{"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:00261874","national_id":"00261874","name":"Hrušovany","currency_code":"CZK","history_path":"/data/municipal-history/00261874.json"},"series":[{"year":2010,"revenue_approved":15560200.0,"revenue_adjusted":30923200.0,"revenue_actual":29072410.0,"expense_approved":13045000.0,"expense_adjusted":32265000.0,"expense_actual":30490230.0,"tax_revenue":7782830.0,"nontax_revenue":8291760.0,"capital_revenue":505200.0,"transfer_revenue":12492620.0,"current_expense":13609970.0,"capital_expense":16880260.0,"budget_balance":-1417820.0,"cash_current":6173880.0,"cash_previous":5215860.0,"population_mid_year":497,"expense_per_capita":61348.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17879700.0,"revenue_adjusted":28555700.0,"revenue_actual":25902143.25,"expense_approved":15608000.0,"expense_adjusted":28595000.0,"expense_actual":25295807.44,"tax_revenue":6790306.45,"nontax_revenue":5508604.8,"capital_revenue":2112250.0,"transfer_revenue":11490982.0,"current_expense":11386298.84,"capital_expense":13909508.6,"budget_balance":606335.81,"cash_current":5498121.77,"cash_previous":6173878.32,"population_mid_year":520,"expense_per_capita":48645.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14860100.0,"revenue_adjusted":23772100.0,"revenue_actual":24612088.36,"expense_approved":14798000.0,"expense_adjusted":24660000.0,"expense_actual":22648876.93,"tax_revenue":6830253.42,"nontax_revenue":6414585.94,"capital_revenue":13440.0,"transfer_revenue":11353809.0,"current_expense":13447210.53,"capital_expense":9201666.4,"budget_balance":1963211.43,"cash_current":8443690.51,"cash_previous":7048070.01,"population_mid_year":529,"expense_per_capita":42814.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17632300.0,"revenue_adjusted":21268300.0,"revenue_actual":21765387.53,"expense_approved":19342000.0,"expense_adjusted":24555000.0,"expense_actual":21498327.92,"tax_revenue":7938952.81,"nontax_revenue":5901237.09,"capital_revenue":1911871.65,"transfer_revenue":6013325.98,"current_expense":15480336.39,"capital_expense":6017991.53,"budget_balance":267059.61,"cash_current":6619678.51,"cash_previous":8443690.51,"population_mid_year":533,"expense_per_capita":40334.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22727800.0,"revenue_adjusted":26620800.0,"revenue_actual":26790764.93,"expense_approved":20063000.0,"expense_adjusted":26808000.0,"expense_actual":23984378.84,"tax_revenue":7990981.7,"nontax_revenue":8768680.39,"capital_revenue":105149.0,"transfer_revenue":9925953.84,"current_expense":14663314.9,"capital_expense":9321063.94,"budget_balance":2806386.09,"cash_current":6852712.0,"cash_previous":6619678.51,"population_mid_year":539,"expense_per_capita":44497.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17344900.0,"revenue_adjusted":21690900.0,"revenue_actual":19577063.74,"expense_approved":20682000.0,"expense_adjusted":22632000.0,"expense_actual":19038627.81,"tax_revenue":7564144.25,"nontax_revenue":6791604.51,"capital_revenue":142500.0,"transfer_revenue":5078814.98,"current_expense":13703655.68,"capital_expense":5334972.13,"budget_balance":538435.93,"cash_current":6744056.26,"cash_previous":6852712.0,"population_mid_year":555,"expense_per_capita":34303.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17818300.0,"revenue_adjusted":19786300.0,"revenue_actual":16981420.56,"expense_approved":22056000.0,"expense_adjusted":24545000.0,"expense_actual":20396625.14,"tax_revenue":7530878.79,"nontax_revenue":6497104.78,"capital_revenue":653806.0,"transfer_revenue":2299630.99,"current_expense":14241838.64,"capital_expense":6154786.5,"budget_balance":-3415204.58,"cash_current":10207526.72,"cash_previous":6744056.26,"population_mid_year":549,"expense_per_capita":37152.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18343200.0,"revenue_adjusted":21350200.0,"revenue_actual":24290630.29,"expense_approved":23556000.0,"expense_adjusted":27249000.0,"expense_actual":25329891.63,"tax_revenue":10348200.03,"nontax_revenue":6949449.46,"capital_revenue":24000.0,"transfer_revenue":6968980.8,"current_expense":15597925.42,"capital_expense":9731966.21,"budget_balance":-1039261.34,"cash_current":5398981.47,"cash_previous":10207526.72,"population_mid_year":549,"expense_per_capita":46138.