{"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:00292788","national_id":"00292788","name":"Hodonice","currency_code":"CZK","history_path":"/data/municipal-history/00292788.json"},"series":[{"year":2010,"revenue_approved":21141100.0,"revenue_adjusted":26956000.0,"revenue_actual":26998740.0,"expense_approved":27404500.0,"expense_adjusted":29270300.0,"expense_actual":26791080.0,"tax_revenue":16457680.0,"nontax_revenue":7614580.0,"capital_revenue":459910.0,"transfer_revenue":2466570.0,"current_expense":14783100.0,"capital_expense":12007980.0,"budget_balance":207660.0,"cash_current":9989410.0,"cash_previous":11144540.0,"population_mid_year":1830,"expense_per_capita":14639.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22267100.0,"revenue_adjusted":26797600.0,"revenue_actual":26814529.11,"expense_approved":21325400.0,"expense_adjusted":20742900.0,"expense_actual":18218433.7,"tax_revenue":15673686.1,"nontax_revenue":7704043.01,"capital_revenue":254162.0,"transfer_revenue":3182638.0,"current_expense":15544833.9,"capital_expense":2673599.8,"budget_balance":8596095.41,"cash_current":21230947.9,"cash_previous":9989408.45,"population_mid_year":1821,"expense_per_capita":10004.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":22904400.0,"revenue_adjusted":26659300.0,"revenue_actual":27385685.16,"expense_approved":25589600.0,"expense_adjusted":29049200.0,"expense_actual":27346940.05,"tax_revenue":16508496.59,"nontax_revenue":7635354.57,"capital_revenue":1140528.0,"transfer_revenue":2101306.0,"current_expense":21392433.97,"capital_expense":5954506.08,"budget_balance":38745.11,"cash_current":19228335.14,"cash_previous":21230947.9,"population_mid_year":1835,"expense_per_capita":14902.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":24260900.0,"revenue_adjusted":32997900.0,"revenue_actual":33001419.06,"expense_approved":25960600.0,"expense_adjusted":26450300.0,"expense_actual":25097940.86,"tax_revenue":19629888.62,"nontax_revenue":9355713.74,"capital_revenue":51728.0,"transfer_revenue":3964088.7,"current_expense":18935185.01,"capital_expense":6162755.85,"budget_balance":7903478.2,"cash_current":25613358.26,"cash_previous":19228335.14,"population_mid_year":1823,"expense_per_capita":13767.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":30917900.0,"revenue_adjusted":52594000.0,"revenue_actual":54995980.94,"expense_approved":34697400.0,"expense_adjusted":54510800.0,"expense_actual":49658679.26,"tax_revenue":20519233.46,"nontax_revenue":7447934.91,"capital_revenue":425510.0,"transfer_revenue":26603302.57,"current_expense":37750416.4,"capital_expense":11908262.86,"budget_balance":5337301.68,"cash_current":29446264.36,"cash_previous":25613358.26,"population_mid_year":1827,"expense_per_capita":27180.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28040700.0,"revenue_adjusted":42102000.0,"revenue_actual":43757558.71,"expense_approved":34085900.0,"expense_adjusted":51438000.0,"expense_actual":39219996.52,"tax_revenue":21102808.77,"nontax_revenue":7773966.67,"capital_revenue":703466.0,"transfer_revenue":14177317.27,"current_expense":26616574.38,"capital_expense":12603422.14,"budget_balance":4537562.19,"cash_current":33627865.63,"cash_previous":29446264.36,"population_mid_year":1817,"expense_per_capita":21585.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27977300.0,"revenue_adjusted":33017000.0,"revenue_actual":33484025.44,"expense_approved":45169200.0,"expense_adjusted":48905200.0,"expense_actual":21198752.65,"tax_revenue":23069741.52,"nontax_revenue":7548147.92,"capital_revenue":985976.0,"transfer_revenue":1880160.0,"current_expense":19052487.35,"capital_expense":2146265.3,"budget_balance":12285272.79,"cash_current":45528684.73,"cash_previous":33627865.63,"population_mid_year":1823,"expense_per_capita":11628.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":31540400.0,"revenue_adjusted":36178600.0,"revenue_actual":38302719.49,"expense_approved":55712200.0,"expense_adjusted":61339400.0,"expense_actual":39609790.43,"tax_revenue":25038421.32,"nontax_revenue":7643213.17,"capital_revenue":467080.0,"transfer_revenue":5154005.0,"current_expense":20663366.53,"capital_expense":18946423.9,"budget_balance":-1307070.94,"cash_current":43928864.33,"cash_previous":45528684.73,"population_mid_year":1821,"expense_per_capita":21751.