{"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:00240222","national_id":"00240222","name":"Hrusice","currency_code":"CZK","history_path":"/data/municipal-history/00240222.json"},"series":[{"year":2010,"revenue_approved":5610200.0,"revenue_adjusted":6833670.0,"revenue_actual":6599060.0,"expense_approved":7575520.0,"expense_adjusted":8798990.0,"expense_actual":3910650.0,"tax_revenue":4722540.0,"nontax_revenue":1386940.0,"capital_revenue":109900.0,"transfer_revenue":379680.0,"current_expense":3910650.0,"capital_expense":0.0,"budget_balance":2688410.0,"cash_current":4653730.0,"cash_previous":2359520.0,"population_mid_year":610,"expense_per_capita":6410.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7652300.0,"revenue_adjusted":45562300.0,"revenue_actual":45416500.09,"expense_approved":11511100.0,"expense_adjusted":49421100.0,"expense_actual":44547720.43,"tax_revenue":4826132.26,"nontax_revenue":4473667.83,"capital_revenue":277900.0,"transfer_revenue":35838800.0,"current_expense":4070234.19,"capital_expense":40477486.24,"budget_balance":868779.66,"cash_current":5128346.0,"cash_previous":4653766.34,"population_mid_year":649,"expense_per_capita":68640.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6834620.0,"revenue_adjusted":20246224.0,"revenue_actual":20143565.62,"expense_approved":11962920.0,"expense_adjusted":25374524.0,"expense_actual":18934626.48,"tax_revenue":5206514.18,"nontax_revenue":14745997.44,"capital_revenue":17700.0,"transfer_revenue":173354.0,"current_expense":13925927.61,"capital_expense":5008698.87,"budget_balance":1208939.14,"cash_current":6337285.14,"cash_previous":5128346.0,"population_mid_year":684,"expense_per_capita":27682.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7364800.0,"revenue_adjusted":8873111.0,"revenue_actual":8586378.49,"expense_approved":28583000.0,"expense_adjusted":30091311.0,"expense_actual":29041503.16,"tax_revenue":6193787.27,"nontax_revenue":1395234.62,"capital_revenue":124950.0,"transfer_revenue":872406.6,"current_expense":5346025.51,"capital_expense":23695477.65,"budget_balance":-20455124.67,"cash_current":5397767.74,"cash_previous":6337285.14,"population_mid_year":736,"expense_per_capita":39458.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8250800.0,"revenue_adjusted":9609880.0,"revenue_actual":9512965.41,"expense_approved":6060000.0,"expense_adjusted":7419080.0,"expense_actual":5401810.65,"tax_revenue":7188313.17,"nontax_revenue":1394434.74,"capital_revenue":0.0,"transfer_revenue":930217.5,"current_expense":5401810.65,"capital_expense":0.0,"budget_balance":4111154.76,"cash_current":7328022.5,"cash_previous":5397767.74,"population_mid_year":770,"expense_per_capita":7015.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9157700.0,"revenue_adjusted":10201700.0,"revenue_actual":10069416.85,"expense_approved":6966900.0,"expense_adjusted":8010900.0,"expense_actual":7069602.05,"tax_revenue":7942601.55,"nontax_revenue":1285784.4,"capital_revenue":0.0,"transfer_revenue":841030.9,"current_expense":7069602.05,"capital_expense":0.0,"budget_balance":2999814.8,"cash_current":8146937.3,"cash_previous":7328022.5,"population_mid_year":791,"expense_per_capita":8937.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9403900.0,"revenue_adjusted":10680887.0,"revenue_actual":10633148.96,"expense_approved":7213100.0,"expense_adjusted":8490087.0,"expense_actual":7174999.09,"tax_revenue":8573962.84,"nontax_revenue":1278373.02,"capital_revenue":0.0,"transfer_revenue":780813.1,"current_expense":7174999.09,"capital_expense":0.0,"budget_balance":3458149.87,"cash_current":9424187.17,"cash_previous":8146937.3,"population_mid_year":805,"expense_per_capita":8913.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10231700.0,"revenue_adjusted":11860781.0,"revenue_actual":11659028.06,"expense_approved":8040900.0,"expense_adjusted":9669981.0,"expense_actual":7008775.35,"tax_revenue":9407548.8,"nontax_revenue":924685.66,"capital_revenue":628800.0,"transfer_revenue":697993.6,"current_expense":7008775.35,"capital_expense":0.0,"budget_balance":4650252.71,"cash_current":11893539.88,"cash_previous":9424187.17,"population_mid_year":814,"expense_per_capita":8610.