{"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:00288284","national_id":"00288284","name":"Hrubčice","currency_code":"CZK","history_path":"/data/municipal-history/00288284.json"},"series":[{"year":2010,"revenue_approved":7898800.0,"revenue_adjusted":8444220.0,"revenue_actual":8449380.0,"expense_approved":7058800.0,"expense_adjusted":7082140.0,"expense_actual":7125310.0,"tax_revenue":7143230.0,"nontax_revenue":315480.0,"capital_revenue":150010.0,"transfer_revenue":840660.0,"current_expense":6719010.0,"capital_expense":406300.0,"budget_balance":1324070.0,"cash_current":854520.0,"cash_previous":1070460.0,"population_mid_year":799,"expense_per_capita":8917.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7553100.0,"revenue_adjusted":7726297.4,"revenue_actual":7722302.83,"expense_approved":6713100.0,"expense_adjusted":7339029.4,"expense_actual":7348112.01,"tax_revenue":6608423.51,"nontax_revenue":236113.92,"capital_revenue":29160.0,"transfer_revenue":848605.4,"current_expense":6692308.01,"capital_expense":655804.0,"budget_balance":374190.82,"cash_current":328708.54,"cash_previous":854517.72,"population_mid_year":812,"expense_per_capita":9049.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7859660.0,"revenue_adjusted":8758265.6,"revenue_actual":8758242.33,"expense_approved":6899660.0,"expense_adjusted":7273871.6,"expense_actual":7274033.64,"tax_revenue":7313471.95,"nontax_revenue":576673.78,"capital_revenue":10470.0,"transfer_revenue":857626.6,"current_expense":7069233.64,"capital_expense":204800.0,"budget_balance":1484208.69,"cash_current":852917.23,"cash_previous":328708.54,"population_mid_year":809,"expense_per_capita":8991.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8224689.0,"revenue_adjusted":11036404.0,"revenue_actual":11036384.89,"expense_approved":7764689.0,"expense_adjusted":7875635.0,"expense_actual":7873687.39,"tax_revenue":9392285.41,"nontax_revenue":550393.48,"capital_revenue":12960.0,"transfer_revenue":1080746.0,"current_expense":7756236.39,"capital_expense":117451.0,"budget_balance":3162697.5,"cash_current":3555614.73,"cash_previous":852917.23,"population_mid_year":801,"expense_per_capita":9829.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9951389.0,"revenue_adjusted":16290159.0,"revenue_actual":16290310.85,"expense_approved":9951389.0,"expense_adjusted":16297973.0,"expense_actual":16160061.8,"tax_revenue":9403534.9,"nontax_revenue":821135.37,"capital_revenue":251000.0,"transfer_revenue":5814640.58,"current_expense":9811821.5,"capital_expense":6348240.3,"budget_balance":130249.05,"cash_current":3685863.78,"cash_previous":3555614.73,"population_mid_year":789,"expense_per_capita":20481.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9728950.0,"revenue_adjusted":11263098.74,"revenue_actual":11263088.09,"expense_approved":9728950.0,"expense_adjusted":8061928.32,"expense_actual":8061623.49,"tax_revenue":9154416.29,"nontax_revenue":646342.06,"capital_revenue":10350.0,"transfer_revenue":1451979.74,"current_expense":6990471.79,"capital_expense":1071151.7,"budget_balance":3201464.6,"cash_current":6887328.38,"cash_previous":3685863.78,"population_mid_year":770,"expense_per_capita":10469.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9252920.0,"revenue_adjusted":12022459.0,"revenue_actual":12017459.79,"expense_approved":7129480.0,"expense_adjusted":7212184.0,"expense_actual":7177906.98,"tax_revenue":9773867.21,"nontax_revenue":620255.58,"capital_revenue":1212710.0,"transfer_revenue":410627.0,"current_expense":6206304.98,"capital_expense":971602.0,"budget_balance":4839552.81,"cash_current":11826881.19,"cash_previous":6887328.38,"population_mid_year":781,"expense_per_capita":9190.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21866000.0,"revenue_adjusted":22990572.92,"revenue_actual":22989280.99,"expense_approved":29341000.0,"expense_adjusted":27086326.0,"expense_actual":27083932.06,"tax_revenue":10529079.04,"nontax_revenue":966164.95,"capital_revenue":10587030.0,"transfer_revenue":907007.0,"current_expense":7192213.66,"capital_expense":19891718.4,"budget_balance":-4094651.07,"cash_current":8432230.12,"cash_previous":11826881.19,"population_mid_year":773,"expense_per_capita":35037.