{"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:00296732","national_id":"00296732","name":"Hrčava","currency_code":"CZK","history_path":"/data/municipal-history/00296732.json"},"series":[{"year":2010,"revenue_approved":2147000.0,"revenue_adjusted":2481940.0,"revenue_actual":2481920.0,"expense_approved":2697000.0,"expense_adjusted":2850240.0,"expense_actual":2839900.0,"tax_revenue":1719810.0,"nontax_revenue":213120.0,"capital_revenue":0.0,"transfer_revenue":548990.0,"current_expense":2751310.0,"capital_expense":88590.0,"budget_balance":-357980.0,"cash_current":518140.0,"cash_previous":647700.0,"population_mid_year":257,"expense_per_capita":11050.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1880000.0,"revenue_adjusted":2230630.0,"revenue_actual":2184466.73,"expense_approved":1823000.0,"expense_adjusted":2330980.0,"expense_actual":1971193.56,"tax_revenue":1740284.0,"nontax_revenue":278323.73,"capital_revenue":0.0,"transfer_revenue":165859.0,"current_expense":1826393.56,"capital_expense":144800.0,"budget_balance":213273.17,"cash_current":674269.71,"cash_previous":518143.44,"population_mid_year":259,"expense_per_capita":7610.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7338600.0,"revenue_adjusted":2669450.0,"revenue_actual":2669044.33,"expense_approved":8780600.0,"expense_adjusted":3047100.0,"expense_actual":3043320.38,"tax_revenue":1772616.5,"nontax_revenue":244747.83,"capital_revenue":0.0,"transfer_revenue":651680.0,"current_expense":1989173.38,"capital_expense":1054147.0,"budget_balance":-374276.05,"cash_current":241714.15,"cash_previous":674269.71,"population_mid_year":265,"expense_per_capita":11484.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10690000.0,"revenue_adjusted":5380530.0,"revenue_actual":5379221.54,"expense_approved":10906000.0,"expense_adjusted":2956740.0,"expense_actual":2955848.18,"tax_revenue":2193939.99,"nontax_revenue":373515.55,"capital_revenue":500000.0,"transfer_revenue":2311766.0,"current_expense":2496321.38,"capital_expense":459526.8,"budget_balance":2423373.36,"cash_current":2636853.38,"cash_previous":241714.15,"population_mid_year":267,"expense_per_capita":11070.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9881000.0,"revenue_adjusted":9451340.0,"revenue_actual":9451208.83,"expense_approved":13580000.0,"expense_adjusted":13054950.0,"expense_actual":13046431.29,"tax_revenue":2437043.16,"nontax_revenue":279456.67,"capital_revenue":0.0,"transfer_revenue":6734709.0,"current_expense":2366526.64,"capital_expense":10679904.65,"budget_balance":-3595222.46,"cash_current":290059.05,"cash_previous":2636853.38,"population_mid_year":270,"expense_per_capita":48320.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5690000.0,"revenue_adjusted":4091980.0,"revenue_actual":4091873.46,"expense_approved":5044000.0,"expense_adjusted":9568840.0,"expense_actual":9562157.34,"tax_revenue":2508041.47,"nontax_revenue":418715.49,"capital_revenue":0.0,"transfer_revenue":1165116.5,"current_expense":2605918.1,"capital_expense":6956239.24,"budget_balance":-5470283.88,"cash_current":300823.77,"cash_previous":290059.05,"population_mid_year":271,"expense_per_capita":35284.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8267000.0,"revenue_adjusted":8841530.0,"revenue_actual":8841402.2,"expense_approved":2396000.0,"expense_adjusted":2631460.0,"expense_actual":2613075.2,"tax_revenue":2652819.9,"nontax_revenue":284350.65,"capital_revenue":0.0,"transfer_revenue":5904231.65,"current_expense":2514801.45,"capital_expense":98273.75,"budget_balance":6228327.0,"cash_current":392714.05,"cash_previous":300823.77,"population_mid_year":260,"expense_per_capita":10050.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8191000.0,"revenue_adjusted":5930100.0,"revenue_actual":5929982.49,"expense_approved":7808000.0,"expense_adjusted":4990300.0,"expense_actual":4990007.06,"tax_revenue":2941857.66,"nontax_revenue":277277.83,"capital_revenue":0.0,"transfer_revenue":2710847.0,"current_expense":2362417.13,"capital_expense":2627589.93,"budget_balance":939975.43,"cash_current":704533.14,"cash_previous":392714.05,"population_mid_year":265,"expense_per_capita":18830.