{"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:00272663","national_id":"00272663","name":"HORNÍ RADECHOVÁ","currency_code":"CZK","history_path":"/data/municipal-history/00272663.json"},"series":[{"year":2010,"revenue_approved":3322110.0,"revenue_adjusted":4027560.0,"revenue_actual":4127640.0,"expense_approved":3322110.0,"expense_adjusted":4095080.0,"expense_actual":4075250.0,"tax_revenue":3215150.0,"nontax_revenue":271980.0,"capital_revenue":41310.0,"transfer_revenue":599200.0,"current_expense":3762730.0,"capital_expense":312520.0,"budget_balance":52390.0,"cash_current":1929290.0,"cash_previous":1876840.0,"population_mid_year":486,"expense_per_capita":8385.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3347100.0,"revenue_adjusted":3961260.0,"revenue_actual":3958679.7,"expense_approved":3347100.0,"expense_adjusted":3994830.0,"expense_actual":3995488.99,"tax_revenue":3336790.87,"nontax_revenue":390287.83,"capital_revenue":49031.0,"transfer_revenue":182570.0,"current_expense":3044162.99,"capital_expense":951326.0,"budget_balance":-36809.29,"cash_current":1892481.51,"cash_previous":1929290.8,"population_mid_year":504,"expense_per_capita":7927.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3359490.0,"revenue_adjusted":4424450.0,"revenue_actual":4424444.7,"expense_approved":3359490.0,"expense_adjusted":4116920.0,"expense_actual":4111181.21,"tax_revenue":3425346.31,"nontax_revenue":324290.39,"capital_revenue":22098.0,"transfer_revenue":652710.0,"current_expense":3828466.21,"capital_expense":282715.0,"budget_balance":313263.49,"cash_current":2205745.0,"cash_previous":1892481.51,"population_mid_year":493,"expense_per_capita":8339.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4036270.0,"revenue_adjusted":4877850.0,"revenue_actual":4877890.25,"expense_approved":4036270.0,"expense_adjusted":3976700.0,"expense_actual":3970995.0,"tax_revenue":4195211.43,"nontax_revenue":319572.82,"capital_revenue":70062.0,"transfer_revenue":293044.0,"current_expense":3153000.0,"capital_expense":817995.0,"budget_balance":906895.25,"cash_current":3112640.25,"cash_previous":2205745.0,"population_mid_year":501,"expense_per_capita":7926.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4203660.0,"revenue_adjusted":5354220.0,"revenue_actual":5354163.65,"expense_approved":4203660.0,"expense_adjusted":4997550.0,"expense_actual":4995404.3,"tax_revenue":4640755.08,"nontax_revenue":335828.57,"capital_revenue":8480.0,"transfer_revenue":369100.0,"current_expense":4716673.25,"capital_expense":278731.05,"budget_balance":358759.35,"cash_current":3471399.6,"cash_previous":3112640.25,"population_mid_year":509,"expense_per_capita":9814.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4797830.0,"revenue_adjusted":5358690.0,"revenue_actual":5358614.94,"expense_approved":4797830.0,"expense_adjusted":6574891.0,"expense_actual":6574709.27,"tax_revenue":4841575.28,"nontax_revenue":358753.66,"capital_revenue":64886.0,"transfer_revenue":93400.0,"current_expense":5016769.97,"capital_expense":1557939.3,"budget_balance":-1216094.33,"cash_current":2255305.27,"cash_previous":3471399.6,"population_mid_year":512,"expense_per_capita":12841.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5323580.0,"revenue_adjusted":6235393.76,"revenue_actual":6233589.72,"expense_approved":5323580.0,"expense_adjusted":4557156.76,"expense_actual":4499266.5,"tax_revenue":5197416.07,"nontax_revenue":810489.89,"capital_revenue":2610.0,"transfer_revenue":223073.76,"current_expense":3770559.93,"capital_expense":728706.57,"budget_balance":1734323.22,"cash_current":3989628.49,"cash_previous":2255305.27,"population_mid_year":502,"expense_per_capita":8962.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4963230.0,"revenue_adjusted":6818907.0,"revenue_actual":6816888.99,"expense_approved":6098380.0,"expense_adjusted":5238211.0,"expense_actual":5194737.07,"tax_revenue":5799853.24,"nontax_revenue":526388.75,"capital_revenue":0.0,"transfer_revenue":490647.0,"current_expense":4889029.07,"capital_expense":305708.0,"budget_balance":1622151.92,"cash_current":5611780.41,"cash_previous":3989628.49,"population_mid_year":504,"expense_per_capita":10307.