{"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:00581283","national_id":"00581283","name":"Habří","currency_code":"CZK","history_path":"/data/municipal-history/00581283.json"},"series":[{"year":2010,"revenue_approved":1076700.0,"revenue_adjusted":1541700.0,"revenue_actual":1596070.0,"expense_approved":1526700.0,"expense_adjusted":1991700.0,"expense_actual":1106680.0,"tax_revenue":1085540.0,"nontax_revenue":259860.0,"capital_revenue":0.0,"transfer_revenue":250670.0,"current_expense":1106680.0,"capital_expense":0.0,"budget_balance":489390.0,"cash_current":956910.0,"cash_previous":467520.0,"population_mid_year":90,"expense_per_capita":12296.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1530900.0,"revenue_adjusted":1934250.0,"revenue_actual":1502304.96,"expense_approved":2330900.0,"expense_adjusted":2734250.0,"expense_actual":1876966.66,"tax_revenue":916959.97,"nontax_revenue":126160.99,"capital_revenue":0.0,"transfer_revenue":459184.0,"current_expense":1438411.87,"capital_expense":438554.79,"budget_balance":-374661.7,"cash_current":582246.71,"cash_previous":956908.41,"population_mid_year":86,"expense_per_capita":21825.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1063000.0,"revenue_adjusted":1296100.0,"revenue_actual":1366978.35,"expense_approved":1563000.0,"expense_adjusted":1796100.0,"expense_actual":927394.12,"tax_revenue":1003012.39,"nontax_revenue":128065.96,"capital_revenue":0.0,"transfer_revenue":235900.0,"current_expense":626532.12,"capital_expense":300862.0,"budget_balance":439584.23,"cash_current":1021830.94,"cash_previous":582246.71,"population_mid_year":97,"expense_per_capita":9560.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1170300.0,"revenue_adjusted":3774600.0,"revenue_actual":3883466.69,"expense_approved":2120300.0,"expense_adjusted":4724600.0,"expense_actual":1255386.61,"tax_revenue":1192843.64,"nontax_revenue":129165.05,"capital_revenue":0.0,"transfer_revenue":2561458.0,"current_expense":1255386.61,"capital_expense":0.0,"budget_balance":2628080.08,"cash_current":3649911.02,"cash_previous":1021830.94,"population_mid_year":96,"expense_per_capita":13076.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1633800.0,"revenue_adjusted":1633800.0,"revenue_actual":1574583.83,"expense_approved":5130200.0,"expense_adjusted":5130200.0,"expense_actual":3573448.47,"tax_revenue":1196870.74,"nontax_revenue":133617.09,"capital_revenue":0.0,"transfer_revenue":244096.0,"current_expense":3439262.59,"capital_expense":134185.88,"budget_balance":-1998864.64,"cash_current":1651046.38,"cash_previous":3649911.02,"population_mid_year":95,"expense_per_capita":37615.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1539700.0,"revenue_adjusted":2164004.0,"revenue_actual":2159185.74,"expense_approved":3034700.0,"expense_adjusted":3659004.0,"expense_actual":977828.09,"tax_revenue":1269736.3,"nontax_revenue":403893.44,"capital_revenue":0.0,"transfer_revenue":485556.0,"current_expense":974568.09,"capital_expense":3260.0,"budget_balance":1181357.65,"cash_current":2832404.03,"cash_previous":1651046.38,"population_mid_year":94,"expense_per_capita":10402.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1698400.0,"revenue_adjusted":1889900.0,"revenue_actual":1883012.18,"expense_approved":4234400.0,"expense_adjusted":4425900.0,"expense_actual":1497811.84,"tax_revenue":1364603.89,"nontax_revenue":200013.29,"capital_revenue":280.0,"transfer_revenue":318115.0,"current_expense":1373907.84,"capital_expense":123904.0,"budget_balance":385200.34,"cash_current":3217604.37,"cash_previous":2832404.03,"population_mid_year":95,"expense_per_capita":15766.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1564800.0,"revenue_adjusted":1712800.0,"revenue_actual":1708470.93,"expense_approved":4855800.0,"expense_adjusted":5003800.0,"expense_actual":1135441.16,"tax_revenue":1492747.7,"nontax_revenue":135923.23,"capital_revenue":0.0,"transfer_revenue":79800.0,"current_expense":1129391.16,"capital_expense":6050.0,"budget_balance":573029.77,"cash_current":3790634.14,"cash_previous":3217604.37,"population_mid_year":98,"expense_per_capita":11586.