{"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:00572501","national_id":"00572501","name":"Hradiště","currency_code":"CZK","history_path":"/data/municipal-history/00572501.json"},"series":[{"year":2010,"revenue_approved":5723700.0,"revenue_adjusted":3448710.0,"revenue_actual":3437120.0,"expense_approved":9729000.0,"expense_adjusted":6932710.0,"expense_actual":6723040.0,"tax_revenue":2435440.0,"nontax_revenue":32170.0,"capital_revenue":750200.0,"transfer_revenue":219310.0,"current_expense":1585010.0,"capital_expense":5138030.0,"budget_balance":-3285920.0,"cash_current":1779200.0,"cash_previous":4065070.0,"population_mid_year":168,"expense_per_capita":40018.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4319800.0,"revenue_adjusted":4352190.0,"revenue_actual":3609287.72,"expense_approved":7452000.0,"expense_adjusted":5709390.0,"expense_actual":4538872.53,"tax_revenue":2958256.99,"nontax_revenue":63989.73,"capital_revenue":326050.0,"transfer_revenue":260991.0,"current_expense":1696510.73,"capital_expense":2842361.8,"budget_balance":-929584.81,"cash_current":6400939.36,"cash_previous":1779195.27,"population_mid_year":169,"expense_per_capita":26857.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4009600.0,"revenue_adjusted":3394100.0,"revenue_actual":3452776.86,"expense_approved":4951390.0,"expense_adjusted":3704300.0,"expense_actual":2735817.82,"tax_revenue":3272708.7,"nontax_revenue":88468.16,"capital_revenue":0.0,"transfer_revenue":91600.0,"current_expense":2222260.72,"capital_expense":513557.1,"budget_balance":716959.04,"cash_current":7117898.4,"cash_previous":6400939.36,"population_mid_year":167,"expense_per_capita":16382.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3595100.0,"revenue_adjusted":4367495.0,"revenue_actual":4372992.94,"expense_approved":6391250.0,"expense_adjusted":6902365.0,"expense_actual":4372695.62,"tax_revenue":1770314.72,"nontax_revenue":183476.38,"capital_revenue":544550.0,"transfer_revenue":1874651.84,"current_expense":1602147.12,"capital_expense":2770548.5,"budget_balance":297.32,"cash_current":2110093.72,"cash_previous":7117898.4,"population_mid_year":164,"expense_per_capita":26662.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1233150.0,"revenue_adjusted":3639381.0,"revenue_actual":3295325.91,"expense_approved":3360315.0,"expense_adjusted":4169315.0,"expense_actual":2232442.14,"tax_revenue":1824248.56,"nontax_revenue":94866.35,"capital_revenue":1152311.0,"transfer_revenue":223900.0,"current_expense":1603454.61,"capital_expense":628987.53,"budget_balance":1062883.77,"cash_current":4172937.49,"cash_previous":2110093.72,"population_mid_year":160,"expense_per_capita":13952.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2526900.0,"revenue_adjusted":4366700.0,"revenue_actual":3740815.97,"expense_approved":2866998.0,"expense_adjusted":4144848.0,"expense_actual":2667614.18,"tax_revenue":3330264.74,"nontax_revenue":136151.23,"capital_revenue":0.0,"transfer_revenue":274400.0,"current_expense":2109691.53,"capital_expense":557922.65,"budget_balance":1073201.79,"cash_current":5255387.28,"cash_previous":4172937.49,"population_mid_year":159,"expense_per_capita":16777.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2675000.0,"revenue_adjusted":5704347.0,"revenue_actual":5918208.49,"expense_approved":2675000.0,"expense_adjusted":4089767.0,"expense_actual":2379587.46,"tax_revenue":3126630.42,"nontax_revenue":243578.07,"capital_revenue":1231000.0,"transfer_revenue":1317000.0,"current_expense":2270597.66,"capital_expense":108989.8,"budget_balance":3538621.03,"cash_current":8782473.31,"cash_previous":5255387.28,"population_mid_year":171,"expense_per_capita":13915.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2725000.0,"revenue_adjusted":4771156.0,"revenue_actual":4629874.29,"expense_approved":7103631.0,"expense_adjusted":5875487.0,"expense_actual":3367630.87,"tax_revenue":2722806.25,"nontax_revenue":123461.04,"capital_revenue":1382500.0,"transfer_revenue":401107.0,"current_expense":3201860.87,"capital_expense":165770.0,"budget_balance":1262243.42,"cash_current":10037012.73,"cash_previous":8782473.31,"population_mid_year":166,"expense_per_capita":20286.