{"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:00600016","national_id":"00600016","name":"Hačky","currency_code":"CZK","history_path":"/data/municipal-history/00600016.json"},"series":[{"year":2010,"revenue_approved":1163000.0,"revenue_adjusted":1258010.0,"revenue_actual":1259540.0,"expense_approved":1163000.0,"expense_adjusted":893870.0,"expense_actual":864690.0,"tax_revenue":791720.0,"nontax_revenue":333160.0,"capital_revenue":0.0,"transfer_revenue":134660.0,"current_expense":804690.0,"capital_expense":60000.0,"budget_balance":394850.0,"cash_current":1161800.0,"cash_previous":766950.0,"population_mid_year":107,"expense_per_capita":8081.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1097100.0,"revenue_adjusted":1606188.0,"revenue_actual":1651549.0,"expense_approved":1552647.0,"expense_adjusted":1920927.0,"expense_actual":1595699.0,"tax_revenue":838231.85,"nontax_revenue":483629.15,"capital_revenue":0.0,"transfer_revenue":329688.0,"current_expense":1002899.0,"capital_expense":592800.0,"budget_balance":55850.0,"cash_current":1217673.31,"cash_previous":1161823.31,"population_mid_year":106,"expense_per_capita":15053.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1250564.0,"revenue_adjusted":1500927.0,"revenue_actual":1484630.11,"expense_approved":2468237.0,"expense_adjusted":2559197.0,"expense_actual":944975.44,"tax_revenue":896659.69,"nontax_revenue":470507.42,"capital_revenue":0.0,"transfer_revenue":117463.0,"current_expense":944975.44,"capital_expense":0.0,"budget_balance":539654.67,"cash_current":1757327.98,"cash_previous":1217673.31,"population_mid_year":104,"expense_per_capita":9086.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1650900.0,"revenue_adjusted":2300661.0,"revenue_actual":2287866.59,"expense_approved":3408228.0,"expense_adjusted":5072752.0,"expense_actual":2737163.82,"tax_revenue":1007703.56,"nontax_revenue":531575.03,"capital_revenue":407427.0,"transfer_revenue":341161.0,"current_expense":1223962.92,"capital_expense":1513200.9,"budget_balance":-449297.23,"cash_current":1308030.75,"cash_previous":1757327.98,"population_mid_year":102,"expense_per_capita":26834.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1389400.0,"revenue_adjusted":1454457.0,"revenue_actual":1446161.21,"expense_approved":2697431.0,"expense_adjusted":2810349.0,"expense_actual":1721994.48,"tax_revenue":1204335.24,"nontax_revenue":133868.97,"capital_revenue":0.0,"transfer_revenue":107957.0,"current_expense":1013808.48,"capital_expense":708186.0,"budget_balance":-275833.27,"cash_current":1032197.48,"cash_previous":1308030.75,"population_mid_year":102,"expense_per_capita":16882.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1376900.0,"revenue_adjusted":1576183.0,"revenue_actual":1550081.55,"expense_approved":2409097.48,"expense_adjusted":2354095.48,"expense_actual":1005058.04,"tax_revenue":1050169.74,"nontax_revenue":434728.81,"capital_revenue":3000.0,"transfer_revenue":62183.0,"current_expense":889040.04,"capital_expense":116018.0,"budget_balance":545023.51,"cash_current":1577220.99,"cash_previous":1032197.48,"population_mid_year":101,"expense_per_capita":9951.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1542000.0,"revenue_adjusted":2033884.0,"revenue_actual":2002706.01,"expense_approved":2060790.0,"expense_adjusted":2779399.0,"expense_actual":2590749.35,"tax_revenue":1197861.21,"nontax_revenue":420250.8,"capital_revenue":600.0,"transfer_revenue":383994.0,"current_expense":1769808.16,"capital_expense":820941.19,"budget_balance":-588043.34,"cash_current":989177.65,"cash_previous":1577220.99,"population_mid_year":100,"expense_per_capita":25907.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1570000.0,"revenue_adjusted":1926223.0,"revenue_actual":1901338.98,"expense_approved":1570000.0,"expense_adjusted":1907280.0,"expense_actual":1278084.61,"tax_revenue":1277149.84,"nontax_revenue":539966.14,"capital_revenue":0.0,"transfer_revenue":84223.0,"current_expense":1123904.61,"capital_expense":154180.0,"budget_balance":623254.37,"cash_current":1612267.02,"cash_previous":989177.65,"population_mid_year":99,"expense_per_capita":12909.