{"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:00268828","national_id":"00268828","name":"HRÁDEK","currency_code":"CZK","history_path":"/data/municipal-history/00268828.json"},"series":[{"year":2010,"revenue_approved":3373400.0,"revenue_adjusted":6202520.0,"revenue_actual":3565600.0,"expense_approved":2600130.0,"expense_adjusted":4204640.0,"expense_actual":3426420.0,"tax_revenue":1699280.0,"nontax_revenue":336900.0,"capital_revenue":0.0,"transfer_revenue":1529420.0,"current_expense":2018500.0,"capital_expense":1407920.0,"budget_balance":139180.0,"cash_current":604790.0,"cash_previous":1950000.0,"population_mid_year":195,"expense_per_capita":17571.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2258410.0,"revenue_adjusted":1991950.0,"revenue_actual":1991973.94,"expense_approved":2449120.0,"expense_adjusted":3185770.0,"expense_actual":2484385.48,"tax_revenue":1609030.98,"nontax_revenue":249556.96,"capital_revenue":0.0,"transfer_revenue":133386.0,"current_expense":1662270.11,"capital_expense":822115.37,"budget_balance":-492411.54,"cash_current":112380.93,"cash_previous":604792.47,"population_mid_year":197,"expense_per_capita":12611.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1686560.0,"revenue_adjusted":2495040.0,"revenue_actual":2495132.81,"expense_approved":1686560.0,"expense_adjusted":1934510.0,"expense_actual":1934517.04,"tax_revenue":1719524.55,"nontax_revenue":283708.26,"capital_revenue":0.0,"transfer_revenue":491900.0,"current_expense":1862917.04,"capital_expense":71600.0,"budget_balance":560615.77,"cash_current":674575.72,"cash_previous":120939.27,"population_mid_year":197,"expense_per_capita":9819.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2087870.0,"revenue_adjusted":2811388.15,"revenue_actual":2811394.61,"expense_approved":2210800.0,"expense_adjusted":2368631.15,"expense_actual":2368631.56,"tax_revenue":2012816.35,"nontax_revenue":266208.26,"capital_revenue":30200.0,"transfer_revenue":502170.0,"current_expense":2206126.06,"capital_expense":162505.5,"budget_balance":442763.05,"cash_current":1115933.53,"cash_previous":674575.72,"population_mid_year":198,"expense_per_capita":11962.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2274943.0,"revenue_adjusted":2522323.35,"revenue_actual":2475323.35,"expense_approved":2464818.0,"expense_adjusted":2101317.67,"expense_actual":2007168.64,"tax_revenue":2066875.68,"nontax_revenue":208348.67,"capital_revenue":52200.0,"transfer_revenue":147899.0,"current_expense":1961920.64,"capital_expense":45248.0,"budget_balance":468154.71,"cash_current":1583975.32,"cash_previous":1115933.53,"population_mid_year":189,"expense_per_capita":10619.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2613117.0,"revenue_adjusted":2358364.08,"revenue_actual":2358364.08,"expense_approved":2778965.0,"expense_adjusted":1441960.28,"expense_actual":1441960.68,"tax_revenue":2020734.74,"nontax_revenue":199238.45,"capital_revenue":0.0,"transfer_revenue":138390.89,"current_expense":1331470.68,"capital_expense":110490.0,"budget_balance":916403.4,"cash_current":2500317.86,"cash_previous":1583975.32,"population_mid_year":187,"expense_per_capita":7711.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2613889.0,"revenue_adjusted":4815015.79,"revenue_actual":4292663.78,"expense_approved":2935079.0,"expense_adjusted":5630489.0,"expense_actual":4739499.98,"tax_revenue":2287742.98,"nontax_revenue":227274.8,"capital_revenue":0.0,"transfer_revenue":1777646.0,"current_expense":1241106.98,"capital_expense":3498393.0,"budget_balance":-446836.2,"cash_current":2053481.66,"cash_previous":2500317.86,"population_mid_year":189,"expense_per_capita":25076.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3966388.0,"revenue_adjusted":4526055.07,"revenue_actual":4460292.78,"expense_approved":3966388.0,"expense_adjusted":4393431.0,"expense_actual":2999626.86,"tax_revenue":2313042.45,"nontax_revenue":199983.33,"capital_revenue":750000.0,"transfer_revenue":1197267.0,"current_expense":2033468.86,"capital_expense":966158.0,"budget_balance":1460665.92,"cash_current":3514147.58,"cash_previous":2053481.66,"population_mid_year":183,"expense_per_capita":16391.