{"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:00580945","national_id":"00580945","name":"Hrádek","currency_code":"CZK","history_path":"/data/municipal-history/00580945.json"},"series":[{"year":2010,"revenue_approved":673800.0,"revenue_adjusted":793200.0,"revenue_actual":842380.0,"expense_approved":849000.0,"expense_adjusted":932740.0,"expense_actual":797040.0,"tax_revenue":707790.0,"nontax_revenue":7890.0,"capital_revenue":0.0,"transfer_revenue":126700.0,"current_expense":797040.0,"capital_expense":0.0,"budget_balance":45340.0,"cash_current":769520.0,"cash_previous":726770.0,"population_mid_year":101,"expense_per_capita":7891.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":772100.0,"revenue_adjusted":772600.0,"revenue_actual":784044.42,"expense_approved":1047000.0,"expense_adjusted":1084400.0,"expense_actual":660293.26,"tax_revenue":709860.24,"nontax_revenue":13542.18,"capital_revenue":0.0,"transfer_revenue":60642.0,"current_expense":660293.26,"capital_expense":0.0,"budget_balance":123751.16,"cash_current":899171.21,"cash_previous":769520.05,"population_mid_year":94,"expense_per_capita":7024.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":781100.0,"revenue_adjusted":922550.0,"revenue_actual":882160.71,"expense_approved":1074000.0,"expense_adjusted":1351480.0,"expense_actual":880875.61,"tax_revenue":679595.2,"nontax_revenue":19465.51,"capital_revenue":0.0,"transfer_revenue":183100.0,"current_expense":640015.61,"capital_expense":240860.0,"budget_balance":1285.1,"cash_current":898756.31,"cash_previous":899171.21,"population_mid_year":89,"expense_per_capita":9897.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":854200.0,"revenue_adjusted":894770.0,"revenue_actual":880609.4,"expense_approved":1079300.0,"expense_adjusted":1278470.0,"expense_actual":831753.78,"tax_revenue":779245.61,"nontax_revenue":6392.79,"capital_revenue":1000.0,"transfer_revenue":93971.0,"current_expense":831753.78,"capital_expense":0.0,"budget_balance":48855.62,"cash_current":950681.93,"cash_previous":898756.31,"population_mid_year":88,"expense_per_capita":9451.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":827800.0,"revenue_adjusted":977300.0,"revenue_actual":1032308.67,"expense_approved":1091300.0,"expense_adjusted":1254970.0,"expense_actual":1053375.54,"tax_revenue":830927.64,"nontax_revenue":8981.03,"capital_revenue":0.0,"transfer_revenue":192400.0,"current_expense":1053375.54,"capital_expense":0.0,"budget_balance":-21066.87,"cash_current":926845.06,"cash_previous":950681.93,"population_mid_year":97,"expense_per_capita":10859.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":880600.0,"revenue_adjusted":1060600.0,"revenue_actual":1196834.4,"expense_approved":1006000.0,"expense_adjusted":1309890.0,"expense_actual":986412.98,"tax_revenue":962001.66,"nontax_revenue":10432.74,"capital_revenue":0.0,"transfer_revenue":224400.0,"current_expense":986412.98,"capital_expense":0.0,"budget_balance":210421.42,"cash_current":1132602.48,"cash_previous":926845.06,"population_mid_year":104,"expense_per_capita":9484.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":924890.0,"revenue_adjusted":1066800.0,"revenue_actual":1215794.73,"expense_approved":1244000.0,"expense_adjusted":1409980.0,"expense_actual":972964.68,"tax_revenue":1009787.71,"nontax_revenue":9107.02,"capital_revenue":0.0,"transfer_revenue":196900.0,"current_expense":901014.68,"capital_expense":71950.0,"budget_balance":242830.05,"cash_current":1374432.53,"cash_previous":1132602.48,"population_mid_year":96,"expense_per_capita":10135.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1180750.0,"revenue_adjusted":1360830.0,"revenue_actual":1376763.44,"expense_approved":1229000.0,"expense_adjusted":1640270.0,"expense_actual":1003715.78,"tax_revenue":1132709.94,"nontax_revenue":14229.5,"capital_revenue":2275.0,"transfer_revenue":227549.0,"current_expense":667595.78,"capital_expense":336120.0,"budget_balance":373047.66,"cash_current":1746347.19,"cash_previous":1374432.53,"population_mid_year":101,"expense_per_capita":9937.