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3107454.0,"revenue_adjusted":4451304.0,"revenue_actual":4320333.31,"expense_approved":7107454.0,"expense_adjusted":9292354.0,"expense_actual":6331174.22,"tax_revenue":2662330.8,"nontax_revenue":619469.23,"capital_revenue":283103.28,"transfer_revenue":755430.0,"current_expense":2702019.83,"capital_expense":3629154.39,"budget_balance":-2010840.91,"cash_current":12375458.82,"cash_previous":10037012.73,"population_mid_year":165,"expense_per_capita":38370.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3310476.0,"revenue_adjusted":3804676.0,"revenue_actual":4156425.75,"expense_approved":5373342.0,"expense_adjusted":6350018.0,"expense_actual":4049182.89,"tax_revenue":2733052.71,"nontax_revenue":220673.04,"capital_revenue":856000.0,"transfer_revenue":346700.0,"current_expense":2023970.33,"capital_expense":2025212.56,"budget_balance":107242.86,"cash_current":12482701.68,"cash_previous":12375458.82,"population_mid_year":177,"expense_per_capita":22876.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2442440.0,"revenue_adjusted":3798988.0,"revenue_actual":4442348.45,"expense_approved":13766892.0,"expense_adjusted":14265810.0,"expense_actual":3355100.51,"tax_revenue":2754452.89,"nontax_revenue":500015.56,"capital_revenue":45700.0,"transfer_revenue":1142180.0,"current_expense":2191306.99,"capital_expense":1163793.52,"budget_balance":1087247.94,"cash_current":14569949.62,"cash_previous":12482701.68,"population_mid_year":188,"expense_per_capita":17846.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3258940.0,"revenue_adjusted":13892422.0,"revenue_actual":14929114.15,"expense_approved":14582761.0,"expense_adjusted":14721262.0,"expense_actual":12239497.66,"tax_revenue":3168602.49,"nontax_revenue":217280.88,"capital_revenue":850700.0,"transfer_revenue":10692530.78,"current_expense":2564141.58,"capital_expense":9675356.08,"budget_balance":2689616.49,"cash_current":16259566.11,"cash_previous":14569949.62,"population_mid_year":188,"expense_per_capita":65103.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2458940.0,"revenue_adjusted":11938181.43,"revenue_actual":13432813.75,"expense_approved":16612847.0,"expense_adjusted":27008797.0,"expense_actual":22830543.01,"tax_revenue":3706307.14,"nontax_revenue":337465.18,"capital_revenue":78750.0,"transfer_revenue":9310291.43,"current_expense":2140770.53,"capital_expense":20689772.48,"budget_balance":-9397729.26,"cash_current":6861836.85,"cash_previous":16259566.11,"population_mid_year":199,"expense_per_capita":114726.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3264250.0,"revenue_adjusted":3915750.0,"revenue_actual":5174997.49,"expense_approved":7439045.0,"expense_adjusted":4758166.0,"expense_actual":3308566.43,"tax_revenue":4326523.34,"nontax_revenue":589974.15,"capital_revenue":0.0,"transfer_revenue":258500.0,"current_expense":2854823.53,"capital_expense":453742.9,"budget_balance":1866431.06,"cash_current":8728267.91,"cash_previous":6861836.85,"population_mid_year":202,"expense_per_capita":16379.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4206000.0,"revenue_adjusted":6540270.0,"revenue_actual":6970347.81,"expense_approved":10944669.0,"expense_adjusted":12279669.0,"expense_actual":7778182.77,"tax_revenue":4346963.68,"nontax_revenue":692314.13,"capital_revenue":0.0,"transfer_revenue":1931070.0,"current_expense":3685388.14,"capital_expense":4092794.63,"budget_balance":-807834.96,"cash_current":7920432.95,"cash_previous":8728267.91,"population_mid_year":197,"expense_per_capita":39483.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5519296.0,"revenue_adjusted":5427180.0,"revenue_actual":5730940.6,"expense_approved":10734800.0,"expense_adjusted":10926200.0,"expense_actual":6196793.03,"tax_revenue":4492992.31,"nontax_revenue":715968.29,"capital_revenue":190000.0,"transfer_revenue":331980.0,"current_expense":3002110.88,"capital_expense":3194682.15,"budget_balance":-465852.43,"cash_current":7454580.52,"cash_previous":7920432.95,"population_mid_year":192,"expense_per_capita":32274.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}