{"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:00303836","national_id":"00303836","name":"Hutisko - Solanec","currency_code":"CZK","history_path":"/data/municipal-history/00303836.json"},"series":[{"year":2010,"revenue_approved":21424000.0,"revenue_adjusted":36649000.0,"revenue_actual":35127870.0,"expense_approved":23612000.0,"expense_adjusted":39943000.0,"expense_actual":35555850.0,"tax_revenue":15902230.0,"nontax_revenue":6379770.0,"capital_revenue":1601300.0,"transfer_revenue":11244570.0,"current_expense":19284340.0,"capital_expense":16271510.0,"budget_balance":-427980.0,"cash_current":4975400.0,"cash_previous":6755380.0,"population_mid_year":2008,"expense_per_capita":17707.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25948000.0,"revenue_adjusted":39088000.0,"revenue_actual":40910319.74,"expense_approved":29308000.0,"expense_adjusted":42448000.0,"expense_actual":38548236.67,"tax_revenue":16038805.64,"nontax_revenue":6221800.45,"capital_revenue":933864.0,"transfer_revenue":17715849.65,"current_expense":20482027.67,"capital_expense":18066209.0,"budget_balance":2362083.07,"cash_current":5985520.27,"cash_previous":4975437.2,"population_mid_year":2005,"expense_per_capita":19226.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":46332000.0,"revenue_adjusted":50028000.0,"revenue_actual":45079665.02,"expense_approved":49982000.0,"expense_adjusted":54078000.0,"expense_actual":49986343.52,"tax_revenue":16658979.57,"nontax_revenue":7333353.17,"capital_revenue":1085167.0,"transfer_revenue":20002165.28,"current_expense":19717980.58,"capital_expense":30268362.94,"budget_balance":-4906678.5,"cash_current":2743663.59,"cash_previous":5985520.27,"population_mid_year":1993,"expense_per_capita":25080.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":33670000.0,"revenue_adjusted":38712000.0,"revenue_actual":35865124.06,"expense_approved":37130000.0,"expense_adjusted":41452000.0,"expense_actual":34706673.76,"tax_revenue":20615856.19,"nontax_revenue":5879282.2,"capital_revenue":4020445.0,"transfer_revenue":5349540.67,"current_expense":20795335.86,"capital_expense":13911337.9,"budget_balance":1158450.3,"cash_current":3652446.33,"cash_previous":2743663.59,"population_mid_year":1963,"expense_per_capita":17680.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38292000.0,"revenue_adjusted":54428000.0,"revenue_actual":45899877.87,"expense_approved":39292000.0,"expense_adjusted":55428000.0,"expense_actual":42029204.22,"tax_revenue":22318381.09,"nontax_revenue":8402764.76,"capital_revenue":231260.0,"transfer_revenue":14947472.02,"current_expense":26315451.73,"capital_expense":15713752.49,"budget_balance":3870673.65,"cash_current":6832971.98,"cash_previous":3652446.33,"population_mid_year":2000,"expense_per_capita":21014.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":32354000.0,"revenue_adjusted":44383558.0,"revenue_actual":41817738.83,"expense_approved":34504000.0,"expense_adjusted":47425558.0,"expense_actual":41209165.5,"tax_revenue":22725548.2,"nontax_revenue":6032185.93,"capital_revenue":139283.0,"transfer_revenue":12920721.7,"current_expense":27634707.73,"capital_expense":13574457.77,"budget_balance":608573.33,"cash_current":7955847.62,"cash_previous":6832971.98,"population_mid_year":2002,"expense_per_capita":20584.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32667000.0,"revenue_adjusted":40925000.0,"revenue_actual":35145066.41,"expense_approved":34587000.0,"expense_adjusted":46830000.0,"expense_actual":38035236.03,"tax_revenue":24417239.47,"nontax_revenue":5709302.43,"capital_revenue":363632.0,"transfer_revenue":4654892.51,"current_expense":27398326.4,"capital_expense":10636909.63,"budget_balance":-2890169.62,"cash_current":6469230.55,"cash_previous":7955847.62,"population_mid_year":2001,"expense_per_capita":19008.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28655000.0,"revenue_adjusted":49845000.0,"revenue_actual":43399142.48,"expense_approved":28655000.0,"expense_adjusted":49845000.0,"expense_actual":36337699.83,"tax_revenue":26663067.95,"nontax_revenue":7538242.13,"capital_revenue":112992.0,"transfer_revenue":9084840.4,"current_expense":31238314.83,"capital_expense":5099385.0,"budget_balance":7061442.65,"cash_current":13931848.45,"cash_previous":6469230.55,"population_mid_year":2010,"expense_per_capita":18078.