{"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:00231801","national_id":"00231801","name":"Hulice","currency_code":"CZK","history_path":"/data/municipal-history/00231801.json"},"series":[{"year":2010,"revenue_approved":3900000.0,"revenue_adjusted":5530000.0,"revenue_actual":5526270.0,"expense_approved":3900000.0,"expense_adjusted":6799990.0,"expense_actual":6772890.0,"tax_revenue":4044590.0,"nontax_revenue":1013180.0,"capital_revenue":0.0,"transfer_revenue":468500.0,"current_expense":4516750.0,"capital_expense":2256140.0,"budget_balance":-1246620.0,"cash_current":3583870.0,"cash_previous":4875790.0,"population_mid_year":293,"expense_per_capita":23115.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12070000.0,"revenue_adjusted":10400000.0,"revenue_actual":10630162.93,"expense_approved":17670000.0,"expense_adjusted":16000000.0,"expense_actual":12745843.48,"tax_revenue":4073750.56,"nontax_revenue":757186.31,"capital_revenue":0.0,"transfer_revenue":5799226.06,"current_expense":4001827.68,"capital_expense":8744015.8,"budget_balance":-2115680.55,"cash_current":1467514.66,"cash_previous":3583867.21,"population_mid_year":292,"expense_per_capita":43650.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8238000.0,"revenue_adjusted":12500000.0,"revenue_actual":12971237.87,"expense_approved":8238000.0,"expense_adjusted":12500000.0,"expense_actual":9283783.27,"tax_revenue":4138732.25,"nontax_revenue":1795697.02,"capital_revenue":8111.0,"transfer_revenue":7028697.6,"current_expense":4574184.77,"capital_expense":4709598.5,"budget_balance":3687454.6,"cash_current":8988714.42,"cash_previous":4814000.68,"population_mid_year":299,"expense_per_capita":31049.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4380000.0,"revenue_adjusted":4890000.0,"revenue_actual":4890595.24,"expense_approved":4380000.0,"expense_adjusted":5330600.0,"expense_actual":5252086.99,"tax_revenue":2819563.0,"nontax_revenue":1433753.74,"capital_revenue":31600.0,"transfer_revenue":605678.5,"current_expense":4775300.99,"capital_expense":476786.0,"budget_balance":-361491.75,"cash_current":9293389.45,"cash_previous":8988714.42,"population_mid_year":308,"expense_per_capita":17052.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3545000.0,"revenue_adjusted":7700000.0,"revenue_actual":7808655.22,"expense_approved":3971000.0,"expense_adjusted":7700000.0,"expense_actual":5383366.92,"tax_revenue":4243922.12,"nontax_revenue":2204611.91,"capital_revenue":954069.19,"transfer_revenue":406052.0,"current_expense":4689206.92,"capital_expense":694160.0,"budget_balance":2425288.3,"cash_current":12120649.69,"cash_previous":9293389.45,"population_mid_year":307,"expense_per_capita":17535.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5500000.0,"revenue_adjusted":8320000.0,"revenue_actual":8448662.36,"expense_approved":5500000.0,"expense_adjusted":8320000.0,"expense_actual":7182522.12,"tax_revenue":4926818.6,"nontax_revenue":1513432.76,"capital_revenue":284500.0,"transfer_revenue":1723911.0,"current_expense":5219814.32,"capital_expense":1962707.8,"budget_balance":1266140.24,"cash_current":14188171.19,"cash_previous":12120649.69,"population_mid_year":302,"expense_per_capita":23783.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4950000.0,"revenue_adjusted":11110000.0,"revenue_actual":11110347.88,"expense_approved":5150000.0,"expense_adjusted":12476031.69,"expense_actual":12471862.75,"tax_revenue":4859849.32,"nontax_revenue":3342677.94,"capital_revenue":3053.1,"transfer_revenue":2904767.52,"current_expense":11091714.17,"capital_expense":1380148.58,"budget_balance":-1361514.87,"cash_current":13436632.99,"cash_previous":14188171.19,"population_mid_year":293,"expense_per_capita":42566.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5200000.0,"revenue_adjusted":10082000.0,"revenue_actual":10081632.6,"expense_approved":5200000.0,"expense_adjusted":10082000.0,"expense_actual":8020457.62,"tax_revenue":5290337.55,"nontax_revenue":2645806.17,"capital_revenue":4800.0,"transfer_revenue":2140688.88,"current_expense":7470697.62,"capital_expense":549760.0,"budget_balance":2061174.98,"cash_current":15808675.99,"cash_previous":13436632.99,"population_mid_year":283,"expense_per_capita":28340.