{"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:00283193","national_id":"00283193","name":"Hustopeče","currency_code":"CZK","history_path":"/data/municipal-history/00283193.json"},"series":[{"year":2010,"revenue_approved":187570000.0,"revenue_adjusted":212779100.0,"revenue_actual":218086690.0,"expense_approved":196815000.0,"expense_adjusted":265125300.0,"expense_actual":213532720.0,"tax_revenue":65383060.0,"nontax_revenue":26959950.0,"capital_revenue":7397020.0,"transfer_revenue":118346660.0,"current_expense":188535150.0,"capital_expense":24997570.0,"budget_balance":4553970.0,"cash_current":34129870.0,"cash_previous":41902920.0,"population_mid_year":5951,"expense_per_capita":35881.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":177965800.0,"revenue_adjusted":222809000.0,"revenue_actual":221469968.0,"expense_approved":182130000.0,"expense_adjusted":270126400.0,"expense_actual":230197502.47,"tax_revenue":61670884.71,"nontax_revenue":20311249.55,"capital_revenue":1822659.0,"transfer_revenue":137665174.74,"current_expense":183359019.47,"capital_expense":46838483.0,"budget_balance":-8727534.47,"cash_current":28462541.58,"cash_previous":34129871.05,"population_mid_year":5884,"expense_per_capita":39122.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":106382800.0,"revenue_adjusted":143069800.0,"revenue_actual":145168558.44,"expense_approved":140557400.0,"expense_adjusted":195189600.0,"expense_actual":157559863.89,"tax_revenue":63745338.85,"nontax_revenue":25120452.28,"capital_revenue":5469209.0,"transfer_revenue":50833558.31,"current_expense":110941711.59,"capital_expense":46618152.3,"budget_balance":-12391305.45,"cash_current":20049218.23,"cash_previous":28462541.58,"population_mid_year":5856,"expense_per_capita":26905.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":114322000.0,"revenue_adjusted":135514100.0,"revenue_actual":140009167.79,"expense_approved":108205000.0,"expense_adjusted":169627000.0,"expense_actual":138518954.52,"tax_revenue":80748106.75,"nontax_revenue":23384225.4,"capital_revenue":2224697.0,"transfer_revenue":33652138.64,"current_expense":110084499.53,"capital_expense":28434454.99,"budget_balance":1490213.27,"cash_current":21979145.25,"cash_previous":20049218.23,"population_mid_year":5881,"expense_per_capita":23553.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":118771000.0,"revenue_adjusted":174139100.0,"revenue_actual":171659144.67,"expense_approved":114694000.0,"expense_adjusted":198654100.0,"expense_actual":166701857.75,"tax_revenue":87702588.72,"nontax_revenue":22561546.33,"capital_revenue":1161057.0,"transfer_revenue":60233952.62,"current_expense":133409189.1,"capital_expense":33292668.65,"budget_balance":4957286.92,"cash_current":29777403.95,"cash_previous":21979145.25,"population_mid_year":5859,"expense_per_capita":28452.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":127445000.0,"revenue_adjusted":166492500.0,"revenue_actual":163291123.72,"expense_approved":120780000.0,"expense_adjusted":166204500.0,"expense_actual":141321716.06,"tax_revenue":87873090.74,"nontax_revenue":32268725.09,"capital_revenue":975369.0,"transfer_revenue":42173938.89,"current_expense":118908048.8,"capital_expense":22413667.26,"budget_balance":21969407.66,"cash_current":44870397.2,"cash_previous":29777403.95,"population_mid_year":5869,"expense_per_capita":24079.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":132285200.0,"revenue_adjusted":170122000.0,"revenue_actual":177996286.59,"expense_approved":145895000.0,"expense_adjusted":180078000.0,"expense_actual":148093800.23,"tax_revenue":95087906.75,"nontax_revenue":43526123.6,"capital_revenue":825832.0,"transfer_revenue":38556424.24,"current_expense":120380128.19,"capital_expense":27713672.04,"budget_balance":29902486.36,"cash_current":68179536.07,"cash_previous":44870397.2,"population_mid_year":5881,"expense_per_capita":25181.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":148177000.0,"revenue_adjusted":192307200.0,"revenue_actual":189629080.04,"expense_approved":152380000.0,"expense_adjusted":274463000.0,"expense_actual":171327328.91,"tax_revenue":107271878.18,"nontax_revenue":41448794.62,"capital_revenue":2386575.0,"transfer_revenue":38521832.24,"current_expense":129900956.83,"capital_expense":41426372.08,"budget_balance":18301751.13,"cash_current":80611090.15,"cash_previous":68179536.07,"population_mid_year":5916,"expense_per_capita":28959.