{"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:46684476","national_id":"46684476","name":"Hájek","currency_code":"CZK","history_path":"/data/municipal-history/46684476.json"},"series":[{"year":2010,"revenue_approved":439070.0,"revenue_adjusted":551100.0,"revenue_actual":551100.0,"expense_approved":451670.0,"expense_adjusted":291810.0,"expense_actual":291810.0,"tax_revenue":420570.0,"nontax_revenue":10040.0,"capital_revenue":0.0,"transfer_revenue":120490.0,"current_expense":291810.0,"capital_expense":0.0,"budget_balance":259290.0,"cash_current":1123200.0,"cash_previous":863910.0,"population_mid_year":36,"expense_per_capita":8105.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":432070.0,"revenue_adjusted":540500.5,"revenue_actual":538493.85,"expense_approved":1166971.0,"expense_adjusted":1299418.0,"expense_actual":1298062.54,"tax_revenue":418354.56,"nontax_revenue":59851.29,"capital_revenue":0.0,"transfer_revenue":60288.0,"current_expense":1298062.54,"capital_expense":0.0,"budget_balance":-759568.69,"cash_current":363656.63,"cash_previous":1123225.32,"population_mid_year":40,"expense_per_capita":32451.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":505970.0,"revenue_adjusted":515258.0,"revenue_actual":538469.48,"expense_approved":279971.0,"expense_adjusted":232741.0,"expense_actual":247143.46,"tax_revenue":443728.79,"nontax_revenue":8190.69,"capital_revenue":650.0,"transfer_revenue":85900.0,"current_expense":247143.46,"capital_expense":0.0,"budget_balance":291326.02,"cash_current":654982.65,"cash_previous":363656.63,"population_mid_year":41,"expense_per_capita":6027.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":485770.0,"revenue_adjusted":631226.0,"revenue_actual":631227.31,"expense_approved":285971.0,"expense_adjusted":277454.0,"expense_actual":277453.04,"tax_revenue":520082.96,"nontax_revenue":2724.35,"capital_revenue":12900.0,"transfer_revenue":95520.0,"current_expense":277453.04,"capital_expense":0.0,"budget_balance":353774.27,"cash_current":1008756.92,"cash_previous":654982.65,"population_mid_year":39,"expense_per_capita":7114.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":522050.0,"revenue_adjusted":654239.0,"revenue_actual":654237.37,"expense_approved":314530.0,"expense_adjusted":357949.0,"expense_actual":302747.94,"tax_revenue":534566.46,"nontax_revenue":12270.91,"capital_revenue":0.0,"transfer_revenue":107400.0,"current_expense":302747.94,"capital_expense":0.0,"budget_balance":351489.43,"cash_current":1360246.35,"cash_previous":1008756.92,"population_mid_year":36,"expense_per_capita":8409.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":585050.0,"revenue_adjusted":591465.0,"revenue_actual":591463.83,"expense_approved":796450.0,"expense_adjusted":367089.0,"expense_actual":367087.81,"tax_revenue":523659.81,"nontax_revenue":13404.02,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":367087.81,"capital_expense":0.0,"budget_balance":224376.02,"cash_current":1584622.37,"cash_previous":1360246.35,"population_mid_year":35,"expense_per_capita":10488.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":522400.0,"revenue_adjusted":650737.0,"revenue_actual":646235.88,"expense_approved":658200.0,"expense_adjusted":766819.0,"expense_actual":275044.27,"tax_revenue":552811.88,"nontax_revenue":16424.0,"capital_revenue":0.0,"transfer_revenue":77000.0,"current_expense":266844.27,"capital_expense":8200.0,"budget_balance":371191.61,"cash_current":1955813.98,"cash_previous":1584622.37,"population_mid_year":36,"expense_per_capita":7640.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":524555.0,"revenue_adjusted":739259.41,"revenue_actual":732290.38,"expense_approved":982200.0,"expense_adjusted":1114177.5,"expense_actual":458165.99,"tax_revenue":616206.38,"nontax_revenue":36284.0,"capital_revenue":0.0,"transfer_revenue":79800.0,"current_expense":381295.99,"capital_expense":76870.0,"budget_balance":274124.39,"cash_current":2229938.37,"cash_previous":1955813.98,"population_mid_year":35,"expense_per_capita":13090.