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8964430.0,"revenue_adjusted":10290761.0,"revenue_actual":10236823.0,"expense_approved":10579680.0,"expense_adjusted":10414562.0,"expense_actual":10305481.41,"tax_revenue":6270899.17,"nontax_revenue":375352.83,"capital_revenue":19390.0,"transfer_revenue":3571181.0,"current_expense":4487190.03,"capital_expense":5818291.38,"budget_balance":-68658.41,"cash_current":5543122.0,"cash_previous":5611780.41,"population_mid_year":493,"expense_per_capita":20903.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5915670.0,"revenue_adjusted":7651960.0,"revenue_actual":7628825.29,"expense_approved":7185850.0,"expense_adjusted":6943908.0,"expense_actual":6633942.81,"tax_revenue":6876449.89,"nontax_revenue":491285.4,"capital_revenue":51690.0,"transfer_revenue":209400.0,"current_expense":5471647.81,"capital_expense":1162295.0,"budget_balance":994882.48,"cash_current":6538004.48,"cash_previous":5543122.0,"population_mid_year":505,"expense_per_capita":13136.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6144490.0,"revenue_adjusted":7918130.72,"revenue_actual":8062488.52,"expense_approved":7932640.0,"expense_adjusted":7551946.72,"expense_actual":7065255.5,"tax_revenue":6553417.21,"nontax_revenue":444700.59,"capital_revenue":8900.0,"transfer_revenue":1055470.72,"current_expense":5968335.8,"capital_expense":1096919.7,"budget_balance":997233.02,"cash_current":7535237.5,"cash_previous":6538004.48,"population_mid_year":513,"expense_per_capita":13772.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7418810.0,"revenue_adjusted":10885141.9,"revenue_actual":11273586.67,"expense_approved":11877120.0,"expense_adjusted":11273433.03,"expense_actual":10326019.34,"tax_revenue":7301608.63,"nontax_revenue":989618.22,"capital_revenue":25690.0,"transfer_revenue":2956669.82,"current_expense":9835464.37,"capital_expense":490554.97,"budget_balance":947567.33,"cash_current":8482804.83,"cash_previous":7535237.5,"population_mid_year":510,"expense_per_capita":20247.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8072559.0,"revenue_adjusted":13161449.47,"revenue_actual":14265442.91,"expense_approved":8072559.0,"expense_adjusted":16300294.0,"expense_actual":14942182.88,"tax_revenue":9086767.6,"nontax_revenue":364705.84,"capital_revenue":640000.0,"transfer_revenue":4173969.47,"current_expense":6981802.88,"capital_expense":7960380.0,"budget_balance":-676739.97,"cash_current":7806064.86,"cash_previous":8482804.83,"population_mid_year":523,"expense_per_capita":28570.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8142510.0,"revenue_adjusted":10555072.0,"revenue_actual":11107459.8,"expense_approved":10101971.0,"expense_adjusted":10040209.0,"expense_actual":8941149.93,"tax_revenue":10153970.1,"nontax_revenue":545124.7,"capital_revenue":130133.0,"transfer_revenue":278232.0,"current_expense":6967521.58,"capital_expense":1973628.35,"budget_balance":2166309.87,"cash_current":9972374.73,"cash_previous":7806064.86,"population_mid_year":528,"expense_per_capita":16934.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9363210.0,"revenue_adjusted":13580064.0,"revenue_actual":14128679.23,"expense_approved":13150061.0,"expense_adjusted":16160825.0,"expense_actual":15182166.07,"tax_revenue":10080293.53,"nontax_revenue":538331.7,"capital_revenue":8800.0,"transfer_revenue":3501254.0,"current_expense":6584349.9,"capital_expense":8597816.17,"budget_balance":-1053486.84,"cash_current":8918887.89,"cash_previous":9972374.73,"population_mid_year":527,"expense_per_capita":28808.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10182160.0,"revenue_adjusted":12616900.0,"revenue_actual":13114686.5,"expense_approved":13381313.0,"expense_adjusted":16776213.0,"expense_actual":15654446.12,"tax_revenue":10685667.97,"nontax_revenue":795382.53,"capital_revenue":74536.0,"transfer_revenue":1559100.0,"current_expense":8945009.98,"capital_expense":6709436.14,"budget_balance":-2539759.62,"cash_current":6379128.27,"cash_previous":8918887.89,"population_mid_year":533,"expense_per_capita":29370.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}