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":166304000.0,"revenue_adjusted":228661000.0,"revenue_actual":212550278.24,"expense_approved":159585000.0,"expense_adjusted":358282000.0,"expense_actual":234933968.55,"tax_revenue":117282691.02,"nontax_revenue":41066791.38,"capital_revenue":1210020.0,"transfer_revenue":52990775.84,"current_expense":140186880.23,"capital_expense":94747088.32,"budget_balance":-22383690.31,"cash_current":82826067.37,"cash_previous":80611090.15,"population_mid_year":5944,"expense_per_capita":39524.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":197638000.0,"revenue_adjusted":318594600.0,"revenue_actual":303519749.55,"expense_approved":212361000.0,"expense_adjusted":386827600.0,"expense_actual":300922078.02,"tax_revenue":125778072.44,"nontax_revenue":39318074.92,"capital_revenue":18625770.52,"transfer_revenue":119797831.67,"current_expense":169669144.92,"capital_expense":131252933.1,"budget_balance":2597671.53,"cash_current":77140320.78,"cash_previous":82826067.37,"population_mid_year":5976,"expense_per_capita":50355.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":191087000.0,"revenue_adjusted":268602300.0,"revenue_actual":229013976.14,"expense_approved":192259000.0,"expense_adjusted":326678300.0,"expense_actual":232833578.03,"tax_revenue":122496456.75,"nontax_revenue":35622095.71,"capital_revenue":356280.0,"transfer_revenue":70539143.68,"current_expense":154730449.86,"capital_expense":78103128.17,"budget_balance":-3819601.89,"cash_current":70345334.85,"cash_previous":77140320.78,"population_mid_year":5963,"expense_per_capita":39046.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":180278200.0,"revenue_adjusted":265654200.0,"revenue_actual":268471274.14,"expense_approved":180278200.0,"expense_adjusted":290655200.0,"expense_actual":225002483.38,"tax_revenue":132338504.42,"nontax_revenue":41496994.92,"capital_revenue":255380.0,"transfer_revenue":94380394.8,"current_expense":172633032.95,"capital_expense":52369450.43,"budget_balance":43468790.76,"cash_current":100741265.68,"cash_previous":70345334.85,"population_mid_year":5959,"expense_per_capita":37758.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":187618000.0,"revenue_adjusted":260728000.0,"revenue_actual":265476910.41,"expense_approved":215263000.0,"expense_adjusted":326681000.0,"expense_actual":239450266.55,"tax_revenue":157473664.62,"nontax_revenue":49657826.89,"capital_revenue":1820400.0,"transfer_revenue":56525018.9,"current_expense":189749373.62,"capital_expense":49700892.93,"budget_balance":26026643.86,"cash_current":120696015.05,"cash_previous":100741265.68,"population_mid_year":6187,"expense_per_capita":38702.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":224652000.0,"revenue_adjusted":294727000.0,"revenue_actual":304241163.23,"expense_approved":241476000.0,"expense_adjusted":425030000.0,"expense_actual":281517629.5,"tax_revenue":180177603.8,"nontax_revenue":57547272.88,"capital_revenue":1427143.0,"transfer_revenue":65089143.55,"current_expense":217196317.97,"capital_expense":64321311.53,"budget_balance":22723533.73,"cash_current":137531851.25,"cash_previous":120696015.05,"population_mid_year":6344,"expense_per_capita":44375.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":253340000.0,"revenue_adjusted":327937000.0,"revenue_actual":330288144.19,"expense_approved":253340000.0,"expense_adjusted":457307000.0,"expense_actual":378699743.37,"tax_revenue":198224871.42,"nontax_revenue":70467738.12,"capital_revenue":1265118.0,"transfer_revenue":60330416.65,"current_expense":225106119.5,"capital_expense":153593623.87,"budget_balance":-48411599.18,"cash_current":138280491.22,"cash_previous":137531851.25,"population_mid_year":6325,"expense_per_capita":59873.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":281718000.0,"revenue_adjusted":352335000.0,"revenue_actual":362795101.4,"expense_approved":336820000.0,"expense_adjusted":472726000.0,"expense_actual":392380309.1,"tax_revenue":199738029.05,"nontax_revenue":82337052.72,"capital_revenue":21341979.2,"transfer_revenue":59378040.43,"current_expense":243639612.72,"capital_expense":148740696.38,"budget_balance":-29585207.7,"cash_current":99664273.31,"cash_previous":138280491.22,"population_mid_year":6375,"expense_per_capita":61549.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}