{"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:00255467","national_id":"00255467","name":"Hartmanice","currency_code":"CZK","history_path":"/data/municipal-history/00255467.json"},"series":[{"year":2010,"revenue_approved":27751900.0,"revenue_adjusted":37764110.0,"revenue_actual":36438590.0,"expense_approved":25703610.0,"expense_adjusted":37165820.0,"expense_actual":36328390.0,"tax_revenue":12191640.0,"nontax_revenue":16330610.0,"capital_revenue":27420.0,"transfer_revenue":7888920.0,"current_expense":35661820.0,"capital_expense":666570.0,"budget_balance":110200.0,"cash_current":-949180.0,"cash_previous":-566310.0,"population_mid_year":1079,"expense_per_capita":33668.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26625000.0,"revenue_adjusted":32086662.0,"revenue_actual":32412628.25,"expense_approved":25414320.0,"expense_adjusted":30875982.0,"expense_actual":30564446.93,"tax_revenue":12223173.56,"nontax_revenue":16748629.52,"capital_revenue":321410.0,"transfer_revenue":3119415.17,"current_expense":29091516.53,"capital_expense":1472930.4,"budget_balance":1848181.32,"cash_current":-569345.71,"cash_previous":-949118.73,"population_mid_year":1060,"expense_per_capita":28834.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26829300.0,"revenue_adjusted":30585658.0,"revenue_actual":30298569.21,"expense_approved":26218620.0,"expense_adjusted":29974978.0,"expense_actual":29965320.07,"tax_revenue":12525191.77,"nontax_revenue":15552079.81,"capital_revenue":475373.0,"transfer_revenue":1745924.63,"current_expense":27969896.04,"capital_expense":1995424.03,"budget_balance":333249.14,"cash_current":304598.63,"cash_previous":-569345.71,"population_mid_year":1055,"expense_per_capita":28403.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27860570.0,"revenue_adjusted":33668954.6,"revenue_actual":35041633.39,"expense_approved":27249890.0,"expense_adjusted":33058274.6,"expense_actual":32986503.42,"tax_revenue":14442020.39,"nontax_revenue":19118238.8,"capital_revenue":319442.0,"transfer_revenue":1161932.2,"current_expense":30097852.2,"capital_expense":2888651.22,"budget_balance":2055129.97,"cash_current":1212607.08,"cash_previous":304598.63,"population_mid_year":1053,"expense_per_capita":31326.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":30465000.0,"revenue_adjusted":37003736.77,"revenue_actual":41522959.35,"expense_approved":29913386.0,"expense_adjusted":36015866.0,"expense_actual":35417530.57,"tax_revenue":16473842.1,"nontax_revenue":22279301.25,"capital_revenue":263543.23,"transfer_revenue":2506272.77,"current_expense":30895571.51,"capital_expense":4521959.06,"budget_balance":6105428.78,"cash_current":4484645.78,"cash_previous":1212607.08,"population_mid_year":1039,"expense_per_capita":34088.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34277413.0,"revenue_adjusted":37441338.4,"revenue_actual":40261319.55,"expense_approved":34277413.0,"expense_adjusted":37032111.4,"expense_actual":34808585.68,"tax_revenue":16879525.13,"nontax_revenue":20992846.22,"capital_revenue":324478.2,"transfer_revenue":2064470.0,"current_expense":31574340.82,"capital_expense":3234244.86,"budget_balance":5452733.87,"cash_current":9987786.55,"cash_previous":4484645.78,"population_mid_year":1047,"expense_per_capita":33246.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31075000.0,"revenue_adjusted":34297819.0,"revenue_actual":37603774.86,"expense_approved":31075000.0,"expense_adjusted":36615029.0,"expense_actual":32321510.5,"tax_revenue":17594111.82,"nontax_revenue":18759028.04,"capital_revenue":137300.0,"transfer_revenue":1113335.0,"current_expense":30310904.9,"capital_expense":2010605.6,"budget_balance":5282264.36,"cash_current":15268468.3,"cash_previous":9987786.55,"population_mid_year":1033,"expense_per_capita":31288.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32243000.0,"revenue_adjusted":35351834.0,"revenue_actual":36305093.41,"expense_approved":32243000.0,"expense_adjusted":35351834.0,"expense_actual":31994713.76,"tax_revenue":18577447.17,"nontax_revenue":16489812.24,"capital_revenue":308500.0,"transfer_revenue":929334.0,"current_expense":29507069.84,"capital_expense":2487643.92,"budget_balance":4310379.65,"cash_current":19590764.15,"cash_previous":15268468.3,"population_mid_year":1012,"expense_per_capita":31615.