{"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:00639818","national_id":"00639818","name":"Hracholusky","currency_code":"CZK","history_path":"/data/municipal-history/00639818.json"},"series":[{"year":2010,"revenue_approved":896000.0,"revenue_adjusted":1026520.0,"revenue_actual":1132370.0,"expense_approved":1111900.0,"expense_adjusted":1242430.0,"expense_actual":866900.0,"tax_revenue":875080.0,"nontax_revenue":56510.0,"capital_revenue":6760.0,"transfer_revenue":194020.0,"current_expense":866900.0,"capital_expense":0.0,"budget_balance":265470.0,"cash_current":527240.0,"cash_previous":261770.0,"population_mid_year":69,"expense_per_capita":12563.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1042900.0,"revenue_adjusted":1133171.0,"revenue_actual":1084566.23,"expense_approved":1569900.0,"expense_adjusted":1660171.0,"expense_actual":940416.58,"tax_revenue":911772.52,"nontax_revenue":125522.71,"capital_revenue":0.0,"transfer_revenue":47271.0,"current_expense":940416.58,"capital_expense":0.0,"budget_balance":144149.65,"cash_current":658809.7,"cash_previous":527273.05,"population_mid_year":74,"expense_per_capita":12708.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1206200.0,"revenue_adjusted":1290076.0,"revenue_actual":1085919.71,"expense_approved":1856200.0,"expense_adjusted":1940076.0,"expense_actual":949272.78,"tax_revenue":923190.68,"nontax_revenue":103867.03,"capital_revenue":0.0,"transfer_revenue":58862.0,"current_expense":949272.78,"capital_expense":0.0,"budget_balance":136646.93,"cash_current":808069.63,"cash_previous":658809.7,"population_mid_year":75,"expense_per_capita":12656.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1268021.0,"revenue_adjusted":1406621.0,"revenue_actual":1401651.69,"expense_approved":2076021.0,"expense_adjusted":2214621.0,"expense_actual":869466.45,"tax_revenue":1075165.83,"nontax_revenue":55914.86,"capital_revenue":0.0,"transfer_revenue":270571.0,"current_expense":869466.45,"capital_expense":0.0,"budget_balance":532185.24,"cash_current":1340254.87,"cash_previous":808069.63,"population_mid_year":74,"expense_per_capita":11749.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1179150.0,"revenue_adjusted":1795150.0,"revenue_actual":1746703.56,"expense_approved":2519150.0,"expense_adjusted":3135150.0,"expense_actual":1618768.8,"tax_revenue":1166547.64,"nontax_revenue":132770.37,"capital_revenue":8100.0,"transfer_revenue":439285.55,"current_expense":1618768.8,"capital_expense":0.0,"budget_balance":127934.76,"cash_current":1468189.63,"cash_previous":1340254.87,"population_mid_year":73,"expense_per_capita":22174.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1126700.0,"revenue_adjusted":1311200.0,"revenue_actual":1282092.72,"expense_approved":2487700.0,"expense_adjusted":2672200.0,"expense_actual":651261.58,"tax_revenue":1187233.25,"nontax_revenue":52459.47,"capital_revenue":0.0,"transfer_revenue":42400.0,"current_expense":572261.58,"capital_expense":79000.0,"budget_balance":630831.14,"cash_current":2099020.77,"cash_previous":1468189.63,"population_mid_year":72,"expense_per_capita":9045.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1353800.0,"revenue_adjusted":1631300.0,"revenue_actual":1538039.22,"expense_approved":3452800.0,"expense_adjusted":3730300.0,"expense_actual":494266.0,"tax_revenue":1315414.64,"nontax_revenue":102407.58,"capital_revenue":65000.0,"transfer_revenue":55217.0,"current_expense":494266.0,"capital_expense":0.0,"budget_balance":1043773.22,"cash_current":3142793.99,"cash_previous":2099020.77,"population_mid_year":70,"expense_per_capita":7060.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1532200.0,"revenue_adjusted":1700589.0,"revenue_actual":1569360.82,"expense_approved":4675200.0,"expense_adjusted":4843589.0,"expense_actual":1792209.18,"tax_revenue":1415282.23,"nontax_revenue":65989.59,"capital_revenue":0.0,"transfer_revenue":88089.0,"current_expense":854649.18,"capital_expense":937560.0,"budget_balance":-222848.36,"cash_current":2919945.63,"cash_previous":3142793.99,"population_mid_year":73,"expense_per_capita":24550.