{"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:00256251","national_id":"00256251","name":"Velké Hydčice","currency_code":"CZK","history_path":"/data/municipal-history/00256251.json"},"series":[{"year":2010,"revenue_approved":3342600.0,"revenue_adjusted":6085560.0,"revenue_actual":6050170.0,"expense_approved":2367520.0,"expense_adjusted":6177740.0,"expense_actual":6134400.0,"tax_revenue":2684270.0,"nontax_revenue":1397340.0,"capital_revenue":204500.0,"transfer_revenue":1764060.0,"current_expense":4872690.0,"capital_expense":1261710.0,"budget_balance":-84230.0,"cash_current":5332030.0,"cash_previous":5471740.0,"population_mid_year":236,"expense_per_capita":25993.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3407100.0,"revenue_adjusted":5393723.77,"revenue_actual":5000382.54,"expense_approved":2311072.0,"expense_adjusted":3681324.97,"expense_actual":3371997.67,"tax_revenue":2715557.81,"nontax_revenue":1310434.73,"capital_revenue":480000.0,"transfer_revenue":494390.0,"current_expense":3161285.67,"capital_expense":210712.0,"budget_balance":1628384.87,"cash_current":6862055.42,"cash_previous":5233670.55,"population_mid_year":244,"expense_per_capita":13819.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3625000.0,"revenue_adjusted":4330316.38,"revenue_actual":4228127.88,"expense_approved":3004950.0,"expense_adjusted":4287897.73,"expense_actual":3733695.24,"tax_revenue":2791397.97,"nontax_revenue":1015299.91,"capital_revenue":0.0,"transfer_revenue":421430.0,"current_expense":3525139.24,"capital_expense":208556.0,"budget_balance":494432.64,"cash_current":7356488.06,"cash_previous":6862055.42,"population_mid_year":263,"expense_per_capita":14196.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4250000.0,"revenue_adjusted":5111282.57,"revenue_actual":5543120.98,"expense_approved":3937720.0,"expense_adjusted":5956335.27,"expense_actual":4851340.85,"tax_revenue":3270692.5,"nontax_revenue":1244323.28,"capital_revenue":0.0,"transfer_revenue":1028105.2,"current_expense":2796868.85,"capital_expense":2054472.0,"budget_balance":691780.13,"cash_current":8048268.19,"cash_previous":7356488.06,"population_mid_year":259,"expense_per_capita":18731.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4037800.0,"revenue_adjusted":5333673.69,"revenue_actual":5538006.95,"expense_approved":3302200.0,"expense_adjusted":4239463.28,"expense_actual":3968780.99,"tax_revenue":3365135.89,"nontax_revenue":1552031.06,"capital_revenue":24320.0,"transfer_revenue":596520.0,"current_expense":3040647.63,"capital_expense":928133.36,"budget_balance":1569225.96,"cash_current":9617494.15,"cash_previous":8048268.19,"population_mid_year":256,"expense_per_capita":15503.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4133700.0,"revenue_adjusted":5765240.31,"revenue_actual":5918640.0,"expense_approved":4723889.0,"expense_adjusted":5655988.64,"expense_actual":5405088.28,"tax_revenue":3610295.62,"nontax_revenue":1761871.38,"capital_revenue":279000.0,"transfer_revenue":267473.0,"current_expense":4280903.04,"capital_expense":1124185.24,"budget_balance":513551.72,"cash_current":10131045.87,"cash_previous":9617494.15,"population_mid_year":253,"expense_per_capita":21363.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4300800.0,"revenue_adjusted":6078473.74,"revenue_actual":6515720.38,"expense_approved":4120780.0,"expense_adjusted":5047333.38,"expense_actual":4781610.59,"tax_revenue":3963049.02,"nontax_revenue":2323179.36,"capital_revenue":4425.0,"transfer_revenue":225067.0,"current_expense":4466397.59,"capital_expense":315213.0,"budget_balance":1734109.79,"cash_current":11866293.56,"cash_previous":10131045.87,"population_mid_year":253,"expense_per_capita":18899.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4473000.0,"revenue_adjusted":8785344.69,"revenue_actual":9238201.39,"expense_approved":4164200.0,"expense_adjusted":7695045.4,"expense_actual":6686625.74,"tax_revenue":4143741.59,"nontax_revenue":3099295.8,"capital_revenue":15000.0,"transfer_revenue":1980164.0,"current_expense":5522997.74,"capital_expense":1163628.0,"budget_balance":2551575.65,"cash_current":14424930.97,"cash_previous":11866293.56,"population_mid_year":253,"expense_per_capita":26429.