{"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:00662836","national_id":"00662836","name":"Hlubyně","currency_code":"CZK","history_path":"/data/municipal-history/00662836.json"},"series":[{"year":2010,"revenue_approved":1520320.0,"revenue_adjusted":1689380.0,"revenue_actual":1678870.0,"expense_approved":1432500.0,"expense_adjusted":1017520.0,"expense_actual":1014120.0,"tax_revenue":1196780.0,"nontax_revenue":260560.0,"capital_revenue":43000.0,"transfer_revenue":178530.0,"current_expense":935810.0,"capital_expense":78310.0,"budget_balance":664750.0,"cash_current":1848100.0,"cash_previous":1276450.0,"population_mid_year":136,"expense_per_capita":7456.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1585000.0,"revenue_adjusted":1467195.0,"revenue_actual":1466912.44,"expense_approved":1585000.0,"expense_adjusted":1318031.15,"expense_actual":1307829.35,"tax_revenue":1185935.02,"nontax_revenue":194852.42,"capital_revenue":12300.0,"transfer_revenue":73825.0,"current_expense":884589.55,"capital_expense":423239.8,"budget_balance":159083.09,"cash_current":2026592.4,"cash_previous":1848161.31,"population_mid_year":135,"expense_per_capita":9687.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1526000.0,"revenue_adjusted":3336840.31,"revenue_actual":3336654.21,"expense_approved":1526000.0,"expense_adjusted":3355304.62,"expense_actual":3354537.5,"tax_revenue":1242677.93,"nontax_revenue":212858.28,"capital_revenue":1083799.0,"transfer_revenue":797319.0,"current_expense":1306517.5,"capital_expense":2048020.0,"budget_balance":-17883.29,"cash_current":1921292.91,"cash_previous":2026592.4,"population_mid_year":146,"expense_per_capita":22976.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1625000.0,"revenue_adjusted":2143647.64,"revenue_actual":2142974.16,"expense_approved":1625000.0,"expense_adjusted":1625636.56,"expense_actual":1623986.45,"tax_revenue":1529493.72,"nontax_revenue":288565.44,"capital_revenue":30940.0,"transfer_revenue":293975.0,"current_expense":1499229.95,"capital_expense":124756.5,"budget_balance":518987.71,"cash_current":2440280.62,"cash_previous":1921292.91,"population_mid_year":149,"expense_per_capita":10899.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1743000.0,"revenue_adjusted":2187772.55,"revenue_actual":2187545.75,"expense_approved":1743000.0,"expense_adjusted":1672600.04,"expense_actual":1672279.14,"tax_revenue":1661996.07,"nontax_revenue":372144.68,"capital_revenue":11404.0,"transfer_revenue":142001.0,"current_expense":1514772.14,"capital_expense":157507.0,"budget_balance":515266.61,"cash_current":2955547.23,"cash_previous":2440280.62,"population_mid_year":152,"expense_per_capita":11001.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2100000.0,"revenue_adjusted":2976019.0,"revenue_actual":2975940.27,"expense_approved":2100000.0,"expense_adjusted":1908747.7,"expense_actual":1908440.01,"tax_revenue":1826993.25,"nontax_revenue":850547.02,"capital_revenue":0.0,"transfer_revenue":298400.0,"current_expense":1726600.01,"capital_expense":181840.0,"budget_balance":1067500.26,"cash_current":4021101.49,"cash_previous":2955547.23,"population_mid_year":152,"expense_per_capita":12555.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2130000.0,"revenue_adjusted":2913736.5,"revenue_actual":2913534.51,"expense_approved":2130000.0,"expense_adjusted":2101894.84,"expense_actual":2101443.07,"tax_revenue":2183263.27,"nontax_revenue":637898.24,"capital_revenue":11200.0,"transfer_revenue":81173.0,"current_expense":1693902.37,"capital_expense":407540.7,"budget_balance":812091.44,"cash_current":4833192.93,"cash_previous":4021101.49,"population_mid_year":149,"expense_per_capita":14103.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2416000.0,"revenue_adjusted":2716218.52,"revenue_actual":2715992.84,"expense_approved":2416000.0,"expense_adjusted":2759935.44,"expense_actual":2759820.34,"tax_revenue":2092349.65,"nontax_revenue":512862.19,"capital_revenue":24300.0,"transfer_revenue":86481.0,"current_expense":1821660.34,"capital_expense":938160.0,"budget_balance":-43827.5,"cash_current":4789365.43,"cash_previous":4833192.93,"population_mid_year":149,"expense_per_capita":18522.