{"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:00262854","national_id":"00262854","name":"Hrádek nad Nisou","currency_code":"CZK","history_path":"/data/municipal-history/00262854.json"},"series":[{"year":2010,"revenue_approved":237839500.0,"revenue_adjusted":294532220.0,"revenue_actual":284779270.0,"expense_approved":230485660.0,"expense_adjusted":331300470.0,"expense_actual":320217690.0,"tax_revenue":67762840.0,"nontax_revenue":25869900.0,"capital_revenue":21279030.0,"transfer_revenue":169867500.0,"current_expense":168336470.0,"capital_expense":151881220.0,"budget_balance":-35438420.0,"cash_current":10740800.0,"cash_previous":3124690.0,"population_mid_year":7673,"expense_per_capita":41733.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":107051252.0,"revenue_adjusted":228241414.26,"revenue_actual":222869933.23,"expense_approved":129553224.0,"expense_adjusted":192533365.26,"expense_actual":189529159.88,"tax_revenue":70188610.75,"nontax_revenue":21901979.74,"capital_revenue":8733557.6,"transfer_revenue":122045785.14,"current_expense":102598741.48,"capital_expense":86930418.4,"budget_balance":33340773.35,"cash_current":1021950.89,"cash_previous":10740794.82,"population_mid_year":7619,"expense_per_capita":24875.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":235805137.0,"revenue_adjusted":223650509.85,"revenue_actual":217008081.61,"expense_approved":209796137.0,"expense_adjusted":198156115.85,"expense_actual":189605314.7,"tax_revenue":78985351.93,"nontax_revenue":18792501.01,"capital_revenue":14580722.0,"transfer_revenue":104649506.67,"current_expense":131910532.27,"capital_expense":57694782.43,"budget_balance":27402766.91,"cash_current":4837953.92,"cash_previous":1021950.89,"population_mid_year":7658,"expense_per_capita":24759.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":138207332.0,"revenue_adjusted":170076145.3,"revenue_actual":173794037.17,"expense_approved":144133186.0,"expense_adjusted":178054088.21,"expense_actual":163920585.51,"tax_revenue":88682996.85,"nontax_revenue":20636770.35,"capital_revenue":10796182.28,"transfer_revenue":53678087.69,"current_expense":100261542.91,"capital_expense":63659042.6,"budget_balance":9873451.66,"cash_current":20528748.43,"cash_previous":4837953.92,"population_mid_year":7635,"expense_per_capita":21469.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":129455382.0,"revenue_adjusted":170731978.79,"revenue_actual":170116717.83,"expense_approved":135055262.0,"expense_adjusted":197790729.12,"expense_actual":160717557.51,"tax_revenue":93065407.41,"nontax_revenue":18531017.9,"capital_revenue":13989871.5,"transfer_revenue":44530421.02,"current_expense":106676119.13,"capital_expense":54041438.38,"budget_balance":9399160.32,"cash_current":25234357.53,"cash_previous":20528748.43,"population_mid_year":7657,"expense_per_capita":20989.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":114716871.0,"revenue_adjusted":158865864.56,"revenue_actual":167764165.83,"expense_approved":131069739.0,"expense_adjusted":191222599.14,"expense_actual":168773661.78,"tax_revenue":96208726.48,"nontax_revenue":20636244.16,"capital_revenue":3953575.93,"transfer_revenue":46965619.26,"current_expense":96740485.75,"capital_expense":72033176.03,"budget_balance":-1009495.95,"cash_current":31487950.76,"cash_previous":25234357.53,"population_mid_year":7621,"expense_per_capita":22145.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":107063643.0,"revenue_adjusted":230451535.07,"revenue_actual":249746626.34,"expense_approved":110340405.0,"expense_adjusted":240084364.66,"expense_actual":159424844.4,"tax_revenue":125726781.74,"nontax_revenue":18026419.64,"capital_revenue":81339124.01,"transfer_revenue":24654300.95,"current_expense":116047494.21,"capital_expense":43377350.19,"budget_balance":90321781.94,"cash_current":112508800.23,"cash_previous":31487950.76,"population_mid_year":7638,"expense_per_capita":20872.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":122695088.0,"revenue_adjusted":150136595.12,"revenue_actual":172670496.72,"expense_approved":198894310.0,"expense_adjusted":268505042.88,"expense_actual":170200986.06,"tax_revenue":119619454.29,"nontax_revenue":18690583.77,"capital_revenue":7935950.39,"transfer_revenue":26424508.27,"current_expense":101256381.41,"capital_expense":68944604.65,"budget_balance":2469510.66,"cash_current":111579310.95,"cash_previous":112508800.23,"population_mid_year":7647,"expense_per_capita":22257.