{"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:00298891","national_id":"00298891","name":"Hlubočky","currency_code":"CZK","history_path":"/data/municipal-history/00298891.json"},"series":[{"year":2010,"revenue_approved":48312000.0,"revenue_adjusted":55559890.0,"revenue_actual":55513930.0,"expense_approved":55250000.0,"expense_adjusted":73695240.0,"expense_actual":56039600.0,"tax_revenue":34323820.0,"nontax_revenue":9268080.0,"capital_revenue":606140.0,"transfer_revenue":11315890.0,"current_expense":38395320.0,"capital_expense":17644280.0,"budget_balance":-525670.0,"cash_current":19588220.0,"cash_previous":21299880.0,"population_mid_year":4403,"expense_per_capita":12727.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":73553000.0,"revenue_adjusted":70867534.0,"revenue_actual":74347195.09,"expense_approved":93195000.0,"expense_adjusted":104759243.0,"expense_actual":98480041.54,"tax_revenue":34763939.94,"nontax_revenue":23236141.15,"capital_revenue":9773780.0,"transfer_revenue":6573334.0,"current_expense":41443890.47,"capital_expense":57036151.07,"budget_balance":-24132846.45,"cash_current":12236745.89,"cash_previous":19588222.48,"population_mid_year":4367,"expense_per_capita":22550.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":48828000.0,"revenue_adjusted":50910757.4,"revenue_actual":55102875.3,"expense_approved":42002000.0,"expense_adjusted":52115508.4,"expense_actual":38425610.3,"tax_revenue":33244488.21,"nontax_revenue":10718779.69,"capital_revenue":7505650.0,"transfer_revenue":3633957.4,"current_expense":33122993.15,"capital_expense":5302617.15,"budget_balance":16677265.0,"cash_current":19944604.72,"cash_previous":12236745.89,"population_mid_year":4321,"expense_per_capita":8892.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":52265000.0,"revenue_adjusted":89613393.0,"revenue_actual":95708399.65,"expense_approved":60425000.0,"expense_adjusted":100309871.0,"expense_actual":90608261.98,"tax_revenue":43851985.49,"nontax_revenue":9375321.32,"capital_revenue":5845709.0,"transfer_revenue":36635383.84,"current_expense":31865134.29,"capital_expense":58743127.69,"budget_balance":5100137.67,"cash_current":19122227.63,"cash_previous":19944604.72,"population_mid_year":4284,"expense_per_capita":21150.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":59564000.0,"revenue_adjusted":77514090.89,"revenue_actual":80773024.68,"expense_approved":65000000.0,"expense_adjusted":81184439.38,"expense_actual":72455987.61,"tax_revenue":45742827.87,"nontax_revenue":8682531.7,"capital_revenue":4242351.0,"transfer_revenue":22105314.11,"current_expense":42006989.66,"capital_expense":30448997.95,"budget_balance":8317037.07,"cash_current":23312135.15,"cash_previous":19122227.63,"population_mid_year":4262,"expense_per_capita":17000.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":55390000.0,"revenue_adjusted":78294162.96,"revenue_actual":85393584.27,"expense_approved":68451000.0,"expense_adjusted":95341062.96,"expense_actual":89762575.96,"tax_revenue":48123984.77,"nontax_revenue":9760046.83,"capital_revenue":8592321.0,"transfer_revenue":18917231.67,"current_expense":42194142.62,"capital_expense":47568433.34,"budget_balance":-4368991.69,"cash_current":18825908.52,"cash_previous":23312135.15,"population_mid_year":4264,"expense_per_capita":21051.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":55295000.0,"revenue_adjusted":69308670.5,"revenue_actual":77525583.38,"expense_approved":65011000.0,"expense_adjusted":71434412.0,"expense_actual":60739692.1,"tax_revenue":52771468.52,"nontax_revenue":10136230.59,"capital_revenue":861494.0,"transfer_revenue":13756390.27,"current_expense":42918831.14,"capital_expense":17820860.96,"budget_balance":16785891.28,"cash_current":35644069.78,"cash_previous":18825908.52,"population_mid_year":4257,"expense_per_capita":14268.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":58657000.0,"revenue_adjusted":64000203.41,"revenue_actual":74744707.62,"expense_approved":81494000.0,"expense_adjusted":94133257.65,"expense_actual":81690582.68,"tax_revenue":56158199.18,"nontax_revenue":9197579.04,"capital_revenue":3680744.0,"transfer_revenue":5708185.4,"current_expense":47847161.2,"capital_expense":33843421.48,"budget_balance":-6945875.06,"cash_current":28946418.69,"cash_previous":35644069.78,"population_mid_year":4232,"expense_per_capita":19303.