{"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:00290939","national_id":"00290939","name":"Hluk","currency_code":"CZK","history_path":"/data/municipal-history/00290939.json"},"series":[{"year":2010,"revenue_approved":53735000.0,"revenue_adjusted":57845500.0,"revenue_actual":58583450.0,"expense_approved":60592000.0,"expense_adjusted":64702500.0,"expense_actual":55985010.0,"tax_revenue":38453480.0,"nontax_revenue":10431220.0,"capital_revenue":396180.0,"transfer_revenue":9302570.0,"current_expense":42228800.0,"capital_expense":13756210.0,"budget_balance":2598440.0,"cash_current":7331160.0,"cash_previous":3194850.0,"population_mid_year":4452,"expense_per_capita":12575.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":60508000.0,"revenue_adjusted":64388000.0,"revenue_actual":64537749.2,"expense_approved":59025000.0,"expense_adjusted":77719000.0,"expense_actual":76125346.33,"tax_revenue":36278284.94,"nontax_revenue":10882026.74,"capital_revenue":714208.3,"transfer_revenue":16663229.22,"current_expense":44366234.46,"capital_expense":31759111.87,"budget_balance":-11587597.13,"cash_current":1866053.79,"cash_previous":7331164.09,"population_mid_year":4422,"expense_per_capita":17215.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":63717000.0,"revenue_adjusted":70067600.0,"revenue_actual":69781816.95,"expense_approved":47131000.0,"expense_adjusted":54496600.0,"expense_actual":50840590.71,"tax_revenue":38258936.93,"nontax_revenue":9236101.62,"capital_revenue":151612.0,"transfer_revenue":22135166.4,"current_expense":41342120.48,"capital_expense":9498470.23,"budget_balance":18941226.24,"cash_current":3817299.07,"cash_previous":2121681.16,"population_mid_year":4414,"expense_per_capita":11518.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":57438600.0,"revenue_adjusted":62218400.0,"revenue_actual":68235875.72,"expense_approved":57486600.0,"expense_adjusted":72366400.0,"expense_actual":66394213.8,"tax_revenue":49796942.98,"nontax_revenue":10790734.72,"capital_revenue":931540.6,"transfer_revenue":6716657.42,"current_expense":44480875.52,"capital_expense":21913338.28,"budget_balance":1841661.92,"cash_current":9541894.47,"cash_previous":3817299.07,"population_mid_year":4434,"expense_per_capita":14973.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":75822500.0,"revenue_adjusted":82995100.0,"revenue_actual":86165111.96,"expense_approved":80903500.0,"expense_adjusted":80944100.0,"expense_actual":76214478.79,"tax_revenue":54164635.79,"nontax_revenue":11772963.95,"capital_revenue":2847693.0,"transfer_revenue":17379819.22,"current_expense":44989406.05,"capital_expense":31225072.74,"budget_balance":9950633.17,"cash_current":8052156.02,"cash_previous":9541894.47,"population_mid_year":4437,"expense_per_capita":17177.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":67152000.0,"revenue_adjusted":72984900.0,"revenue_actual":74094976.14,"expense_approved":72934000.0,"expense_adjusted":77766900.0,"expense_actual":64843816.83,"tax_revenue":55548059.09,"nontax_revenue":10606853.9,"capital_revenue":399345.6,"transfer_revenue":7540717.55,"current_expense":45829415.03,"capital_expense":19014401.8,"budget_balance":9251159.31,"cash_current":14746938.69,"cash_previous":8052156.02,"population_mid_year":4442,"expense_per_capita":14597.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":78048000.0,"revenue_adjusted":82347000.0,"revenue_actual":83003210.49,"expense_approved":92621000.0,"expense_adjusted":113307000.0,"expense_actual":74821173.9,"tax_revenue":60388496.82,"nontax_revenue":11487416.28,"capital_revenue":36150.0,"transfer_revenue":11091147.39,"current_expense":48319682.13,"capital_expense":26501491.77,"budget_balance":8182036.59,"cash_current":22705472.03,"cash_previous":14746938.69,"population_mid_year":4395,"expense_per_capita":17024.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":74626900.0,"revenue_adjusted":82585300.0,"revenue_actual":82964126.09,"expense_approved":114331900.0,"expense_adjusted":120496800.0,"expense_actual":98569795.07,"tax_revenue":63945019.58,"nontax_revenue":10277607.81,"capital_revenue":622680.0,"transfer_revenue":8118818.7,"current_expense":54465608.36,"capital_expense":44104186.71,"budget_balance":-15605668.98,"cash_current":7458362.56,"cash_previous":22705472.03,"population_mid_year":4360,"expense_per_capita":22607.