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11389800.0,"revenue_adjusted":13242685.48,"revenue_actual":12431498.97,"expense_approved":9199000.0,"expense_adjusted":9930093.75,"expense_actual":6554753.07,"tax_revenue":10679362.41,"nontax_revenue":1007656.56,"capital_revenue":110900.0,"transfer_revenue":633580.0,"current_expense":5696515.07,"capital_expense":858238.0,"budget_balance":5876745.9,"cash_current":15678942.78,"cash_previous":11893539.88,"population_mid_year":830,"expense_per_capita":7897.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13234388.0,"revenue_adjusted":14191079.0,"revenue_actual":13900126.52,"expense_approved":11043588.0,"expense_adjusted":13072400.04,"expense_actual":8048673.87,"tax_revenue":11858192.58,"nontax_revenue":1396428.54,"capital_revenue":86000.0,"transfer_revenue":559505.4,"current_expense":7063681.87,"capital_expense":984992.0,"budget_balance":5851452.65,"cash_current":19357518.47,"cash_previous":15678942.78,"population_mid_year":848,"expense_per_capita":9491.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13235600.0,"revenue_adjusted":16484529.4,"revenue_actual":15284693.16,"expense_approved":13187000.0,"expense_adjusted":14989000.0,"expense_actual":10189203.79,"tax_revenue":11403449.95,"nontax_revenue":1478295.81,"capital_revenue":104266.0,"transfer_revenue":2298681.4,"current_expense":8486741.03,"capital_expense":1702462.76,"budget_balance":5095489.37,"cash_current":22283987.72,"cash_previous":19357518.47,"population_mid_year":864,"expense_per_capita":11793.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11456663.0,"revenue_adjusted":17067660.88,"revenue_actual":16889239.41,"expense_approved":19035000.0,"expense_adjusted":29373269.0,"expense_actual":17818699.67,"tax_revenue":13267179.91,"nontax_revenue":1540628.69,"capital_revenue":0.0,"transfer_revenue":2081430.81,"current_expense":9904260.77,"capital_expense":7914438.9,"budget_balance":-929460.26,"cash_current":19100522.46,"cash_previous":22283987.72,"population_mid_year":879,"expense_per_capita":20271.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15460400.0,"revenue_adjusted":19923985.21,"revenue_actual":19374267.89,"expense_approved":28841500.0,"expense_adjusted":37879474.23,"expense_actual":23273471.81,"tax_revenue":15615451.66,"nontax_revenue":2830390.64,"capital_revenue":0.0,"transfer_revenue":928425.59,"current_expense":17509148.9,"capital_expense":5764322.91,"budget_balance":-3899203.92,"cash_current":13131397.07,"cash_previous":19100522.46,"population_mid_year":893,"expense_per_capita":26062.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20128249.6,"revenue_adjusted":21455046.0,"revenue_actual":20892815.51,"expense_approved":28939772.8,"expense_adjusted":33477794.8,"expense_actual":19503082.6,"tax_revenue":18232299.25,"nontax_revenue":1786893.86,"capital_revenue":0.0,"transfer_revenue":873622.4,"current_expense":13140929.6,"capital_expense":6362153.0,"budget_balance":1389732.91,"cash_current":9521129.98,"cash_previous":13131397.07,"population_mid_year":929,"expense_per_capita":20993.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23257500.0,"revenue_adjusted":24589672.0,"revenue_actual":22524788.82,"expense_approved":35836667.0,"expense_adjusted":35882197.0,"expense_actual":24452171.75,"tax_revenue":19075836.59,"nontax_revenue":2636187.19,"capital_revenue":48007.0,"transfer_revenue":764758.04,"current_expense":13343337.77,"capital_expense":11108833.98,"budget_balance":-1927382.93,"cash_current":7593250.05,"cash_previous":9521129.98,"population_mid_year":925,"expense_per_capita":26434.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":69065337.0,"revenue_adjusted":71897715.57,"revenue_actual":25959544.1,"expense_approved":56322273.0,"expense_adjusted":56801548.29,"expense_actual":27021757.56,"tax_revenue":20190262.68,"nontax_revenue":2862421.13,"capital_revenue":22850.0,"transfer_revenue":2884010.29,"current_expense":21581291.08,"capital_expense":5440466.48,"budget_balance":-1062213.46,"cash_current":6531036.59,"cash_previous":7593250.05,"population_mid_year":951,"expense_per_capita":28414.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
