{"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:00637220","national_id":"00637220","name":"Habrůvka","currency_code":"CZK","history_path":"/data/municipal-history/00637220.json"},"series":[{"year":2010,"revenue_approved":2941000.0,"revenue_adjusted":3160600.0,"revenue_actual":3433480.0,"expense_approved":3763000.0,"expense_adjusted":3951600.0,"expense_actual":2317980.0,"tax_revenue":2947630.0,"nontax_revenue":177320.0,"capital_revenue":4500.0,"transfer_revenue":304030.0,"current_expense":1666900.0,"capital_expense":651080.0,"budget_balance":1115500.0,"cash_current":1907390.0,"cash_previous":1172270.0,"population_mid_year":374,"expense_per_capita":6197.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3071000.0,"revenue_adjusted":3274400.0,"revenue_actual":3322670.28,"expense_approved":4978000.0,"expense_adjusted":5181400.0,"expense_actual":3368459.73,"tax_revenue":2961188.85,"nontax_revenue":66265.43,"capital_revenue":16150.0,"transfer_revenue":279066.0,"current_expense":2805235.73,"capital_expense":563224.0,"budget_balance":-45789.45,"cash_current":1861605.07,"cash_previous":1907394.52,"population_mid_year":382,"expense_per_capita":8817.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3016000.0,"revenue_adjusted":3345000.0,"revenue_actual":4020374.32,"expense_approved":4836000.0,"expense_adjusted":5165000.0,"expense_actual":3165946.98,"tax_revenue":3014988.24,"nontax_revenue":275986.08,"capital_revenue":324000.0,"transfer_revenue":405400.0,"current_expense":2514816.18,"capital_expense":651130.8,"budget_balance":854427.34,"cash_current":2716032.41,"cash_previous":1861605.07,"population_mid_year":388,"expense_per_capita":8159.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4522000.0,"revenue_adjusted":4551500.0,"revenue_actual":4736256.66,"expense_approved":7238000.0,"expense_adjusted":11718300.0,"expense_actual":11333192.52,"tax_revenue":3764909.25,"nontax_revenue":155901.41,"capital_revenue":705850.0,"transfer_revenue":109596.0,"current_expense":8690764.52,"capital_expense":2642428.0,"budget_balance":-6596935.86,"cash_current":569771.55,"cash_previous":2716032.41,"population_mid_year":386,"expense_per_capita":29360.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8374200.0,"revenue_adjusted":12822200.0,"revenue_actual":13289603.1,"expense_approved":7543300.0,"expense_adjusted":8941300.0,"expense_actual":7124475.06,"tax_revenue":4225344.51,"nontax_revenue":165202.59,"capital_revenue":3723295.0,"transfer_revenue":5175761.0,"current_expense":2557074.06,"capital_expense":4567401.0,"budget_balance":6165128.04,"cash_current":2284224.59,"cash_previous":569771.55,"population_mid_year":402,"expense_per_capita":17722.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4375800.0,"revenue_adjusted":4725800.0,"revenue_actual":4976071.54,"expense_approved":6647800.0,"expense_adjusted":6997800.0,"expense_actual":5040156.22,"tax_revenue":4395081.02,"nontax_revenue":126590.52,"capital_revenue":32500.0,"transfer_revenue":421900.0,"current_expense":3004692.99,"capital_expense":2035463.23,"budget_balance":-64084.68,"cash_current":2220139.91,"cash_previous":2284224.59,"population_mid_year":422,"expense_per_capita":11943.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4678000.0,"revenue_adjusted":6210500.0,"revenue_actual":8718790.29,"expense_approved":6882000.0,"expense_adjusted":11326500.0,"expense_actual":9512416.27,"tax_revenue":4914386.59,"nontax_revenue":135495.7,"capital_revenue":2061250.0,"transfer_revenue":1607658.0,"current_expense":5938505.27,"capital_expense":3573911.0,"budget_balance":-793625.98,"cash_current":4338513.93,"cash_previous":2220139.91,"population_mid_year":433,"expense_per_capita":21968.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5288400.0,"revenue_adjusted":6012700.0,"revenue_actual":6383232.51,"expense_approved":9140400.0,"expense_adjusted":9864700.0,"expense_actual":5327065.35,"tax_revenue":5413232.36,"nontax_revenue":141859.15,"capital_revenue":21650.0,"transfer_revenue":806491.0,"current_expense":3837565.35,"capital_expense":1489500.0,"budget_balance":1056167.16,"cash_current":4926681.09,"cash_previous":4338513.93,"population_mid_year":437,"expense_per_capita":12190.