{"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:00281824","national_id":"00281824","name":"Hrušovany u Brna","currency_code":"CZK","history_path":"/data/municipal-history/00281824.json"},"series":[{"year":2010,"revenue_approved":27448000.0,"revenue_adjusted":31411900.0,"revenue_actual":34357950.0,"expense_approved":35046000.0,"expense_adjusted":49009900.0,"expense_actual":35228650.0,"tax_revenue":24839540.0,"nontax_revenue":4627860.0,"capital_revenue":108500.0,"transfer_revenue":4782050.0,"current_expense":27161780.0,"capital_expense":8066870.0,"budget_balance":-870700.0,"cash_current":8044010.0,"cash_previous":9854280.0,"population_mid_year":3286,"expense_per_capita":10720.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":32492300.0,"revenue_adjusted":36264600.0,"revenue_actual":36893093.76,"expense_approved":45239500.0,"expense_adjusted":49012000.0,"expense_actual":43630227.79,"tax_revenue":25328220.04,"nontax_revenue":7055793.48,"capital_revenue":327047.0,"transfer_revenue":4182033.24,"current_expense":30889135.57,"capital_expense":12741092.22,"budget_balance":-6737134.03,"cash_current":6017577.59,"cash_previous":8044015.77,"population_mid_year":3303,"expense_per_capita":13209.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":33888000.0,"revenue_adjusted":34686100.0,"revenue_actual":36214112.0,"expense_approved":36488600.0,"expense_adjusted":37281700.0,"expense_actual":30649323.98,"tax_revenue":26699115.0,"nontax_revenue":6766374.6,"capital_revenue":853497.0,"transfer_revenue":1895125.4,"current_expense":25368893.32,"capital_expense":5280430.66,"budget_balance":5564788.02,"cash_current":8197515.22,"cash_previous":6017577.59,"population_mid_year":3388,"expense_per_capita":9046.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":41409800.0,"revenue_adjusted":42761900.0,"revenue_actual":43924509.36,"expense_approved":46163300.0,"expense_adjusted":55515400.0,"expense_actual":38001179.99,"tax_revenue":35587406.0,"nontax_revenue":7481974.36,"capital_revenue":31697.0,"transfer_revenue":823432.0,"current_expense":30568917.39,"capital_expense":7432262.6,"budget_balance":5923329.37,"cash_current":12204733.32,"cash_previous":8197515.22,"population_mid_year":3442,"expense_per_capita":11040.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":43513500.0,"revenue_adjusted":48966800.0,"revenue_actual":51541703.97,"expense_approved":57457900.0,"expense_adjusted":62911200.0,"expense_actual":50506985.14,"tax_revenue":38936588.96,"nontax_revenue":7475527.42,"capital_revenue":231300.0,"transfer_revenue":4898287.59,"current_expense":28049194.53,"capital_expense":22457790.61,"budget_balance":1034718.83,"cash_current":15824455.25,"cash_previous":12204733.32,"population_mid_year":3468,"expense_per_capita":14563.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":47131000.0,"revenue_adjusted":47577400.0,"revenue_actual":46188350.71,"expense_approved":57863000.0,"expense_adjusted":58309400.0,"expense_actual":35565617.11,"tax_revenue":38586679.18,"nontax_revenue":6911045.53,"capital_revenue":33346.0,"transfer_revenue":657280.0,"current_expense":30430328.09,"capital_expense":5135289.02,"budget_balance":10622733.6,"cash_current":22242007.54,"cash_previous":15824455.25,"population_mid_year":3479,"expense_per_capita":10222.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48151000.0,"revenue_adjusted":50360900.0,"revenue_actual":49730779.55,"expense_approved":66089000.0,"expense_adjusted":68298900.0,"expense_actual":41531737.42,"tax_revenue":41424978.49,"nontax_revenue":6845447.36,"capital_revenue":296799.0,"transfer_revenue":1163554.7,"current_expense":31554545.9,"capital_expense":9977191.52,"budget_balance":8199042.13,"cash_current":25813201.76,"cash_previous":22242007.54,"population_mid_year":3506,"expense_per_capita":11845.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":46172000.0,"revenue_adjusted":47995800.0,"revenue_actual":55292411.06,"expense_approved":68982000.0,"expense_adjusted":70805800.0,"expense_actual":48217893.81,"tax_revenue":45755607.2,"nontax_revenue":7385512.86,"capital_revenue":221900.0,"transfer_revenue":1929391.0,"current_expense":33225528.22,"capital_expense":14992365.59,"budget_balance":7074517.25,"cash_current":30539683.89,"cash_previous":25813201.76,"population_mid_year":3519,"expense_per_capita":13702.