{"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:00248266","national_id":"00248266","name":"Humpolec","currency_code":"CZK","history_path":"/data/municipal-history/00248266.json"},"series":[{"year":2010,"revenue_approved":200680800.0,"revenue_adjusted":341335100.0,"revenue_actual":347858590.0,"expense_approved":209929800.0,"expense_adjusted":327531300.0,"expense_actual":308303620.0,"tax_revenue":116798700.0,"nontax_revenue":40234900.0,"capital_revenue":63034830.0,"transfer_revenue":127790160.0,"current_expense":204482280.0,"capital_expense":103821340.0,"budget_balance":39554970.0,"cash_current":63284670.0,"cash_previous":25733630.0,"population_mid_year":11093,"expense_per_capita":27792.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":211498970.0,"revenue_adjusted":244126547.94,"revenue_actual":241357229.15,"expense_approved":220603000.0,"expense_adjusted":250150277.94,"expense_actual":239041853.0,"tax_revenue":120083370.9,"nontax_revenue":39437214.31,"capital_revenue":11183331.0,"transfer_revenue":70653312.94,"current_expense":208037110.11,"capital_expense":31004742.89,"budget_balance":2315376.15,"cash_current":63596048.71,"cash_previous":63284672.56,"population_mid_year":10903,"expense_per_capita":21924.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":159007300.0,"revenue_adjusted":180376864.95,"revenue_actual":181638480.11,"expense_approved":193370000.0,"expense_adjusted":204353188.45,"expense_actual":179464690.39,"tax_revenue":113462331.84,"nontax_revenue":39087977.32,"capital_revenue":3504406.0,"transfer_revenue":25583764.95,"current_expense":153600870.6,"capital_expense":25863819.79,"budget_balance":2173789.72,"cash_current":65214039.95,"cash_previous":63596048.71,"population_mid_year":10902,"expense_per_capita":16461.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":171715800.0,"revenue_adjusted":210291849.34,"revenue_actual":209589492.74,"expense_approved":218203800.0,"expense_adjusted":217513956.8,"expense_actual":206189283.49,"tax_revenue":137069063.47,"nontax_revenue":42623827.93,"capital_revenue":8471783.0,"transfer_revenue":21424818.34,"current_expense":145140498.44,"capital_expense":61048785.05,"budget_balance":3400209.25,"cash_current":69179565.95,"cash_previous":65214039.95,"population_mid_year":10935,"expense_per_capita":18855.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":218461200.0,"revenue_adjusted":258752383.87,"revenue_actual":258216714.7,"expense_approved":275439200.0,"expense_adjusted":280055783.5,"expense_actual":270146983.82,"tax_revenue":149018571.99,"nontax_revenue":69438451.84,"capital_revenue":16986107.0,"transfer_revenue":22773583.87,"current_expense":175548095.54,"capital_expense":94598888.28,"budget_balance":-11930269.12,"cash_current":55276655.45,"cash_previous":69179565.95,"population_mid_year":10908,"expense_per_capita":24765.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":231685200.0,"revenue_adjusted":260856438.7,"revenue_actual":260471244.1,"expense_approved":260538000.0,"expense_adjusted":268579295.7,"expense_actual":253781769.49,"tax_revenue":150626727.73,"nontax_revenue":79304927.67,"capital_revenue":8431250.0,"transfer_revenue":22108338.7,"current_expense":179147461.12,"capital_expense":74634308.37,"budget_balance":6689474.61,"cash_current":59660391.22,"cash_previous":55276655.45,"population_mid_year":10884,"expense_per_capita":23316.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":248347000.0,"revenue_adjusted":271351169.55,"revenue_actual":276282680.52,"expense_approved":284763019.0,"expense_adjusted":282738274.95,"expense_actual":257409708.05,"tax_revenue":165762418.47,"nontax_revenue":82062540.5,"capital_revenue":8570952.0,"transfer_revenue":19886769.55,"current_expense":185030477.23,"capital_expense":72379230.82,"budget_balance":18872972.47,"cash_current":76819892.6,"cash_previous":59660391.22,"population_mid_year":10885,"expense_per_capita":23648.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":262320600.0,"revenue_adjusted":287637544.62,"revenue_actual":293326482.78,"expense_approved":331896948.0,"expense_adjusted":331935411.74,"expense_actual":305175712.71,"tax_revenue":176356495.7,"nontax_revenue":87967372.46,"capital_revenue":2979477.0,"transfer_revenue":26023137.62,"current_expense":196735232.53,"capital_expense":108440480.18,"budget_balance":-11849229.93,"cash_current":88981677.27,"cash_previous":76819892.6,"population_mid_year":10853,"expense_per_capita":28119.