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4718400.0,"revenue_adjusted":6727155.7,"revenue_actual":7753474.74,"expense_approved":5663666.0,"expense_adjusted":10200346.98,"expense_actual":9515062.36,"tax_revenue":4517378.01,"nontax_revenue":2552510.73,"capital_revenue":126100.0,"transfer_revenue":557486.0,"current_expense":7380600.26,"capital_expense":2134462.1,"budget_balance":-1761587.62,"cash_current":12781962.03,"cash_previous":14424930.97,"population_mid_year":248,"expense_per_capita":38367.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5091000.0,"revenue_adjusted":9070332.66,"revenue_actual":9380030.63,"expense_approved":6855250.0,"expense_adjusted":9793397.98,"expense_actual":8976076.1,"tax_revenue":4944367.54,"nontax_revenue":3711913.09,"capital_revenue":230000.0,"transfer_revenue":493750.0,"current_expense":8538781.1,"capital_expense":437295.0,"budget_balance":403954.53,"cash_current":13384101.28,"cash_previous":12781962.03,"population_mid_year":248,"expense_per_capita":36193.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6131400.0,"revenue_adjusted":9379111.08,"revenue_actual":8717381.25,"expense_approved":5579287.0,"expense_adjusted":6939853.83,"expense_actual":5636247.05,"tax_revenue":4813866.91,"nontax_revenue":1497915.06,"capital_revenue":265703.28,"transfer_revenue":2139896.0,"current_expense":5438262.85,"capital_expense":197984.2,"budget_balance":3081134.2,"cash_current":16469701.71,"cash_previous":13384101.28,"population_mid_year":259,"expense_per_capita":21761.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5029000.0,"revenue_adjusted":7420341.83,"revenue_actual":7344078.49,"expense_approved":3839358.0,"expense_adjusted":5279224.34,"expense_actual":4811292.91,"tax_revenue":5161456.75,"nontax_revenue":1174348.68,"capital_revenue":410893.0,"transfer_revenue":597380.06,"current_expense":4658524.91,"capital_expense":152768.0,"budget_balance":2532785.58,"cash_current":19074588.42,"cash_previous":16469701.71,"population_mid_year":250,"expense_per_capita":19245.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5602000.0,"revenue_adjusted":8101895.24,"revenue_actual":7893585.54,"expense_approved":4383160.0,"expense_adjusted":6377525.33,"expense_actual":5712256.25,"tax_revenue":5715080.26,"nontax_revenue":1546477.17,"capital_revenue":0.0,"transfer_revenue":632028.11,"current_expense":5189727.25,"capital_expense":522529.0,"budget_balance":2181329.29,"cash_current":21314644.63,"cash_previous":19074588.42,"population_mid_year":245,"expense_per_capita":23315.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6406000.0,"revenue_adjusted":8303144.46,"revenue_actual":8185536.09,"expense_approved":5793100.0,"expense_adjusted":7187233.1,"expense_actual":5760452.06,"tax_revenue":6030352.51,"nontax_revenue":1586043.58,"capital_revenue":0.0,"transfer_revenue":569140.0,"current_expense":5539652.06,"capital_expense":220800.0,"budget_balance":2425084.03,"cash_current":23824124.0,"cash_previous":21314644.63,"population_mid_year":249,"expense_per_capita":23134.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7394000.0,"revenue_adjusted":9908828.16,"revenue_actual":9086775.78,"expense_approved":6385760.0,"expense_adjusted":7029151.95,"expense_actual":6316658.26,"tax_revenue":6368411.51,"nontax_revenue":1881814.27,"capital_revenue":0.0,"transfer_revenue":836550.0,"current_expense":5350880.67,"capital_expense":965777.59,"budget_balance":2770117.52,"cash_current":26618865.16,"cash_previous":23824124.0,"population_mid_year":229,"expense_per_capita":27583.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7191000.0,"revenue_adjusted":9512235.17,"revenue_actual":9456149.01,"expense_approved":5646800.0,"expense_adjusted":7906541.42,"expense_actual":7457100.75,"tax_revenue":6500260.33,"nontax_revenue":1677962.68,"capital_revenue":10100.0,"transfer_revenue":1267826.0,"current_expense":6337133.21,"capital_expense":1119967.54,"budget_balance":1999048.26,"cash_current":28619518.36,"cash_previous":26618865.16,"population_mid_year":218,"expense_per_capita":34206.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
