{"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:00234419","national_id":"00234419","name":"Hrdlív","currency_code":"CZK","history_path":"/data/municipal-history/00234419.json"},"series":[{"year":2010,"revenue_approved":3355000.0,"revenue_adjusted":3894760.0,"revenue_actual":3895470.0,"expense_approved":3223000.0,"expense_adjusted":3513330.0,"expense_actual":3485790.0,"tax_revenue":3006490.0,"nontax_revenue":698270.0,"capital_revenue":0.0,"transfer_revenue":190710.0,"current_expense":3485790.0,"capital_expense":0.0,"budget_balance":409680.0,"cash_current":1883410.0,"cash_previous":1595870.0,"population_mid_year":470,"expense_per_capita":7416.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3296700.0,"revenue_adjusted":3614608.0,"revenue_actual":3724603.44,"expense_approved":3164700.0,"expense_adjusted":3068375.0,"expense_actual":2964525.46,"tax_revenue":3068505.22,"nontax_revenue":480257.22,"capital_revenue":300.0,"transfer_revenue":175541.0,"current_expense":2964525.46,"capital_expense":0.0,"budget_balance":760077.98,"cash_current":2536357.66,"cash_previous":1883421.68,"population_mid_year":483,"expense_per_capita":6137.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3542400.0,"revenue_adjusted":3912699.0,"revenue_actual":4106658.29,"expense_approved":3410400.0,"expense_adjusted":3780699.0,"expense_actual":3384400.09,"tax_revenue":3171183.47,"nontax_revenue":614975.82,"capital_revenue":39200.0,"transfer_revenue":281299.0,"current_expense":3348400.09,"capital_expense":36000.0,"budget_balance":722258.2,"cash_current":3121473.86,"cash_previous":2536357.66,"population_mid_year":496,"expense_per_capita":6823.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4965000.0,"revenue_adjusted":5148996.36,"revenue_actual":5233960.74,"expense_approved":4833000.0,"expense_adjusted":5383004.0,"expense_actual":4441602.55,"tax_revenue":4324602.01,"nontax_revenue":577312.37,"capital_revenue":164400.0,"transfer_revenue":167646.36,"current_expense":3739802.55,"capital_expense":701800.0,"budget_balance":792358.19,"cash_current":3782690.05,"cash_previous":3121473.86,"population_mid_year":494,"expense_per_capita":8991.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4430000.0,"revenue_adjusted":6160616.0,"revenue_actual":6152233.71,"expense_approved":4298000.0,"expense_adjusted":6028616.0,"expense_actual":4121689.91,"tax_revenue":4412913.66,"nontax_revenue":657944.05,"capital_revenue":9000.0,"transfer_revenue":1072376.0,"current_expense":2876990.01,"capital_expense":1244699.9,"budget_balance":2030543.8,"cash_current":5682091.85,"cash_previous":3782690.05,"population_mid_year":494,"expense_per_capita":8343.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4433000.0,"revenue_adjusted":5199756.0,"revenue_actual":5187244.43,"expense_approved":4301000.0,"expense_adjusted":4329076.0,"expense_actual":3353804.76,"tax_revenue":4506861.7,"nontax_revenue":524626.73,"capital_revenue":6656.0,"transfer_revenue":149100.0,"current_expense":3353804.76,"capital_expense":0.0,"budget_balance":1833439.67,"cash_current":7381389.52,"cash_previous":5682091.85,"population_mid_year":507,"expense_per_capita":6615.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4342100.0,"revenue_adjusted":5932648.39,"revenue_actual":5922505.12,"expense_approved":7210100.0,"expense_adjusted":5823355.39,"expense_actual":4108022.49,"tax_revenue":5210782.45,"nontax_revenue":544254.28,"capital_revenue":0.0,"transfer_revenue":167468.39,"current_expense":3896272.49,"capital_expense":211750.0,"budget_balance":1814482.63,"cash_current":9086879.15,"cash_previous":7381389.52,"population_mid_year":505,"expense_per_capita":8134.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4731000.0,"revenue_adjusted":6724727.5,"revenue_actual":6719663.94,"expense_approved":10231000.0,"expense_adjusted":10469346.0,"expense_actual":9899466.39,"tax_revenue":5826235.76,"nontax_revenue":550470.68,"capital_revenue":21100.0,"transfer_revenue":321857.5,"current_expense":3495557.78,"capital_expense":6403908.61,"budget_balance":-3179802.45,"cash_current":5917014.7,"cash_previous":9086879.15,"population_mid_year":502,"expense_per_capita":19720.