{"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:00636282","national_id":"00636282","name":"Hradčany","currency_code":"CZK","history_path":"/data/municipal-history/00636282.json"},"series":[{"year":2010,"revenue_approved":15217800.0,"revenue_adjusted":16046440.0,"revenue_actual":19031640.0,"expense_approved":15217800.0,"expense_adjusted":19641950.0,"expense_actual":17968960.0,"tax_revenue":17490690.0,"nontax_revenue":859670.0,"capital_revenue":40000.0,"transfer_revenue":641280.0,"current_expense":4492240.0,"capital_expense":13476720.0,"budget_balance":1062680.0,"cash_current":36665320.0,"cash_previous":35602600.0,"population_mid_year":271,"expense_per_capita":66306.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14814204.0,"revenue_adjusted":15878715.0,"revenue_actual":19388163.13,"expense_approved":14814204.0,"expense_adjusted":15878715.0,"expense_actual":5212869.83,"tax_revenue":17089001.64,"nontax_revenue":736611.49,"capital_revenue":1261289.0,"transfer_revenue":301261.0,"current_expense":4188196.63,"capital_expense":1024673.2,"budget_balance":14175293.3,"cash_current":30840614.8,"cash_previous":36665321.5,"population_mid_year":268,"expense_per_capita":19451.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16000000.0,"revenue_adjusted":20073063.0,"revenue_actual":20002921.47,"expense_approved":16000000.0,"expense_adjusted":20073063.0,"expense_actual":13099896.75,"tax_revenue":18327104.69,"nontax_revenue":1149225.78,"capital_revenue":106100.0,"transfer_revenue":420491.0,"current_expense":5028862.94,"capital_expense":8071033.81,"budget_balance":6903024.72,"cash_current":57743639.52,"cash_previous":50840614.8,"population_mid_year":275,"expense_per_capita":47635.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17560000.0,"revenue_adjusted":25043800.0,"revenue_actual":23956422.95,"expense_approved":17560000.0,"expense_adjusted":34552600.0,"expense_actual":31864692.47,"tax_revenue":19568893.33,"nontax_revenue":1371311.62,"capital_revenue":119300.0,"transfer_revenue":2896918.0,"current_expense":6704314.42,"capital_expense":25160378.05,"budget_balance":-7908269.52,"cash_current":49870370.0,"cash_previous":57743639.52,"population_mid_year":277,"expense_per_capita":115034.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16500000.0,"revenue_adjusted":27856202.12,"revenue_actual":27250935.88,"expense_approved":16500000.0,"expense_adjusted":27856202.12,"expense_actual":14035318.39,"tax_revenue":18292892.35,"nontax_revenue":765119.53,"capital_revenue":312440.0,"transfer_revenue":7880484.0,"current_expense":5184498.72,"capital_expense":8850819.67,"budget_balance":13215617.49,"cash_current":63145987.49,"cash_previous":49870370.0,"population_mid_year":276,"expense_per_capita":50852.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16000000.0,"revenue_adjusted":20129388.0,"revenue_actual":19521147.1,"expense_approved":16000000.0,"expense_adjusted":20129388.0,"expense_actual":10257065.23,"tax_revenue":18177388.29,"nontax_revenue":817071.81,"capital_revenue":113100.0,"transfer_revenue":413587.0,"current_expense":6692555.79,"capital_expense":3564509.44,"budget_balance":9264081.87,"cash_current":72360069.36,"cash_previous":63145987.49,"population_mid_year":278,"expense_per_capita":36895.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18925000.0,"revenue_adjusted":32808696.0,"revenue_actual":32348111.4,"expense_approved":46000000.0,"expense_adjusted":47682000.0,"expense_actual":26957251.65,"tax_revenue":20551805.38,"nontax_revenue":620068.02,"capital_revenue":293400.0,"transfer_revenue":10882838.0,"current_expense":7304355.85,"capital_expense":19652895.8,"budget_balance":5390859.75,"cash_current":77750929.11,"cash_previous":72360069.36,"population_mid_year":286,"expense_per_capita":94256.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":27147000.0,"revenue_adjusted":37334981.0,"revenue_actual":35922442.59,"expense_approved":38000000.0,"expense_adjusted":77909224.0,"expense_actual":50608076.04,"tax_revenue":22626373.54,"nontax_revenue":619943.05,"capital_revenue":1250.0,"transfer_revenue":12674876.0,"current_expense":15106832.7,"capital_expense":35501243.34,"budget_balance":-14685633.45,"cash_current":63065295.66,"cash_previous":77750929.11,"population_mid_year":290,"expense_per_capita":174510.