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12531440.0,"revenue_adjusted":15808408.62,"revenue_actual":15741744.58,"expense_approved":15445500.0,"expense_adjusted":16030716.5,"expense_actual":14673373.08,"tax_revenue":11679283.69,"nontax_revenue":859729.89,"capital_revenue":2107860.0,"transfer_revenue":1094871.0,"current_expense":8572927.08,"capital_expense":6100446.0,"budget_balance":1068371.5,"cash_current":9000601.62,"cash_previous":8432230.12,"population_mid_year":789,"expense_per_capita":18597.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13309000.0,"revenue_adjusted":16265118.37,"revenue_actual":16041143.11,"expense_approved":16180000.0,"expense_adjusted":21462417.6,"expense_actual":19572544.2,"tax_revenue":12997387.32,"nontax_revenue":861965.79,"capital_revenue":1010870.0,"transfer_revenue":1170920.0,"current_expense":10769917.76,"capital_expense":8802626.44,"budget_balance":-3531401.09,"cash_current":5459303.79,"cash_previous":9000601.62,"population_mid_year":798,"expense_per_capita":24527.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14004000.0,"revenue_adjusted":23262982.05,"revenue_actual":22004417.14,"expense_approved":15674000.0,"expense_adjusted":22598879.1,"expense_actual":19800078.46,"tax_revenue":12349307.77,"nontax_revenue":1698543.37,"capital_revenue":8480.0,"transfer_revenue":7948086.0,"current_expense":10790239.17,"capital_expense":9009839.29,"budget_balance":2204338.68,"cash_current":7424206.76,"cash_previous":5459303.79,"population_mid_year":812,"expense_per_capita":24384.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12348000.0,"revenue_adjusted":18476185.89,"revenue_actual":17251389.92,"expense_approved":12348000.0,"expense_adjusted":24867956.92,"expense_actual":23579464.64,"tax_revenue":13674371.64,"nontax_revenue":838852.28,"capital_revenue":97620.0,"transfer_revenue":2640546.0,"current_expense":10648454.16,"capital_expense":12931010.48,"budget_balance":-6328074.72,"cash_current":1096661.24,"cash_previous":7424206.76,"population_mid_year":815,"expense_per_capita":28931.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14683000.0,"revenue_adjusted":18615042.12,"revenue_actual":18335114.64,"expense_approved":14683000.0,"expense_adjusted":17892855.33,"expense_actual":15806012.84,"tax_revenue":15567678.18,"nontax_revenue":1001434.13,"capital_revenue":2380.0,"transfer_revenue":1763622.33,"current_expense":10848153.93,"capital_expense":4957858.91,"budget_balance":2529101.8,"cash_current":3575234.32,"cash_previous":1096661.24,"population_mid_year":828,"expense_per_capita":19089.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15548100.0,"revenue_adjusted":19634940.58,"revenue_actual":19521724.93,"expense_approved":15548100.0,"expense_adjusted":20550888.8,"expense_actual":15596142.76,"tax_revenue":17783525.46,"nontax_revenue":1215009.47,"capital_revenue":170690.0,"transfer_revenue":352500.0,"current_expense":13147481.49,"capital_expense":2448661.27,"budget_balance":3925582.17,"cash_current":7504597.33,"cash_previous":3575234.32,"population_mid_year":852,"expense_per_capita":18305.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36922500.0,"revenue_adjusted":38059619.92,"revenue_actual":21402834.76,"expense_approved":36922500.0,"expense_adjusted":53692814.84,"expense_actual":31943725.71,"tax_revenue":18988015.58,"nontax_revenue":1402160.18,"capital_revenue":5180.0,"transfer_revenue":1007479.0,"current_expense":13017637.19,"capital_expense":18926088.52,"budget_balance":-10540890.95,"cash_current":9990630.57,"cash_previous":7504597.33,"population_mid_year":860,"expense_per_capita":37143.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38082954.0,"revenue_adjusted":31563893.41,"revenue_actual":31202120.87,"expense_approved":27582954.0,"expense_adjusted":27072466.06,"expense_actual":25351655.66,"tax_revenue":19735463.8,"nontax_revenue":1493403.96,"capital_revenue":5372.7,"transfer_revenue":9967880.41,"current_expense":14993145.32,"capital_expense":10358510.34,"budget_balance":5850465.21,"cash_current":7809617.68,"cash_previous":9990630.57,"population_mid_year":869,"expense_per_capita":29173.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}