{"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:00277827","national_id":"00277827","name":"HAJNICE","currency_code":"CZK","history_path":"/data/municipal-history/00277827.json"},"series":[{"year":2010,"revenue_approved":14224390.0,"revenue_adjusted":16259260.0,"revenue_actual":16366620.0,"expense_approved":15589720.0,"expense_adjusted":15847590.0,"expense_actual":15257760.0,"tax_revenue":8478640.0,"nontax_revenue":6133950.0,"capital_revenue":202690.0,"transfer_revenue":1551340.0,"current_expense":12491070.0,"capital_expense":2766690.0,"budget_balance":1108860.0,"cash_current":697310.0,"cash_previous":700430.0,"population_mid_year":957,"expense_per_capita":15943.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11285660.0,"revenue_adjusted":12835489.0,"revenue_actual":12841344.71,"expense_approved":11965040.0,"expense_adjusted":14282123.0,"expense_actual":14549054.43,"tax_revenue":8484524.95,"nontax_revenue":2655224.56,"capital_revenue":3420.0,"transfer_revenue":1698175.2,"current_expense":7740239.93,"capital_expense":6808814.5,"budget_balance":-1707709.72,"cash_current":90727.22,"cash_previous":697313.14,"population_mid_year":973,"expense_per_capita":14952.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9370000.0,"revenue_adjusted":13120920.0,"revenue_actual":13233862.4,"expense_approved":6934000.0,"expense_adjusted":9575570.0,"expense_actual":9477641.04,"tax_revenue":8750381.4,"nontax_revenue":980184.6,"capital_revenue":97524.0,"transfer_revenue":3405772.4,"current_expense":8102543.04,"capital_expense":1375098.0,"budget_balance":3756221.36,"cash_current":2486754.92,"cash_previous":922431.98,"population_mid_year":985,"expense_per_capita":9621.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11429400.0,"revenue_adjusted":12293100.0,"revenue_actual":12044226.88,"expense_approved":9318900.0,"expense_adjusted":10415700.0,"expense_actual":8317635.87,"tax_revenue":10898929.88,"nontax_revenue":295111.0,"capital_revenue":79805.0,"transfer_revenue":770381.0,"current_expense":6884353.83,"capital_expense":1433282.04,"budget_balance":3726591.01,"cash_current":5733142.42,"cash_previous":2486754.92,"population_mid_year":1002,"expense_per_capita":8301.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11090100.0,"revenue_adjusted":23217750.0,"revenue_actual":23179770.52,"expense_approved":11090100.0,"expense_adjusted":22657530.0,"expense_actual":22526557.07,"tax_revenue":11666632.09,"nontax_revenue":596565.86,"capital_revenue":366317.0,"transfer_revenue":10550255.57,"current_expense":7051635.09,"capital_expense":15474921.98,"budget_balance":653213.45,"cash_current":10238542.24,"cash_previous":5733142.42,"population_mid_year":1009,"expense_per_capita":22325.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":53929900.0,"revenue_adjusted":62369457.0,"revenue_actual":60253798.16,"expense_approved":72041900.0,"expense_adjusted":83766757.0,"expense_actual":83432765.73,"tax_revenue":12268741.34,"nontax_revenue":202707.78,"capital_revenue":0.0,"transfer_revenue":47782349.04,"current_expense":7972958.86,"capital_expense":75459806.87,"budget_balance":-23178967.57,"cash_current":4634911.8,"cash_previous":10238542.24,"population_mid_year":999,"expense_per_capita":83516.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12779550.0,"revenue_adjusted":23389850.0,"revenue_actual":23351728.27,"expense_approved":12149146.0,"expense_adjusted":15712146.0,"expense_actual":14180838.44,"tax_revenue":13359721.56,"nontax_revenue":308512.41,"capital_revenue":33025.0,"transfer_revenue":9650469.3,"current_expense":11550262.8,"capital_expense":2630575.64,"budget_balance":9170889.83,"cash_current":15749268.1,"cash_previous":4634911.8,"population_mid_year":1008,"expense_per_capita":14068.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15261000.0,"revenue_adjusted":17997945.0,"revenue_actual":18034536.39,"expense_approved":14554000.0,"expense_adjusted":18396185.0,"expense_actual":15644776.24,"tax_revenue":14909435.39,"nontax_revenue":344871.8,"capital_revenue":112500.0,"transfer_revenue":2667729.2,"current_expense":10470186.24,"capital_expense":5174590.0,"budget_balance":2389760.15,"cash_current":17846609.62,"cash_previous":15749268.1,"population_mid_year":995,"expense_per_capita":15723.