{"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:00535958","national_id":"00535958","name":"Hrádek","currency_code":"CZK","history_path":"/data/municipal-history/00535958.json"},"series":[{"year":2010,"revenue_approved":20271000.0,"revenue_adjusted":29589600.0,"revenue_actual":29539780.0,"expense_approved":17216000.0,"expense_adjusted":26788000.0,"expense_actual":26301660.0,"tax_revenue":13246970.0,"nontax_revenue":1258460.0,"capital_revenue":16000.0,"transfer_revenue":15018350.0,"current_expense":11279860.0,"capital_expense":15021800.0,"budget_balance":3238120.0,"cash_current":1267330.0,"cash_previous":2567730.0,"population_mid_year":1799,"expense_per_capita":14620.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15967600.0,"revenue_adjusted":19567100.0,"revenue_actual":19559164.83,"expense_approved":16040000.0,"expense_adjusted":21002500.0,"expense_actual":20808045.83,"tax_revenue":13142130.5,"nontax_revenue":1802498.13,"capital_revenue":0.0,"transfer_revenue":4614536.2,"current_expense":11831749.23,"capital_expense":8976296.6,"budget_balance":-1248881.0,"cash_current":1237492.73,"cash_previous":1267331.93,"population_mid_year":1803,"expense_per_capita":11540.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14865300.0,"revenue_adjusted":16438000.0,"revenue_actual":16426043.58,"expense_approved":14970000.0,"expense_adjusted":18339000.0,"expense_actual":18215021.01,"tax_revenue":13058204.16,"nontax_revenue":1923882.32,"capital_revenue":39104.0,"transfer_revenue":1404853.1,"current_expense":12221016.01,"capital_expense":5994005.0,"budget_balance":-1788977.43,"cash_current":1618775.24,"cash_previous":1237492.73,"population_mid_year":1800,"expense_per_capita":10119.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17177200.0,"revenue_adjusted":19028000.0,"revenue_actual":19005724.28,"expense_approved":16670000.0,"expense_adjusted":16953200.0,"expense_actual":16836547.01,"tax_revenue":16356481.21,"nontax_revenue":2035258.73,"capital_revenue":15120.0,"transfer_revenue":598864.34,"current_expense":13001772.38,"capital_expense":3834774.63,"budget_balance":2169177.27,"cash_current":1675147.58,"cash_previous":1618775.24,"population_mid_year":1818,"expense_per_capita":9261.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":20279500.0,"revenue_adjusted":21816300.0,"revenue_actual":21807392.21,"expense_approved":20696700.0,"expense_adjusted":21318700.0,"expense_actual":21258952.22,"tax_revenue":17273619.09,"nontax_revenue":2743319.87,"capital_revenue":0.0,"transfer_revenue":1790453.25,"current_expense":17135688.81,"capital_expense":4123263.41,"budget_balance":548439.99,"cash_current":2876581.93,"cash_previous":1675147.58,"population_mid_year":1822,"expense_per_capita":11667.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19710000.0,"revenue_adjusted":24290100.0,"revenue_actual":24278722.7,"expense_approved":20161000.0,"expense_adjusted":24684000.0,"expense_actual":24637467.02,"tax_revenue":18590506.64,"nontax_revenue":2776158.6,"capital_revenue":0.0,"transfer_revenue":2912057.46,"current_expense":16393601.3,"capital_expense":8243865.72,"budget_balance":-358744.32,"cash_current":2658946.83,"cash_previous":2876581.93,"population_mid_year":1839,"expense_per_capita":13397.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20523000.0,"revenue_adjusted":25864000.0,"revenue_actual":25845733.91,"expense_approved":20509000.0,"expense_adjusted":25808000.0,"expense_actual":21612793.89,"tax_revenue":19971209.1,"nontax_revenue":1614174.15,"capital_revenue":251695.0,"transfer_revenue":4008655.66,"current_expense":15725708.66,"capital_expense":5887085.23,"budget_balance":4232940.02,"cash_current":6107966.46,"cash_previous":2658946.83,"population_mid_year":1836,"expense_per_capita":11771.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21423500.0,"revenue_adjusted":24896700.0,"revenue_actual":24835877.15,"expense_approved":23243000.0,"expense_adjusted":26583000.0,"expense_actual":20726141.53,"tax_revenue":22012203.18,"nontax_revenue":1601121.77,"capital_revenue":128772.0,"transfer_revenue":1093780.2,"current_expense":17234102.66,"capital_expense":3492038.87,"budget_balance":4109735.62,"cash_current":8661052.08,"cash_previous":6107966.46,"population_mid_year":1858,"expense_per_capita":11155.