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":96541200.0,"revenue_adjusted":100372240.0,"revenue_actual":99494831.78,"expense_approved":148000200.0,"expense_adjusted":150673240.0,"expense_actual":116276131.98,"tax_revenue":68728078.59,"nontax_revenue":10269161.63,"capital_revenue":29822.0,"transfer_revenue":20467769.56,"current_expense":55287501.05,"capital_expense":60988630.93,"budget_balance":-16781300.2,"cash_current":18326689.31,"cash_previous":7458362.56,"population_mid_year":4349,"expense_per_capita":26736.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":101463500.0,"revenue_adjusted":107789418.0,"revenue_actual":108197331.19,"expense_approved":114147000.0,"expense_adjusted":117132618.0,"expense_actual":93136720.03,"tax_revenue":73398478.45,"nontax_revenue":10891301.24,"capital_revenue":167355.0,"transfer_revenue":23740196.5,"current_expense":57103268.54,"capital_expense":36033451.49,"budget_balance":15060611.16,"cash_current":26540551.75,"cash_previous":18326689.31,"population_mid_year":4377,"expense_per_capita":21278.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":85880000.0,"revenue_adjusted":83030071.0,"revenue_actual":87073595.4,"expense_approved":89380000.0,"expense_adjusted":95583371.0,"expense_actual":76882347.73,"tax_revenue":67275484.13,"nontax_revenue":10462332.27,"capital_revenue":464343.0,"transfer_revenue":8871436.0,"current_expense":57212332.88,"capital_expense":19670014.85,"budget_balance":10191247.67,"cash_current":30526128.7,"cash_previous":26540551.75,"population_mid_year":4340,"expense_per_capita":17714.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":81498600.0,"revenue_adjusted":94128400.0,"revenue_actual":94602683.19,"expense_approved":84749000.0,"expense_adjusted":98531000.0,"expense_actual":84482275.36,"tax_revenue":73529491.48,"nontax_revenue":11088926.46,"capital_revenue":507394.0,"transfer_revenue":9476871.25,"current_expense":62905002.43,"capital_expense":21577272.93,"budget_balance":10120407.83,"cash_current":34616409.98,"cash_previous":30526128.7,"population_mid_year":4251,"expense_per_capita":19873.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":93005600.0,"revenue_adjusted":111361300.0,"revenue_actual":115053389.49,"expense_approved":111740000.0,"expense_adjusted":151182200.0,"expense_actual":103600826.75,"tax_revenue":83774705.37,"nontax_revenue":12839174.36,"capital_revenue":3367069.0,"transfer_revenue":15072440.76,"current_expense":69237198.08,"capital_expense":34363628.67,"budget_balance":11452562.74,"cash_current":42858877.93,"cash_previous":34616409.98,"population_mid_year":4285,"expense_per_capita":24177.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":99689000.0,"revenue_adjusted":148853100.0,"revenue_actual":155875558.63,"expense_approved":175289000.0,"expense_adjusted":211846300.0,"expense_actual":193066514.17,"tax_revenue":95933552.54,"nontax_revenue":13444543.28,"capital_revenue":1193385.0,"transfer_revenue":45304077.81,"current_expense":78740865.19,"capital_expense":114325648.98,"budget_balance":-37190955.54,"cash_current":18072299.97,"cash_previous":42858877.93,"population_mid_year":4299,"expense_per_capita":44909.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":110457000.0,"revenue_adjusted":157703000.0,"revenue_actual":157698789.21,"expense_approved":127121000.0,"expense_adjusted":173098800.0,"expense_actual":155716588.55,"tax_revenue":97119926.08,"nontax_revenue":16103762.08,"capital_revenue":2043197.0,"transfer_revenue":42431904.05,"current_expense":85013736.09,"capital_expense":70702852.46,"budget_balance":1982200.66,"cash_current":15245825.92,"cash_previous":18072299.97,"population_mid_year":4267,"expense_per_capita":36493.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":119692300.0,"revenue_adjusted":142132560.0,"revenue_actual":141304752.49,"expense_approved":138991000.0,"expense_adjusted":188403060.0,"expense_actual":144123595.75,"tax_revenue":98928185.68,"nontax_revenue":15119290.98,"capital_revenue":8232184.0,"transfer_revenue":19025091.83,"current_expense":90333994.12,"capital_expense":53789601.63,"budget_balance":-2818843.26,"cash_current":12198344.09,"cash_previous":15245825.92,"population_mid_year":4227,"expense_per_capita":34095.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