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5210900.0,"revenue_adjusted":8316944.25,"revenue_actual":8309817.12,"expense_approved":9210900.0,"expense_adjusted":9584441.52,"expense_actual":4012874.39,"tax_revenue":6375931.62,"nontax_revenue":529338.64,"capital_revenue":450.0,"transfer_revenue":1404096.86,"current_expense":4012874.39,"capital_expense":0.0,"budget_balance":4296942.73,"cash_current":10204957.43,"cash_previous":5917014.7,"population_mid_year":497,"expense_per_capita":8074.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6147500.0,"revenue_adjusted":8333370.32,"revenue_actual":8325624.25,"expense_approved":9967000.0,"expense_adjusted":10076325.32,"expense_actual":8055082.79,"tax_revenue":6812640.47,"nontax_revenue":546619.46,"capital_revenue":0.0,"transfer_revenue":966364.32,"current_expense":5967025.35,"capital_expense":2088057.44,"budget_balance":270541.46,"cash_current":10475498.89,"cash_previous":10204957.43,"population_mid_year":500,"expense_per_capita":16110.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7103500.0,"revenue_adjusted":8005255.61,"revenue_actual":7802355.27,"expense_approved":7103500.0,"expense_adjusted":7148268.61,"expense_actual":4816792.58,"tax_revenue":6440892.55,"nontax_revenue":561049.11,"capital_revenue":1440.0,"transfer_revenue":798973.61,"current_expense":4700907.58,"capital_expense":115885.0,"budget_balance":2985562.69,"cash_current":13476061.58,"cash_previous":10475498.89,"population_mid_year":506,"expense_per_capita":9519.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7093500.0,"revenue_adjusted":8774815.8,"revenue_actual":8757959.38,"expense_approved":7093500.0,"expense_adjusted":7776919.0,"expense_actual":5242092.39,"tax_revenue":7173168.58,"nontax_revenue":659435.0,"capital_revenue":0.0,"transfer_revenue":925355.8,"current_expense":4479355.74,"capital_expense":762736.65,"budget_balance":3515866.99,"cash_current":17073393.57,"cash_previous":13476061.58,"population_mid_year":509,"expense_per_capita":10298.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7318000.0,"revenue_adjusted":8318740.84,"revenue_actual":9240334.65,"expense_approved":7318000.0,"expense_adjusted":7359085.0,"expense_actual":4555680.45,"tax_revenue":8706603.69,"nontax_revenue":317353.21,"capital_revenue":0.0,"transfer_revenue":216377.75,"current_expense":4369604.85,"capital_expense":186075.6,"budget_balance":4684654.2,"cash_current":21752047.77,"cash_previous":17073393.57,"population_mid_year":514,"expense_per_capita":8863.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10006389.0,"revenue_adjusted":11160012.0,"revenue_actual":11305448.32,"expense_approved":10006389.0,"expense_adjusted":10660012.0,"expense_actual":8933987.32,"tax_revenue":9908187.57,"nontax_revenue":322367.75,"capital_revenue":0.0,"transfer_revenue":1074893.0,"current_expense":7049987.0,"capital_expense":1884000.32,"budget_balance":2371461.0,"cash_current":24123508.77,"cash_previous":21752047.77,"population_mid_year":518,"expense_per_capita":17247.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9978500.0,"revenue_adjusted":11056639.99,"revenue_actual":11188080.46,"expense_approved":9978500.0,"expense_adjusted":11465088.42,"expense_actual":7857111.0,"tax_revenue":9935780.16,"nontax_revenue":453074.8,"capital_revenue":0.0,"transfer_revenue":799225.5,"current_expense":6294571.88,"capital_expense":1562539.12,"budget_balance":3330969.46,"cash_current":27454478.23,"cash_previous":24123508.77,"population_mid_year":513,"expense_per_capita":15316.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":74038644.0,"revenue_adjusted":18454375.16,"revenue_actual":11713074.9,"expense_approved":56737930.0,"expense_adjusted":15495237.85,"expense_actual":14389468.71,"tax_revenue":10394851.76,"nontax_revenue":678206.14,"capital_revenue":0.0,"transfer_revenue":640017.0,"current_expense":7772551.94,"capital_expense":6616916.77,"budget_balance":-2676393.81,"cash_current":24765784.42,"cash_previous":27454478.23,"population_mid_year":527,"expense_per_capita":27304.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}