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2342000.0,"revenue_adjusted":3285372.37,"revenue_actual":3285369.42,"expense_approved":2342000.0,"expense_adjusted":2970692.74,"expense_actual":2970660.1,"tax_revenue":2185473.04,"nontax_revenue":999852.38,"capital_revenue":0.0,"transfer_revenue":100044.0,"current_expense":1774958.4,"capital_expense":1195701.7,"budget_balance":314709.32,"cash_current":5104074.75,"cash_previous":4789365.43,"population_mid_year":145,"expense_per_capita":20487.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2465000.0,"revenue_adjusted":4037384.67,"revenue_actual":4037358.44,"expense_approved":2465000.0,"expense_adjusted":3830007.18,"expense_actual":3819765.04,"tax_revenue":2521808.3,"nontax_revenue":612203.14,"capital_revenue":0.0,"transfer_revenue":903347.0,"current_expense":2243680.95,"capital_expense":1576084.09,"budget_balance":217593.4,"cash_current":5321668.15,"cash_previous":5104074.75,"population_mid_year":151,"expense_per_capita":25296.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2580000.0,"revenue_adjusted":3706343.82,"revenue_actual":3706265.86,"expense_approved":2580000.0,"expense_adjusted":2990622.67,"expense_actual":2989947.1,"tax_revenue":2313075.31,"nontax_revenue":604216.55,"capital_revenue":0.0,"transfer_revenue":788974.0,"current_expense":1874408.69,"capital_expense":1115538.41,"budget_balance":716318.76,"cash_current":6037986.91,"cash_previous":5321668.15,"population_mid_year":146,"expense_per_capita":20479.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2515000.0,"revenue_adjusted":4656612.1,"revenue_actual":4656611.58,"expense_approved":2515000.0,"expense_adjusted":6223039.08,"expense_actual":6223003.62,"tax_revenue":2588691.95,"nontax_revenue":813404.7,"capital_revenue":0.0,"transfer_revenue":1254514.93,"current_expense":1964993.64,"capital_expense":4258009.98,"budget_balance":-1566392.04,"cash_current":4471594.87,"cash_previous":6037986.91,"population_mid_year":138,"expense_per_capita":45094.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3920000.0,"revenue_adjusted":8901397.67,"revenue_actual":8899951.88,"expense_approved":3920000.0,"expense_adjusted":7025113.38,"expense_actual":7021513.9,"tax_revenue":2888072.24,"nontax_revenue":1169887.05,"capital_revenue":2613600.3,"transfer_revenue":2228392.29,"current_expense":1975755.07,"capital_expense":5045758.83,"budget_balance":1878437.98,"cash_current":6350032.85,"cash_previous":4471594.87,"population_mid_year":143,"expense_per_capita":49101.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5642000.0,"revenue_adjusted":7961295.71,"revenue_actual":7960933.2,"expense_approved":5642000.0,"expense_adjusted":3423561.33,"expense_actual":3421971.83,"tax_revenue":3727458.27,"nontax_revenue":1029417.69,"capital_revenue":3032100.0,"transfer_revenue":171957.24,"current_expense":3097265.37,"capital_expense":324706.46,"budget_balance":4538961.37,"cash_current":10975444.22,"cash_previous":6350032.85,"population_mid_year":143,"expense_per_capita":23929.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4875000.0,"revenue_adjusted":7356959.99,"revenue_actual":7354588.43,"expense_approved":4875000.0,"expense_adjusted":6763178.88,"expense_actual":6743120.63,"tax_revenue":4112407.49,"nontax_revenue":885336.94,"capital_revenue":1064050.0,"transfer_revenue":1292794.0,"current_expense":3775339.3,"capital_expense":2967781.33,"budget_balance":611467.8,"cash_current":11815242.02,"cash_previous":10975444.22,"population_mid_year":145,"expense_per_capita":46504.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4360500.0,"revenue_adjusted":4894505.6,"revenue_actual":4741404.93,"expense_approved":4360500.0,"expense_adjusted":6573174.31,"expense_actual":6294877.15,"tax_revenue":3950863.58,"nontax_revenue":524442.35,"capital_revenue":19400.0,"transfer_revenue":246699.0,"current_expense":2999819.34,"capital_expense":3295057.81,"budget_balance":-1553472.22,"cash_current":10476337.03,"cash_previous":11815242.02,"population_mid_year":148,"expense_per_capita":42532.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}