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":54884000.0,"revenue_adjusted":79532400.0,"revenue_actual":83590012.93,"expense_approved":83874000.0,"expense_adjusted":108522400.0,"expense_actual":52593585.06,"tax_revenue":51253376.45,"nontax_revenue":6809443.48,"capital_revenue":153493.0,"transfer_revenue":25373700.0,"current_expense":34908579.4,"capital_expense":17685005.66,"budget_balance":30996427.87,"cash_current":59855537.81,"cash_previous":30539683.89,"population_mid_year":3544,"expense_per_capita":14840.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":60462000.0,"revenue_adjusted":60964100.0,"revenue_actual":66011660.11,"expense_approved":119373000.0,"expense_adjusted":119875100.0,"expense_actual":81370029.15,"tax_revenue":55243150.2,"nontax_revenue":7300006.12,"capital_revenue":446480.0,"transfer_revenue":3022023.79,"current_expense":42758937.06,"capital_expense":38611092.09,"budget_balance":-15358369.04,"cash_current":43495932.82,"cash_previous":59855537.81,"population_mid_year":3557,"expense_per_capita":22876.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":63458000.0,"revenue_adjusted":58027200.0,"revenue_actual":65867097.37,"expense_approved":163593000.0,"expense_adjusted":158162200.0,"expense_actual":72674785.82,"tax_revenue":51875020.53,"nontax_revenue":8386147.84,"capital_revenue":68800.0,"transfer_revenue":5537129.0,"current_expense":26085249.54,"capital_expense":46589536.28,"budget_balance":-6807688.45,"cash_current":46765788.24,"cash_previous":43495932.82,"population_mid_year":3565,"expense_per_capita":20385.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":57780000.0,"revenue_adjusted":60694000.0,"revenue_actual":70211228.27,"expense_approved":146555800.0,"expense_adjusted":149469800.0,"expense_actual":107321437.46,"tax_revenue":57489264.31,"nontax_revenue":9154563.28,"capital_revenue":669275.0,"transfer_revenue":2898125.68,"current_expense":44516441.83,"capital_expense":62804995.63,"budget_balance":-37110209.19,"cash_current":51328891.23,"cash_previous":46765788.24,"population_mid_year":3531,"expense_per_capita":30394.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":61868000.0,"revenue_adjusted":66450500.0,"revenue_actual":78327611.22,"expense_approved":107848000.0,"expense_adjusted":76342500.0,"expense_actual":47486094.69,"tax_revenue":65665993.28,"nontax_revenue":8956398.83,"capital_revenue":173921.54,"transfer_revenue":3531297.57,"current_expense":39649007.35,"capital_expense":7837087.34,"budget_balance":30841516.53,"cash_current":76238793.08,"cash_previous":51328891.23,"population_mid_year":3566,"expense_per_capita":13316.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":75636700.0,"revenue_adjusted":78327000.0,"revenue_actual":90039449.37,"expense_approved":146314700.0,"expense_adjusted":149005000.0,"expense_actual":51321269.43,"tax_revenue":73808668.19,"nontax_revenue":12600466.64,"capital_revenue":1611747.54,"transfer_revenue":2018567.0,"current_expense":43853664.34,"capital_expense":7467605.09,"budget_balance":38718179.94,"cash_current":110984949.92,"cash_previous":76238793.08,"population_mid_year":3583,"expense_per_capita":14323.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":85286000.0,"revenue_adjusted":88482800.0,"revenue_actual":95989066.13,"expense_approved":137261000.0,"expense_adjusted":140457800.0,"expense_actual":59999731.72,"tax_revenue":77093485.55,"nontax_revenue":14249840.73,"capital_revenue":474462.85,"transfer_revenue":4171277.0,"current_expense":48073490.07,"capital_expense":11926241.65,"budget_balance":35989334.41,"cash_current":142874247.89,"cash_previous":110984949.92,"population_mid_year":3529,"expense_per_capita":17001.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":90353100.0,"revenue_adjusted":93455300.0,"revenue_actual":98624962.17,"expense_approved":246208100.0,"expense_adjusted":249310300.0,"expense_actual":130888072.13,"tax_revenue":80233325.63,"nontax_revenue":15307886.6,"capital_revenue":414588.0,"transfer_revenue":2669161.94,"current_expense":72221766.83,"capital_expense":58666305.3,"budget_balance":-32263109.96,"cash_current":106607799.92,"cash_previous":142874247.89,"population_mid_year":3514,"expense_per_capita":37247.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}