{"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:00239135","national_id":"00239135","name":"Hradištko","currency_code":"CZK","history_path":"/data/municipal-history/00239135.json"},"series":[{"year":2010,"revenue_approved":7417000.0,"revenue_adjusted":9356150.0,"revenue_actual":8510420.0,"expense_approved":6467000.0,"expense_adjusted":8406140.0,"expense_actual":7399440.0,"tax_revenue":5921020.0,"nontax_revenue":705610.0,"capital_revenue":1440870.0,"transfer_revenue":442920.0,"current_expense":6615440.0,"capital_expense":784000.0,"budget_balance":1110980.0,"cash_current":584230.0,"cash_previous":331390.0,"population_mid_year":531,"expense_per_capita":13934.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6964800.0,"revenue_adjusted":9192057.0,"revenue_actual":7236446.92,"expense_approved":6418400.0,"expense_adjusted":8625657.0,"expense_actual":7165358.62,"tax_revenue":6072185.67,"nontax_revenue":439433.25,"capital_revenue":436500.0,"transfer_revenue":288328.0,"current_expense":5844160.92,"capital_expense":1321197.7,"budget_balance":71088.3,"cash_current":90152.98,"cash_previous":584281.56,"population_mid_year":527,"expense_per_capita":13596.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7494800.0,"revenue_adjusted":7841379.6,"revenue_actual":6799379.08,"expense_approved":6918800.0,"expense_adjusted":7240379.6,"expense_actual":4983219.12,"tax_revenue":6077933.34,"nontax_revenue":230875.14,"capital_revenue":121141.0,"transfer_revenue":369429.6,"current_expense":4967219.12,"capital_expense":16000.0,"budget_balance":1816159.96,"cash_current":1309318.95,"cash_previous":90152.98,"population_mid_year":532,"expense_per_capita":9366.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7640500.0,"revenue_adjusted":9307354.65,"revenue_actual":9307354.65,"expense_approved":7990800.0,"expense_adjusted":7309939.92,"expense_actual":7309939.92,"tax_revenue":7330891.45,"nontax_revenue":261066.82,"capital_revenue":1500001.0,"transfer_revenue":215395.38,"current_expense":5180494.92,"capital_expense":2129445.0,"budget_balance":1997414.73,"cash_current":2675025.19,"cash_previous":1309318.95,"population_mid_year":537,"expense_per_capita":13612.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7613900.0,"revenue_adjusted":13115533.76,"revenue_actual":13115533.76,"expense_approved":8501300.0,"expense_adjusted":12678002.6,"expense_actual":12678002.6,"tax_revenue":7765950.64,"nontax_revenue":605338.6,"capital_revenue":25800.0,"transfer_revenue":4718444.52,"current_expense":5254096.46,"capital_expense":7423906.14,"budget_balance":437531.16,"cash_current":2444706.95,"cash_previous":2675025.19,"population_mid_year":544,"expense_per_capita":23305.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11621090.0,"revenue_adjusted":14688459.1,"revenue_actual":14156143.72,"expense_approved":11542480.0,"expense_adjusted":15643212.27,"expense_actual":14215738.55,"tax_revenue":7968507.61,"nontax_revenue":294069.56,"capital_revenue":368550.0,"transfer_revenue":5525016.55,"current_expense":6857102.73,"capital_expense":7358635.82,"budget_balance":-59594.83,"cash_current":1679054.19,"cash_previous":2444706.95,"population_mid_year":578,"expense_per_capita":24594.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8214900.0,"revenue_adjusted":26113468.64,"revenue_actual":9702213.96,"expense_approved":7747080.0,"expense_adjusted":24952189.5,"expense_actual":6946566.59,"tax_revenue":9049925.86,"nontax_revenue":256329.46,"capital_revenue":10200.0,"transfer_revenue":385758.64,"current_expense":6262622.59,"capital_expense":683944.0,"budget_balance":2755647.37,"cash_current":3688390.21,"cash_previous":1679054.19,"population_mid_year":585,"expense_per_capita":11874.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28927900.0,"revenue_adjusted":30807032.2,"revenue_actual":17289777.38,"expense_approved":30053080.0,"expense_adjusted":31932212.2,"expense_actual":23896385.57,"tax_revenue":9714158.69,"nontax_revenue":275486.49,"capital_revenue":2656200.0,"transfer_revenue":4643932.2,"current_expense":6621383.66,"capital_expense":17275001.91,"budget_balance":-6606608.19,"cash_current":5224477.73,"cash_previous":3688390.21,"population_mid_year":611,"expense_per_capita":39110.