{"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:00556297","national_id":"00556297","name":"Holedeč","currency_code":"CZK","history_path":"/data/municipal-history/00556297.json"},"series":[{"year":2010,"revenue_approved":8153000.0,"revenue_adjusted":9576300.0,"revenue_actual":7595280.0,"expense_approved":7808000.0,"expense_adjusted":9430300.0,"expense_actual":6546390.0,"tax_revenue":5278650.0,"nontax_revenue":1493710.0,"capital_revenue":488680.0,"transfer_revenue":334240.0,"current_expense":5870370.0,"capital_expense":676020.0,"budget_balance":1048890.0,"cash_current":4188970.0,"cash_previous":4047840.0,"population_mid_year":541,"expense_per_capita":12100.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8000000.0,"revenue_adjusted":8898000.0,"revenue_actual":7937869.99,"expense_approved":8000000.0,"expense_adjusted":11783000.0,"expense_actual":10683635.24,"tax_revenue":5223232.63,"nontax_revenue":1745153.36,"capital_revenue":278798.0,"transfer_revenue":690686.0,"current_expense":6956790.24,"capital_expense":3726845.0,"budget_balance":-2745765.25,"cash_current":3369495.73,"cash_previous":4188985.46,"population_mid_year":548,"expense_per_capita":19495.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7632000.0,"revenue_adjusted":10399400.0,"revenue_actual":9034646.86,"expense_approved":7632000.0,"expense_adjusted":11399400.0,"expense_actual":10407637.72,"tax_revenue":5384927.5,"nontax_revenue":1917189.36,"capital_revenue":1071720.0,"transfer_revenue":660810.0,"current_expense":7013115.92,"capital_expense":3394521.8,"budget_balance":-1372990.86,"cash_current":915784.75,"cash_previous":3369495.73,"population_mid_year":570,"expense_per_capita":18259.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9260000.0,"revenue_adjusted":10669700.0,"revenue_actual":9681356.07,"expense_approved":8180000.0,"expense_adjusted":9589700.0,"expense_actual":8523900.8,"tax_revenue":6281891.85,"nontax_revenue":1758262.22,"capital_revenue":823800.0,"transfer_revenue":817402.0,"current_expense":6310898.16,"capital_expense":2213002.64,"budget_balance":1157455.27,"cash_current":958361.87,"cash_previous":915784.75,"population_mid_year":582,"expense_per_capita":14645.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8225000.0,"revenue_adjusted":14350300.0,"revenue_actual":13359938.44,"expense_approved":7125000.0,"expense_adjusted":13250300.0,"expense_actual":12069896.71,"tax_revenue":6641074.41,"nontax_revenue":2066707.3,"capital_revenue":413485.0,"transfer_revenue":4238671.73,"current_expense":6409111.7,"capital_expense":5660785.01,"budget_balance":1290041.73,"cash_current":1097296.71,"cash_previous":958361.87,"population_mid_year":589,"expense_per_capita":20492.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8000000.0,"revenue_adjusted":10424900.0,"revenue_actual":10825366.6,"expense_approved":6929000.0,"expense_adjusted":8993900.0,"expense_actual":8039235.97,"tax_revenue":7034604.47,"nontax_revenue":1401001.53,"capital_revenue":1065380.0,"transfer_revenue":1324380.6,"current_expense":6082586.3,"capital_expense":1956649.67,"budget_balance":2786130.63,"cash_current":2693895.44,"cash_previous":1097296.71,"population_mid_year":590,"expense_per_capita":13625.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8000000.0,"revenue_adjusted":9087700.0,"revenue_actual":10606622.09,"expense_approved":7000000.0,"expense_adjusted":8087700.0,"expense_actual":6264982.6,"tax_revenue":7531368.28,"nontax_revenue":1145407.81,"capital_revenue":1224593.0,"transfer_revenue":705253.0,"current_expense":5691610.6,"capital_expense":573372.0,"budget_balance":4341639.49,"cash_current":6134570.86,"cash_previous":2693895.44,"population_mid_year":574,"expense_per_capita":10914.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7770000.0,"revenue_adjusted":9124900.0,"revenue_actual":10157976.78,"expense_approved":7770000.0,"expense_adjusted":9124900.0,"expense_actual":6603618.79,"tax_revenue":8134538.44,"nontax_revenue":1134508.14,"capital_revenue":215323.0,"transfer_revenue":673607.2,"current_expense":6043156.79,"capital_expense":560462.0,"budget_balance":3554357.99,"cash_current":9688928.85,"cash_previous":6134570.86,"population_mid_year":592,"expense_per_capita":11154.