{"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:00241229","national_id":"00241229","name":"Horoměřice","currency_code":"CZK","history_path":"/data/municipal-history/00241229.json"},"series":[{"year":2010,"revenue_approved":34259000.0,"revenue_adjusted":38150400.0,"revenue_actual":39727290.0,"expense_approved":49972000.0,"expense_adjusted":65013000.0,"expense_actual":62053250.0,"tax_revenue":24607160.0,"nontax_revenue":4971260.0,"capital_revenue":2902900.0,"transfer_revenue":7245970.0,"current_expense":24319960.0,"capital_expense":37733290.0,"budget_balance":-22325960.0,"cash_current":2585300.0,"cash_previous":25163300.0,"population_mid_year":3176,"expense_per_capita":19538.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33684000.0,"revenue_adjusted":35234900.0,"revenue_actual":35390207.94,"expense_approved":36248000.0,"expense_adjusted":37798900.0,"expense_actual":34891004.71,"tax_revenue":24881554.83,"nontax_revenue":5246791.11,"capital_revenue":3423997.0,"transfer_revenue":1837865.0,"current_expense":24511960.71,"capital_expense":10379044.0,"budget_balance":499203.23,"cash_current":2796566.11,"cash_previous":2585413.63,"population_mid_year":3430,"expense_per_capita":10172.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":33625000.0,"revenue_adjusted":41545200.0,"revenue_actual":42237651.11,"expense_approved":33168000.0,"expense_adjusted":41088200.0,"expense_actual":36300908.44,"tax_revenue":28438953.39,"nontax_revenue":6553881.92,"capital_revenue":4792247.0,"transfer_revenue":2452568.8,"current_expense":24819433.04,"capital_expense":11481475.4,"budget_balance":5936742.67,"cash_current":8430201.4,"cash_previous":2796566.11,"population_mid_year":3570,"expense_per_capita":10168.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":41075000.0,"revenue_adjusted":47157500.0,"revenue_actual":48362216.3,"expense_approved":40788000.0,"expense_adjusted":54845700.0,"expense_actual":48220969.76,"tax_revenue":37384623.63,"nontax_revenue":6029848.13,"capital_revenue":2950502.34,"transfer_revenue":1997242.2,"current_expense":28233747.45,"capital_expense":19987222.31,"budget_balance":141246.54,"cash_current":9250110.37,"cash_previous":8430201.4,"population_mid_year":3671,"expense_per_capita":13135.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":65530000.0,"revenue_adjusted":71310200.0,"revenue_actual":71941650.94,"expense_approved":65309000.0,"expense_adjusted":86236300.0,"expense_actual":84552555.21,"tax_revenue":39141370.99,"nontax_revenue":6939878.5,"capital_revenue":3335447.0,"transfer_revenue":22524954.45,"current_expense":35833276.61,"capital_expense":48719278.6,"budget_balance":-12610904.27,"cash_current":3157876.27,"cash_previous":9250110.37,"population_mid_year":3766,"expense_per_capita":22451.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":63032000.0,"revenue_adjusted":74966600.0,"revenue_actual":75098762.06,"expense_approved":70722000.0,"expense_adjusted":84264800.0,"expense_actual":77911148.0,"tax_revenue":38413880.91,"nontax_revenue":6500680.12,"capital_revenue":3187337.0,"transfer_revenue":26996864.03,"current_expense":28371563.92,"capital_expense":49539584.08,"budget_balance":-2812385.94,"cash_current":2259330.62,"cash_previous":3157876.27,"population_mid_year":3887,"expense_per_capita":20044.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":95835000.0,"revenue_adjusted":100890600.0,"revenue_actual":113966975.28,"expense_approved":110254000.0,"expense_adjusted":115309600.0,"expense_actual":86308471.68,"tax_revenue":48882563.42,"nontax_revenue":12498634.86,"capital_revenue":6627377.0,"transfer_revenue":45958400.0,"current_expense":33536349.28,"capital_expense":52772122.4,"budget_balance":27658503.6,"cash_current":26047752.32,"cash_previous":2259330.62,"population_mid_year":3960,"expense_per_capita":21795.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":93293000.0,"revenue_adjusted":104080453.77,"revenue_actual":103499896.64,"expense_approved":126410000.0,"expense_adjusted":137197453.77,"expense_actual":131437385.38,"tax_revenue":54346834.8,"nontax_revenue":9789550.27,"capital_revenue":7511437.0,"transfer_revenue":31852074.57,"current_expense":47152450.58,"capital_expense":84284934.8,"budget_balance":-27937488.74,"cash_current":11513434.66,"cash_previous":26047752.32,"population_mid_year":4071,"expense_per_capita":32286.