{"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:00301311","national_id":"00301311","name":"Hranice","currency_code":"CZK","history_path":"/data/municipal-history/00301311.json"},"series":[{"year":2010,"revenue_approved":333780000.0,"revenue_adjusted":382476730.0,"revenue_actual":403486360.0,"expense_approved":328780000.0,"expense_adjusted":435841200.0,"expense_actual":395283210.0,"tax_revenue":197409680.0,"nontax_revenue":27223040.0,"capital_revenue":7273720.0,"transfer_revenue":171579920.0,"current_expense":337776520.0,"capital_expense":57506690.0,"budget_balance":8203150.0,"cash_current":65231980.0,"cash_previous":60011230.0,"population_mid_year":19082,"expense_per_capita":20714.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":354112500.0,"revenue_adjusted":378156729.6,"revenue_actual":380680696.13,"expense_approved":416782000.0,"expense_adjusted":440826229.6,"expense_actual":379632906.28,"tax_revenue":193629755.27,"nontax_revenue":28192258.81,"capital_revenue":9108048.2,"transfer_revenue":149750633.85,"current_expense":326929024.23,"capital_expense":52703882.05,"budget_balance":1047789.85,"cash_current":64011504.33,"cash_previous":65231983.43,"population_mid_year":18859,"expense_per_capita":20130.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":250554000.0,"revenue_adjusted":318534279.14,"revenue_actual":325365324.27,"expense_approved":290714000.0,"expense_adjusted":381734400.38,"expense_actual":321542944.46,"tax_revenue":203831271.33,"nontax_revenue":26620029.82,"capital_revenue":8056631.0,"transfer_revenue":86857392.12,"current_expense":221435006.28,"capital_expense":100107938.18,"budget_balance":3822379.81,"cash_current":66999584.19,"cash_previous":64612400.69,"population_mid_year":18778,"expense_per_capita":17123.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":256470000.0,"revenue_adjusted":299457559.25,"revenue_actual":358258859.2,"expense_approved":256470000.0,"expense_adjusted":365751677.25,"expense_actual":300208448.22,"tax_revenue":228890786.8,"nontax_revenue":24278500.13,"capital_revenue":38895537.0,"transfer_revenue":66194035.27,"current_expense":219339094.57,"capital_expense":80869353.65,"budget_balance":58050410.98,"cash_current":123780815.28,"cash_previous":66999584.19,"population_mid_year":18666,"expense_per_capita":16083.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":251680000.0,"revenue_adjusted":319037560.84,"revenue_actual":335036694.85,"expense_approved":266680000.0,"expense_adjusted":465100682.64,"expense_actual":343075558.94,"tax_revenue":244855973.5,"nontax_revenue":20698227.53,"capital_revenue":3345964.5,"transfer_revenue":66136529.32,"current_expense":238711618.0,"capital_expense":104363940.94,"budget_balance":-8038864.09,"cash_current":124614307.93,"cash_previous":123780815.28,"population_mid_year":18556,"expense_per_capita":18488.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":277600000.0,"revenue_adjusted":329070197.99,"revenue_actual":359881033.09,"expense_approved":246600000.0,"expense_adjusted":440020149.11,"expense_actual":356915453.88,"tax_revenue":239956135.21,"nontax_revenue":26245536.91,"capital_revenue":2417634.2,"transfer_revenue":91261726.77,"current_expense":240174744.05,"capital_expense":116740709.83,"budget_balance":2965579.21,"cash_current":115957565.9,"cash_previous":124614307.93,"population_mid_year":18469,"expense_per_capita":19325.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":286580000.0,"revenue_adjusted":303563136.89,"revenue_actual":327509371.69,"expense_approved":301028000.0,"expense_adjusted":413722448.89,"expense_actual":299348041.12,"tax_revenue":250405993.51,"nontax_revenue":27576047.09,"capital_revenue":798596.0,"transfer_revenue":48728735.09,"current_expense":238023250.32,"capital_expense":61324790.8,"budget_balance":28161330.57,"cash_current":141904002.85,"cash_previous":115957565.9,"population_mid_year":18391,"expense_per_capita":16276.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":288450000.0,"revenue_adjusted":347464364.09,"revenue_actual":350337412.66,"expense_approved":232836716.0,"expense_adjusted":483369555.09,"expense_actual":347529587.73,"tax_revenue":264399755.55,"nontax_revenue":24837961.38,"capital_revenue":2465350.0,"transfer_revenue":58634345.73,"current_expense":251741298.48,"capital_expense":95788289.25,"budget_balance":2807824.93,"cash_current":143642154.2,"cash_previous":141904002.85,"population_mid_year":18238,"expense_per_capita":19055.