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3364505.0,"revenue_adjusted":5229179.38,"revenue_actual":4876146.14,"expense_approved":4787434.0,"expense_adjusted":6528604.0,"expense_actual":3179412.4,"tax_revenue":2623324.12,"nontax_revenue":158941.02,"capital_revenue":0.0,"transfer_revenue":2093881.0,"current_expense":1809020.4,"capital_expense":1370392.0,"budget_balance":1696733.74,"cash_current":5210881.32,"cash_previous":3514147.58,"population_mid_year":187,"expense_per_capita":17002.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3828663.0,"revenue_adjusted":4419497.62,"revenue_actual":3044024.09,"expense_approved":7329050.0,"expense_adjusted":7549404.0,"expense_actual":6923332.72,"tax_revenue":2681793.52,"nontax_revenue":187830.57,"capital_revenue":0.0,"transfer_revenue":174400.0,"current_expense":1894610.62,"capital_expense":5028722.1,"budget_balance":-3879308.63,"cash_current":1331572.69,"cash_previous":5210881.32,"population_mid_year":188,"expense_per_capita":36826.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3914316.0,"revenue_adjusted":4576791.01,"revenue_actual":3405165.47,"expense_approved":3914316.0,"expense_adjusted":4388351.0,"expense_actual":2695061.15,"tax_revenue":2511893.42,"nontax_revenue":187368.05,"capital_revenue":251600.0,"transfer_revenue":454304.0,"current_expense":2361387.15,"capital_expense":333674.0,"budget_balance":710104.32,"cash_current":2041677.01,"cash_previous":1331572.69,"population_mid_year":183,"expense_per_capita":14727.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3507616.0,"revenue_adjusted":7352428.86,"revenue_actual":7255480.93,"expense_approved":3507616.0,"expense_adjusted":6366675.03,"expense_actual":4765317.34,"tax_revenue":2756566.43,"nontax_revenue":239329.82,"capital_revenue":1440300.0,"transfer_revenue":2819284.68,"current_expense":2393198.89,"capital_expense":2372118.45,"budget_balance":2490163.59,"cash_current":4531840.6,"cash_previous":2041677.01,"population_mid_year":173,"expense_per_capita":27545.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3349357.0,"revenue_adjusted":4645992.41,"revenue_actual":4408980.49,"expense_approved":6185521.0,"expense_adjusted":8849725.0,"expense_actual":8335641.48,"tax_revenue":3360431.96,"nontax_revenue":316847.36,"capital_revenue":1600.0,"transfer_revenue":730101.17,"current_expense":3283274.89,"capital_expense":5052366.59,"budget_balance":-3926660.99,"cash_current":605179.61,"cash_previous":4531840.6,"population_mid_year":174,"expense_per_capita":47905.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2945693.0,"revenue_adjusted":3686603.94,"revenue_actual":4336221.64,"expense_approved":2945693.0,"expense_adjusted":3839299.0,"expense_actual":3201213.74,"tax_revenue":3500399.25,"nontax_revenue":321601.83,"capital_revenue":37333.0,"transfer_revenue":476887.56,"current_expense":2944765.74,"capital_expense":256448.0,"budget_balance":1135007.9,"cash_current":1740187.51,"cash_previous":605179.61,"population_mid_year":180,"expense_per_capita":17784.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3622893.0,"revenue_adjusted":3801649.0,"revenue_actual":4174293.35,"expense_approved":3622893.0,"expense_adjusted":4137703.0,"expense_actual":3748964.69,"tax_revenue":3669308.19,"nontax_revenue":244923.16,"capital_revenue":0.0,"transfer_revenue":260062.0,"current_expense":2961747.65,"capital_expense":787217.04,"budget_balance":425328.66,"cash_current":2165516.17,"cash_previous":1740187.51,"population_mid_year":176,"expense_per_capita":21300.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4986601.0,"revenue_adjusted":5195276.0,"revenue_actual":5276387.04,"expense_approved":6518621.0,"expense_adjusted":9285691.0,"expense_actual":8644823.75,"tax_revenue":3849324.97,"nontax_revenue":271988.04,"capital_revenue":0.0,"transfer_revenue":1155074.03,"current_expense":3844745.1,"capital_expense":4800078.65,"budget_balance":-3368436.71,"cash_current":1297079.46,"cash_previous":2165516.17,"population_mid_year":184,"expense_per_capita":46982.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}