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":175448550.0,"revenue_adjusted":180780792.22,"revenue_actual":186521837.04,"expense_approved":259384299.0,"expense_adjusted":321416541.22,"expense_actual":190803433.86,"tax_revenue":129145416.43,"nontax_revenue":23190634.28,"capital_revenue":2550101.03,"transfer_revenue":31635685.3,"current_expense":114023482.1,"capital_expense":76779951.76,"budget_balance":-4281596.82,"cash_current":140636020.16,"cash_previous":111579310.95,"population_mid_year":7684,"expense_per_capita":24831.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":200052340.0,"revenue_adjusted":207940043.09,"revenue_actual":232797152.35,"expense_approved":297399334.0,"expense_adjusted":368611255.39,"expense_actual":295268226.79,"tax_revenue":136628395.65,"nontax_revenue":23336469.47,"capital_revenue":7924424.73,"transfer_revenue":64907862.5,"current_expense":131184946.85,"capital_expense":164083279.94,"budget_balance":-62471074.44,"cash_current":60052819.94,"cash_previous":140636020.16,"population_mid_year":7745,"expense_per_capita":38123.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":210296451.0,"revenue_adjusted":222155777.0,"revenue_actual":235026248.69,"expense_approved":211242997.0,"expense_adjusted":282761517.0,"expense_actual":194962946.23,"tax_revenue":128593366.41,"nontax_revenue":25931223.59,"capital_revenue":10083358.32,"transfer_revenue":70418300.37,"current_expense":117799801.34,"capital_expense":77163144.89,"budget_balance":40063302.46,"cash_current":95274040.8,"cash_previous":60052819.94,"population_mid_year":7748,"expense_per_capita":25163.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":174079850.0,"revenue_adjusted":240257872.0,"revenue_actual":260388638.68,"expense_approved":222732570.0,"expense_adjusted":345039623.0,"expense_actual":208869491.5,"tax_revenue":141461685.07,"nontax_revenue":25472990.45,"capital_revenue":34794160.47,"transfer_revenue":58659802.69,"current_expense":127578136.82,"capital_expense":81291354.68,"budget_balance":51519147.18,"cash_current":162600471.78,"cash_previous":95274040.8,"population_mid_year":7685,"expense_per_capita":27178.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":190470581.0,"revenue_adjusted":236790121.0,"revenue_actual":254332729.06,"expense_approved":280967700.0,"expense_adjusted":360516835.0,"expense_actual":287587170.04,"tax_revenue":179364616.22,"nontax_revenue":29315109.22,"capital_revenue":11863529.67,"transfer_revenue":33789473.95,"current_expense":147662912.2,"capital_expense":139924257.84,"budget_balance":-33254440.98,"cash_current":87155298.63,"cash_previous":162600471.78,"population_mid_year":7828,"expense_per_capita":36738.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":480922045.0,"revenue_adjusted":501785935.0,"revenue_actual":523142148.07,"expense_approved":600018933.0,"expense_adjusted":695145802.0,"expense_actual":583983911.15,"tax_revenue":196304523.28,"nontax_revenue":32713675.92,"capital_revenue":7673492.03,"transfer_revenue":286450456.84,"current_expense":155244197.54,"capital_expense":428739713.61,"budget_balance":-60841763.08,"cash_current":109073411.56,"cash_previous":87155298.63,"population_mid_year":7904,"expense_per_capita":73884.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":409324936.0,"revenue_adjusted":443818287.31,"revenue_actual":444314817.57,"expense_approved":358584936.0,"expense_adjusted":461044533.31,"expense_actual":399065926.09,"tax_revenue":205250311.85,"nontax_revenue":33405594.02,"capital_revenue":25899535.41,"transfer_revenue":179759376.29,"current_expense":157773502.94,"capital_expense":241292423.15,"budget_balance":45248891.48,"cash_current":76364018.5,"cash_previous":109073411.56,"population_mid_year":7988,"expense_per_capita":49958.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":570332564.29,"revenue_adjusted":612317017.99,"revenue_actual":502808087.85,"expense_approved":801395979.17,"expense_adjusted":827465615.2,"expense_actual":578927827.65,"tax_revenue":211134322.72,"nontax_revenue":36728647.7,"capital_revenue":2864585.53,"transfer_revenue":252080531.9,"current_expense":176684831.58,"capital_expense":402242996.07,"budget_balance":-76119739.8,"cash_current":150514597.69,"cash_previous":76364018.5,"population_mid_year":8001,"expense_per_capita":72356.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}