{"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:00579505","national_id":"00579505","name":"Hartinkov","currency_code":"CZK","history_path":"/data/municipal-history/00579505.json"},"series":[{"year":2010,"revenue_approved":674300.0,"revenue_adjusted":709550.0,"revenue_actual":835820.0,"expense_approved":1314300.0,"expense_adjusted":1349550.0,"expense_actual":623800.0,"tax_revenue":663730.0,"nontax_revenue":9100.0,"capital_revenue":0.0,"transfer_revenue":162990.0,"current_expense":409150.0,"capital_expense":214650.0,"budget_balance":212020.0,"cash_current":856890.0,"cash_previous":644850.0,"population_mid_year":50,"expense_per_capita":12476.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":777500.0,"revenue_adjusted":933658.0,"revenue_actual":900976.5,"expense_approved":1597500.0,"expense_adjusted":1753658.0,"expense_actual":652694.72,"tax_revenue":629829.06,"nontax_revenue":69939.44,"capital_revenue":0.0,"transfer_revenue":201208.0,"current_expense":511394.72,"capital_expense":141300.0,"budget_balance":248281.78,"cash_current":1105167.81,"cash_previous":856886.03,"population_mid_year":53,"expense_per_capita":12314.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":773000.0,"revenue_adjusted":3034000.0,"revenue_actual":3006317.26,"expense_approved":1853000.0,"expense_adjusted":4114000.0,"expense_actual":3198883.12,"tax_revenue":731069.43,"nontax_revenue":8147.83,"capital_revenue":0.0,"transfer_revenue":2267100.0,"current_expense":490124.12,"capital_expense":2708759.0,"budget_balance":-192565.86,"cash_current":912601.95,"cash_previous":1105167.81,"population_mid_year":57,"expense_per_capita":56120.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":882700.0,"revenue_adjusted":1014100.0,"revenue_actual":898886.6,"expense_approved":1653700.0,"expense_adjusted":1785100.0,"expense_actual":1109717.91,"tax_revenue":801747.15,"nontax_revenue":6643.45,"capital_revenue":0.0,"transfer_revenue":90496.0,"current_expense":448871.91,"capital_expense":660846.0,"budget_balance":-210831.31,"cash_current":701770.64,"cash_previous":912601.95,"population_mid_year":55,"expense_per_capita":20176.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":891500.0,"revenue_adjusted":1032500.0,"revenue_actual":996668.44,"expense_approved":1477500.0,"expense_adjusted":1618500.0,"expense_actual":926102.77,"tax_revenue":894459.67,"nontax_revenue":9808.77,"capital_revenue":0.0,"transfer_revenue":92400.0,"current_expense":926102.77,"capital_expense":0.0,"budget_balance":70565.67,"cash_current":772336.31,"cash_previous":701770.64,"population_mid_year":53,"expense_per_capita":17473.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":874400.0,"revenue_adjusted":998400.0,"revenue_actual":957909.75,"expense_approved":1574400.0,"expense_adjusted":1698400.0,"expense_actual":815715.3,"tax_revenue":881768.75,"nontax_revenue":21741.0,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":815715.3,"capital_expense":0.0,"budget_balance":142194.45,"cash_current":914530.76,"cash_previous":772336.31,"population_mid_year":52,"expense_per_capita":15686.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":895500.0,"revenue_adjusted":1067670.0,"revenue_actual":1041628.01,"expense_approved":1795500.0,"expense_adjusted":1967670.0,"expense_actual":711734.97,"tax_revenue":959971.01,"nontax_revenue":6757.0,"capital_revenue":0.0,"transfer_revenue":74900.0,"current_expense":711734.97,"capital_expense":0.0,"budget_balance":329893.04,"cash_current":1244423.8,"cash_previous":914530.76,"population_mid_year":53,"expense_per_capita":13428.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":910100.0,"revenue_adjusted":1053869.0,"revenue_actual":1033384.17,"expense_approved":2110100.0,"expense_adjusted":2253869.0,"expense_actual":839698.93,"tax_revenue":922541.17,"nontax_revenue":30396.0,"capital_revenue":2898.0,"transfer_revenue":77549.0,"current_expense":829698.93,"capital_expense":10000.0,"budget_balance":193685.24,"cash_current":1438109.04,"cash_previous":1244423.8,"population_mid_year":52,"expense_per_capita":16148.