{"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:00238007","national_id":"00238007","name":"Klášter Hradiště nad Jizerou","currency_code":"CZK","history_path":"/data/municipal-history/00238007.json"},"series":[{"year":2010,"revenue_approved":8079000.0,"revenue_adjusted":9745810.0,"revenue_actual":10085640.0,"expense_approved":10450000.0,"expense_adjusted":12116820.0,"expense_actual":9140850.0,"tax_revenue":7890660.0,"nontax_revenue":1029370.0,"capital_revenue":2510.0,"transfer_revenue":1163100.0,"current_expense":7464770.0,"capital_expense":1676080.0,"budget_balance":944790.0,"cash_current":1905440.0,"cash_previous":2493710.0,"population_mid_year":870,"expense_per_capita":10506.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8989000.0,"revenue_adjusted":12821358.0,"revenue_actual":13176140.43,"expense_approved":10806000.0,"expense_adjusted":14638358.0,"expense_actual":12568416.39,"tax_revenue":8059992.17,"nontax_revenue":1498163.01,"capital_revenue":26127.0,"transfer_revenue":3591858.25,"current_expense":7545360.03,"capital_expense":5023056.36,"budget_balance":607724.04,"cash_current":2513239.04,"cash_previous":1905515.0,"population_mid_year":883,"expense_per_capita":14233.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9291000.0,"revenue_adjusted":12071283.6,"revenue_actual":13095478.28,"expense_approved":10291000.0,"expense_adjusted":13071283.6,"expense_actual":10230773.77,"tax_revenue":7771399.14,"nontax_revenue":1479554.54,"capital_revenue":1448400.0,"transfer_revenue":2396124.6,"current_expense":8219033.77,"capital_expense":2011740.0,"budget_balance":2864704.51,"cash_current":5377943.55,"cash_previous":2513239.04,"population_mid_year":881,"expense_per_capita":11612.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11616000.0,"revenue_adjusted":11720188.0,"revenue_actual":11789615.3,"expense_approved":17416000.0,"expense_adjusted":17520188.0,"expense_actual":7940818.55,"tax_revenue":9237185.42,"nontax_revenue":1373967.64,"capital_revenue":255892.0,"transfer_revenue":922570.24,"current_expense":7016655.55,"capital_expense":924163.0,"budget_balance":3848796.75,"cash_current":9250795.3,"cash_previous":5377943.55,"population_mid_year":892,"expense_per_capita":8902.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11196000.0,"revenue_adjusted":15626373.99,"revenue_actual":17415742.71,"expense_approved":19296000.0,"expense_adjusted":23726373.99,"expense_actual":12732687.2,"tax_revenue":10295006.4,"nontax_revenue":1028428.32,"capital_revenue":1070565.0,"transfer_revenue":5021742.99,"current_expense":6964384.37,"capital_expense":5768302.83,"budget_balance":4683055.51,"cash_current":13960848.51,"cash_previous":9250795.3,"population_mid_year":920,"expense_per_capita":13839.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":54820000.0,"revenue_adjusted":63352819.78,"revenue_actual":62234666.57,"expense_approved":64919000.0,"expense_adjusted":75451819.78,"expense_actual":72526769.1,"tax_revenue":11412136.98,"nontax_revenue":2015071.97,"capital_revenue":3718650.0,"transfer_revenue":45088807.62,"current_expense":5659652.1,"capital_expense":66867117.0,"budget_balance":-10292102.53,"cash_current":6770852.57,"cash_previous":13960848.51,"population_mid_year":927,"expense_per_capita":78238.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15587000.0,"revenue_adjusted":22923096.23,"revenue_actual":21282658.64,"expense_approved":16088000.0,"expense_adjusted":23424096.23,"expense_actual":15071053.25,"tax_revenue":12551066.66,"nontax_revenue":1501835.97,"capital_revenue":8000.0,"transfer_revenue":7221756.01,"current_expense":9763449.19,"capital_expense":5307604.06,"budget_balance":6211605.39,"cash_current":12367369.96,"cash_previous":6771152.57,"population_mid_year":947,"expense_per_capita":15914.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15411000.0,"revenue_adjusted":16911000.0,"revenue_actual":16533459.29,"expense_approved":22988000.0,"expense_adjusted":24488000.0,"expense_actual":16085273.31,"tax_revenue":14351876.84,"nontax_revenue":1358237.45,"capital_revenue":9050.0,"transfer_revenue":814295.0,"current_expense":7358325.26,"capital_expense":8726948.05,"budget_balance":448185.98,"cash_current":12200167.94,"cash_previous":12367369.96,"population_mid_year":939,"expense_per_capita":17130.