{"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:00258709","national_id":"00258709","name":"Hlohovice","currency_code":"CZK","history_path":"/data/municipal-history/00258709.json"},"series":[{"year":2010,"revenue_approved":3909230.0,"revenue_adjusted":4428730.0,"revenue_actual":4662580.0,"expense_approved":5547850.0,"expense_adjusted":5659480.0,"expense_actual":5395470.0,"tax_revenue":3732980.0,"nontax_revenue":422620.0,"capital_revenue":3640.0,"transfer_revenue":503340.0,"current_expense":4594740.0,"capital_expense":800730.0,"budget_balance":-732890.0,"cash_current":5679970.0,"cash_previous":6412830.0,"population_mid_year":339,"expense_per_capita":15915.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3916630.0,"revenue_adjusted":4106590.0,"revenue_actual":3989936.95,"expense_approved":5567670.0,"expense_adjusted":3874450.0,"expense_actual":3649173.61,"tax_revenue":3354930.39,"nontax_revenue":566107.56,"capital_revenue":0.0,"transfer_revenue":68899.0,"current_expense":3325375.61,"capital_expense":323798.0,"budget_balance":340763.34,"cash_current":6020728.51,"cash_previous":5679965.17,"population_mid_year":330,"expense_per_capita":11058.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3878880.0,"revenue_adjusted":7214060.0,"revenue_actual":7080503.65,"expense_approved":5683890.0,"expense_adjusted":7625520.0,"expense_actual":7544684.26,"tax_revenue":3397541.29,"nontax_revenue":852797.36,"capital_revenue":74805.0,"transfer_revenue":2755360.0,"current_expense":4625820.26,"capital_expense":2918864.0,"budget_balance":-464180.61,"cash_current":7056547.9,"cash_previous":6020728.51,"population_mid_year":330,"expense_per_capita":22862.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3848280.0,"revenue_adjusted":5172630.0,"revenue_actual":5178893.24,"expense_approved":5409750.0,"expense_adjusted":5921960.0,"expense_actual":5903504.56,"tax_revenue":4002782.75,"nontax_revenue":741813.17,"capital_revenue":10670.0,"transfer_revenue":423627.32,"current_expense":3035060.56,"capital_expense":2868444.0,"budget_balance":-724611.32,"cash_current":5356936.58,"cash_previous":7056547.9,"population_mid_year":329,"expense_per_capita":17943.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3885890.0,"revenue_adjusted":4684480.0,"revenue_actual":5495824.14,"expense_approved":3216410.0,"expense_adjusted":4327200.0,"expense_actual":4292055.27,"tax_revenue":4292385.61,"nontax_revenue":559318.53,"capital_revenue":9520.0,"transfer_revenue":634600.0,"current_expense":3699243.27,"capital_expense":592812.0,"budget_balance":1203768.87,"cash_current":7536754.35,"cash_previous":5356936.58,"population_mid_year":320,"expense_per_capita":13412.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4714610.0,"revenue_adjusted":5460120.0,"revenue_actual":5820123.78,"expense_approved":4883040.0,"expense_adjusted":5379550.0,"expense_actual":5176894.62,"tax_revenue":4530389.48,"nontax_revenue":572152.3,"capital_revenue":0.0,"transfer_revenue":717582.0,"current_expense":4725519.62,"capital_expense":451375.0,"budget_balance":643229.16,"cash_current":8179983.51,"cash_previous":7536754.35,"population_mid_year":314,"expense_per_capita":16486.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5110320.0,"revenue_adjusted":6141730.0,"revenue_actual":6529779.73,"expense_approved":5019170.0,"expense_adjusted":6059520.0,"expense_actual":5551218.55,"tax_revenue":4766528.69,"nontax_revenue":600261.04,"capital_revenue":101120.0,"transfer_revenue":1061870.0,"current_expense":4030676.76,"capital_expense":1520541.79,"budget_balance":978561.18,"cash_current":8158544.69,"cash_previous":8179983.51,"population_mid_year":311,"expense_per_capita":17849.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12246120.0,"revenue_adjusted":14185390.0,"revenue_actual":14181398.88,"expense_approved":14066030.0,"expense_adjusted":14334700.0,"expense_actual":13729217.77,"tax_revenue":5210302.27,"nontax_revenue":954415.61,"capital_revenue":68205.0,"transfer_revenue":7948476.0,"current_expense":5591005.57,"capital_expense":8138212.2,"budget_balance":452181.11,"cash_current":8610725.8,"cash_previous":8158544.69,"population_mid_year":304,"expense_per_capita":45161.