{"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:00268763","national_id":"00268763","name":"HLUŠICE","currency_code":"CZK","history_path":"/data/municipal-history/00268763.json"},"series":[{"year":2010,"revenue_approved":45432780.0,"revenue_adjusted":42926110.0,"revenue_actual":42926110.0,"expense_approved":21006810.0,"expense_adjusted":23893860.0,"expense_actual":23893860.0,"tax_revenue":6355880.0,"nontax_revenue":952650.0,"capital_revenue":507300.0,"transfer_revenue":35110280.0,"current_expense":7804050.0,"capital_expense":16089810.0,"budget_balance":19032250.0,"cash_current":2723220.0,"cash_previous":1920030.0,"population_mid_year":766,"expense_per_capita":31193.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15387802.0,"revenue_adjusted":14929458.92,"revenue_actual":14929470.92,"expense_approved":9115968.0,"expense_adjusted":8848436.79,"expense_actual":8835434.99,"tax_revenue":6514992.45,"nontax_revenue":6561388.27,"capital_revenue":69280.0,"transfer_revenue":1783810.2,"current_expense":6834610.59,"capital_expense":2000824.4,"budget_balance":6094035.93,"cash_current":2545419.3,"cash_previous":2723217.37,"population_mid_year":754,"expense_per_capita":11718.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8294064.0,"revenue_adjusted":9204062.17,"revenue_actual":9204062.67,"expense_approved":8083322.0,"expense_adjusted":8220727.78,"expense_actual":8214706.78,"tax_revenue":6616368.19,"nontax_revenue":1019046.68,"capital_revenue":0.0,"transfer_revenue":1568647.8,"current_expense":7021846.98,"capital_expense":1192859.8,"budget_balance":989355.89,"cash_current":3534805.19,"cash_previous":2545419.3,"population_mid_year":752,"expense_per_capita":10923.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10218872.0,"revenue_adjusted":11946745.24,"revenue_actual":11946745.24,"expense_approved":9819846.0,"expense_adjusted":9939603.1,"expense_actual":9939732.1,"tax_revenue":9014593.07,"nontax_revenue":1178702.17,"capital_revenue":0.0,"transfer_revenue":1753450.0,"current_expense":8081442.1,"capital_expense":1858290.0,"budget_balance":2007013.14,"cash_current":5541818.33,"cash_previous":3534805.19,"population_mid_year":741,"expense_per_capita":13413.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10433292.0,"revenue_adjusted":11807865.68,"revenue_actual":11807865.68,"expense_approved":6914171.5,"expense_adjusted":7522137.83,"expense_actual":7522145.03,"tax_revenue":9516618.77,"nontax_revenue":1373208.91,"capital_revenue":148650.0,"transfer_revenue":769388.0,"current_expense":6901545.03,"capital_expense":620600.0,"budget_balance":4285720.65,"cash_current":9827538.98,"cash_previous":5541818.33,"population_mid_year":744,"expense_per_capita":10110.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10935816.0,"revenue_adjusted":15208211.42,"revenue_actual":15208111.22,"expense_approved":5938522.5,"expense_adjusted":10792626.86,"expense_actual":10721626.86,"tax_revenue":9977316.77,"nontax_revenue":1528652.41,"capital_revenue":4001.0,"transfer_revenue":3698141.04,"current_expense":7067530.86,"capital_expense":3654096.0,"budget_balance":4486484.36,"cash_current":14314023.34,"cash_previous":9827538.98,"population_mid_year":743,"expense_per_capita":14430.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11103919.0,"revenue_adjusted":13387708.8,"revenue_actual":13387708.8,"expense_approved":5640180.0,"expense_adjusted":6781649.87,"expense_actual":6781649.87,"tax_revenue":10572604.05,"nontax_revenue":1664691.65,"capital_revenue":0.0,"transfer_revenue":1150413.1,"current_expense":6735589.87,"capital_expense":46060.0,"budget_balance":6606058.93,"cash_current":20920082.27,"cash_previous":14314023.34,"population_mid_year":739,"expense_per_capita":9176.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11961825.8,"revenue_adjusted":17076630.63,"revenue_actual":17076630.63,"expense_approved":19042734.43,"expense_adjusted":14098626.6,"expense_actual":14098762.6,"tax_revenue":11403418.65,"nontax_revenue":1375294.84,"capital_revenue":0.0,"transfer_revenue":4297917.14,"current_expense":7464126.83,"capital_expense":6634635.77,"budget_balance":2977868.03,"cash_current":23897950.3,"cash_previous":20920082.27,"population_mid_year":735,"expense_per_capita":19181.