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16716000.0,"revenue_adjusted":20203878.11,"revenue_actual":19960235.45,"expense_approved":23595000.0,"expense_adjusted":27082878.11,"expense_actual":17962914.02,"tax_revenue":15241941.68,"nontax_revenue":1985312.66,"capital_revenue":831621.0,"transfer_revenue":1901360.11,"current_expense":9306268.54,"capital_expense":8656645.48,"budget_balance":1997321.43,"cash_current":13735959.37,"cash_previous":12200167.94,"population_mid_year":982,"expense_per_capita":18292.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21883000.0,"revenue_adjusted":27763724.5,"revenue_actual":26578833.29,"expense_approved":24038000.0,"expense_adjusted":29918724.5,"expense_actual":21662200.5,"tax_revenue":16101542.82,"nontax_revenue":1079542.48,"capital_revenue":2160350.0,"transfer_revenue":7237397.99,"current_expense":11081512.74,"capital_expense":10580687.76,"budget_balance":4916632.79,"cash_current":18823734.16,"cash_previous":13907101.37,"population_mid_year":999,"expense_per_capita":21683.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23588000.0,"revenue_adjusted":20237749.81,"revenue_actual":18065562.73,"expense_approved":28038000.0,"expense_adjusted":28720568.85,"expense_actual":19753338.57,"tax_revenue":14867586.84,"nontax_revenue":1166642.89,"capital_revenue":7220.0,"transfer_revenue":2024113.0,"current_expense":12658307.2,"capital_expense":7095031.37,"budget_balance":-1687775.84,"cash_current":17135958.32,"cash_previous":18823734.16,"population_mid_year":1002,"expense_per_capita":19713.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24822000.0,"revenue_adjusted":24690440.51,"revenue_actual":22196390.51,"expense_approved":33948000.0,"expense_adjusted":36872448.42,"expense_actual":18496568.83,"tax_revenue":16255361.23,"nontax_revenue":1542962.0,"capital_revenue":1022800.0,"transfer_revenue":3375267.28,"current_expense":11103408.66,"capital_expense":7393160.17,"budget_balance":3699821.68,"cash_current":20869780.0,"cash_previous":17135958.32,"population_mid_year":987,"expense_per_capita":18740.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18370000.0,"revenue_adjusted":23751664.7,"revenue_actual":23272557.5,"expense_approved":33613000.0,"expense_adjusted":44099195.9,"expense_actual":25763511.14,"tax_revenue":18663336.75,"nontax_revenue":1738148.2,"capital_revenue":0.0,"transfer_revenue":2871072.55,"current_expense":9567556.82,"capital_expense":16195954.32,"budget_balance":-2490953.64,"cash_current":18390826.36,"cash_previous":20869780.0,"population_mid_year":997,"expense_per_capita":25841.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20430000.0,"revenue_adjusted":29037781.83,"revenue_actual":28351324.73,"expense_approved":23775000.0,"expense_adjusted":35701962.19,"expense_actual":28204939.42,"tax_revenue":21744732.23,"nontax_revenue":2314522.5,"capital_revenue":75000.0,"transfer_revenue":4217070.0,"current_expense":14783581.34,"capital_expense":13421358.08,"budget_balance":146385.31,"cash_current":18546704.67,"cash_previous":18390826.36,"population_mid_year":1006,"expense_per_capita":28036.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21315000.0,"revenue_adjusted":31882491.93,"revenue_actual":31336872.13,"expense_approved":21971000.0,"expense_adjusted":27995125.02,"expense_actual":23119885.26,"tax_revenue":22013975.83,"nontax_revenue":2787927.3,"capital_revenue":150000.0,"transfer_revenue":6384969.0,"current_expense":12817277.94,"capital_expense":10302607.32,"budget_balance":8216986.87,"cash_current":26761198.54,"cash_previous":18546704.67,"population_mid_year":1020,"expense_per_capita":22666.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29073000.0,"revenue_adjusted":37848680.8,"revenue_actual":33098141.59,"expense_approved":29338000.0,"expense_adjusted":37376969.46,"expense_actual":29124126.72,"tax_revenue":23277522.5,"nontax_revenue":2809828.04,"capital_revenue":16924.0,"transfer_revenue":6993867.05,"current_expense":14166769.05,"capital_expense":14957357.67,"budget_balance":3974014.87,"cash_current":30803917.39,"cash_previous":26761198.54,"population_mid_year":1032,"expense_per_capita":28221.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}