"capital_revenue":0.0,"transfer_revenue":964942.1,"current_expense":1885177.53,"capital_expense":1341406.0,"budget_balance":599641.24,"cash_current":3604856.12,"cash_previous":3005214.88,"population_mid_year":129,"expense_per_capita":25012.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3006800.0,"revenue_adjusted":4980323.0,"revenue_actual":4972349.36,"expense_approved":3006800.0,"expense_adjusted":5906609.0,"expense_actual":4789847.76,"tax_revenue":2168110.82,"nontax_revenue":1872728.37,"capital_revenue":20000.0,"transfer_revenue":911510.17,"current_expense":2772207.76,"capital_expense":2017640.0,"budget_balance":182501.6,"cash_current":3787357.72,"cash_previous":3604856.12,"population_mid_year":129,"expense_per_capita":37130.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3574200.0,"revenue_adjusted":6505544.15,"revenue_actual":6360628.97,"expense_approved":3574200.0,"expense_adjusted":5120766.0,"expense_actual":4332793.87,"tax_revenue":2376757.32,"nontax_revenue":3659627.5,"capital_revenue":0.0,"transfer_revenue":324244.15,"current_expense":4332793.87,"capital_expense":0.0,"budget_balance":2027835.1,"cash_current":5815946.72,"cash_previous":3787357.72,"population_mid_year":126,"expense_per_capita":34387.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4216100.0,"revenue_adjusted":4872808.0,"revenue_actual":3807013.74,"expense_approved":4216100.0,"expense_adjusted":4669358.0,"expense_actual":2658868.39,"tax_revenue":2722676.8,"nontax_revenue":371728.94,"capital_revenue":34600.0,"transfer_revenue":678008.0,"current_expense":2472136.89,"capital_expense":186731.5,"budget_balance":1148145.35,"cash_current":6964092.07,"cash_previous":5815946.72,"population_mid_year":125,"expense_per_capita":21270.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3148400.0,"revenue_adjusted":3651818.0,"revenue_actual":3265172.43,"expense_approved":3148400.0,"expense_adjusted":5180418.0,"expense_actual":4205390.95,"tax_revenue":2488657.4,"nontax_revenue":464297.03,"capital_revenue":0.0,"transfer_revenue":312218.0,"current_expense":2965590.95,"capital_expense":1239800.0,"budget_balance":-940218.52,"cash_current":6023873.55,"cash_previous":6964092.07,"population_mid_year":123,"expense_per_capita":34190.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3324600.0,"revenue_adjusted":4221600.0,"revenue_actual":4135726.45,"expense_approved":3324600.0,"expense_adjusted":4377530.0,"expense_actual":3800694.6,"tax_revenue":2652617.81,"nontax_revenue":1111168.64,"capital_revenue":29000.0,"transfer_revenue":342940.0,"current_expense":2472994.6,"capital_expense":1327700.0,"budget_balance":335031.85,"cash_current":6358905.4,"cash_previous":6023873.55,"population_mid_year":129,"expense_per_capita":29462.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