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1803787.0,"revenue_adjusted":2506787.0,"revenue_actual":2454901.75,"expense_approved":3416054.0,"expense_adjusted":4116194.0,"expense_actual":1669050.41,"tax_revenue":1429093.07,"nontax_revenue":834021.68,"capital_revenue":60000.0,"transfer_revenue":131787.0,"current_expense":1451851.41,"capital_expense":217199.0,"budget_balance":785851.34,"cash_current":2398118.36,"cash_previous":1612267.02,"population_mid_year":101,"expense_per_capita":16525.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1999900.0,"revenue_adjusted":3322900.0,"revenue_actual":3316218.35,"expense_approved":4398018.0,"expense_adjusted":5303925.0,"expense_actual":2055585.84,"tax_revenue":1673920.45,"nontax_revenue":1499167.9,"capital_revenue":18730.0,"transfer_revenue":124400.0,"current_expense":1988430.84,"capital_expense":67155.0,"budget_balance":1260632.51,"cash_current":3658750.87,"cash_previous":2398118.36,"population_mid_year":104,"expense_per_capita":19765.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2600900.0,"revenue_adjusted":6629971.0,"revenue_actual":6541050.96,"expense_approved":6259651.0,"expense_adjusted":10778196.0,"expense_actual":5019481.53,"tax_revenue":1769181.17,"nontax_revenue":3342554.79,"capital_revenue":0.0,"transfer_revenue":1429315.0,"current_expense":4186691.53,"capital_expense":832790.0,"budget_balance":1521569.43,"cash_current":5180320.3,"cash_previous":3658750.87,"population_mid_year":120,"expense_per_capita":41829.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2306300.0,"revenue_adjusted":5566133.26,"revenue_actual":5463575.7,"expense_approved":3575064.0,"expense_adjusted":6090749.26,"expense_actual":4887060.9,"tax_revenue":2315119.64,"nontax_revenue":1475971.94,"capital_revenue":0.0,"transfer_revenue":1672484.12,"current_expense":2679867.32,"capital_expense":2207193.58,"budget_balance":576514.8,"cash_current":5819030.1,"cash_previous":5180320.3,"population_mid_year":120,"expense_per_capita":40725.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2976000.0,"revenue_adjusted":4223166.99,"revenue_actual":4155734.77,"expense_approved":4572982.06,"expense_adjusted":5977818.05,"expense_actual":4192355.5,"tax_revenue":2344598.17,"nontax_revenue":1615276.85,"capital_revenue":0.0,"transfer_revenue":195859.75,"current_expense":2337511.74,"capital_expense":1854843.76,"budget_balance":-36620.73,"cash_current":5777537.37,"cash_previous":5819030.1,"population_mid_year":123,"expense_per_capita":34084.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3297000.0,"revenue_adjusted":5671986.0,"revenue_actual":4938975.74,"expense_approved":4552000.0,"expense_adjusted":6786825.0,"expense_actual":4725797.44,"tax_revenue":2570383.88,"nontax_revenue":1355655.86,"capital_revenue":0.0,"transfer_revenue":1012936.0,"current_expense":2591146.45,"capital_expense":2134650.99,"budget_balance":213178.3,"cash_current":5992220.67,"cash_previous":5777537.37,"population_mid_year":123,"expense_per_capita":38421.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3147000.0,"revenue_adjusted":4821000.0,"revenue_actual":4593787.06,"expense_approved":3147000.0,"expense_adjusted":4821000.0,"expense_actual":2675679.17,"tax_revenue":2588725.15,"nontax_revenue":1512944.91,"capital_revenue":0.0,"transfer_revenue":492117.0,"current_expense":2656679.17,"capital_expense":19000.0,"budget_balance":1918107.89,"cash_current":7910328.56,"cash_previous":5992220.67,"population_mid_year":118,"expense_per_capita":22675.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3552800.0,"revenue_adjusted":6198900.0,"revenue_actual":6158091.29,"expense_approved":5007600.0,"expense_adjusted":7209100.0,"expense_actual":6463676.4,"tax_revenue":2610058.03,"nontax_revenue":2493733.26,"capital_revenue":0.0,"transfer_revenue":1054300.0,"current_expense":3107920.47,"capital_expense":3355755.93,"budget_balance":-305585.11,"cash_current":7604743.45,"cash_previous":7910328.56,"population_mid_year":109,"expense_per_capita":59299.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}