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23578800.0,"revenue_adjusted":35968913.0,"revenue_actual":32817972.74,"expense_approved":34200000.0,"expense_adjusted":47958021.0,"expense_actual":29263191.2,"tax_revenue":31268099.42,"nontax_revenue":1087326.32,"capital_revenue":345760.0,"transfer_revenue":116787.0,"current_expense":12087638.62,"capital_expense":17175552.58,"budget_balance":3554781.54,"cash_current":66620077.2,"cash_previous":63065295.66,"population_mid_year":302,"expense_per_capita":96897.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23648800.0,"revenue_adjusted":30277822.0,"revenue_actual":28975540.72,"expense_approved":23648800.0,"expense_adjusted":49815495.0,"expense_actual":16839646.5,"tax_revenue":24706950.92,"nontax_revenue":1407874.8,"capital_revenue":2340893.0,"transfer_revenue":519822.0,"current_expense":12916833.64,"capital_expense":3922812.86,"budget_balance":12135894.22,"cash_current":78978327.42,"cash_previous":66620077.2,"population_mid_year":307,"expense_per_capita":54852.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24104800.0,"revenue_adjusted":35212666.4,"revenue_actual":31568665.19,"expense_approved":39347600.0,"expense_adjusted":54485716.33,"expense_actual":33226608.62,"tax_revenue":25315309.39,"nontax_revenue":1304505.8,"capital_revenue":21260.0,"transfer_revenue":4927590.0,"current_expense":8299166.73,"capital_expense":24927441.89,"budget_balance":-1657943.43,"cash_current":77364943.09,"cash_previous":78978327.42,"population_mid_year":305,"expense_per_capita":108939.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23382000.0,"revenue_adjusted":34503263.98,"revenue_actual":25045166.43,"expense_approved":23382000.0,"expense_adjusted":39463653.44,"expense_actual":22518202.37,"tax_revenue":18013803.45,"nontax_revenue":1171996.9,"capital_revenue":189358.56,"transfer_revenue":5670007.52,"current_expense":13392081.45,"capital_expense":9126120.92,"budget_balance":2526964.06,"cash_current":80156272.15,"cash_previous":77364943.09,"population_mid_year":316,"expense_per_capita":71260.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19947500.0,"revenue_adjusted":36072018.74,"revenue_actual":26573318.34,"expense_approved":23259500.0,"expense_adjusted":28070458.2,"expense_actual":18009797.88,"tax_revenue":23877720.91,"nontax_revenue":2367146.69,"capital_revenue":85195.0,"transfer_revenue":243255.74,"current_expense":9326930.25,"capital_expense":8682867.63,"budget_balance":8563520.46,"cash_current":88644316.02,"cash_previous":80156272.15,"population_mid_year":317,"expense_per_capita":56813.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35538100.0,"revenue_adjusted":40380736.67,"revenue_actual":25708064.87,"expense_approved":15538100.0,"expense_adjusted":40970978.4,"expense_actual":15128583.42,"tax_revenue":19306104.3,"nontax_revenue":4912255.38,"capital_revenue":0.0,"transfer_revenue":1489705.19,"current_expense":10185837.92,"capital_expense":4942745.5,"budget_balance":10579481.45,"cash_current":100288443.91,"cash_previous":88644316.02,"population_mid_year":318,"expense_per_capita":47574.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32000000.0,"revenue_adjusted":39638227.09,"revenue_actual":29159145.58,"expense_approved":44600000.0,"expense_adjusted":52238227.09,"expense_actual":33545170.19,"tax_revenue":19402558.19,"nontax_revenue":6211560.34,"capital_revenue":75050.0,"transfer_revenue":3469977.05,"current_expense":12476729.8,"capital_expense":21068440.39,"budget_balance":-4386024.61,"cash_current":95614622.3,"cash_previous":100288443.91,"population_mid_year":333,"expense_per_capita":100736.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":31218350.0,"revenue_adjusted":38854355.15,"revenue_actual":30311249.07,"expense_approved":26218350.0,"expense_adjusted":37339074.25,"expense_actual":19543230.31,"tax_revenue":22338466.33,"nontax_revenue":5880729.59,"capital_revenue":1406040.0,"transfer_revenue":686013.15,"current_expense":16292814.99,"capital_expense":3250415.32,"budget_balance":10768018.76,"cash_current":106386141.06,"cash_previous":95614622.3,"population_mid_year":337,"expense_per_capita":57991.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