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38659000.0,"revenue_adjusted":53465000.0,"revenue_actual":53024899.07,"expense_approved":38659000.0,"expense_adjusted":62528000.0,"expense_actual":53333663.36,"tax_revenue":29775238.34,"nontax_revenue":6978235.58,"capital_revenue":73592.0,"transfer_revenue":16197833.15,"current_expense":34706301.72,"capital_expense":18627361.64,"budget_balance":-308764.29,"cash_current":14008554.51,"cash_previous":13931848.45,"population_mid_year":2008,"expense_per_capita":26560.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":38915000.0,"revenue_adjusted":58328000.0,"revenue_actual":58990627.37,"expense_approved":38915000.0,"expense_adjusted":89364000.0,"expense_actual":82176449.09,"tax_revenue":32446128.99,"nontax_revenue":5507865.34,"capital_revenue":371357.0,"transfer_revenue":20665276.04,"current_expense":37716319.93,"capital_expense":44460129.16,"budget_balance":-23185821.72,"cash_current":14867783.98,"cash_previous":14008554.51,"population_mid_year":2026,"expense_per_capita":40560.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":42610000.0,"revenue_adjusted":71768500.0,"revenue_actual":71056387.51,"expense_approved":42610000.0,"expense_adjusted":95333500.0,"expense_actual":87484728.91,"tax_revenue":30563177.44,"nontax_revenue":7300013.4,"capital_revenue":936120.0,"transfer_revenue":32257076.67,"current_expense":28865454.24,"capital_expense":58619274.67,"budget_balance":-16428341.4,"cash_current":11783333.95,"cash_previous":14867783.98,"population_mid_year":2049,"expense_per_capita":42696.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":86976000.0,"revenue_adjusted":80722000.0,"revenue_actual":80136653.05,"expense_approved":86976000.0,"expense_adjusted":79075000.0,"expense_actual":68030742.88,"tax_revenue":34512314.02,"nontax_revenue":10661503.93,"capital_revenue":855242.0,"transfer_revenue":34107593.1,"current_expense":39450877.6,"capital_expense":28579865.28,"budget_balance":12105910.17,"cash_current":19006954.39,"cash_previous":11783333.95,"population_mid_year":2004,"expense_per_capita":33947.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":67448000.0,"revenue_adjusted":81746000.0,"revenue_actual":81030783.35,"expense_approved":47848000.0,"expense_adjusted":62146000.0,"expense_actual":54574596.91,"tax_revenue":39150318.0,"nontax_revenue":10184203.1,"capital_revenue":159636.0,"transfer_revenue":31536626.25,"current_expense":38972259.32,"capital_expense":15602337.59,"budget_balance":26456186.44,"cash_current":25783859.49,"cash_previous":19006954.39,"population_mid_year":1999,"expense_per_capita":27300.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":51280000.0,"revenue_adjusted":65934365.0,"revenue_actual":65620006.4,"expense_approved":49280000.0,"expense_adjusted":69184365.0,"expense_actual":60477652.6,"tax_revenue":44814955.05,"nontax_revenue":10645262.63,"capital_revenue":73610.0,"transfer_revenue":10086178.72,"current_expense":36114296.25,"capital_expense":24363356.35,"budget_balance":5142353.8,"cash_current":30709857.51,"cash_previous":25783859.49,"population_mid_year":2008,"expense_per_capita":30118.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46728000.0,"revenue_adjusted":61572000.0,"revenue_actual":61266273.76,"expense_approved":44728000.0,"expense_adjusted":61572000.0,"expense_actual":54001124.11,"tax_revenue":45026587.58,"nontax_revenue":9978917.44,"capital_revenue":6900.0,"transfer_revenue":6253868.74,"current_expense":42668986.93,"capital_expense":11332137.18,"budget_balance":7265149.65,"cash_current":36420319.75,"cash_previous":30709857.51,"population_mid_year":1979,"expense_per_capita":27287.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":102540000.0,"revenue_adjusted":76040444.0,"revenue_actual":75179147.35,"expense_approved":117540000.0,"expense_adjusted":122615444.0,"expense_actual":121998754.36,"tax_revenue":46300677.41,"nontax_revenue":10494506.13,"capital_revenue":347620.0,"transfer_revenue":18036343.81,"current_expense":43443759.04,"capital_expense":78554995.32,"budget_balance":-46819607.01,"cash_current":6362296.39,"cash_previous":36420319.75,"population_mid_year":1966,"expense_per_capita":62054.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}