{"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:00273571","national_id":"00273571","name":"Holice","currency_code":"CZK","history_path":"/data/municipal-history/00273571.json"},"series":[{"year":2010,"revenue_approved":96650700.0,"revenue_adjusted":167358060.0,"revenue_actual":171380950.0,"expense_approved":102733500.0,"expense_adjusted":172716110.0,"expense_actual":162768190.0,"tax_revenue":56041920.0,"nontax_revenue":26866580.0,"capital_revenue":349800.0,"transfer_revenue":88122650.0,"current_expense":130887240.0,"capital_expense":31880950.0,"budget_balance":8612760.0,"cash_current":13898250.0,"cash_previous":8966790.0,"population_mid_year":6479,"expense_per_capita":25122.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":105257500.0,"revenue_adjusted":167919174.0,"revenue_actual":156313101.98,"expense_approved":108973412.0,"expense_adjusted":173177356.0,"expense_actual":148638568.31,"tax_revenue":56983534.96,"nontax_revenue":31304069.16,"capital_revenue":2199561.0,"transfer_revenue":65825936.86,"current_expense":130013076.92,"capital_expense":18625491.39,"budget_balance":7674533.67,"cash_current":22236053.96,"cash_previous":13898249.29,"population_mid_year":6487,"expense_per_capita":22913.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":97209900.0,"revenue_adjusted":122320737.0,"revenue_actual":127870931.57,"expense_approved":92133900.0,"expense_adjusted":137628587.0,"expense_actual":112133099.22,"tax_revenue":60106557.99,"nontax_revenue":28121717.67,"capital_revenue":8853610.2,"transfer_revenue":30789045.71,"current_expense":93659171.26,"capital_expense":18473927.96,"budget_balance":15737832.35,"cash_current":33334201.31,"cash_previous":22236053.96,"population_mid_year":6488,"expense_per_capita":17283.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":106313400.0,"revenue_adjusted":140922344.0,"revenue_actual":151020339.19,"expense_approved":120340900.0,"expense_adjusted":164242980.0,"expense_actual":134025891.39,"tax_revenue":76936990.67,"nontax_revenue":29374078.61,"capital_revenue":20367545.56,"transfer_revenue":24341724.35,"current_expense":98649716.48,"capital_expense":35376174.91,"budget_balance":16994447.8,"cash_current":52318766.58,"cash_previous":33334201.31,"population_mid_year":6495,"expense_per_capita":20635.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":107024400.0,"revenue_adjusted":134432717.0,"revenue_actual":148564890.94,"expense_approved":180512779.0,"expense_adjusted":197521828.0,"expense_actual":176160942.58,"tax_revenue":84754661.23,"nontax_revenue":26215275.91,"capital_revenue":4896585.0,"transfer_revenue":32698368.8,"current_expense":111742085.32,"capital_expense":64418857.26,"budget_balance":-27596051.64,"cash_current":47370884.76,"cash_previous":52318766.58,"population_mid_year":6522,"expense_per_capita":27010.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":110122200.0,"revenue_adjusted":124089260.42,"revenue_actual":128582142.45,"expense_approved":128127444.32,"expense_adjusted":163342368.74,"expense_actual":128199168.87,"tax_revenue":86324647.33,"nontax_revenue":20137825.66,"capital_revenue":3428061.0,"transfer_revenue":18691608.46,"current_expense":107361109.16,"capital_expense":20838059.71,"budget_balance":382973.58,"cash_current":43473079.3,"cash_previous":47370884.76,"population_mid_year":6534,"expense_per_capita":19620.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":115611451.0,"revenue_adjusted":125640078.18,"revenue_actual":137566542.82,"expense_approved":117339243.0,"expense_adjusted":168698310.11,"expense_actual":124124985.1,"tax_revenue":93363461.3,"nontax_revenue":24501847.34,"capital_revenue":924305.0,"transfer_revenue":18776929.18,"current_expense":104250162.9,"capital_expense":19874822.2,"budget_balance":13441557.72,"cash_current":58474295.59,"cash_previous":43473079.3,"population_mid_year":6481,"expense_per_capita":19152.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":125323061.0,"revenue_adjusted":133595579.75,"revenue_actual":149637879.52,"expense_approved":118606053.0,"expense_adjusted":171894560.99,"expense_actual":130651318.24,"tax_revenue":100448625.46,"nontax_revenue":26055469.06,"capital_revenue":2720171.0,"transfer_revenue":20413614.0,"current_expense":113750397.77,"capital_expense":16900920.47,"budget_balance":18986561.28,"cash_current":70986380.83,"cash_previous":58474295.59,"population_mid_year":6500,"expense_per_capita":20100.