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9970000.0,"revenue_adjusted":11552037.8,"revenue_actual":11079206.56,"expense_approved":9970000.0,"expense_adjusted":11552037.8,"expense_actual":7997253.54,"tax_revenue":9218409.32,"nontax_revenue":1347569.44,"capital_revenue":62390.0,"transfer_revenue":450837.8,"current_expense":5864061.54,"capital_expense":2133192.0,"budget_balance":3081953.02,"cash_current":12770881.87,"cash_previous":9688928.85,"population_mid_year":597,"expense_per_capita":13395.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12700000.0,"revenue_adjusted":17233311.0,"revenue_actual":16571229.64,"expense_approved":17389000.0,"expense_adjusted":20081311.0,"expense_actual":10915108.96,"tax_revenue":9996105.66,"nontax_revenue":1335741.47,"capital_revenue":4348751.51,"transfer_revenue":890631.0,"current_expense":6365639.2,"capital_expense":4549469.76,"budget_balance":5656120.68,"cash_current":18469557.55,"cash_previous":12770881.87,"population_mid_year":606,"expense_per_capita":18011.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12605000.0,"revenue_adjusted":14891760.0,"revenue_actual":15191442.72,"expense_approved":18234000.0,"expense_adjusted":21891260.0,"expense_actual":16333166.87,"tax_revenue":10688774.92,"nontax_revenue":1387047.8,"capital_revenue":2065820.0,"transfer_revenue":1049800.0,"current_expense":8390298.12,"capital_expense":7942868.75,"budget_balance":-1141724.15,"cash_current":17285278.4,"cash_previous":18469557.55,"population_mid_year":605,"expense_per_capita":26996.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10350000.0,"revenue_adjusted":17032045.22,"revenue_actual":18905395.07,"expense_approved":22261000.0,"expense_adjusted":28943045.22,"expense_actual":19338672.18,"tax_revenue":11146399.33,"nontax_revenue":1464105.32,"capital_revenue":1808846.0,"transfer_revenue":4486044.42,"current_expense":7864651.83,"capital_expense":11474020.35,"budget_balance":-433277.11,"cash_current":16852001.29,"cash_previous":17285278.4,"population_mid_year":601,"expense_per_capita":32177.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11800000.0,"revenue_adjusted":15016040.0,"revenue_actual":16738333.29,"expense_approved":21912000.0,"expense_adjusted":25128040.0,"expense_actual":12532530.26,"tax_revenue":13277200.45,"nontax_revenue":1689550.71,"capital_revenue":894015.0,"transfer_revenue":877567.13,"current_expense":8845582.91,"capital_expense":3686947.35,"budget_balance":4205803.03,"cash_current":21057804.32,"cash_previous":16852001.29,"population_mid_year":626,"expense_per_capita":20020.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23670000.0,"revenue_adjusted":20721405.48,"revenue_actual":20276506.47,"expense_approved":56670000.0,"expense_adjusted":18888505.48,"expense_actual":14862471.19,"tax_revenue":15214289.36,"nontax_revenue":1506995.11,"capital_revenue":276020.0,"transfer_revenue":3279202.0,"current_expense":10045590.99,"capital_expense":4816880.2,"budget_balance":5414035.28,"cash_current":26471839.6,"cash_previous":21057804.32,"population_mid_year":638,"expense_per_capita":23295.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22500000.0,"revenue_adjusted":29322516.08,"revenue_actual":24342858.42,"expense_approved":45500000.0,"expense_adjusted":15717016.08,"expense_actual":12950079.42,"tax_revenue":16178852.11,"nontax_revenue":2445648.31,"capital_revenue":676260.0,"transfer_revenue":5042098.0,"current_expense":9179770.19,"capital_expense":3770309.23,"budget_balance":11392779.0,"cash_current":37864618.6,"cash_previous":26471839.6,"population_mid_year":648,"expense_per_capita":19984.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18530000.0,"revenue_adjusted":39749372.8,"revenue_actual":37766991.03,"expense_approved":46530000.0,"expense_adjusted":61287512.8,"expense_actual":52936165.85,"tax_revenue":17152289.99,"nontax_revenue":1984690.98,"capital_revenue":330975.0,"transfer_revenue":18299035.06,"current_expense":10817755.69,"capital_expense":42118410.16,"budget_balance":-15169174.82,"cash_current":28189091.28,"cash_previous":37864618.6,"population_mid_year":662,"expense_per_capita":79964.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}