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10251820.0,"revenue_adjusted":8813790.0,"revenue_actual":8868425.67,"expense_approved":10731190.0,"expense_adjusted":9026370.0,"expense_actual":8224828.5,"tax_revenue":5782703.89,"nontax_revenue":1017641.78,"capital_revenue":591260.0,"transfer_revenue":1476820.0,"current_expense":5802627.0,"capital_expense":2422201.5,"budget_balance":643597.17,"cash_current":8254322.97,"cash_previous":8610725.8,"population_mid_year":323,"expense_per_capita":25463.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7095420.0,"revenue_adjusted":8317440.0,"revenue_actual":8537475.64,"expense_approved":6499460.0,"expense_adjusted":8856860.0,"expense_actual":7819103.54,"tax_revenue":6301362.5,"nontax_revenue":970896.14,"capital_revenue":7410.0,"transfer_revenue":1257807.0,"current_expense":5296019.25,"capital_expense":2523084.29,"budget_balance":718372.1,"cash_current":8972695.07,"cash_previous":8254322.97,"population_mid_year":330,"expense_per_capita":23694.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7953820.0,"revenue_adjusted":11801180.0,"revenue_actual":11913601.32,"expense_approved":14705230.0,"expense_adjusted":16668630.0,"expense_actual":14609513.32,"tax_revenue":5917708.37,"nontax_revenue":1086657.54,"capital_revenue":77950.0,"transfer_revenue":4831285.41,"current_expense":6046919.79,"capital_expense":8562593.53,"budget_balance":-2695912.0,"cash_current":7320500.44,"cash_previous":8972695.07,"population_mid_year":328,"expense_per_capita":44541.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10915540.0,"revenue_adjusted":12574250.0,"revenue_actual":12278792.19,"expense_approved":10051580.0,"expense_adjusted":14747700.0,"expense_actual":14524764.34,"tax_revenue":6790172.69,"nontax_revenue":1170721.92,"capital_revenue":19600.0,"transfer_revenue":4298297.58,"current_expense":6667908.77,"capital_expense":7856855.57,"budget_balance":-2245972.15,"cash_current":5062747.57,"cash_previous":7320500.44,"population_mid_year":332,"expense_per_capita":43749.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8084100.0,"revenue_adjusted":11357170.0,"revenue_actual":12633233.04,"expense_approved":8809110.0,"expense_adjusted":9296170.0,"expense_actual":8034531.38,"tax_revenue":8108024.49,"nontax_revenue":1402846.5,"capital_revenue":125800.0,"transfer_revenue":2996562.05,"current_expense":6441353.38,"capital_expense":1593178.0,"budget_balance":4598701.66,"cash_current":9649771.09,"cash_previous":5062747.57,"population_mid_year":345,"expense_per_capita":23288.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9007500.0,"revenue_adjusted":11670400.0,"revenue_actual":11481456.47,"expense_approved":9007500.0,"expense_adjusted":12489840.0,"expense_actual":12210540.43,"tax_revenue":8878296.33,"nontax_revenue":1738286.14,"capital_revenue":0.0,"transfer_revenue":864874.0,"current_expense":8102516.3,"capital_expense":4108024.13,"budget_balance":-729083.96,"cash_current":9147089.49,"cash_previous":9649771.09,"population_mid_year":353,"expense_per_capita":34590.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10672100.0,"revenue_adjusted":13472210.0,"revenue_actual":13526412.88,"expense_approved":8540880.0,"expense_adjusted":12557430.0,"expense_actual":11977634.41,"tax_revenue":9540864.47,"nontax_revenue":1806156.16,"capital_revenue":46200.0,"transfer_revenue":2133192.25,"current_expense":7083338.53,"capital_expense":4894295.88,"budget_balance":1548778.47,"cash_current":10820399.72,"cash_previous":9147089.49,"population_mid_year":355,"expense_per_capita":33739.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24822080.0,"revenue_adjusted":29613360.0,"revenue_actual":29710952.78,"expense_approved":28803100.0,"expense_adjusted":30348540.0,"expense_actual":29623895.5,"tax_revenue":10107773.42,"nontax_revenue":1818620.59,"capital_revenue":27700.0,"transfer_revenue":17756858.77,"current_expense":7471557.8,"capital_expense":22152337.7,"budget_balance":87057.28,"cash_current":15129691.37,"cash_previous":10820399.72,"population_mid_year":357,"expense_per_capita":82980.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}