{"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:00275697","national_id":"00275697","name":"Harrachov","currency_code":"CZK","history_path":"/data/municipal-history/00275697.json"},"series":[{"year":2010,"revenue_approved":35720000.0,"revenue_adjusted":36027110.0,"revenue_actual":34997340.0,"expense_approved":39520000.0,"expense_adjusted":43069960.0,"expense_actual":41558320.0,"tax_revenue":24443740.0,"nontax_revenue":8386180.0,"capital_revenue":23100.0,"transfer_revenue":2144320.0,"current_expense":38961210.0,"capital_expense":2597110.0,"budget_balance":-6560980.0,"cash_current":5331040.0,"cash_previous":11891960.0,"population_mid_year":1547,"expense_per_capita":26863.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33612000.0,"revenue_adjusted":35976657.62,"revenue_actual":35280851.74,"expense_approved":33612000.0,"expense_adjusted":38770438.92,"expense_actual":35748217.94,"tax_revenue":22221821.63,"nontax_revenue":9888383.91,"capital_revenue":1701000.0,"transfer_revenue":1469646.2,"current_expense":35537304.94,"capital_expense":210913.0,"budget_balance":-467366.2,"cash_current":2729662.99,"cash_previous":5331037.19,"population_mid_year":1577,"expense_per_capita":22668.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":31884000.0,"revenue_adjusted":35165672.12,"revenue_actual":33713970.13,"expense_approved":33610000.0,"expense_adjusted":36809451.12,"expense_actual":35597912.68,"tax_revenue":23133070.18,"nontax_revenue":8126736.75,"capital_revenue":0.0,"transfer_revenue":2454163.2,"current_expense":35518412.68,"capital_expense":79500.0,"budget_balance":-1883942.55,"cash_current":2979728.44,"cash_previous":2729662.99,"population_mid_year":1555,"expense_per_capita":22892.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31796000.0,"revenue_adjusted":33754102.7,"revenue_actual":38356209.68,"expense_approved":32246000.0,"expense_adjusted":35186161.86,"expense_actual":33444442.39,"tax_revenue":27811341.71,"nontax_revenue":8571085.27,"capital_revenue":173000.0,"transfer_revenue":1800782.7,"current_expense":31655289.39,"capital_expense":1789153.0,"budget_balance":4911767.29,"cash_current":8429597.73,"cash_previous":2979728.44,"population_mid_year":1525,"expense_per_capita":21930.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":36615000.0,"revenue_adjusted":42409879.58,"revenue_actual":44575223.55,"expense_approved":38415000.0,"expense_adjusted":43416875.8,"expense_actual":38740225.57,"tax_revenue":29935015.88,"nontax_revenue":9280780.97,"capital_revenue":1190341.0,"transfer_revenue":4169085.7,"current_expense":31359209.18,"capital_expense":7381016.39,"budget_balance":5834997.98,"cash_current":14054591.71,"cash_previous":8429597.73,"population_mid_year":1500,"expense_per_capita":25826.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":36141000.0,"revenue_adjusted":44013982.84,"revenue_actual":44304738.98,"expense_approved":41126000.0,"expense_adjusted":51592801.55,"expense_actual":43414279.58,"tax_revenue":29878927.69,"nontax_revenue":7033338.41,"capital_revenue":228501.0,"transfer_revenue":7163971.88,"current_expense":34770732.58,"capital_expense":8643547.0,"budget_balance":890459.4,"cash_current":14745047.11,"cash_previous":14054591.71,"population_mid_year":1481,"expense_per_capita":29314.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":37450000.0,"revenue_adjusted":40039496.51,"revenue_actual":42368410.65,"expense_approved":47000000.0,"expense_adjusted":50393676.28,"expense_actual":42495099.57,"tax_revenue":31842888.57,"nontax_revenue":6424570.46,"capital_revenue":902870.0,"transfer_revenue":3198081.62,"current_expense":40001036.57,"capital_expense":2494063.0,"budget_balance":-126688.92,"cash_current":14480264.19,"cash_previous":14745047.11,"population_mid_year":1466,"expense_per_capita":28987.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36568000.0,"revenue_adjusted":42279946.52,"revenue_actual":44724160.04,"expense_approved":38568000.0,"expense_adjusted":56542932.16,"expense_actual":53336016.74,"tax_revenue":31343717.33,"nontax_revenue":9375818.19,"capital_revenue":136000.0,"transfer_revenue":3868624.52,"current_expense":43523534.71,"capital_expense":9812482.03,"budget_balance":-8611856.7,"cash_current":7868407.49,"cash_previous":14480264.19,"population_mid_year":1446,"expense_per_capita":36885.