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23190000.0,"revenue_adjusted":31203400.0,"revenue_actual":30540927.59,"expense_approved":20690000.0,"expense_adjusted":28500000.0,"expense_actual":25491657.81,"tax_revenue":11272681.79,"nontax_revenue":7276847.06,"capital_revenue":4429401.0,"transfer_revenue":7561997.74,"current_expense":17930651.97,"capital_expense":7561005.84,"budget_balance":5049269.78,"cash_current":6074056.34,"cash_previous":5398981.47,"population_mid_year":544,"expense_per_capita":46859.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18743500.0,"revenue_adjusted":29430500.0,"revenue_actual":27890908.88,"expense_approved":17862000.0,"expense_adjusted":29564000.0,"expense_actual":27040368.98,"tax_revenue":12722452.42,"nontax_revenue":7096420.46,"capital_revenue":31500.0,"transfer_revenue":8040536.0,"current_expense":18999261.66,"capital_expense":8041107.32,"budget_balance":850539.9,"cash_current":8139233.64,"cash_previous":6074056.34,"population_mid_year":539,"expense_per_capita":50167.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":35419800.0,"revenue_adjusted":41747826.0,"revenue_actual":28072849.9,"expense_approved":25977000.0,"expense_adjusted":27646200.0,"expense_actual":25737419.56,"tax_revenue":11082350.4,"nontax_revenue":11689079.3,"capital_revenue":1000000.0,"transfer_revenue":4301420.2,"current_expense":17559015.17,"capital_expense":8178404.39,"budget_balance":2335430.34,"cash_current":11604238.21,"cash_previous":8139233.64,"population_mid_year":535,"expense_per_capita":48107.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18986800.0,"revenue_adjusted":34744710.53,"revenue_actual":29880195.56,"expense_approved":17245000.0,"expense_adjusted":23067512.0,"expense_actual":20210869.94,"tax_revenue":13362023.31,"nontax_revenue":8641193.33,"capital_revenue":1080560.0,"transfer_revenue":6796418.92,"current_expense":17259277.27,"capital_expense":2951592.67,"budget_balance":9669325.62,"cash_current":25305603.24,"cash_previous":11604238.21,"population_mid_year":533,"expense_per_capita":37919.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":30494900.0,"revenue_adjusted":39924878.99,"revenue_actual":43677854.93,"expense_approved":31882170.0,"expense_adjusted":44288942.82,"expense_actual":33889893.33,"tax_revenue":14553117.77,"nontax_revenue":10102314.28,"capital_revenue":2399806.0,"transfer_revenue":16622616.88,"current_expense":28329164.8,"capital_expense":5560728.53,"budget_balance":9787961.6,"cash_current":23587155.04,"cash_previous":25305603.24,"population_mid_year":540,"expense_per_capita":62759.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56895500.0,"revenue_adjusted":53300807.0,"revenue_actual":35783493.1,"expense_approved":55567960.0,"expense_adjusted":51472660.0,"expense_actual":32049128.5,"tax_revenue":15313902.59,"nontax_revenue":12695515.51,"capital_revenue":1102000.0,"transfer_revenue":6672075.0,"current_expense":21527438.35,"capital_expense":10521690.15,"budget_balance":3734364.6,"cash_current":26538983.85,"cash_previous":23587155.04,"population_mid_year":534,"expense_per_capita":60017.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":37712000.0,"revenue_adjusted":44756766.0,"revenue_actual":39911606.59,"expense_approved":49171800.0,"expense_adjusted":56345990.0,"expense_actual":33436596.69,"tax_revenue":17635544.93,"nontax_revenue":12476999.66,"capital_revenue":5123972.0,"transfer_revenue":4675090.0,"current_expense":26021546.75,"capital_expense":7415049.94,"budget_balance":6475009.9,"cash_current":33450844.42,"cash_previous":26538983.85,"population_mid_year":529,"expense_per_capita":63207.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":53128900.0,"revenue_adjusted":57131121.25,"revenue_actual":56616136.74,"expense_approved":71183000.0,"expense_adjusted":72898677.45,"expense_actual":34816503.6,"tax_revenue":19163063.56,"nontax_revenue":12495979.93,"capital_revenue":19238000.0,"transfer_revenue":5719093.25,"current_expense":28859794.99,"capital_expense":5956708.61,"budget_balance":21799633.14,"cash_current":53371605.17,"cash_previous":33450844.42,"population_mid_year":526,"expense_per_capita":66191.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}