{"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:00272680","national_id":"00272680","name":"HRONOV","currency_code":"CZK","history_path":"/data/municipal-history/00272680.json"},"series":[{"year":2010,"revenue_approved":74185760.0,"revenue_adjusted":103596730.0,"revenue_actual":103204580.0,"expense_approved":89008090.0,"expense_adjusted":113972280.0,"expense_actual":104549350.0,"tax_revenue":48062340.0,"nontax_revenue":16013010.0,"capital_revenue":3630350.0,"transfer_revenue":35498880.0,"current_expense":67696850.0,"capital_expense":36852500.0,"budget_balance":-1344770.0,"cash_current":7771700.0,"cash_previous":10275300.0,"population_mid_year":6164,"expense_per_capita":16961.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":75814950.0,"revenue_adjusted":94495400.0,"revenue_actual":92247010.75,"expense_approved":81252250.0,"expense_adjusted":106635960.0,"expense_actual":92467809.93,"tax_revenue":47893903.14,"nontax_revenue":16271013.06,"capital_revenue":270560.62,"transfer_revenue":27811533.93,"current_expense":68322956.62,"capital_expense":24144853.31,"budget_balance":-220799.18,"cash_current":9617381.82,"cash_previous":7771667.22,"population_mid_year":6330,"expense_per_capita":14607.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":76200470.0,"revenue_adjusted":85405950.0,"revenue_actual":84417939.57,"expense_approved":77004490.0,"expense_adjusted":91709970.0,"expense_actual":82836204.48,"tax_revenue":51345058.57,"nontax_revenue":14841891.32,"capital_revenue":2625286.0,"transfer_revenue":15605703.68,"current_expense":62939426.25,"capital_expense":19896778.23,"budget_balance":1581735.09,"cash_current":8552717.97,"cash_previous":10952334.15,"population_mid_year":6290,"expense_per_capita":13169.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":79871300.0,"revenue_adjusted":104065020.0,"revenue_actual":104550366.36,"expense_approved":81320100.0,"expense_adjusted":126497580.0,"expense_actual":115097340.82,"tax_revenue":62663425.86,"nontax_revenue":17391501.19,"capital_revenue":1732971.38,"transfer_revenue":22762467.93,"current_expense":68996739.46,"capital_expense":46100601.36,"budget_balance":-10546974.46,"cash_current":9006812.58,"cash_previous":8552717.97,"population_mid_year":6268,"expense_per_capita":18362.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":77452500.0,"revenue_adjusted":99824990.0,"revenue_actual":98299784.78,"expense_approved":73701300.0,"expense_adjusted":106126370.0,"expense_actual":89754449.96,"tax_revenue":66697488.03,"nontax_revenue":14784986.11,"capital_revenue":1184696.84,"transfer_revenue":15632613.8,"current_expense":66648428.77,"capital_expense":23106021.19,"budget_balance":8545334.82,"cash_current":13756388.96,"cash_previous":9006812.58,"population_mid_year":6208,"expense_per_capita":14457.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":80894300.0,"revenue_adjusted":104987040.0,"revenue_actual":104895948.63,"expense_approved":77143100.0,"expense_adjusted":113003420.0,"expense_actual":100194414.54,"tax_revenue":69968799.16,"nontax_revenue":13046484.76,"capital_revenue":159318.94,"transfer_revenue":21721345.77,"current_expense":76204345.14,"capital_expense":23990069.4,"budget_balance":4701534.09,"cash_current":15101171.09,"cash_previous":13756388.96,"population_mid_year":6127,"expense_per_capita":16352.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":81831350.0,"revenue_adjusted":105373480.0,"revenue_actual":105373493.44,"expense_approved":78080150.0,"expense_adjusted":114261490.0,"expense_actual":99956901.98,"tax_revenue":76702737.59,"nontax_revenue":13110953.85,"capital_revenue":3718350.0,"transfer_revenue":11841452.0,"current_expense":72765613.18,"capital_expense":27191288.8,"budget_balance":5416591.46,"cash_current":17398601.25,"cash_previous":15101171.09,"population_mid_year":6105,"expense_per_capita":16372.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":88379950.0,"revenue_adjusted":116873620.0,"revenue_actual":116678247.51,"expense_approved":84628750.0,"expense_adjusted":128087830.0,"expense_actual":106951458.8,"tax_revenue":82793703.66,"nontax_revenue":14522093.04,"capital_revenue":675420.0,"transfer_revenue":18687030.81,"current_expense":80495666.53,"capital_expense":26455792.27,"budget_balance":9726788.71,"cash_current":22554812.45,"cash_previous":17398601.25,"population_mid_year":6121,"expense_per_capita":17472.