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":307008900.0,"revenue_adjusted":334070231.04,"revenue_actual":348580357.39,"expense_approved":360136000.0,"expense_adjusted":388529018.96,"expense_actual":351311197.6,"tax_revenue":190861352.73,"nontax_revenue":106372003.52,"capital_revenue":20359310.0,"transfer_revenue":30987691.14,"current_expense":223029965.27,"capital_expense":128281232.33,"budget_balance":-2730840.21,"cash_current":82153502.91,"cash_previous":88981677.27,"population_mid_year":10852,"expense_per_capita":32372.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":327268800.0,"revenue_adjusted":334488279.59,"revenue_actual":343228872.94,"expense_approved":365327745.0,"expense_adjusted":370039081.55,"expense_actual":328969511.53,"tax_revenue":212137708.02,"nontax_revenue":92075873.38,"capital_revenue":7632237.1,"transfer_revenue":31383054.44,"current_expense":219113550.19,"capital_expense":109855961.34,"budget_balance":14259361.41,"cash_current":90476695.19,"cash_previous":82153502.91,"population_mid_year":10962,"expense_per_capita":30009.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":332340800.0,"revenue_adjusted":342265484.78,"revenue_actual":358811995.38,"expense_approved":379968842.0,"expense_adjusted":391577182.45,"expense_actual":354564136.58,"tax_revenue":195913169.68,"nontax_revenue":97497931.97,"capital_revenue":11594146.0,"transfer_revenue":53806747.73,"current_expense":232258719.74,"capital_expense":122305416.84,"budget_balance":4247858.8,"cash_current":115805010.48,"cash_previous":90476695.19,"population_mid_year":11004,"expense_per_capita":32221.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":313328750.95,"revenue_adjusted":326045726.95,"revenue_actual":368114474.38,"expense_approved":403166508.99,"expense_adjusted":396263840.74,"expense_actual":331706626.72,"tax_revenue":219212481.29,"nontax_revenue":105008122.14,"capital_revenue":2304065.0,"transfer_revenue":41589805.95,"current_expense":225656695.22,"capital_expense":106049931.5,"budget_balance":36407847.66,"cash_current":167861731.48,"cash_previous":115805010.48,"population_mid_year":10715,"expense_per_capita":30957.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":335534715.0,"revenue_adjusted":423582210.06,"revenue_actual":461978883.76,"expense_approved":455685343.0,"expense_adjusted":472846341.54,"expense_actual":376256620.94,"tax_revenue":256380661.91,"nontax_revenue":164937206.79,"capital_revenue":7091404.0,"transfer_revenue":33569611.06,"current_expense":270671415.63,"capital_expense":105585205.31,"budget_balance":85722262.82,"cash_current":248560015.92,"cash_previous":167861731.48,"population_mid_year":11209,"expense_per_capita":33567.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":414315413.55,"revenue_adjusted":506315150.42,"revenue_actual":533079608.76,"expense_approved":590357903.04,"expense_adjusted":563750017.28,"expense_actual":477246262.08,"tax_revenue":299189417.19,"nontax_revenue":125956759.56,"capital_revenue":1760348.42,"transfer_revenue":106173083.59,"current_expense":307583608.24,"capital_expense":169662653.84,"budget_balance":55833346.68,"cash_current":271033777.94,"cash_previous":248560015.92,"population_mid_year":11386,"expense_per_capita":41915.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":419740823.0,"revenue_adjusted":437651473.4,"revenue_actual":447241692.83,"expense_approved":590724153.0,"expense_adjusted":573251620.34,"expense_actual":461364186.42,"tax_revenue":289339119.63,"nontax_revenue":127556011.83,"capital_revenue":141787.0,"transfer_revenue":30204774.37,"current_expense":311696327.79,"capital_expense":149667858.63,"budget_balance":-14122493.59,"cash_current":334269656.59,"cash_previous":271033777.94,"population_mid_year":11509,"expense_per_capita":40087.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":432198667.0,"revenue_adjusted":452640913.23,"revenue_actual":466255059.38,"expense_approved":668973184.0,"expense_adjusted":581536933.34,"expense_actual":485247734.53,"tax_revenue":296434418.54,"nontax_revenue":121961855.02,"capital_revenue":2933135.07,"transfer_revenue":44925650.75,"current_expense":337821362.52,"capital_expense":147426372.01,"budget_balance":-18992675.15,"cash_current":304722317.81,"cash_previous":334269656.59,"population_mid_year":11510,"expense_per_capita":42158.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}