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5850000.0,"revenue_adjusted":8807324.0,"revenue_actual":8698603.78,"expense_approved":5850000.0,"expense_adjusted":8807324.0,"expense_actual":8543228.58,"tax_revenue":5553883.97,"nontax_revenue":1766425.2,"capital_revenue":61792.11,"transfer_revenue":1316502.5,"current_expense":5888223.19,"capital_expense":2655005.39,"budget_balance":155375.2,"cash_current":16378523.53,"cash_previous":15808675.99,"population_mid_year":289,"expense_per_capita":29561.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6072000.0,"revenue_adjusted":10018481.0,"revenue_actual":10999297.96,"expense_approved":6072000.0,"expense_adjusted":10018481.0,"expense_actual":6954022.57,"tax_revenue":6074997.88,"nontax_revenue":2815092.8,"capital_revenue":334030.28,"transfer_revenue":1775177.0,"current_expense":6485068.4,"capital_expense":468954.17,"budget_balance":4045275.39,"cash_current":20125251.24,"cash_previous":16378523.53,"population_mid_year":298,"expense_per_capita":23335.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6881500.0,"revenue_adjusted":12452885.89,"revenue_actual":12318107.25,"expense_approved":6881500.0,"expense_adjusted":12452885.89,"expense_actual":11196593.63,"tax_revenue":5853330.32,"nontax_revenue":1600714.23,"capital_revenue":4025.0,"transfer_revenue":4860037.7,"current_expense":7300585.93,"capital_expense":3896007.7,"budget_balance":1121513.62,"cash_current":20462525.32,"cash_previous":20125251.24,"population_mid_year":289,"expense_per_capita":38742.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6717500.0,"revenue_adjusted":12577047.93,"revenue_actual":11854055.44,"expense_approved":6717500.0,"expense_adjusted":12577047.93,"expense_actual":9025814.56,"tax_revenue":5995467.39,"nontax_revenue":2949988.27,"capital_revenue":3850.0,"transfer_revenue":2904749.78,"current_expense":7176411.23,"capital_expense":1849403.33,"budget_balance":2828240.88,"cash_current":23335184.49,"cash_previous":20462525.32,"population_mid_year":278,"expense_per_capita":32466.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6893500.0,"revenue_adjusted":20347515.0,"revenue_actual":19291269.12,"expense_approved":6893500.0,"expense_adjusted":20347515.0,"expense_actual":9273795.79,"tax_revenue":6859248.12,"nontax_revenue":11473674.96,"capital_revenue":78800.0,"transfer_revenue":879546.04,"current_expense":8849315.79,"capital_expense":424480.0,"budget_balance":10017473.33,"cash_current":32340946.47,"cash_previous":23335184.49,"population_mid_year":282,"expense_per_capita":32885.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13158000.0,"revenue_adjusted":24243130.7,"revenue_actual":23893799.9,"expense_approved":13158000.0,"expense_adjusted":23537839.7,"expense_actual":14066391.08,"tax_revenue":9096963.41,"nontax_revenue":13931720.99,"capital_revenue":11550.0,"transfer_revenue":853565.5,"current_expense":11647416.46,"capital_expense":2418974.62,"budget_balance":9827408.82,"cash_current":21977960.57,"cash_previous":32340946.47,"population_mid_year":278,"expense_per_capita":50598.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10779000.0,"revenue_adjusted":14848003.0,"revenue_actual":14716321.23,"expense_approved":10779000.0,"expense_adjusted":16625643.0,"expense_actual":16604128.57,"tax_revenue":10357367.03,"nontax_revenue":3355701.2,"capital_revenue":10350.0,"transfer_revenue":992903.0,"current_expense":10521495.22,"capital_expense":6082633.35,"budget_balance":-1887807.34,"cash_current":19300072.86,"cash_previous":21977960.57,"population_mid_year":280,"expense_per_capita":59300.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10714000.0,"revenue_adjusted":13502731.41,"revenue_actual":12878925.57,"expense_approved":12747000.0,"expense_adjusted":17584367.41,"expense_actual":16546485.87,"tax_revenue":8427351.03,"nontax_revenue":3411963.13,"capital_revenue":42000.0,"transfer_revenue":997611.41,"current_expense":9548365.22,"capital_expense":6998120.65,"budget_balance":-3667560.3,"cash_current":14829775.22,"cash_previous":19300072.86,"population_mid_year":276,"expense_per_capita":59951.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}