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":71413400.0,"revenue_adjusted":79581033.0,"revenue_actual":79826874.58,"expense_approved":66988400.0,"expense_adjusted":75156033.0,"expense_actual":65211147.56,"tax_revenue":61390124.27,"nontax_revenue":12297238.11,"capital_revenue":3037197.0,"transfer_revenue":3102315.2,"current_expense":47832141.11,"capital_expense":17379006.45,"budget_balance":14615727.02,"cash_current":23242211.1,"cash_previous":11513434.66,"population_mid_year":4215,"expense_per_capita":15471.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":72073570.0,"revenue_adjusted":90381842.0,"revenue_actual":91825286.17,"expense_approved":68090100.0,"expense_adjusted":86398372.0,"expense_actual":49787246.26,"tax_revenue":67103471.38,"nontax_revenue":15174485.79,"capital_revenue":5615357.0,"transfer_revenue":3931972.0,"current_expense":46101246.5,"capital_expense":3685999.76,"budget_balance":42038039.91,"cash_current":61157497.78,"cash_previous":23242211.1,"population_mid_year":4415,"expense_per_capita":11276.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":80246906.0,"revenue_adjusted":81960173.72,"revenue_actual":90208823.22,"expense_approved":118259524.0,"expense_adjusted":119972791.72,"expense_actual":53376103.25,"tax_revenue":65950338.13,"nontax_revenue":15190585.09,"capital_revenue":1384750.0,"transfer_revenue":7683150.0,"current_expense":50003486.71,"capital_expense":3372616.54,"budget_balance":36832719.97,"cash_current":94533061.66,"cash_previous":61157497.78,"population_mid_year":4546,"expense_per_capita":11741.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":71239460.0,"revenue_adjusted":99235539.32,"revenue_actual":103948548.98,"expense_approved":140172124.0,"expense_adjusted":168168203.32,"expense_actual":94274285.58,"tax_revenue":77099050.16,"nontax_revenue":16606650.5,"capital_revenue":3612719.0,"transfer_revenue":6630129.32,"current_expense":58749847.84,"capital_expense":35524437.74,"budget_balance":9674263.4,"cash_current":103792185.98,"cash_previous":94533061.66,"population_mid_year":4459,"expense_per_capita":21142.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":117924030.0,"revenue_adjusted":156773088.86,"revenue_actual":153256421.91,"expense_approved":192501999.99,"expense_adjusted":217935990.85,"expense_actual":100520836.22,"tax_revenue":88957960.54,"nontax_revenue":21134141.52,"capital_revenue":9757337.0,"transfer_revenue":33406982.85,"current_expense":68489844.78,"capital_expense":32030991.44,"budget_balance":52735585.69,"cash_current":156802838.59,"cash_previous":103792185.98,"population_mid_year":4783,"expense_per_capita":21016.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":110711460.0,"revenue_adjusted":157519971.15,"revenue_actual":156076885.43,"expense_approved":227356700.0,"expense_adjusted":233672612.0,"expense_actual":118404128.24,"tax_revenue":115217115.77,"nontax_revenue":27929274.66,"capital_revenue":6240380.0,"transfer_revenue":6690115.0,"current_expense":107516355.89,"capital_expense":10887772.35,"budget_balance":37672757.19,"cash_current":193971018.92,"cash_previous":156802838.59,"population_mid_year":5275,"expense_per_capita":22446.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":118422060.0,"revenue_adjusted":155616912.61,"revenue_actual":158940001.82,"expense_approved":247425700.0,"expense_adjusted":250693793.07,"expense_actual":117652282.31,"tax_revenue":116948573.42,"nontax_revenue":31938524.98,"capital_revenue":2202000.0,"transfer_revenue":7850903.42,"current_expense":95841194.09,"capital_expense":21811088.22,"budget_balance":41287719.51,"cash_current":234842705.38,"cash_previous":193971018.92,"population_mid_year":5458,"expense_per_capita":21555.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":129841160.0,"revenue_adjusted":180529480.82,"revenue_actual":175177511.48,"expense_approved":323102393.0,"expense_adjusted":328233720.81,"expense_actual":156603023.75,"tax_revenue":130084127.49,"nontax_revenue":33462834.33,"capital_revenue":3082650.0,"transfer_revenue":8547899.66,"current_expense":98576646.84,"capital_expense":58026376.91,"budget_balance":18574487.73,"cash_current":253406755.91,"cash_previous":234842705.38,"population_mid_year":5507,"expense_per_capita":28437.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