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1676200.0,"revenue_adjusted":2650200.0,"revenue_actual":2648113.11,"expense_approved":3676200.0,"expense_adjusted":4650200.0,"expense_actual":1310336.0,"tax_revenue":1611438.13,"nontax_revenue":655660.23,"capital_revenue":265614.75,"transfer_revenue":115400.0,"current_expense":1286136.0,"capital_expense":24200.0,"budget_balance":1337777.11,"cash_current":5128411.25,"cash_previous":3790634.14,"population_mid_year":100,"expense_per_capita":13103.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2358000.0,"revenue_adjusted":2358000.0,"revenue_actual":2407847.52,"expense_approved":3958000.0,"expense_adjusted":3958000.0,"expense_actual":1368624.27,"tax_revenue":1741389.24,"nontax_revenue":555723.28,"capital_revenue":0.0,"transfer_revenue":110735.0,"current_expense":1351386.27,"capital_expense":17238.0,"budget_balance":1039223.25,"cash_current":6167634.5,"cash_previous":5128411.25,"population_mid_year":100,"expense_per_capita":13686.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1874400.0,"revenue_adjusted":2943665.0,"revenue_actual":2995220.86,"expense_approved":2700000.0,"expense_adjusted":3008153.54,"expense_actual":2040258.64,"tax_revenue":1734634.48,"nontax_revenue":257521.38,"capital_revenue":0.0,"transfer_revenue":1003065.0,"current_expense":2040258.64,"capital_expense":0.0,"budget_balance":954962.22,"cash_current":7133984.36,"cash_previous":6167634.5,"population_mid_year":108,"expense_per_capita":18891.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1954000.0,"revenue_adjusted":3745696.88,"revenue_actual":3642187.05,"expense_approved":2910000.0,"expense_adjusted":3406396.96,"expense_actual":2459216.37,"tax_revenue":1970030.87,"nontax_revenue":299699.18,"capital_revenue":546000.0,"transfer_revenue":826457.0,"current_expense":2269758.87,"capital_expense":189457.5,"budget_balance":1182970.68,"cash_current":8316955.04,"cash_previous":7133984.36,"population_mid_year":105,"expense_per_capita":23421.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2335000.0,"revenue_adjusted":3411946.01,"revenue_actual":3366915.58,"expense_approved":6270000.0,"expense_adjusted":7398409.84,"expense_actual":6882775.2,"tax_revenue":2278629.84,"nontax_revenue":405339.73,"capital_revenue":150000.0,"transfer_revenue":532946.01,"current_expense":3076227.93,"capital_expense":3806547.27,"budget_balance":-3515859.62,"cash_current":4801095.42,"cash_previous":8316955.04,"population_mid_year":112,"expense_per_capita":61453.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2419000.0,"revenue_adjusted":5992952.0,"revenue_actual":5834679.42,"expense_approved":2418000.0,"expense_adjusted":3692909.8,"expense_actual":2374987.45,"tax_revenue":2661597.32,"nontax_revenue":699182.1,"capital_revenue":0.0,"transfer_revenue":2473900.0,"current_expense":1990987.45,"capital_expense":384000.0,"budget_balance":3459691.97,"cash_current":8260787.39,"cash_previous":4801095.42,"population_mid_year":119,"expense_per_capita":19957.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2663000.0,"revenue_adjusted":3589961.75,"revenue_actual":3561197.89,"expense_approved":2663000.0,"expense_adjusted":4650704.69,"expense_actual":2883478.06,"tax_revenue":2814314.76,"nontax_revenue":582883.13,"capital_revenue":0.0,"transfer_revenue":164000.0,"current_expense":2222476.8,"capital_expense":661001.26,"budget_balance":677719.83,"cash_current":8961385.77,"cash_previous":8260787.39,"population_mid_year":122,"expense_per_capita":23635.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3364000.0,"revenue_adjusted":3848577.52,"revenue_actual":3449874.81,"expense_approved":3364000.0,"expense_adjusted":4055786.06,"expense_actual":1916638.18,"tax_revenue":3012726.2,"nontax_revenue":332848.61,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1838173.18,"capital_expense":78465.0,"budget_balance":1533236.63,"cash_current":10508624.38,"cash_previous":8961326.77,"population_mid_year":124,"expense_per_capita":15456.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