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":97179190.0,"revenue_adjusted":143978590.0,"revenue_actual":150235444.57,"expense_approved":93427990.0,"expense_adjusted":168391830.0,"expense_actual":149402400.61,"tax_revenue":90391607.27,"nontax_revenue":14783642.96,"capital_revenue":88780.0,"transfer_revenue":44971414.34,"current_expense":82176444.31,"capital_expense":67225956.3,"budget_balance":833043.96,"cash_current":25814033.71,"cash_previous":22554812.45,"population_mid_year":6092,"expense_per_capita":24524.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":106365600.0,"revenue_adjusted":133207980.0,"revenue_actual":142943453.02,"expense_approved":102614400.0,"expense_adjusted":147325280.0,"expense_actual":122946037.21,"tax_revenue":98846234.21,"nontax_revenue":15701487.96,"capital_revenue":380266.0,"transfer_revenue":28015464.85,"current_expense":89276404.66,"capital_expense":33669632.55,"budget_balance":19997415.81,"cash_current":36368179.79,"cash_previous":25814033.71,"population_mid_year":6083,"expense_per_capita":20211.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":109342000.0,"revenue_adjusted":145621270.0,"revenue_actual":145864928.18,"expense_approved":119342000.0,"expense_adjusted":184600935.0,"expense_actual":139628377.05,"tax_revenue":92176535.8,"nontax_revenue":14601985.92,"capital_revenue":580594.0,"transfer_revenue":38505812.46,"current_expense":99745180.83,"capital_expense":39883196.22,"budget_balance":6236551.13,"cash_current":40724939.98,"cash_previous":36368179.79,"population_mid_year":6086,"expense_per_capita":22942.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":106427800.0,"revenue_adjusted":168768600.0,"revenue_actual":182912655.46,"expense_approved":192727800.0,"expense_adjusted":236068600.0,"expense_actual":200414056.08,"tax_revenue":99990202.87,"nontax_revenue":15193650.62,"capital_revenue":194500.0,"transfer_revenue":67534301.97,"current_expense":113439326.96,"capital_expense":86974729.12,"budget_balance":-17501400.62,"cash_current":45962831.24,"cash_previous":40724939.98,"population_mid_year":6060,"expense_per_capita":33071.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":178643400.0,"revenue_adjusted":183369366.0,"revenue_actual":200202998.3,"expense_approved":264747900.0,"expense_adjusted":280070636.0,"expense_actual":243946554.2,"tax_revenue":113581431.91,"nontax_revenue":19224846.54,"capital_revenue":462192.0,"transfer_revenue":66934527.85,"current_expense":122288381.93,"capital_expense":121658172.27,"budget_balance":-43743555.9,"cash_current":38284486.2,"cash_previous":45962831.24,"population_mid_year":6076,"expense_per_capita":40149.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":137682590.0,"revenue_adjusted":194454632.0,"revenue_actual":207193802.48,"expense_approved":188325190.0,"expense_adjusted":229783066.0,"expense_actual":203852759.18,"tax_revenue":128917420.12,"nontax_revenue":26944187.92,"capital_revenue":1348543.25,"transfer_revenue":49983651.19,"current_expense":129293400.47,"capital_expense":74559358.71,"budget_balance":3341043.3,"cash_current":31211116.98,"cash_previous":38284486.2,"population_mid_year":6113,"expense_per_capita":33347.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":173148800.0,"revenue_adjusted":193934675.0,"revenue_actual":195772683.37,"expense_approved":226130750.0,"expense_adjusted":256383450.0,"expense_actual":229553455.83,"tax_revenue":130564360.55,"nontax_revenue":25030380.25,"capital_revenue":866209.56,"transfer_revenue":39311733.01,"current_expense":130307438.86,"capital_expense":99246016.97,"budget_balance":-33780772.46,"cash_current":10932906.4,"cash_previous":31211116.98,"population_mid_year":6076,"expense_per_capita":37780.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":185162120.0,"revenue_adjusted":199981279.0,"revenue_actual":204915456.47,"expense_approved":184654660.0,"expense_adjusted":201981279.0,"expense_actual":181018072.2,"tax_revenue":136020805.09,"nontax_revenue":25580659.11,"capital_revenue":640524.0,"transfer_revenue":42673468.27,"current_expense":140669290.83,"capital_expense":40348781.37,"budget_balance":23897384.27,"cash_current":27617995.96,"cash_previous":10932906.4,"population_mid_year":6065,"expense_per_capita":29846.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}