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1427200.0,"revenue_adjusted":1783421.0,"revenue_actual":1709298.57,"expense_approved":5174200.0,"expense_adjusted":5530421.0,"expense_actual":823609.8,"tax_revenue":1526737.56,"nontax_revenue":94840.01,"capital_revenue":0.0,"transfer_revenue":87721.0,"current_expense":823609.8,"capital_expense":0.0,"budget_balance":885688.77,"cash_current":3805634.4,"cash_previous":2919945.63,"population_mid_year":77,"expense_per_capita":10696.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1632200.0,"revenue_adjusted":2058960.0,"revenue_actual":1979988.79,"expense_approved":5259200.0,"expense_adjusted":5685960.0,"expense_actual":1476156.14,"tax_revenue":1659216.61,"nontax_revenue":108607.18,"capital_revenue":26278.0,"transfer_revenue":185887.0,"current_expense":1350448.94,"capital_expense":125707.2,"budget_balance":503832.65,"cash_current":4309467.05,"cash_previous":3805634.4,"population_mid_year":81,"expense_per_capita":18224.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2125800.0,"revenue_adjusted":2310550.0,"revenue_actual":2042585.38,"expense_approved":2302620.0,"expense_adjusted":2487370.0,"expense_actual":1264259.95,"tax_revenue":1594588.44,"nontax_revenue":112952.47,"capital_revenue":0.0,"transfer_revenue":335044.47,"current_expense":1059020.25,"capital_expense":205239.7,"budget_balance":778325.43,"cash_current":5087792.48,"cash_previous":4309467.05,"population_mid_year":79,"expense_per_capita":16003.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2056100.0,"revenue_adjusted":2262200.0,"revenue_actual":1907402.74,"expense_approved":2631000.0,"expense_adjusted":2837100.0,"expense_actual":918017.0,"tax_revenue":1701365.51,"nontax_revenue":110412.76,"capital_revenue":0.0,"transfer_revenue":95624.47,"current_expense":918017.0,"capital_expense":0.0,"budget_balance":989385.74,"cash_current":6125928.22,"cash_previous":5087792.48,"population_mid_year":74,"expense_per_capita":12405.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1983200.0,"revenue_adjusted":2418203.51,"revenue_actual":2253080.04,"expense_approved":2292500.0,"expense_adjusted":2727503.51,"expense_actual":2221515.77,"tax_revenue":1968127.07,"nontax_revenue":116093.69,"capital_revenue":0.0,"transfer_revenue":168859.28,"current_expense":2071515.77,"capital_expense":150000.0,"budget_balance":31564.27,"cash_current":6157492.49,"cash_previous":6125928.22,"population_mid_year":81,"expense_per_capita":27426.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2229400.0,"revenue_adjusted":2640790.98,"revenue_actual":2541973.87,"expense_approved":2821800.0,"expense_adjusted":3124389.98,"expense_actual":1573759.41,"tax_revenue":2296650.89,"nontax_revenue":148367.0,"capital_revenue":0.0,"transfer_revenue":96955.98,"current_expense":1573759.41,"capital_expense":0.0,"budget_balance":968214.46,"cash_current":7125706.95,"cash_previous":6157492.49,"population_mid_year":80,"expense_per_capita":19671.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2434900.0,"revenue_adjusted":2957750.0,"revenue_actual":2624469.35,"expense_approved":2886800.0,"expense_adjusted":3319746.0,"expense_actual":1840498.9,"tax_revenue":2358499.15,"nontax_revenue":123427.2,"capital_revenue":0.0,"transfer_revenue":142543.0,"current_expense":1674534.9,"capital_expense":165964.0,"budget_balance":783970.45,"cash_current":7909677.4,"cash_previous":7125706.95,"population_mid_year":78,"expense_per_capita":23596.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2676068.0,"revenue_adjusted":3135069.0,"revenue_actual":2993953.47,"expense_approved":2445100.0,"expense_adjusted":2653700.0,"expense_actual":1570367.6,"tax_revenue":2553502.3,"nontax_revenue":223956.13,"capital_revenue":4110.0,"transfer_revenue":212385.04,"current_expense":1540722.6,"capital_expense":29645.0,"budget_balance":1423585.87,"cash_current":9333263.27,"cash_previous":7909677.4,"population_mid_year":74,"expense_per_capita":21221.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
