{"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:00284921","national_id":"00284921","name":"Hrubá Vrbka","currency_code":"CZK","history_path":"/data/municipal-history/00284921.json"},"series":[{"year":2010,"revenue_approved":6354500.0,"revenue_adjusted":12281500.0,"revenue_actual":11483500.0,"expense_approved":5373500.0,"expense_adjusted":10660800.0,"expense_actual":10383280.0,"tax_revenue":5075250.0,"nontax_revenue":712260.0,"capital_revenue":0.0,"transfer_revenue":5695990.0,"current_expense":6164030.0,"capital_expense":4219250.0,"budget_balance":1100220.0,"cash_current":317910.0,"cash_previous":1098650.0,"population_mid_year":650,"expense_per_capita":15974.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6923300.0,"revenue_adjusted":7228400.0,"revenue_actual":7179063.74,"expense_approved":6843000.0,"expense_adjusted":7638300.0,"expense_actual":7549253.94,"tax_revenue":5150922.09,"nontax_revenue":1256849.65,"capital_revenue":0.0,"transfer_revenue":771292.0,"current_expense":5999008.54,"capital_expense":1550245.4,"budget_balance":-370190.2,"cash_current":84217.59,"cash_previous":317907.79,"population_mid_year":656,"expense_per_capita":11508.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6317000.0,"revenue_adjusted":7848700.0,"revenue_actual":7423265.94,"expense_approved":5171000.0,"expense_adjusted":6702700.0,"expense_actual":6274471.25,"tax_revenue":5249167.73,"nontax_revenue":1326895.21,"capital_revenue":0.0,"transfer_revenue":847203.0,"current_expense":5825351.25,"capital_expense":449120.0,"budget_balance":1148794.69,"cash_current":87012.28,"cash_previous":84217.59,"population_mid_year":643,"expense_per_capita":9758.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6913000.0,"revenue_adjusted":8360200.0,"revenue_actual":7664635.01,"expense_approved":5909000.0,"expense_adjusted":7356200.0,"expense_actual":6189783.57,"tax_revenue":6336339.76,"nontax_revenue":401776.05,"capital_revenue":0.0,"transfer_revenue":926519.2,"current_expense":6045783.57,"capital_expense":144000.0,"budget_balance":1474851.44,"cash_current":557863.72,"cash_previous":87012.28,"population_mid_year":644,"expense_per_capita":9611.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6693500.0,"revenue_adjusted":8374100.0,"revenue_actual":8050068.97,"expense_approved":5136000.0,"expense_adjusted":7849900.0,"expense_actual":5806556.25,"tax_revenue":6843860.35,"nontax_revenue":529751.62,"capital_revenue":0.0,"transfer_revenue":676457.0,"current_expense":5451614.92,"capital_expense":354941.33,"budget_balance":2243512.72,"cash_current":2636376.44,"cash_previous":557863.72,"population_mid_year":639,"expense_per_capita":9086.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7358800.0,"revenue_adjusted":8439600.0,"revenue_actual":8462075.18,"expense_approved":7196800.0,"expense_adjusted":7505000.0,"expense_actual":7421181.61,"tax_revenue":7005576.59,"nontax_revenue":716010.59,"capital_revenue":0.0,"transfer_revenue":740488.0,"current_expense":5904138.61,"capital_expense":1517043.0,"budget_balance":1040893.57,"cash_current":3512270.01,"cash_previous":2636376.44,"population_mid_year":631,"expense_per_capita":11760.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8474900.0,"revenue_adjusted":9750300.0,"revenue_actual":9749932.5,"expense_approved":8596000.0,"expense_adjusted":8777800.0,"expense_actual":8755358.96,"tax_revenue":7469691.38,"nontax_revenue":646223.12,"capital_revenue":0.0,"transfer_revenue":1634018.0,"current_expense":8143128.96,"capital_expense":612230.0,"budget_balance":994573.54,"cash_current":4341843.55,"cash_previous":3512270.01,"population_mid_year":624,"expense_per_capita":14031.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8989200.0,"revenue_adjusted":10285900.0,"revenue_actual":10290817.78,"expense_approved":9548100.0,"expense_adjusted":10835700.0,"expense_actual":7358988.58,"tax_revenue":8150015.84,"nontax_revenue":1179436.94,"capital_revenue":0.0,"transfer_revenue":961365.0,"current_expense":7081463.58,"capital_expense":277525.0,"budget_balance":2931829.2,"cash_current":7108672.75,"cash_previous":4341843.55,"population_mid_year":628,"expense_per_capita":11718.