{"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:00244937","national_id":"00244937","name":"Hosín","currency_code":"CZK","history_path":"/data/municipal-history/00244937.json"},"series":[{"year":2010,"revenue_approved":15748100.0,"revenue_adjusted":16956750.0,"revenue_actual":16954650.0,"expense_approved":11373810.0,"expense_adjusted":15211620.0,"expense_actual":12205340.0,"tax_revenue":8038810.0,"nontax_revenue":1006820.0,"capital_revenue":7492800.0,"transfer_revenue":416220.0,"current_expense":7598090.0,"capital_expense":4607250.0,"budget_balance":4749310.0,"cash_current":11323530.0,"cash_previous":6574220.0,"population_mid_year":800,"expense_per_capita":15256.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9634100.0,"revenue_adjusted":10869795.0,"revenue_actual":10854786.07,"expense_approved":14802632.0,"expense_adjusted":15828527.0,"expense_actual":5970713.52,"tax_revenue":8895314.64,"nontax_revenue":1385685.23,"capital_revenue":24000.0,"transfer_revenue":549786.2,"current_expense":5481608.52,"capital_expense":489105.0,"budget_balance":4884072.55,"cash_current":16207623.88,"cash_previous":11323551.33,"population_mid_year":803,"expense_per_capita":7435.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10684670.0,"revenue_adjusted":11408742.0,"revenue_actual":10260933.98,"expense_approved":18545934.0,"expense_adjusted":19771576.0,"expense_actual":8241132.49,"tax_revenue":7761363.18,"nontax_revenue":1899530.0,"capital_revenue":14500.0,"transfer_revenue":585540.8,"current_expense":7647776.09,"capital_expense":593356.4,"budget_balance":2019801.49,"cash_current":18227425.37,"cash_previous":16207623.88,"population_mid_year":823,"expense_per_capita":10013.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9480800.0,"revenue_adjusted":10544734.0,"revenue_actual":10497317.75,"expense_approved":15409100.0,"expense_adjusted":16211300.0,"expense_actual":10721735.83,"tax_revenue":9211480.29,"nontax_revenue":813072.46,"capital_revenue":0.0,"transfer_revenue":472765.0,"current_expense":5967962.33,"capital_expense":4753773.5,"budget_balance":-224418.08,"cash_current":13003007.29,"cash_previous":18227425.37,"population_mid_year":832,"expense_per_capita":12886.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10312974.0,"revenue_adjusted":13853320.5,"revenue_actual":13559287.75,"expense_approved":15644701.0,"expense_adjusted":17887201.0,"expense_actual":13678271.22,"tax_revenue":9842574.89,"nontax_revenue":833552.36,"capital_revenue":200.0,"transfer_revenue":2882960.5,"current_expense":7538335.36,"capital_expense":6139935.86,"budget_balance":-118983.47,"cash_current":12884023.82,"cash_previous":13003007.29,"population_mid_year":835,"expense_per_capita":16381.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10613594.0,"revenue_adjusted":13395056.8,"revenue_actual":13296675.12,"expense_approved":16046175.0,"expense_adjusted":16539488.8,"expense_actual":10172882.19,"tax_revenue":10771927.74,"nontax_revenue":1041650.38,"capital_revenue":48625.0,"transfer_revenue":1434472.0,"current_expense":5814845.56,"capital_expense":4358036.63,"budget_balance":3123792.93,"cash_current":16007816.75,"cash_previous":12884023.82,"population_mid_year":855,"expense_per_capita":11898.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11921760.0,"revenue_adjusted":14831127.0,"revenue_actual":14805586.97,"expense_approved":18443500.0,"expense_adjusted":19278881.0,"expense_actual":7725898.29,"tax_revenue":11331287.16,"nontax_revenue":1410724.81,"capital_revenue":68200.0,"transfer_revenue":1995375.0,"current_expense":6363024.95,"capital_expense":1362873.34,"budget_balance":7079688.68,"cash_current":23087505.43,"cash_previous":16007816.75,"population_mid_year":855,"expense_per_capita":9036.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11448885.0,"revenue_adjusted":15005548.8,"revenue_actual":14971005.85,"expense_approved":19370744.99,"expense_adjusted":20234331.79,"expense_actual":8288308.64,"tax_revenue":12687513.91,"nontax_revenue":1460205.14,"capital_revenue":0.0,"transfer_revenue":823286.8,"current_expense":7198066.62,"capital_expense":1090242.02,"budget_balance":6682697.21,"cash_current":29770202.64,"cash_previous":23087505.43,"population_mid_year":859,"expense_per_capita":9648.