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":41230000.0,"revenue_adjusted":58920058.26,"revenue_actual":58046832.03,"expense_approved":42230000.0,"expense_adjusted":62227279.3,"expense_actual":57921550.02,"tax_revenue":33135028.7,"nontax_revenue":7795602.07,"capital_revenue":270705.0,"transfer_revenue":16845496.26,"current_expense":39096409.4,"capital_expense":18825140.62,"budget_balance":125282.01,"cash_current":6117439.5,"cash_previous":7868407.49,"population_mid_year":1414,"expense_per_capita":40962.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40989000.0,"revenue_adjusted":49259955.5,"revenue_actual":50040101.15,"expense_approved":62225000.0,"expense_adjusted":74419990.5,"expense_actual":69084564.5,"tax_revenue":33295068.41,"nontax_revenue":7932992.1,"capital_revenue":1198760.0,"transfer_revenue":7613280.64,"current_expense":44924114.72,"capital_expense":24160449.78,"budget_balance":-19044463.35,"cash_current":9685222.15,"cash_previous":6117439.5,"population_mid_year":1415,"expense_per_capita":48823.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":45442058.64,"revenue_adjusted":51210384.9,"revenue_actual":52502577.06,"expense_approved":49972723.04,"expense_adjusted":55255493.43,"expense_actual":45369160.07,"tax_revenue":30005445.2,"nontax_revenue":10520528.96,"capital_revenue":2423171.0,"transfer_revenue":9553431.9,"current_expense":43388340.58,"capital_expense":1980819.49,"budget_balance":7133416.99,"cash_current":14095023.14,"cash_previous":9685222.15,"population_mid_year":1366,"expense_per_capita":33213.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":46440155.59,"revenue_adjusted":57688973.52,"revenue_actual":62678857.49,"expense_approved":48410566.8,"expense_adjusted":54949997.72,"expense_actual":46092688.75,"tax_revenue":33400206.56,"nontax_revenue":13595864.31,"capital_revenue":9966425.0,"transfer_revenue":5716361.62,"current_expense":44266671.74,"capital_expense":1826017.01,"budget_balance":16586168.74,"cash_current":27957575.88,"cash_previous":14095023.14,"population_mid_year":1315,"expense_per_capita":35051.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":81122389.18,"revenue_adjusted":89569581.2,"revenue_actual":72644678.01,"expense_approved":78171296.41,"expense_adjusted":93586890.77,"expense_actual":79262321.77,"tax_revenue":42526599.59,"nontax_revenue":12529341.63,"capital_revenue":11752336.0,"transfer_revenue":5836400.79,"current_expense":54562218.63,"capital_expense":24700103.14,"budget_balance":-6617643.76,"cash_current":18616316.12,"cash_previous":27957575.88,"population_mid_year":1377,"expense_per_capita":57561.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":63041084.0,"revenue_adjusted":73560765.77,"revenue_actual":73292162.3,"expense_approved":66462514.0,"expense_adjusted":85833466.54,"expense_actual":69452579.16,"tax_revenue":48971369.85,"nontax_revenue":13868656.01,"capital_revenue":971000.0,"transfer_revenue":9481136.44,"current_expense":61282020.28,"capital_expense":8170558.88,"budget_balance":3839583.14,"cash_current":20149326.14,"cash_previous":18616316.12,"population_mid_year":1403,"expense_per_capita":49502.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":61653522.32,"revenue_adjusted":84199040.98,"revenue_actual":86036874.9,"expense_approved":68588368.21,"expense_adjusted":86729199.36,"expense_actual":83610191.47,"tax_revenue":50241919.09,"nontax_revenue":18740730.02,"capital_revenue":3149100.0,"transfer_revenue":13905125.79,"current_expense":71207503.21,"capital_expense":12402688.26,"budget_balance":2426683.43,"cash_current":19638987.51,"cash_previous":20149326.14,"population_mid_year":1383,"expense_per_capita":60455.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":76582740.0,"revenue_adjusted":102036033.51,"revenue_actual":96579402.38,"expense_approved":76582740.0,"expense_adjusted":113840693.3,"expense_actual":102853783.7,"tax_revenue":53888957.59,"nontax_revenue":27867515.0,"capital_revenue":2633548.0,"transfer_revenue":12189381.79,"current_expense":80089197.56,"capital_expense":22764586.14,"budget_balance":-6274381.32,"cash_current":11964411.2,"cash_previous":19638987.51,"population_mid_year":1365,"expense_per_capita":75350.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