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11511100.0,"revenue_adjusted":13138000.0,"revenue_actual":12914655.62,"expense_approved":13144500.0,"expense_adjusted":16870900.0,"expense_actual":16620572.95,"tax_revenue":9072923.97,"nontax_revenue":820847.03,"capital_revenue":4970.0,"transfer_revenue":3015914.62,"current_expense":11608275.1,"capital_expense":5012297.85,"budget_balance":-3705917.33,"cash_current":3375255.42,"cash_previous":7108672.75,"population_mid_year":630,"expense_per_capita":26381.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10535000.0,"revenue_adjusted":13821200.0,"revenue_actual":14099562.32,"expense_approved":10535000.0,"expense_adjusted":12637400.0,"expense_actual":12198552.85,"tax_revenue":10044478.25,"nontax_revenue":955639.41,"capital_revenue":0.0,"transfer_revenue":3099444.66,"current_expense":9731207.24,"capital_expense":2467345.61,"budget_balance":1901009.47,"cash_current":5276264.89,"cash_previous":3375255.42,"population_mid_year":638,"expense_per_capita":19119.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11565700.0,"revenue_adjusted":14098600.0,"revenue_actual":13047766.27,"expense_approved":8923100.0,"expense_adjusted":11066200.0,"expense_actual":9461713.47,"tax_revenue":9520403.27,"nontax_revenue":1043671.0,"capital_revenue":14000.0,"transfer_revenue":2469692.0,"current_expense":7728363.47,"capital_expense":1733350.0,"budget_balance":3586052.8,"cash_current":8862316.25,"cash_previous":5276264.89,"population_mid_year":635,"expense_per_capita":14900.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12408600.0,"revenue_adjusted":17440200.0,"revenue_actual":17613736.86,"expense_approved":11241352.0,"expense_adjusted":21520552.0,"expense_actual":20775785.55,"tax_revenue":10502101.09,"nontax_revenue":1192337.28,"capital_revenue":1000.0,"transfer_revenue":5918298.49,"current_expense":10788836.84,"capital_expense":9986948.71,"budget_balance":-3162048.69,"cash_current":5700267.56,"cash_previous":8862316.25,"population_mid_year":620,"expense_per_capita":33509.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17296000.0,"revenue_adjusted":20676300.0,"revenue_actual":18836643.2,"expense_approved":19105000.0,"expense_adjusted":21984200.0,"expense_actual":18027914.26,"tax_revenue":12225618.46,"nontax_revenue":1980249.21,"capital_revenue":29940.0,"transfer_revenue":4600835.53,"current_expense":11505096.54,"capital_expense":6522817.72,"budget_balance":808728.94,"cash_current":6508996.5,"cash_previous":5700267.56,"population_mid_year":630,"expense_per_capita":28615.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19826600.0,"revenue_adjusted":22410000.0,"revenue_actual":20361662.88,"expense_approved":19826600.0,"expense_adjusted":23808400.0,"expense_actual":20446001.74,"tax_revenue":13616806.01,"nontax_revenue":2829158.59,"capital_revenue":42050.0,"transfer_revenue":3873648.28,"current_expense":11413950.72,"capital_expense":9032051.02,"budget_balance":-84338.86,"cash_current":6424657.64,"cash_previous":6508996.5,"population_mid_year":620,"expense_per_capita":32977.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17194700.0,"revenue_adjusted":25895500.0,"revenue_actual":24364636.45,"expense_approved":17194700.0,"expense_adjusted":31895500.0,"expense_actual":14902508.02,"tax_revenue":13585159.69,"nontax_revenue":2900930.88,"capital_revenue":50800.0,"transfer_revenue":7827745.88,"current_expense":11583575.86,"capital_expense":3318932.16,"budget_balance":9462128.43,"cash_current":15886786.07,"cash_previous":6424657.64,"population_mid_year":603,"expense_per_capita":24713.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17508500.0,"revenue_adjusted":20618800.0,"revenue_actual":19796423.38,"expense_approved":27508500.0,"expense_adjusted":30618800.0,"expense_actual":21392576.48,"tax_revenue":14537392.89,"nontax_revenue":2606180.41,"capital_revenue":0.0,"transfer_revenue":2652850.08,"current_expense":11792149.34,"capital_expense":9600427.14,"budget_balance":-1596153.1,"cash_current":14290632.97,"cash_previous":15886786.07,"population_mid_year":608,"expense_per_capita":35185.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}