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":619300.0,"revenue_adjusted":1109754.74,"revenue_actual":1105701.88,"expense_approved":413850.0,"expense_adjusted":1127202.0,"expense_actual":382371.23,"tax_revenue":657081.13,"nontax_revenue":67620.75,"capital_revenue":265600.0,"transfer_revenue":115400.0,"current_expense":382371.23,"capital_expense":0.0,"budget_balance":723330.65,"cash_current":2953269.02,"cash_previous":2229938.37,"population_mid_year":37,"expense_per_capita":10334.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":792000.0,"revenue_adjusted":989400.0,"revenue_actual":942256.49,"expense_approved":1234000.0,"expense_adjusted":1304685.0,"expense_actual":551092.87,"tax_revenue":762112.49,"nontax_revenue":24544.0,"capital_revenue":61200.0,"transfer_revenue":94400.0,"current_expense":551092.87,"capital_expense":0.0,"budget_balance":391163.62,"cash_current":3344432.64,"cash_previous":2953269.02,"population_mid_year":42,"expense_per_capita":13121.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":918000.0,"revenue_adjusted":1058569.44,"revenue_actual":945033.22,"expense_approved":1622000.0,"expense_adjusted":1722941.0,"expense_actual":1344782.09,"tax_revenue":768059.22,"nontax_revenue":9374.0,"capital_revenue":0.0,"transfer_revenue":167600.0,"current_expense":527739.89,"capital_expense":817042.2,"budget_balance":-399748.87,"cash_current":2944683.77,"cash_previous":3344432.64,"population_mid_year":46,"expense_per_capita":29234.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":747000.0,"revenue_adjusted":918902.24,"revenue_actual":999044.71,"expense_approved":1132000.0,"expense_adjusted":1191860.0,"expense_actual":576365.77,"tax_revenue":879653.5,"nontax_revenue":8488.97,"capital_revenue":0.0,"transfer_revenue":110902.24,"current_expense":547777.77,"capital_expense":28588.0,"budget_balance":422678.94,"cash_current":3367362.71,"cash_previous":2944683.77,"population_mid_year":43,"expense_per_capita":13403.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":878000.0,"revenue_adjusted":926855.26,"revenue_actual":1211577.81,"expense_approved":1284000.0,"expense_adjusted":1338865.1,"expense_actual":707916.0,"tax_revenue":1027858.55,"nontax_revenue":69864.0,"capital_revenue":0.0,"transfer_revenue":113855.26,"current_expense":586298.9,"capital_expense":121617.1,"budget_balance":503661.81,"cash_current":3871024.52,"cash_previous":3367362.71,"population_mid_year":48,"expense_per_capita":14748.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1062000.0,"revenue_adjusted":1329395.0,"revenue_actual":1293779.75,"expense_approved":1632000.0,"expense_adjusted":1193570.0,"expense_actual":751621.75,"tax_revenue":1171395.75,"nontax_revenue":10484.0,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":598997.95,"capital_expense":152623.8,"budget_balance":542158.0,"cash_current":4413182.52,"cash_previous":3871024.52,"population_mid_year":45,"expense_per_capita":16702.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1116000.0,"revenue_adjusted":1380432.49,"revenue_actual":1350518.71,"expense_approved":1005000.0,"expense_adjusted":1257867.1,"expense_actual":847190.81,"tax_revenue":1202184.71,"nontax_revenue":13034.0,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":705208.3,"capital_expense":141982.51,"budget_balance":503327.9,"cash_current":4916510.42,"cash_previous":4413182.52,"population_mid_year":47,"expense_per_capita":18025.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1237957.0,"revenue_adjusted":1431400.41,"revenue_actual":1392001.43,"expense_approved":756136.0,"expense_adjusted":1198696.5,"expense_actual":953450.46,"tax_revenue":1236139.93,"nontax_revenue":26561.5,"capital_revenue":0.0,"transfer_revenue":129300.0,"current_expense":953450.46,"capital_expense":0.0,"budget_balance":438550.97,"cash_current":5355061.39,"cash_previous":4916510.42,"population_mid_year":44,"expense_per_capita":21669.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}