{"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:00256617","national_id":"00256617","name":"Hradec","currency_code":"CZK","history_path":"/data/municipal-history/00256617.json"},"series":[{"year":2010,"revenue_approved":4380700.0,"revenue_adjusted":5772940.0,"revenue_actual":5626940.0,"expense_approved":5280000.0,"expense_adjusted":5870540.0,"expense_actual":4914370.0,"tax_revenue":4304940.0,"nontax_revenue":651630.0,"capital_revenue":1040.0,"transfer_revenue":669330.0,"current_expense":4914370.0,"capital_expense":0.0,"budget_balance":712570.0,"cash_current":2056490.0,"cash_previous":1343940.0,"population_mid_year":520,"expense_per_capita":9450.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4614000.0,"revenue_adjusted":6552330.0,"revenue_actual":6400263.95,"expense_approved":4614000.0,"expense_adjusted":7641360.0,"expense_actual":6263107.15,"tax_revenue":4143199.51,"nontax_revenue":1288519.94,"capital_revenue":1912.0,"transfer_revenue":966632.5,"current_expense":4910047.15,"capital_expense":1353060.0,"budget_balance":137156.8,"cash_current":2193649.31,"cash_previous":2056492.51,"population_mid_year":528,"expense_per_capita":11861.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5398000.0,"revenue_adjusted":7544741.0,"revenue_actual":6806815.49,"expense_approved":5398000.0,"expense_adjusted":7544741.0,"expense_actual":6692440.12,"tax_revenue":4010132.19,"nontax_revenue":1394031.5,"capital_revenue":37464.0,"transfer_revenue":1365187.8,"current_expense":4607340.12,"capital_expense":2085100.0,"budget_balance":114375.37,"cash_current":2308024.68,"cash_previous":2193649.31,"population_mid_year":526,"expense_per_capita":12723.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6414000.0,"revenue_adjusted":7925685.0,"revenue_actual":7326372.27,"expense_approved":6414000.0,"expense_adjusted":7925685.0,"expense_actual":6789615.4,"tax_revenue":5220297.54,"nontax_revenue":1536326.73,"capital_revenue":42257.0,"transfer_revenue":527491.0,"current_expense":4665224.52,"capital_expense":2124390.88,"budget_balance":536756.87,"cash_current":2844781.55,"cash_previous":2308024.68,"population_mid_year":528,"expense_per_capita":12859.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6464000.0,"revenue_adjusted":35994244.0,"revenue_actual":35814768.44,"expense_approved":6464000.0,"expense_adjusted":35994244.0,"expense_actual":33863504.48,"tax_revenue":5500907.96,"nontax_revenue":1941971.48,"capital_revenue":1187447.0,"transfer_revenue":27184442.0,"current_expense":4414383.52,"capital_expense":29449120.96,"budget_balance":1951263.96,"cash_current":4796045.51,"cash_previous":2844781.55,"population_mid_year":529,"expense_per_capita":64014.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7886000.0,"revenue_adjusted":13542927.99,"revenue_actual":13157198.02,"expense_approved":9696000.0,"expense_adjusted":27052927.99,"expense_actual":24073857.95,"tax_revenue":5807080.52,"nontax_revenue":2099085.43,"capital_revenue":1016151.08,"transfer_revenue":4234880.99,"current_expense":5866926.21,"capital_expense":18206931.74,"budget_balance":-10916659.93,"cash_current":3434905.58,"cash_previous":4796045.51,"population_mid_year":536,"expense_per_capita":44913.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8127000.0,"revenue_adjusted":12119280.0,"revenue_actual":11927986.29,"expense_approved":7457000.0,"expense_adjusted":12566280.0,"expense_actual":11722700.07,"tax_revenue":6520015.31,"nontax_revenue":2315927.97,"capital_revenue":2277543.01,"transfer_revenue":814500.0,"current_expense":5989310.03,"capital_expense":5733390.04,"budget_balance":205286.22,"cash_current":2973471.8,"cash_previous":3434905.58,"population_mid_year":554,"expense_per_capita":21160.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7477000.0,"revenue_adjusted":17739097.46,"revenue_actual":17578054.84,"expense_approved":5837000.0,"expense_adjusted":16449097.46,"expense_actual":11597595.31,"tax_revenue":7144459.4,"nontax_revenue":1672687.98,"capital_revenue":118600.0,"transfer_revenue":8642307.46,"current_expense":5887787.38,"capital_expense":5709807.93,"budget_balance":5980459.53,"cash_current":8287211.33,"cash_previous":2973471.8,"population_mid_year":545,"expense_per_capita":21279.