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1325000.0,"revenue_adjusted":1564890.0,"revenue_actual":1454921.22,"expense_approved":1523100.0,"expense_adjusted":2070500.0,"expense_actual":1526269.34,"tax_revenue":1165287.22,"nontax_revenue":5788.0,"capital_revenue":0.0,"transfer_revenue":283846.0,"current_expense":1526269.34,"capital_expense":0.0,"budget_balance":-71348.12,"cash_current":1687785.07,"cash_previous":1746347.19,"population_mid_year":95,"expense_per_capita":16065.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1339400.0,"revenue_adjusted":1778850.0,"revenue_actual":1755678.14,"expense_approved":2002850.0,"expense_adjusted":2141172.0,"expense_actual":1758850.38,"tax_revenue":1269223.64,"nontax_revenue":17054.5,"capital_revenue":0.0,"transfer_revenue":469400.0,"current_expense":997874.38,"capital_expense":760976.0,"budget_balance":-3172.24,"cash_current":1686583.83,"cash_previous":1687785.07,"population_mid_year":102,"expense_per_capita":17243.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1462250.0,"revenue_adjusted":1688501.0,"revenue_actual":1598588.07,"expense_approved":1696000.0,"expense_adjusted":1833685.0,"expense_actual":988900.26,"tax_revenue":1312293.57,"nontax_revenue":13444.5,"capital_revenue":0.0,"transfer_revenue":272850.0,"current_expense":915472.26,"capital_expense":73428.0,"budget_balance":609687.81,"cash_current":2299560.64,"cash_previous":1686583.83,"population_mid_year":110,"expense_per_capita":8990.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1414851.0,"revenue_adjusted":1577468.65,"revenue_actual":1731814.56,"expense_approved":3201506.0,"expense_adjusted":3310270.0,"expense_actual":1314133.48,"tax_revenue":1494999.41,"nontax_revenue":16310.5,"capital_revenue":0.0,"transfer_revenue":220504.65,"current_expense":1074413.28,"capital_expense":239720.2,"budget_balance":417681.08,"cash_current":2717241.72,"cash_previous":2299560.64,"population_mid_year":108,"expense_per_capita":12167.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1544900.0,"revenue_adjusted":1847255.56,"revenue_actual":2021446.09,"expense_approved":3650572.0,"expense_adjusted":4359487.7,"expense_actual":2115460.78,"tax_revenue":1761120.31,"nontax_revenue":27088.16,"capital_revenue":0.0,"transfer_revenue":233237.62,"current_expense":2080908.78,"capital_expense":34552.0,"budget_balance":-94014.69,"cash_current":2630406.03,"cash_previous":2717241.72,"population_mid_year":121,"expense_per_capita":17483.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1961800.0,"revenue_adjusted":3256860.0,"revenue_actual":3608475.9,"expense_approved":3865443.0,"expense_adjusted":4015463.0,"expense_actual":3146884.48,"tax_revenue":2237476.4,"nontax_revenue":24206.5,"capital_revenue":0.0,"transfer_revenue":1346793.0,"current_expense":1730267.3,"capital_expense":1416617.18,"budget_balance":461591.42,"cash_current":3139052.45,"cash_previous":2630406.03,"population_mid_year":130,"expense_per_capita":24206.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2336300.0,"revenue_adjusted":2509800.0,"revenue_actual":2528257.17,"expense_approved":3750744.0,"expense_adjusted":4941559.0,"expense_actual":2498427.35,"tax_revenue":2247020.67,"nontax_revenue":35936.5,"capital_revenue":0.0,"transfer_revenue":245300.0,"current_expense":1374620.03,"capital_expense":1123807.32,"budget_balance":29829.82,"cash_current":3127611.27,"cash_previous":3139052.45,"population_mid_year":100,"expense_per_capita":24984.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2388300.0,"revenue_adjusted":3303074.9,"revenue_actual":2984149.8,"expense_approved":3862434.0,"expense_adjusted":4610552.0,"expense_actual":3249591.15,"tax_revenue":1930168.4,"nontax_revenue":831850.4,"capital_revenue":0.0,"transfer_revenue":222131.0,"current_expense":1820929.25,"capital_expense":1428661.9,"budget_balance":-265441.35,"cash_current":2888197.92,"cash_previous":3127611.27,"population_mid_year":96,"expense_per_capita":33849.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