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":30695300.0,"revenue_adjusted":34498700.0,"revenue_actual":38347274.27,"expense_approved":50183800.0,"expense_adjusted":59426100.0,"expense_actual":30134946.7,"tax_revenue":26516455.02,"nontax_revenue":7502394.75,"capital_revenue":318249.4,"transfer_revenue":4010175.1,"current_expense":19877800.98,"capital_expense":10257145.72,"budget_balance":8212327.57,"cash_current":51793896.57,"cash_previous":43928864.33,"population_mid_year":1820,"expense_per_capita":16557.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":33150200.0,"revenue_adjusted":35479100.0,"revenue_actual":40097802.6,"expense_approved":53548500.0,"expense_adjusted":60097100.0,"expense_actual":38177855.65,"tax_revenue":29484536.3,"nontax_revenue":7539833.3,"capital_revenue":652160.0,"transfer_revenue":2421273.0,"current_expense":27450170.71,"capital_expense":10727684.94,"budget_balance":1919946.95,"cash_current":53787624.82,"cash_previous":51793896.57,"population_mid_year":1801,"expense_per_capita":21198.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31310300.0,"revenue_adjusted":36141200.0,"revenue_actual":39407510.45,"expense_approved":53710200.0,"expense_adjusted":59988400.0,"expense_actual":38135264.85,"tax_revenue":26759625.8,"nontax_revenue":8178315.65,"capital_revenue":265187.0,"transfer_revenue":4204382.0,"current_expense":20931903.04,"capital_expense":17203361.81,"budget_balance":1272245.6,"cash_current":54375589.68,"cash_previous":53787624.82,"population_mid_year":1815,"expense_per_capita":21011.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34127700.0,"revenue_adjusted":41605300.0,"revenue_actual":45407633.9,"expense_approved":57783900.0,"expense_adjusted":62827900.0,"expense_actual":48178052.49,"tax_revenue":29969544.45,"nontax_revenue":7140771.7,"capital_revenue":1734633.0,"transfer_revenue":6562684.75,"current_expense":29962056.95,"capital_expense":18215995.54,"budget_balance":-2770418.59,"cash_current":51316948.75,"cash_previous":54375589.68,"population_mid_year":1769,"expense_per_capita":27234.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":29647300.0,"revenue_adjusted":39938000.0,"revenue_actual":42436012.25,"expense_approved":42731900.0,"expense_adjusted":68652300.0,"expense_actual":51936050.08,"tax_revenue":33517734.36,"nontax_revenue":6972619.81,"capital_revenue":94276.0,"transfer_revenue":1851382.08,"current_expense":47983142.92,"capital_expense":3952907.16,"budget_balance":-9500037.83,"cash_current":41511988.19,"cash_previous":51316948.75,"population_mid_year":1762,"expense_per_capita":29475.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35310400.0,"revenue_adjusted":48726200.0,"revenue_actual":51747290.33,"expense_approved":43624700.0,"expense_adjusted":49945600.0,"expense_actual":32395823.49,"tax_revenue":38340196.36,"nontax_revenue":7227413.47,"capital_revenue":3098942.5,"transfer_revenue":3080738.0,"current_expense":29554141.91,"capital_expense":2841681.58,"budget_balance":19351466.84,"cash_current":60622745.81,"cash_previous":41511988.19,"population_mid_year":1768,"expense_per_capita":18323.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39804300.0,"revenue_adjusted":43704400.0,"revenue_actual":70540388.5,"expense_approved":51245000.0,"expense_adjusted":54790100.0,"expense_actual":39096789.75,"tax_revenue":39136305.3,"nontax_revenue":29564648.95,"capital_revenue":210201.2,"transfer_revenue":1629233.05,"current_expense":30708687.32,"capital_expense":8388102.43,"budget_balance":31443598.75,"cash_current":92399021.81,"cash_previous":60622745.81,"population_mid_year":1766,"expense_per_capita":22138.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40458200.0,"revenue_adjusted":50885600.0,"revenue_actual":60414947.92,"expense_approved":70153200.0,"expense_adjusted":75064700.0,"expense_actual":44923739.15,"tax_revenue":41192190.22,"nontax_revenue":8227824.72,"capital_revenue":6891342.0,"transfer_revenue":4103590.98,"current_expense":35551891.56,"capital_expense":9371847.59,"budget_balance":15491208.77,"cash_current":108135458.37,"cash_previous":92399021.81,"population_mid_year":1756,"expense_per_capita":25582.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