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16945500.0,"revenue_adjusted":20642547.0,"revenue_actual":20559278.56,"expense_approved":10390500.0,"expense_adjusted":25423020.0,"expense_actual":23920573.09,"tax_revenue":16764457.47,"nontax_revenue":278041.09,"capital_revenue":271971.0,"transfer_revenue":3244809.0,"current_expense":13516046.59,"capital_expense":10404526.5,"budget_balance":-3361294.53,"cash_current":13206682.76,"cash_previous":17846609.62,"population_mid_year":1015,"expense_per_capita":23567.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18247500.0,"revenue_adjusted":24138080.0,"revenue_actual":24062314.93,"expense_approved":12347700.0,"expense_adjusted":20472530.0,"expense_actual":17554827.55,"tax_revenue":18215748.7,"nontax_revenue":824463.27,"capital_revenue":208310.0,"transfer_revenue":4813792.96,"current_expense":10884257.15,"capital_expense":6670570.4,"budget_balance":6507487.38,"cash_current":18588776.5,"cash_previous":13206682.76,"population_mid_year":1034,"expense_per_capita":16977.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19460700.0,"revenue_adjusted":26528045.0,"revenue_actual":24516750.27,"expense_approved":17989200.0,"expense_adjusted":23971895.0,"expense_actual":19503688.61,"tax_revenue":17177283.46,"nontax_revenue":321175.81,"capital_revenue":98950.0,"transfer_revenue":6919341.0,"current_expense":15865288.25,"capital_expense":3638400.36,"budget_balance":5013061.66,"cash_current":25422635.95,"cash_previous":18588776.5,"population_mid_year":1054,"expense_per_capita":18504.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15708000.0,"revenue_adjusted":24681698.0,"revenue_actual":25400154.68,"expense_approved":19065800.0,"expense_adjusted":26357458.0,"expense_actual":24478165.09,"tax_revenue":20114570.29,"nontax_revenue":592934.61,"capital_revenue":467380.0,"transfer_revenue":4225269.78,"current_expense":12526786.2,"capital_expense":11951378.89,"budget_balance":921989.59,"cash_current":26431952.95,"cash_previous":25422635.95,"population_mid_year":1033,"expense_per_capita":23696.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20189100.0,"revenue_adjusted":28944008.0,"revenue_actual":28411084.31,"expense_approved":20124400.0,"expense_adjusted":25592508.0,"expense_actual":17468226.82,"tax_revenue":22520039.9,"nontax_revenue":505135.35,"capital_revenue":533014.0,"transfer_revenue":4852895.06,"current_expense":14572087.46,"capital_expense":2896139.36,"budget_balance":10942857.49,"cash_current":40496297.21,"cash_previous":26431952.95,"population_mid_year":1090,"expense_per_capita":16025.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24851000.0,"revenue_adjusted":31242210.0,"revenue_actual":30875426.73,"expense_approved":27851000.0,"expense_adjusted":39289720.0,"expense_actual":35478834.34,"tax_revenue":26874664.95,"nontax_revenue":846387.78,"capital_revenue":28960.0,"transfer_revenue":3125414.0,"current_expense":16872682.1,"capital_expense":18606152.24,"budget_balance":-4603407.61,"cash_current":36795069.85,"cash_previous":40496297.21,"population_mid_year":1125,"expense_per_capita":31536.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":26009400.0,"revenue_adjusted":35434109.0,"revenue_actual":34861948.09,"expense_approved":20941240.0,"expense_adjusted":27245090.0,"expense_actual":24098618.9,"tax_revenue":27752465.83,"nontax_revenue":1038504.26,"capital_revenue":3470600.0,"transfer_revenue":2600378.0,"current_expense":16607625.84,"capital_expense":7490993.06,"budget_balance":10763329.19,"cash_current":46613522.27,"cash_previous":36795069.85,"population_mid_year":1097,"expense_per_capita":21967.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27993600.0,"revenue_adjusted":39716172.35,"revenue_actual":38814820.76,"expense_approved":33463100.0,"expense_adjusted":57434425.35,"expense_actual":49021201.56,"tax_revenue":28210686.8,"nontax_revenue":1125311.61,"capital_revenue":85040.0,"transfer_revenue":9393782.35,"current_expense":20321782.88,"capital_expense":28699418.68,"budget_balance":-10206380.8,"cash_current":29726316.77,"cash_previous":46613522.27,"population_mid_year":1088,"expense_per_capita":45056.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}