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":369588000.0,"revenue_adjusted":416017498.83,"revenue_actual":409917831.66,"expense_approved":369588000.0,"expense_adjusted":555224456.76,"expense_actual":428559932.79,"tax_revenue":293439328.51,"nontax_revenue":44797421.03,"capital_revenue":1864551.6,"transfer_revenue":69816530.52,"current_expense":297786084.3,"capital_expense":130773848.49,"budget_balance":-18642101.13,"cash_current":124913829.58,"cash_previous":143642154.2,"population_mid_year":18092,"expense_per_capita":23687.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":397494000.0,"revenue_adjusted":452186036.09,"revenue_actual":461695103.39,"expense_approved":397494000.0,"expense_adjusted":570946608.93,"expense_actual":428581809.54,"tax_revenue":312060719.4,"nontax_revenue":44170943.64,"capital_revenue":935796.4,"transfer_revenue":104527643.95,"current_expense":325017303.4,"capital_expense":103564506.14,"budget_balance":33113293.85,"cash_current":158070479.59,"cash_previous":124913829.58,"population_mid_year":18028,"expense_per_capita":23773.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":376470000.0,"revenue_adjusted":453095386.09,"revenue_actual":480887563.99,"expense_approved":362914000.0,"expense_adjusted":606333216.09,"expense_actual":437042630.83,"tax_revenue":289729012.87,"nontax_revenue":45345571.9,"capital_revenue":12000361.0,"transfer_revenue":133812618.22,"current_expense":327774730.65,"capital_expense":109267900.18,"budget_balance":43844933.16,"cash_current":201855601.75,"cash_previous":158070479.59,"population_mid_year":17928,"expense_per_capita":24377.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":337290000.0,"revenue_adjusted":417819251.42,"revenue_actual":566032819.6,"expense_approved":382290000.0,"expense_adjusted":613328636.07,"expense_actual":458078886.69,"tax_revenue":319813719.54,"nontax_revenue":41337182.77,"capital_revenue":67843094.65,"transfer_revenue":137038822.64,"current_expense":345682713.52,"capital_expense":112396173.17,"budget_balance":107953932.91,"cash_current":309942362.61,"cash_previous":201855601.75,"population_mid_year":17553,"expense_per_capita":26096.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":358345000.0,"revenue_adjusted":471794125.3,"revenue_actual":527887663.51,"expense_approved":351545000.0,"expense_adjusted":773403580.41,"expense_actual":558639901.94,"tax_revenue":372741601.84,"nontax_revenue":45460345.83,"capital_revenue":23318135.1,"transfer_revenue":86367580.74,"current_expense":378180717.77,"capital_expense":180459184.17,"budget_balance":-30752238.43,"cash_current":280495189.02,"cash_previous":309942362.61,"population_mid_year":17860,"expense_per_capita":31278.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":423730000.0,"revenue_adjusted":546716038.3,"revenue_actual":599307007.55,"expense_approved":408730000.0,"expense_adjusted":816325789.06,"expense_actual":657779431.55,"tax_revenue":419069491.08,"nontax_revenue":61772504.37,"capital_revenue":2194917.14,"transfer_revenue":116270094.96,"current_expense":444795782.31,"capital_expense":212983649.24,"budget_balance":-58472424.0,"cash_current":223576444.93,"cash_previous":280495189.02,"population_mid_year":18077,"expense_per_capita":36387.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":490050000.0,"revenue_adjusted":589351014.55,"revenue_actual":624393509.39,"expense_approved":436050000.0,"expense_adjusted":822690142.2,"expense_actual":679367376.74,"tax_revenue":426352516.44,"nontax_revenue":68382122.71,"capital_revenue":4627292.0,"transfer_revenue":125031578.24,"current_expense":471379282.9,"capital_expense":207988093.84,"budget_balance":-54973867.35,"cash_current":180763802.79,"cash_previous":223576444.93,"population_mid_year":17976,"expense_per_capita":37793.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":534310000.0,"revenue_adjusted":614856492.54,"revenue_actual":659161641.36,"expense_approved":461810000.0,"expense_adjusted":814120295.33,"expense_actual":653260178.8,"tax_revenue":453738595.51,"nontax_revenue":71840529.18,"capital_revenue":1957914.0,"transfer_revenue":131624602.67,"current_expense":516371666.05,"capital_expense":136888512.75,"budget_balance":5901462.56,"cash_current":191433717.71,"cash_previous":180763802.79,"population_mid_year":17920,"expense_per_capita":36454.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}