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5400000.0,"revenue_adjusted":6153300.0,"revenue_actual":7595468.98,"expense_approved":4932000.0,"expense_adjusted":7763900.0,"expense_actual":6693971.87,"tax_revenue":5957950.73,"nontax_revenue":1243481.25,"capital_revenue":20800.0,"transfer_revenue":373237.0,"current_expense":4397467.87,"capital_expense":2296504.0,"budget_balance":901497.11,"cash_current":5360178.2,"cash_previous":4926681.09,"population_mid_year":427,"expense_per_capita":15676.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6100000.0,"revenue_adjusted":6165000.0,"revenue_actual":6759955.93,"expense_approved":5632000.0,"expense_adjusted":7972000.0,"expense_actual":5483505.99,"tax_revenue":6411659.47,"nontax_revenue":188596.46,"capital_revenue":0.0,"transfer_revenue":159700.0,"current_expense":4240172.99,"capital_expense":1243333.0,"budget_balance":1276449.94,"cash_current":6168628.14,"cash_previous":5360178.2,"population_mid_year":432,"expense_per_capita":12693.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6300000.0,"revenue_adjusted":14297600.0,"revenue_actual":7048008.0,"expense_approved":5832000.0,"expense_adjusted":18043000.0,"expense_actual":8689097.85,"tax_revenue":6060553.84,"nontax_revenue":300354.16,"capital_revenue":13800.0,"transfer_revenue":673300.0,"current_expense":3950566.33,"capital_expense":4738531.52,"budget_balance":-1641089.85,"cash_current":4059538.29,"cash_previous":6168628.14,"population_mid_year":440,"expense_per_capita":19747.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14455000.0,"revenue_adjusted":14108800.0,"revenue_actual":14990766.96,"expense_approved":13987000.0,"expense_adjusted":15385800.0,"expense_actual":14662197.97,"tax_revenue":6879497.81,"nontax_revenue":291929.44,"capital_revenue":10600.0,"transfer_revenue":7808739.71,"current_expense":4727931.34,"capital_expense":9934266.63,"budget_balance":328568.99,"cash_current":3920107.28,"cash_previous":4059538.29,"population_mid_year":419,"expense_per_capita":34993.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7117000.0,"revenue_adjusted":7199600.0,"revenue_actual":8091776.18,"expense_approved":6649000.0,"expense_adjusted":6731600.0,"expense_actual":4327746.44,"tax_revenue":7628532.06,"nontax_revenue":166534.5,"capital_revenue":0.0,"transfer_revenue":296709.62,"current_expense":4327746.44,"capital_expense":0.0,"budget_balance":3764029.74,"cash_current":7112137.02,"cash_previous":3920107.28,"population_mid_year":417,"expense_per_capita":10378.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8538600.0,"revenue_adjusted":9093400.0,"revenue_actual":9769920.84,"expense_approved":8538600.0,"expense_adjusted":10213400.0,"expense_actual":8874699.09,"tax_revenue":8608615.34,"nontax_revenue":294911.5,"capital_revenue":57000.0,"transfer_revenue":809394.0,"current_expense":6086684.05,"capital_expense":2788015.04,"budget_balance":895221.75,"cash_current":8007358.77,"cash_previous":7112137.02,"population_mid_year":420,"expense_per_capita":21130.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8420400.0,"revenue_adjusted":8779700.0,"revenue_actual":9381818.17,"expense_approved":8420400.0,"expense_adjusted":8779700.0,"expense_actual":6792063.4,"tax_revenue":8648460.17,"nontax_revenue":501958.0,"capital_revenue":0.0,"transfer_revenue":231400.0,"current_expense":5599938.6,"capital_expense":1192124.8,"budget_balance":2589754.77,"cash_current":10597113.54,"cash_previous":8007358.77,"population_mid_year":416,"expense_per_capita":16327.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8622000.0,"revenue_adjusted":9131100.0,"revenue_actual":9965890.4,"expense_approved":8622000.0,"expense_adjusted":9131100.0,"expense_actual":5949196.51,"tax_revenue":9019298.4,"nontax_revenue":295926.0,"capital_revenue":0.0,"transfer_revenue":650666.0,"current_expense":5697404.29,"capital_expense":251792.22,"budget_balance":4016693.89,"cash_current":14613807.43,"cash_previous":10597113.54,"population_mid_year":417,"expense_per_capita":14266.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
