{"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:00249688","national_id":"00249688","name":"Hrejkovice","currency_code":"CZK","history_path":"/data/municipal-history/00249688.json"},"series":[{"year":2010,"revenue_approved":4524900.0,"revenue_adjusted":6112740.0,"revenue_actual":5781100.0,"expense_approved":4524900.0,"expense_adjusted":6884390.0,"expense_actual":5182580.0,"tax_revenue":4236450.0,"nontax_revenue":1100800.0,"capital_revenue":0.0,"transfer_revenue":443850.0,"current_expense":5182580.0,"capital_expense":0.0,"budget_balance":598520.0,"cash_current":457420.0,"cash_previous":566770.0,"population_mid_year":483,"expense_per_capita":10729.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5234400.0,"revenue_adjusted":6080814.53,"revenue_actual":5602134.41,"expense_approved":5234400.0,"expense_adjusted":5938418.44,"expense_actual":5369007.24,"tax_revenue":4266943.96,"nontax_revenue":1015162.45,"capital_revenue":90120.0,"transfer_revenue":229908.0,"current_expense":5337267.24,"capital_expense":31740.0,"budget_balance":233127.17,"cash_current":471749.11,"cash_previous":457455.14,"population_mid_year":487,"expense_per_capita":11024.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4887400.0,"revenue_adjusted":6092963.28,"revenue_actual":6024536.57,"expense_approved":4475400.0,"expense_adjusted":5604264.08,"expense_actual":4982888.42,"tax_revenue":4439024.95,"nontax_revenue":1105883.62,"capital_revenue":79080.0,"transfer_revenue":400548.0,"current_expense":4982888.42,"capital_expense":0.0,"budget_balance":1041648.15,"cash_current":1101876.7,"cash_previous":471749.11,"population_mid_year":504,"expense_per_capita":9886.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4974400.0,"revenue_adjusted":7385517.8,"revenue_actual":7233404.44,"expense_approved":4562400.0,"expense_adjusted":6796570.6,"expense_actual":5686041.86,"tax_revenue":5088470.59,"nontax_revenue":1148592.05,"capital_revenue":54170.0,"transfer_revenue":942171.8,"current_expense":5066981.86,"capital_expense":619060.0,"budget_balance":1547362.58,"cash_current":2237718.72,"cash_previous":1101876.7,"population_mid_year":487,"expense_per_capita":11675.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5860700.0,"revenue_adjusted":8940335.67,"revenue_actual":8667688.02,"expense_approved":5448700.0,"expense_adjusted":17211935.98,"expense_actual":15413225.38,"tax_revenue":5500394.14,"nontax_revenue":947480.91,"capital_revenue":7440.0,"transfer_revenue":2212372.97,"current_expense":5358920.98,"capital_expense":10054304.4,"budget_balance":-6745537.36,"cash_current":1711034.31,"cash_previous":2237718.72,"population_mid_year":479,"expense_per_capita":32177.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5856700.0,"revenue_adjusted":14429385.27,"revenue_actual":14328055.74,"expense_approved":5538700.0,"expense_adjusted":7655696.18,"expense_actual":5905556.7,"tax_revenue":5567248.4,"nontax_revenue":1039859.92,"capital_revenue":43680.0,"transfer_revenue":7677267.42,"current_expense":5371925.7,"capital_expense":533631.0,"budget_balance":8422499.04,"cash_current":3343574.76,"cash_previous":1711034.31,"population_mid_year":466,"expense_per_capita":12672.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5846400.0,"revenue_adjusted":8083152.62,"revenue_actual":8013244.54,"expense_approved":5528400.0,"expense_adjusted":8402070.5,"expense_actual":7070050.63,"tax_revenue":5999512.06,"nontax_revenue":1076067.48,"capital_revenue":15704.0,"transfer_revenue":921961.0,"current_expense":5882663.63,"capital_expense":1187387.0,"budget_balance":943193.91,"cash_current":4321312.73,"cash_previous":3343574.76,"population_mid_year":468,"expense_per_capita":15106.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6007400.0,"revenue_adjusted":9093432.68,"revenue_actual":8949060.06,"expense_approved":5827400.0,"expense_adjusted":14042330.43,"expense_actual":12323773.58,"tax_revenue":6454316.95,"nontax_revenue":1094375.11,"capital_revenue":21240.0,"transfer_revenue":1379128.0,"current_expense":8799533.58,"capital_expense":3524240.0,"budget_balance":-3374713.52,"cash_current":2449427.47,"cash_previous":4321312.73,"population_mid_year":462,"expense_per_capita":26674.