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":34058000.0,"revenue_adjusted":37333035.4,"revenue_actual":37996442.52,"expense_approved":48111698.0,"expense_adjusted":47019062.31,"expense_actual":42500572.27,"tax_revenue":19784041.43,"nontax_revenue":14793665.69,"capital_revenue":746200.0,"transfer_revenue":2672535.4,"current_expense":28236265.01,"capital_expense":14264307.26,"budget_balance":-4504129.75,"cash_current":15172014.38,"cash_previous":19590764.15,"population_mid_year":984,"expense_per_capita":43191.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":32427069.0,"revenue_adjusted":41654215.8,"revenue_actual":43576368.83,"expense_approved":43396397.69,"expense_adjusted":53425074.49,"expense_actual":48509578.12,"tax_revenue":20244220.87,"nontax_revenue":15058476.16,"capital_revenue":439680.0,"transfer_revenue":7833991.8,"current_expense":33021082.1,"capital_expense":15488496.02,"budget_balance":-4933209.29,"cash_current":10238447.92,"cash_previous":15172014.38,"population_mid_year":960,"expense_per_capita":50530.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":34262000.0,"revenue_adjusted":42258224.56,"revenue_actual":40602175.87,"expense_approved":35767127.0,"expense_adjusted":41592899.8,"expense_actual":36660460.46,"tax_revenue":19182474.84,"nontax_revenue":13249531.27,"capital_revenue":71700.0,"transfer_revenue":8098469.76,"current_expense":32648527.28,"capital_expense":4011933.18,"budget_balance":3941715.41,"cash_current":14176369.34,"cash_previous":10238447.92,"population_mid_year":947,"expense_per_capita":38712.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30164000.0,"revenue_adjusted":36038490.98,"revenue_actual":40910368.0,"expense_approved":38162705.0,"expense_adjusted":38328710.57,"expense_actual":32619658.69,"tax_revenue":21146053.99,"nontax_revenue":16758933.03,"capital_revenue":95890.0,"transfer_revenue":2909490.98,"current_expense":29481312.89,"capital_expense":3138345.8,"budget_balance":8290709.31,"cash_current":22576409.12,"cash_previous":14176369.34,"population_mid_year":928,"expense_per_capita":35150.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":34639668.57,"revenue_adjusted":50218096.97,"revenue_actual":53771066.19,"expense_approved":43536920.0,"expense_adjusted":48798824.5,"expense_actual":45598246.95,"tax_revenue":24564693.68,"nontax_revenue":21306735.11,"capital_revenue":720200.0,"transfer_revenue":7179437.4,"current_expense":37947496.53,"capital_expense":7650750.42,"budget_balance":8172819.24,"cash_current":30733799.18,"cash_previous":22576409.12,"population_mid_year":932,"expense_per_capita":48925.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":41412000.0,"revenue_adjusted":53305234.67,"revenue_actual":56567102.7,"expense_approved":48297864.5,"expense_adjusted":63715353.8,"expense_actual":58011363.4,"tax_revenue":28031955.05,"nontax_revenue":18029977.93,"capital_revenue":141933.0,"transfer_revenue":10363236.72,"current_expense":42430829.29,"capital_expense":15580534.11,"budget_balance":-1444260.7,"cash_current":29300193.21,"cash_previous":30733799.18,"population_mid_year":945,"expense_per_capita":61387.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46183300.0,"revenue_adjusted":57714969.95,"revenue_actual":59461274.97,"expense_approved":54805620.7,"expense_adjusted":62765747.16,"expense_actual":54955447.95,"tax_revenue":27814980.67,"nontax_revenue":24010324.35,"capital_revenue":0.0,"transfer_revenue":7635969.95,"current_expense":46900068.7,"capital_expense":8055379.25,"budget_balance":4505827.02,"cash_current":33801678.14,"cash_previous":29300193.21,"population_mid_year":936,"expense_per_capita":58713.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":51999000.0,"revenue_adjusted":68373078.48,"revenue_actual":69865453.77,"expense_approved":63044278.88,"expense_adjusted":68769798.09,"expense_actual":65157335.87,"tax_revenue":28511003.26,"nontax_revenue":27241924.17,"capital_revenue":212823.0,"transfer_revenue":13899703.34,"current_expense":52598737.57,"capital_expense":12558598.3,"budget_balance":4708117.9,"cash_current":38562822.49,"cash_previous":33801678.14,"population_mid_year":928,"expense_per_capita":70212.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