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12718079.0,"revenue_adjusted":18993196.2,"revenue_actual":18881332.07,"expense_approved":36129688.0,"expense_adjusted":39324335.2,"expense_actual":17944994.7,"tax_revenue":13538305.63,"nontax_revenue":1226562.24,"capital_revenue":944500.0,"transfer_revenue":3171964.2,"current_expense":12649371.65,"capital_expense":5295623.05,"budget_balance":936337.37,"cash_current":35706540.01,"cash_previous":29770202.64,"population_mid_year":868,"expense_per_capita":20673.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14776203.04,"revenue_adjusted":21748987.65,"revenue_actual":22241487.93,"expense_approved":42314326.0,"expense_adjusted":51527773.0,"expense_actual":42290864.44,"tax_revenue":14961821.37,"nontax_revenue":1660486.91,"capital_revenue":3180.0,"transfer_revenue":5615999.65,"current_expense":11007078.82,"capital_expense":31283785.62,"budget_balance":-20049376.51,"cash_current":14657163.5,"cash_previous":35706540.01,"population_mid_year":894,"expense_per_capita":47305.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15197435.0,"revenue_adjusted":19410665.89,"revenue_actual":19302440.71,"expense_approved":17712073.0,"expense_adjusted":18605233.0,"expense_actual":12627220.58,"tax_revenue":14243200.9,"nontax_revenue":1833943.92,"capital_revenue":52060.0,"transfer_revenue":3173235.89,"current_expense":8775461.77,"capital_expense":3851758.81,"budget_balance":6675220.13,"cash_current":21332383.63,"cash_previous":14657163.5,"population_mid_year":892,"expense_per_capita":14156.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14237835.0,"revenue_adjusted":20398329.88,"revenue_actual":20389457.14,"expense_approved":21845763.91,"expense_adjusted":24084877.91,"expense_actual":14431376.81,"tax_revenue":16539441.07,"nontax_revenue":1697556.19,"capital_revenue":221900.0,"transfer_revenue":1930559.88,"current_expense":8956657.34,"capital_expense":5474719.47,"budget_balance":5958080.33,"cash_current":23303762.21,"cash_previous":21332383.63,"population_mid_year":912,"expense_per_capita":15823.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16190635.0,"revenue_adjusted":23061622.02,"revenue_actual":23050187.29,"expense_approved":24574435.0,"expense_adjusted":28017035.0,"expense_actual":10860643.28,"tax_revenue":19046995.29,"nontax_revenue":3427896.98,"capital_revenue":0.0,"transfer_revenue":575295.02,"current_expense":9278689.78,"capital_expense":1581953.5,"budget_balance":12189544.01,"cash_current":35493306.22,"cash_previous":23303762.21,"population_mid_year":937,"expense_per_capita":11590.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19804235.0,"revenue_adjusted":26250959.0,"revenue_actual":26097456.26,"expense_approved":43670183.07,"expense_adjusted":45388849.22,"expense_actual":23422850.29,"tax_revenue":21834246.86,"nontax_revenue":3053477.4,"capital_revenue":0.0,"transfer_revenue":1209732.0,"current_expense":10930678.12,"capital_expense":12492172.17,"budget_balance":2674605.97,"cash_current":38467912.19,"cash_previous":35493306.22,"population_mid_year":962,"expense_per_capita":24348.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21731135.0,"revenue_adjusted":31746925.0,"revenue_actual":31521184.11,"expense_approved":48392533.0,"expense_adjusted":51433233.0,"expense_actual":37953557.1,"tax_revenue":23000248.9,"nontax_revenue":2291535.21,"capital_revenue":5845000.0,"transfer_revenue":384400.0,"current_expense":8470421.43,"capital_expense":29483135.67,"budget_balance":-6432372.99,"cash_current":31735539.2,"cash_previous":38467912.19,"population_mid_year":973,"expense_per_capita":39006.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22024235.0,"revenue_adjusted":30271288.6,"revenue_actual":30077035.67,"expense_approved":43083117.0,"expense_adjusted":44203453.6,"expense_actual":23815643.87,"tax_revenue":24360759.92,"nontax_revenue":2153796.15,"capital_revenue":1976305.0,"transfer_revenue":1586174.6,"current_expense":12219756.58,"capital_expense":11595887.29,"budget_balance":6261391.8,"cash_current":37998486.89,"cash_previous":31735539.2,"population_mid_year":973,"expense_per_capita":24476.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}