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23641800.0,"revenue_adjusted":23189595.8,"revenue_actual":20833282.2,"expense_approved":15303434.0,"expense_adjusted":16851229.8,"expense_actual":11889779.48,"tax_revenue":10888978.41,"nontax_revenue":353361.71,"capital_revenue":587203.28,"transfer_revenue":9003738.8,"current_expense":7143016.77,"capital_expense":4746762.71,"budget_balance":8943502.72,"cash_current":5829614.99,"cash_previous":5224477.73,"population_mid_year":623,"expense_per_capita":19084.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11011800.0,"revenue_adjusted":13835144.0,"revenue_actual":13459802.82,"expense_approved":11814000.0,"expense_adjusted":13667544.0,"expense_actual":9773232.1,"tax_revenue":11777954.92,"nontax_revenue":525263.9,"capital_revenue":6800.0,"transfer_revenue":1149784.0,"current_expense":8848560.78,"capital_expense":924671.32,"budget_balance":3686570.72,"cash_current":9516185.71,"cash_previous":5829614.99,"population_mid_year":641,"expense_per_capita":15246.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11759700.0,"revenue_adjusted":16124813.0,"revenue_actual":14699160.86,"expense_approved":16401988.0,"expense_adjusted":19401946.0,"expense_actual":12875044.25,"tax_revenue":11385446.63,"nontax_revenue":666906.23,"capital_revenue":110000.0,"transfer_revenue":2536808.0,"current_expense":8886190.97,"capital_expense":3988853.28,"budget_balance":1824116.61,"cash_current":11340302.32,"cash_previous":9516185.71,"population_mid_year":675,"expense_per_capita":19074.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13762810.0,"revenue_adjusted":19282964.65,"revenue_actual":15017240.61,"expense_approved":19378980.0,"expense_adjusted":24821439.0,"expense_actual":13805567.26,"tax_revenue":13384111.38,"nontax_revenue":507304.58,"capital_revenue":84000.0,"transfer_revenue":1041824.65,"current_expense":8828612.16,"capital_expense":4976955.1,"budget_balance":1211673.35,"cash_current":12551975.67,"cash_previous":11340302.32,"population_mid_year":728,"expense_per_capita":18963.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14583403.0,"revenue_adjusted":21805774.0,"revenue_actual":21160299.26,"expense_approved":22518100.0,"expense_adjusted":26471577.7,"expense_actual":16189766.79,"tax_revenue":16212048.5,"nontax_revenue":631223.79,"capital_revenue":0.0,"transfer_revenue":4317026.97,"current_expense":9649682.91,"capital_expense":6540083.88,"budget_balance":4970532.47,"cash_current":17522508.14,"cash_previous":12551975.67,"population_mid_year":791,"expense_per_capita":20467.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18562328.0,"revenue_adjusted":31037751.0,"revenue_actual":21616208.53,"expense_approved":26949580.0,"expense_adjusted":39069436.0,"expense_actual":26289950.12,"tax_revenue":19042272.82,"nontax_revenue":667337.71,"capital_revenue":0.0,"transfer_revenue":1906598.0,"current_expense":11737464.99,"capital_expense":14552485.13,"budget_balance":-4673741.59,"cash_current":12848766.55,"cash_previous":17522508.14,"population_mid_year":805,"expense_per_capita":32658.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29571255.0,"revenue_adjusted":31131695.0,"revenue_actual":30624546.87,"expense_approved":33574080.0,"expense_adjusted":34400813.0,"expense_actual":19860626.7,"tax_revenue":20163851.78,"nontax_revenue":1142219.09,"capital_revenue":0.0,"transfer_revenue":9318476.0,"current_expense":11384685.96,"capital_expense":8475940.74,"budget_balance":10763920.17,"cash_current":23612686.72,"cash_previous":12848766.55,"population_mid_year":858,"expense_per_capita":23147.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21646496.0,"revenue_adjusted":26995859.4,"revenue_actual":26765654.94,"expense_approved":34789000.0,"expense_adjusted":35795469.4,"expense_actual":30392643.34,"tax_revenue":22587019.45,"nontax_revenue":921866.09,"capital_revenue":0.0,"transfer_revenue":3256769.4,"current_expense":12869203.31,"capital_expense":17523440.03,"budget_balance":-3626988.4,"cash_current":19985698.32,"cash_previous":23612686.72,"population_mid_year":924,"expense_per_capita":32892.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