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":135801844.0,"revenue_adjusted":146778905.81,"revenue_actual":164035683.47,"expense_approved":135801844.0,"expense_adjusted":246874502.83,"expense_actual":164306443.07,"tax_revenue":112127595.57,"nontax_revenue":25534059.53,"capital_revenue":53500.0,"transfer_revenue":26320528.37,"current_expense":124668024.54,"capital_expense":39638418.53,"budget_balance":-270759.6,"cash_current":89570777.67,"cash_previous":70986380.83,"population_mid_year":6558,"expense_per_capita":25054.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":141649603.0,"revenue_adjusted":174179625.98,"revenue_actual":191240306.08,"expense_approved":156362264.27,"expense_adjusted":239704667.93,"expense_actual":193030490.11,"tax_revenue":119387989.63,"nontax_revenue":23786886.05,"capital_revenue":130000.0,"transfer_revenue":47935430.4,"current_expense":143258899.7,"capital_expense":49771590.41,"budget_balance":-1790184.03,"cash_current":90821697.24,"cash_previous":89570777.67,"population_mid_year":6553,"expense_per_capita":29456.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":148843712.0,"revenue_adjusted":159980323.4,"revenue_actual":177437229.7,"expense_approved":165964880.0,"expense_adjusted":217174609.96,"expense_actual":178089811.33,"tax_revenue":111033309.74,"nontax_revenue":25584303.71,"capital_revenue":1428402.0,"transfer_revenue":39391214.25,"current_expense":143065943.46,"capital_expense":35023867.87,"budget_balance":-652581.63,"cash_current":82259449.81,"cash_previous":90821697.24,"population_mid_year":6580,"expense_per_capita":27065.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":132720845.0,"revenue_adjusted":166318405.07,"revenue_actual":188127018.83,"expense_approved":140082057.0,"expense_adjusted":225894873.12,"expense_actual":177064859.69,"tax_revenue":122307707.78,"nontax_revenue":29905140.98,"capital_revenue":419009.0,"transfer_revenue":35495161.07,"current_expense":144904516.16,"capital_expense":32160343.53,"budget_balance":11062159.14,"cash_current":84983393.03,"cash_previous":82259449.81,"population_mid_year":6551,"expense_per_capita":27028.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":141991917.0,"revenue_adjusted":157744561.82,"revenue_actual":207236968.11,"expense_approved":133664059.0,"expense_adjusted":218113116.47,"expense_actual":160573997.8,"tax_revenue":139770828.12,"nontax_revenue":33856074.32,"capital_revenue":124350.0,"transfer_revenue":33485715.67,"current_expense":153838422.39,"capital_expense":6735575.41,"budget_balance":46662970.31,"cash_current":123395150.41,"cash_previous":84983393.03,"population_mid_year":6790,"expense_per_capita":23648.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":177809187.0,"revenue_adjusted":198237068.77,"revenue_actual":238143334.39,"expense_approved":179388174.0,"expense_adjusted":272318722.26,"expense_actual":207082530.07,"tax_revenue":160610066.39,"nontax_revenue":45672976.65,"capital_revenue":160390.0,"transfer_revenue":31699901.35,"current_expense":179897008.55,"capital_expense":27185521.52,"budget_balance":31060804.32,"cash_current":146125721.28,"cash_previous":123395150.41,"population_mid_year":6788,"expense_per_capita":30507.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":197218000.0,"revenue_adjusted":207627900.43,"revenue_actual":241602526.08,"expense_approved":228372000.0,"expense_adjusted":346596845.35,"expense_actual":249861582.61,"tax_revenue":164425072.14,"nontax_revenue":50212523.61,"capital_revenue":262370.0,"transfer_revenue":26702560.33,"current_expense":184619731.24,"capital_expense":65241851.37,"budget_balance":-8259056.53,"cash_current":131065366.66,"cash_previous":146125721.28,"population_mid_year":6732,"expense_per_capita":37115.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":207253727.0,"revenue_adjusted":219058945.19,"revenue_actual":257774871.82,"expense_approved":270802727.0,"expense_adjusted":346262359.21,"expense_actual":267406578.01,"tax_revenue":173044754.88,"nontax_revenue":52444440.56,"capital_revenue":157345.0,"transfer_revenue":32128331.38,"current_expense":196708324.61,"capital_expense":70698253.4,"budget_balance":-9631706.19,"cash_current":118029690.21,"cash_previous":131065366.66,"population_mid_year":6793,"expense_per_capita":39365.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}