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7112400.0,"revenue_adjusted":9915773.8,"revenue_actual":9639344.8,"expense_approved":7135800.0,"expense_adjusted":11539565.24,"expense_actual":9283169.75,"tax_revenue":6925771.67,"nontax_revenue":1254697.13,"capital_revenue":78120.0,"transfer_revenue":1380756.0,"current_expense":8966088.75,"capital_expense":317081.0,"budget_balance":356175.05,"cash_current":2165436.69,"cash_previous":2449427.47,"population_mid_year":463,"expense_per_capita":20050.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7894400.0,"revenue_adjusted":10300615.0,"revenue_actual":10245919.76,"expense_approved":7851400.0,"expense_adjusted":10902684.89,"expense_actual":9045382.93,"tax_revenue":7622835.35,"nontax_revenue":1210478.41,"capital_revenue":0.0,"transfer_revenue":1412606.0,"current_expense":8091204.12,"capital_expense":954178.81,"budget_balance":1200536.83,"cash_current":2758461.97,"cash_previous":2165436.69,"population_mid_year":487,"expense_per_capita":18573.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8475400.0,"revenue_adjusted":12912256.74,"revenue_actual":12540063.81,"expense_approved":8351200.0,"expense_adjusted":12415207.05,"expense_actual":10364813.45,"tax_revenue":7252885.24,"nontax_revenue":1536678.57,"capital_revenue":967900.0,"transfer_revenue":2782600.0,"current_expense":8071819.45,"capital_expense":2292994.0,"budget_balance":2175250.36,"cash_current":4402073.91,"cash_previous":2758461.97,"population_mid_year":488,"expense_per_capita":21239.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7238900.0,"revenue_adjusted":10398110.66,"revenue_actual":10277789.76,"expense_approved":7114700.0,"expense_adjusted":9374172.08,"expense_actual":7676242.36,"tax_revenue":8176483.71,"nontax_revenue":1285297.57,"capital_revenue":51960.0,"transfer_revenue":764048.48,"current_expense":7676242.36,"capital_expense":0.0,"budget_balance":2601547.4,"cash_current":6452038.1,"cash_previous":4402073.91,"population_mid_year":498,"expense_per_capita":15414.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8403600.0,"revenue_adjusted":12093403.32,"revenue_actual":12061801.49,"expense_approved":8289000.0,"expense_adjusted":11243328.3,"expense_actual":8949333.11,"tax_revenue":9721343.33,"nontax_revenue":1776438.47,"capital_revenue":23400.0,"transfer_revenue":540619.69,"current_expense":8949333.11,"capital_expense":0.0,"budget_balance":3112468.38,"cash_current":9000610.83,"cash_previous":6452038.1,"population_mid_year":521,"expense_per_capita":17177.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10362800.0,"revenue_adjusted":13620763.0,"revenue_actual":13388149.53,"expense_approved":10044800.0,"expense_adjusted":12167866.6,"expense_actual":9455536.58,"tax_revenue":10794869.23,"nontax_revenue":1739929.3,"capital_revenue":314083.0,"transfer_revenue":539268.0,"current_expense":9455536.58,"capital_expense":0.0,"budget_balance":3932612.95,"cash_current":12451711.11,"cash_previous":9000610.83,"population_mid_year":520,"expense_per_capita":18183.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11716800.0,"revenue_adjusted":19713404.9,"revenue_actual":19580714.9,"expense_approved":11716800.0,"expense_adjusted":19735593.98,"expense_actual":15064983.84,"tax_revenue":11243058.4,"nontax_revenue":1367527.5,"capital_revenue":1034029.0,"transfer_revenue":5936100.0,"current_expense":8458340.36,"capital_expense":6606643.48,"budget_balance":4515731.06,"cash_current":16764042.17,"cash_previous":12451711.11,"population_mid_year":511,"expense_per_capita":29481.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11940800.0,"revenue_adjusted":15474416.06,"revenue_actual":15286246.8,"expense_approved":11940800.0,"expense_adjusted":15113209.29,"expense_actual":12941529.96,"tax_revenue":11680708.13,"nontax_revenue":1702128.67,"capital_revenue":360.0,"transfer_revenue":1903050.0,"current_expense":10118703.35,"capital_expense":2822826.61,"budget_balance":2344716.84,"cash_current":18905359.01,"cash_previous":16764042.17,"population_mid_year":491,"expense_per_capita":26357.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}