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1216972.0,"revenue_adjusted":1589086.0,"revenue_actual":1496561.28,"expense_approved":2516972.0,"expense_adjusted":3159616.0,"expense_actual":1052298.93,"tax_revenue":1063129.28,"nontax_revenue":6266.0,"capital_revenue":233320.0,"transfer_revenue":193846.0,"current_expense":993298.93,"capital_expense":59000.0,"budget_balance":444262.35,"cash_current":1882371.39,"cash_previous":1438109.04,"population_mid_year":54,"expense_per_capita":19487.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1259700.0,"revenue_adjusted":1500000.0,"revenue_actual":1469602.51,"expense_approved":3034700.0,"expense_adjusted":3256900.0,"expense_actual":1066168.39,"tax_revenue":1207179.91,"nontax_revenue":106833.6,"capital_revenue":9783.0,"transfer_revenue":145806.0,"current_expense":1066168.39,"capital_expense":0.0,"budget_balance":403434.12,"cash_current":2285805.51,"cash_previous":1882371.39,"population_mid_year":52,"expense_per_capita":20503.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1460500.0,"revenue_adjusted":1757220.0,"revenue_actual":1511105.66,"expense_approved":2763500.0,"expense_adjusted":2948120.0,"expense_actual":1281200.41,"tax_revenue":1194888.16,"nontax_revenue":33397.5,"capital_revenue":0.0,"transfer_revenue":282820.0,"current_expense":1281200.41,"capital_expense":0.0,"budget_balance":229905.25,"cash_current":2515710.76,"cash_previous":2285805.51,"population_mid_year":53,"expense_per_capita":24173.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1296000.0,"revenue_adjusted":1796500.0,"revenue_actual":1783640.75,"expense_approved":2159500.0,"expense_adjusted":2595500.0,"expense_actual":1595107.53,"tax_revenue":1220293.12,"nontax_revenue":73264.0,"capital_revenue":77648.0,"transfer_revenue":412435.63,"current_expense":1141522.67,"capital_expense":453584.86,"budget_balance":188533.22,"cash_current":2704243.98,"cash_previous":2515710.76,"population_mid_year":53,"expense_per_capita":30096.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1162100.0,"revenue_adjusted":3174567.0,"revenue_actual":3154231.43,"expense_approved":2543500.0,"expense_adjusted":3593830.0,"expense_actual":3255420.32,"tax_revenue":1478675.91,"nontax_revenue":86983.5,"capital_revenue":0.0,"transfer_revenue":1588572.02,"current_expense":1817486.72,"capital_expense":1437933.6,"budget_balance":-101188.89,"cash_current":2603055.09,"cash_previous":2704243.98,"population_mid_year":54,"expense_per_capita":60285.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1501500.0,"revenue_adjusted":2103240.0,"revenue_actual":2089563.38,"expense_approved":1501500.0,"expense_adjusted":1784600.0,"expense_actual":1687827.25,"tax_revenue":1611781.88,"nontax_revenue":119281.5,"capital_revenue":0.0,"transfer_revenue":358500.0,"current_expense":1687827.25,"capital_expense":0.0,"budget_balance":401736.13,"cash_current":3004791.22,"cash_previous":2603055.09,"population_mid_year":54,"expense_per_capita":31256.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1614000.0,"revenue_adjusted":2165100.0,"revenue_actual":1984059.52,"expense_approved":1614000.0,"expense_adjusted":3653410.0,"expense_actual":3375363.93,"tax_revenue":1595902.03,"nontax_revenue":66357.49,"capital_revenue":0.0,"transfer_revenue":321800.0,"current_expense":1538621.93,"capital_expense":1836742.0,"budget_balance":-1391304.41,"cash_current":1613486.81,"cash_previous":3004791.22,"population_mid_year":52,"expense_per_capita":64910.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1576000.0,"revenue_adjusted":2772430.0,"revenue_actual":2771943.35,"expense_approved":1576000.0,"expense_adjusted":2262850.0,"expense_actual":2196223.87,"tax_revenue":1683573.64,"nontax_revenue":124069.71,"capital_revenue":0.0,"transfer_revenue":964300.0,"current_expense":1481110.87,"capital_expense":715113.0,"budget_balance":575719.48,"cash_current":2189206.29,"cash_previous":1613486.81,"population_mid_year":55,"expense_per_capita":39931.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}