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21243000.0,"revenue_adjusted":44603954.17,"revenue_actual":43387242.16,"expense_approved":27477000.0,"expense_adjusted":50837954.17,"expense_actual":37037616.73,"tax_revenue":7555981.29,"nontax_revenue":2253033.68,"capital_revenue":17684023.02,"transfer_revenue":15894204.17,"current_expense":8532431.42,"capital_expense":28505185.31,"budget_balance":6349625.43,"cash_current":20006453.76,"cash_previous":8287211.33,"population_mid_year":548,"expense_per_capita":67586.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31126000.0,"revenue_adjusted":37511259.0,"revenue_actual":27047638.65,"expense_approved":42184000.0,"expense_adjusted":47367829.0,"expense_actual":36533158.28,"tax_revenue":10928366.0,"nontax_revenue":1670252.39,"capital_revenue":12644094.26,"transfer_revenue":1804926.0,"current_expense":14624823.14,"capital_expense":21908335.14,"budget_balance":-9485519.63,"cash_current":9174773.13,"cash_previous":20006453.76,"population_mid_year":552,"expense_per_capita":66183.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14232000.0,"revenue_adjusted":19126670.28,"revenue_actual":17470422.8,"expense_approved":12899000.0,"expense_adjusted":19694151.28,"expense_actual":18112363.29,"tax_revenue":9303958.53,"nontax_revenue":1678373.99,"capital_revenue":2627220.0,"transfer_revenue":3860870.28,"current_expense":10627982.89,"capital_expense":7484380.4,"budget_balance":-641940.49,"cash_current":7199452.64,"cash_previous":9174773.13,"population_mid_year":571,"expense_per_capita":31720.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11049000.0,"revenue_adjusted":24745587.53,"revenue_actual":23044027.82,"expense_approved":9716000.0,"expense_adjusted":23412587.53,"expense_actual":20426098.46,"tax_revenue":9628862.04,"nontax_revenue":8160049.25,"capital_revenue":357289.0,"transfer_revenue":4897827.53,"current_expense":10635374.01,"capital_expense":9790724.45,"budget_balance":2617929.36,"cash_current":8484002.0,"cash_previous":7199452.64,"population_mid_year":573,"expense_per_capita":35647.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12898000.0,"revenue_adjusted":21519442.5,"revenue_actual":21052784.58,"expense_approved":11565000.0,"expense_adjusted":20186442.5,"expense_actual":14375575.03,"tax_revenue":11826368.8,"nontax_revenue":4406025.28,"capital_revenue":4164648.0,"transfer_revenue":655742.5,"current_expense":12384976.79,"capital_expense":1990598.24,"budget_balance":6677209.55,"cash_current":13827831.55,"cash_previous":8484002.0,"population_mid_year":603,"expense_per_capita":23840.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14600000.0,"revenue_adjusted":39651415.0,"revenue_actual":39422628.73,"expense_approved":13267000.0,"expense_adjusted":50018415.0,"expense_actual":49558433.2,"tax_revenue":13130693.94,"nontax_revenue":5296825.29,"capital_revenue":51394.5,"transfer_revenue":20943715.0,"current_expense":12777338.54,"capital_expense":36781094.66,"budget_balance":-10135804.47,"cash_current":5008647.08,"cash_previous":13827831.55,"population_mid_year":601,"expense_per_capita":82459.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17331000.0,"revenue_adjusted":22646429.28,"revenue_actual":21812212.06,"expense_approved":22385000.0,"expense_adjusted":27700429.28,"expense_actual":25810261.09,"tax_revenue":13365664.83,"nontax_revenue":5994515.19,"capital_revenue":62609.76,"transfer_revenue":2389422.28,"current_expense":14114410.9,"capital_expense":11695850.19,"budget_balance":-3998049.03,"cash_current":8743858.05,"cash_previous":5008647.08,"population_mid_year":621,"expense_per_capita":41562.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":37620000.0,"revenue_adjusted":41895858.64,"revenue_actual":41168908.3,"expense_approved":38586000.0,"expense_adjusted":42861858.64,"expense_actual":39561489.2,"tax_revenue":14729391.11,"nontax_revenue":5983430.97,"capital_revenue":9831.0,"transfer_revenue":20446255.22,"current_expense":13645179.57,"capital_expense":25916309.63,"budget_balance":1607419.1,"cash_current":7751177.15,"cash_previous":8743858.05,"population_mid_year":620,"expense_per_capita":63808.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}