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":29909884.26,"revenue_adjusted":31462119.9,"revenue_actual":31382378.4,"expense_approved":28795927.31,"expense_adjusted":37090339.46,"expense_actual":34504010.26,"tax_revenue":13395443.93,"nontax_revenue":1266976.59,"capital_revenue":22000.0,"transfer_revenue":16697957.88,"current_expense":7581492.83,"capital_expense":26922517.43,"budget_balance":-3121631.86,"cash_current":20776318.44,"cash_previous":23897950.3,"population_mid_year":737,"expense_per_capita":46816.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20935332.0,"revenue_adjusted":24325385.94,"revenue_actual":24140705.29,"expense_approved":16313150.42,"expense_adjusted":20148293.26,"expense_actual":19485066.13,"tax_revenue":14734210.61,"nontax_revenue":1648577.7,"capital_revenue":863190.0,"transfer_revenue":6894726.98,"current_expense":12637692.26,"capital_expense":6847373.87,"budget_balance":4655639.16,"cash_current":25468087.72,"cash_previous":20776318.44,"population_mid_year":734,"expense_per_capita":26546.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19729217.73,"revenue_adjusted":37721498.48,"revenue_actual":33024106.72,"expense_approved":42141072.22,"expense_adjusted":50146263.47,"expense_actual":42281481.6,"tax_revenue":13243031.89,"nontax_revenue":3700168.04,"capital_revenue":274200.0,"transfer_revenue":15806706.79,"current_expense":12137993.77,"capital_expense":30143487.83,"budget_balance":-9257374.88,"cash_current":16279938.97,"cash_previous":25468087.72,"population_mid_year":722,"expense_per_capita":58561.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18173668.24,"revenue_adjusted":22686324.46,"revenue_actual":21898285.16,"expense_approved":27863140.51,"expense_adjusted":35376770.15,"expense_actual":29707933.93,"tax_revenue":14711217.75,"nontax_revenue":2707513.36,"capital_revenue":2138400.0,"transfer_revenue":2341154.05,"current_expense":8814158.57,"capital_expense":20893775.36,"budget_balance":-7809648.77,"cash_current":8470290.2,"cash_previous":16279938.97,"population_mid_year":711,"expense_per_capita":41783.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28158509.97,"revenue_adjusted":35242053.04,"revenue_actual":33364684.61,"expense_approved":32423180.4,"expense_adjusted":34834716.54,"expense_actual":32085916.54,"tax_revenue":17034133.59,"nontax_revenue":3663480.92,"capital_revenue":37100.0,"transfer_revenue":12629970.1,"current_expense":8136295.72,"capital_expense":23949620.82,"budget_balance":1278768.07,"cash_current":9749058.27,"cash_previous":8470290.2,"population_mid_year":717,"expense_per_capita":44750.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24449597.0,"revenue_adjusted":27574132.52,"revenue_actual":25569780.06,"expense_approved":24428754.16,"expense_adjusted":29616384.56,"expense_actual":19373759.26,"tax_revenue":18773910.1,"nontax_revenue":3184237.45,"capital_revenue":592500.0,"transfer_revenue":3019132.51,"current_expense":10948137.08,"capital_expense":8425622.18,"budget_balance":6196020.8,"cash_current":15945079.07,"cash_previous":9749058.27,"population_mid_year":718,"expense_per_capita":26982.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23239840.0,"revenue_adjusted":27225141.82,"revenue_actual":27421446.72,"expense_approved":37689840.0,"expense_adjusted":47021321.95,"expense_actual":45447324.55,"tax_revenue":19713972.62,"nontax_revenue":3915429.32,"capital_revenue":23300.0,"transfer_revenue":3768744.78,"current_expense":12697817.66,"capital_expense":32749506.89,"budget_balance":-18025877.83,"cash_current":1704265.66,"cash_previous":15945079.07,"population_mid_year":748,"expense_per_capita":60758.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":64174180.0,"revenue_adjusted":75822094.32,"revenue_actual":68794413.28,"expense_approved":53892466.72,"expense_adjusted":57158941.63,"expense_actual":54262383.06,"tax_revenue":20797351.88,"nontax_revenue":5475537.62,"capital_revenue":529600.0,"transfer_revenue":41991923.78,"current_expense":18748845.68,"capital_expense":35513537.38,"budget_balance":14532030.22,"cash_current":12451231.46,"cash_previous":1704265.66,"population_mid_year":747,"expense_per_capita":72640.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}