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5854000.0,"revenue_adjusted":3953599.0,"revenue_actual":4045253.67,"expense_approved":6228000.0,"expense_adjusted":5282557.0,"expense_actual":4419720.47,"tax_revenue":3216119.5,"nontax_revenue":548291.17,"capital_revenue":0.0,"transfer_revenue":280843.0,"current_expense":4283082.36,"capital_expense":136638.11,"budget_balance":-374466.8,"cash_current":763781.75,"cash_previous":704533.14,"population_mid_year":263,"expense_per_capita":16805.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4143000.0,"revenue_adjusted":4474400.0,"revenue_actual":4696276.25,"expense_approved":4400000.0,"expense_adjusted":4731400.0,"expense_actual":4101312.99,"tax_revenue":3520011.31,"nontax_revenue":522120.94,"capital_revenue":100000.0,"transfer_revenue":554144.0,"current_expense":3743184.57,"capital_expense":358128.42,"budget_balance":594963.26,"cash_current":849965.98,"cash_previous":763781.75,"population_mid_year":256,"expense_per_capita":16020.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6915600.0,"revenue_adjusted":6956600.0,"revenue_actual":6006189.38,"expense_approved":7218600.0,"expense_adjusted":7259600.0,"expense_actual":5097016.12,"tax_revenue":3182264.13,"nontax_revenue":388530.57,"capital_revenue":0.0,"transfer_revenue":2435394.68,"current_expense":5032326.12,"capital_expense":64690.0,"budget_balance":909173.26,"cash_current":1677590.44,"cash_previous":849965.98,"population_mid_year":247,"expense_per_capita":20635.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":21031000.0,"revenue_adjusted":21031000.0,"revenue_actual":5561671.57,"expense_approved":8122000.0,"expense_adjusted":25292000.0,"expense_actual":6224420.56,"tax_revenue":3538307.79,"nontax_revenue":306716.1,"capital_revenue":1540.0,"transfer_revenue":1715107.68,"current_expense":6221420.56,"capital_expense":3000.0,"budget_balance":-662748.99,"cash_current":1940014.78,"cash_previous":1677590.44,"population_mid_year":243,"expense_per_capita":25614.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18184500.0,"revenue_adjusted":19924060.0,"revenue_actual":18616434.51,"expense_approved":20821000.0,"expense_adjusted":22560560.0,"expense_actual":21452547.26,"tax_revenue":4068170.6,"nontax_revenue":503474.38,"capital_revenue":0.0,"transfer_revenue":14044789.53,"current_expense":20065680.71,"capital_expense":1386866.55,"budget_balance":-2836112.75,"cash_current":1210624.09,"cash_previous":1940014.78,"population_mid_year":246,"expense_per_capita":87205.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5114500.0,"revenue_adjusted":5851100.0,"revenue_actual":5750687.75,"expense_approved":4596600.0,"expense_adjusted":4456100.0,"expense_actual":4352923.59,"tax_revenue":4690410.63,"nontax_revenue":357476.69,"capital_revenue":0.0,"transfer_revenue":702800.43,"current_expense":3855450.11,"capital_expense":497473.48,"budget_balance":1397764.16,"cash_current":1905417.34,"cash_previous":1210624.09,"population_mid_year":248,"expense_per_capita":17552.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5785000.0,"revenue_adjusted":6690000.0,"revenue_actual":6350420.67,"expense_approved":5785000.0,"expense_adjusted":6558000.0,"expense_actual":5503241.95,"tax_revenue":4667144.7,"nontax_revenue":730502.92,"capital_revenue":90000.0,"transfer_revenue":862773.05,"current_expense":4607471.8,"capital_expense":895770.15,"budget_balance":847178.72,"cash_current":2143188.26,"cash_previous":1905417.34,"population_mid_year":248,"expense_per_capita":22190.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5906000.0,"revenue_adjusted":6564800.0,"revenue_actual":5864826.09,"expense_approved":6876000.0,"expense_adjusted":7988800.0,"expense_actual":6854643.38,"tax_revenue":4891347.61,"nontax_revenue":384101.05,"capital_revenue":0.0,"transfer_revenue":589377.43,"current_expense":5568532.85,"capital_expense":1286110.53,"budget_balance":-989817.29,"cash_current":1404487.57,"cash_previous":2143188.26,"population_mid_year":246,"expense_per_capita":27864.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}