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":65263000.0,"revenue_adjusted":72664213.77,"revenue_actual":82739064.49,"expense_approved":75899000.0,"expense_adjusted":99905245.77,"expense_actual":91109249.84,"tax_revenue":63714741.23,"nontax_revenue":9652182.29,"capital_revenue":746840.0,"transfer_revenue":8625300.97,"current_expense":57998117.93,"capital_expense":33111131.91,"budget_balance":-8370185.35,"cash_current":20274542.45,"cash_previous":28946418.69,"population_mid_year":4214,"expense_per_capita":21620.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":76532000.0,"revenue_adjusted":88979376.08,"revenue_actual":102148975.89,"expense_approved":77041000.0,"expense_adjusted":96616675.24,"expense_actual":73612967.85,"tax_revenue":67559322.13,"nontax_revenue":16705574.82,"capital_revenue":977845.0,"transfer_revenue":16906233.94,"current_expense":53581562.54,"capital_expense":20031405.31,"budget_balance":28536008.04,"cash_current":48878779.93,"cash_previous":20274542.45,"population_mid_year":4216,"expense_per_capita":17460.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":70984000.0,"revenue_adjusted":90312501.5,"revenue_actual":96024773.3,"expense_approved":98826000.0,"expense_adjusted":129816669.5,"expense_actual":99376121.6,"tax_revenue":64154924.91,"nontax_revenue":14793308.1,"capital_revenue":419875.0,"transfer_revenue":16656665.29,"current_expense":54804118.19,"capital_expense":44572003.41,"budget_balance":-3351348.3,"cash_current":45891257.08,"cash_previous":48878779.93,"population_mid_year":4250,"expense_per_capita":23382.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":71605000.0,"revenue_adjusted":78517845.74,"revenue_actual":99288487.26,"expense_approved":89428000.0,"expense_adjusted":99919723.97,"expense_actual":82885807.06,"tax_revenue":70752455.28,"nontax_revenue":10193808.09,"capital_revenue":10604650.0,"transfer_revenue":7737573.89,"current_expense":58683262.57,"capital_expense":24202544.49,"budget_balance":16402680.2,"cash_current":62157096.54,"cash_previous":45891257.08,"population_mid_year":4208,"expense_per_capita":19697.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":75972000.0,"revenue_adjusted":106143937.38,"revenue_actual":113195507.47,"expense_approved":102121000.0,"expense_adjusted":112388381.38,"expense_actual":94607828.68,"tax_revenue":83249191.12,"nontax_revenue":11583369.46,"capital_revenue":6416187.6,"transfer_revenue":11946759.29,"current_expense":69066486.25,"capital_expense":25541342.43,"budget_balance":18587678.79,"cash_current":80310387.13,"cash_previous":62157096.54,"population_mid_year":4178,"expense_per_capita":22644.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":91727000.0,"revenue_adjusted":100056559.94,"revenue_actual":116921042.09,"expense_approved":161721000.0,"expense_adjusted":168474364.94,"expense_actual":125235634.53,"tax_revenue":92492533.08,"nontax_revenue":16685242.21,"capital_revenue":1209751.8,"transfer_revenue":6533515.0,"current_expense":77501981.11,"capital_expense":47733653.42,"budget_balance":-8314592.44,"cash_current":71426299.88,"cash_previous":80310387.13,"population_mid_year":4214,"expense_per_capita":29718.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":111293000.0,"revenue_adjusted":118901970.84,"revenue_actual":126827786.22,"expense_approved":164062000.0,"expense_adjusted":185223970.84,"expense_actual":167752901.57,"tax_revenue":93455708.13,"nontax_revenue":15113692.05,"capital_revenue":5534600.0,"transfer_revenue":12723786.04,"current_expense":79305158.14,"capital_expense":88447743.43,"budget_balance":-40925115.35,"cash_current":30921851.73,"cash_previous":71426299.88,"population_mid_year":4184,"expense_per_capita":40093.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":147342000.0,"revenue_adjusted":157062998.38,"revenue_actual":134053718.87,"expense_approved":177188000.0,"expense_adjusted":186908998.38,"expense_actual":155833019.32,"tax_revenue":99996397.51,"nontax_revenue":14933044.75,"capital_revenue":1646980.0,"transfer_revenue":17477296.61,"current_expense":79929390.02,"capital_expense":75903629.3,"budget_balance":-21779300.45,"cash_current":19352996.87,"cash_previous":30921851.73,"population_mid_year":4166,"expense_per_capita":37405.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