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25016300.0,"revenue_adjusted":31117245.0,"revenue_actual":29579471.83,"expense_approved":29002000.0,"expense_adjusted":35860445.0,"expense_actual":24227886.91,"tax_revenue":24397668.4,"nontax_revenue":2304557.07,"capital_revenue":120000.0,"transfer_revenue":2757246.36,"current_expense":21597560.17,"capital_expense":2630326.74,"budget_balance":5351584.92,"cash_current":13134637.0,"cash_previous":8661052.08,"population_mid_year":1869,"expense_per_capita":12963.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28000000.0,"revenue_adjusted":32516000.0,"revenue_actual":32153554.85,"expense_approved":38000000.0,"expense_adjusted":42397200.0,"expense_actual":35130545.16,"tax_revenue":26697236.68,"nontax_revenue":1856239.39,"capital_revenue":124164.0,"transfer_revenue":3475914.78,"current_expense":21927007.38,"capital_expense":13203537.78,"budget_balance":-2976990.31,"cash_current":10037646.69,"cash_previous":13134637.0,"population_mid_year":1878,"expense_per_capita":18706.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":28700000.0,"revenue_adjusted":37481409.0,"revenue_actual":36877841.72,"expense_approved":40700000.0,"expense_adjusted":48882349.0,"expense_actual":37683941.43,"tax_revenue":25239547.01,"nontax_revenue":1847654.55,"capital_revenue":1100348.0,"transfer_revenue":8690292.16,"current_expense":18648780.84,"capital_expense":19035160.59,"budget_balance":-806099.71,"cash_current":14231546.98,"cash_previous":10037646.69,"population_mid_year":1885,"expense_per_capita":19991.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28731000.0,"revenue_adjusted":36088132.0,"revenue_actual":33150081.1,"expense_approved":41927000.0,"expense_adjusted":41540500.0,"expense_actual":27286373.63,"tax_revenue":28621062.19,"nontax_revenue":2728129.7,"capital_revenue":20475.0,"transfer_revenue":1780414.21,"current_expense":19280887.33,"capital_expense":8005486.3,"budget_balance":5863707.47,"cash_current":19081254.45,"cash_previous":14231546.98,"population_mid_year":1889,"expense_per_capita":14444.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32530000.0,"revenue_adjusted":41243800.0,"revenue_actual":38920897.66,"expense_approved":45530000.0,"expense_adjusted":50497700.0,"expense_actual":32353018.55,"tax_revenue":33565924.35,"nontax_revenue":2298441.74,"capital_revenue":46110.0,"transfer_revenue":3010421.57,"current_expense":24417984.63,"capital_expense":7935033.92,"budget_balance":6567879.11,"cash_current":23621133.56,"cash_previous":19081254.45,"population_mid_year":1926,"expense_per_capita":16798.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37057000.0,"revenue_adjusted":44668700.0,"revenue_actual":43877484.66,"expense_approved":61948000.0,"expense_adjusted":65222500.0,"expense_actual":60350536.08,"tax_revenue":37996989.29,"nontax_revenue":2840143.42,"capital_revenue":145000.0,"transfer_revenue":2895351.95,"current_expense":29966838.63,"capital_expense":30383697.45,"budget_balance":-16473051.42,"cash_current":8399159.85,"cash_previous":23621133.56,"population_mid_year":1927,"expense_per_capita":31318.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":41720000.0,"revenue_adjusted":48487100.0,"revenue_actual":45140024.32,"expense_approved":49576000.0,"expense_adjusted":69592100.0,"expense_actual":56743389.49,"tax_revenue":38174066.16,"nontax_revenue":4669791.09,"capital_revenue":0.0,"transfer_revenue":2296167.07,"current_expense":32081459.91,"capital_expense":24661929.58,"budget_balance":-11603365.17,"cash_current":10745030.95,"cash_previous":8399159.85,"population_mid_year":1906,"expense_per_capita":29770.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":44140000.0,"revenue_adjusted":49440100.0,"revenue_actual":47796278.54,"expense_approved":50639800.0,"expense_adjusted":57136900.0,"expense_actual":40890263.82,"tax_revenue":40105040.92,"nontax_revenue":3559529.05,"capital_revenue":0.0,"transfer_revenue":4131708.57,"current_expense":30934657.29,"capital_expense":9955606.53,"budget_balance":6906014.72,"cash_current":14656665.77,"cash_previous":10745030.95,"population_mid_year":1910,"expense_per_capita":21408.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
