{"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:00255513","national_id":"00255513","name":"Horažďovice","currency_code":"CZK","history_path":"/data/municipal-history/00255513.json"},"series":[{"year":2010,"revenue_approved":171173870.0,"revenue_adjusted":216406650.0,"revenue_actual":218508010.0,"expense_approved":199531270.0,"expense_adjusted":230871490.0,"expense_actual":212194750.0,"tax_revenue":57064890.0,"nontax_revenue":18848830.0,"capital_revenue":45491600.0,"transfer_revenue":97102690.0,"current_expense":118688990.0,"capital_expense":93505760.0,"budget_balance":6313260.0,"cash_current":40180200.0,"cash_previous":41526400.0,"population_mid_year":5634,"expense_per_capita":37663.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":126217380.0,"revenue_adjusted":174349897.32,"revenue_actual":175658349.49,"expense_approved":153282000.0,"expense_adjusted":188420751.3,"expense_actual":177446035.0,"tax_revenue":63076206.78,"nontax_revenue":23856671.08,"capital_revenue":3785268.0,"transfer_revenue":84940203.63,"current_expense":127995730.22,"capital_expense":49450304.78,"budget_balance":-1787685.51,"cash_current":30732947.73,"cash_previous":40180209.24,"population_mid_year":5572,"expense_per_capita":31846.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":110192585.0,"revenue_adjusted":136518130.93,"revenue_actual":138749535.91,"expense_approved":131180005.0,"expense_adjusted":140053926.8,"expense_actual":127158745.55,"tax_revenue":56466793.16,"nontax_revenue":24142852.59,"capital_revenue":6999707.0,"transfer_revenue":51140183.16,"current_expense":78934385.46,"capital_expense":48224360.09,"budget_balance":11590790.36,"cash_current":47435354.64,"cash_previous":43386046.37,"population_mid_year":5534,"expense_per_capita":22977.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":104913084.0,"revenue_adjusted":122988837.0,"revenue_actual":139115103.68,"expense_approved":130590004.0,"expense_adjusted":148400547.0,"expense_actual":122724998.08,"tax_revenue":73834974.8,"nontax_revenue":25671240.13,"capital_revenue":4342651.0,"transfer_revenue":35266237.75,"current_expense":83044883.45,"capital_expense":39680114.63,"budget_balance":16390105.6,"cash_current":56314051.41,"cash_previous":47435354.64,"population_mid_year":5515,"expense_per_capita":22252.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":113256020.0,"revenue_adjusted":126293335.9,"revenue_actual":139945367.89,"expense_approved":159490000.0,"expense_adjusted":172529309.9,"expense_actual":126893481.71,"tax_revenue":77218556.86,"nontax_revenue":25629002.96,"capital_revenue":465102.29,"transfer_revenue":36632705.78,"current_expense":90895852.79,"capital_expense":35997628.92,"budget_balance":13051886.18,"cash_current":69581726.72,"cash_previous":56314051.41,"population_mid_year":5474,"expense_per_capita":23181.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":110590000.0,"revenue_adjusted":136298816.0,"revenue_actual":149757702.35,"expense_approved":184090000.0,"expense_adjusted":181618816.0,"expense_actual":121124573.47,"tax_revenue":77348255.95,"nontax_revenue":26366262.3,"capital_revenue":1382805.0,"transfer_revenue":44660379.1,"current_expense":87970636.94,"capital_expense":33153936.53,"budget_balance":28633128.88,"cash_current":98674623.17,"cash_previous":69581726.72,"population_mid_year":5389,"expense_per_capita":22476.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":112450000.0,"revenue_adjusted":143834726.0,"revenue_actual":159472977.99,"expense_approved":172450000.0,"expense_adjusted":203834726.0,"expense_actual":125494485.85,"tax_revenue":80968331.14,"nontax_revenue":31603404.68,"capital_revenue":13996731.5,"transfer_revenue":32904510.67,"current_expense":96630685.0,"capital_expense":28863800.85,"budget_balance":33978492.14,"cash_current":105360744.25,"cash_previous":98674623.17,"population_mid_year":5385,"expense_per_capita":23304.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":121050000.0,"revenue_adjusted":141803435.0,"revenue_actual":166607519.62,"expense_approved":229550000.0,"expense_adjusted":250303435.0,"expense_actual":182059964.55,"tax_revenue":89819386.02,"nontax_revenue":28553425.52,"capital_revenue":11308782.66,"transfer_revenue":36925925.42,"current_expense":104372001.53,"capital_expense":77687963.02,"budget_balance":-15452444.93,"cash_current":89572979.45,"cash_previous":105360744.25,"population_mid_year":5352,"expense_per_capita":34017.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":129350000.0,"revenue_adjusted":147918190.0,"revenue_actual":162613416.06,"expense_approved":229350000.0,"expense_adjusted":247326530.0,"expense_actual":181588411.5,"tax_revenue":98038570.0,"nontax_revenue":28631420.38,"capital_revenue":3447645.0,"transfer_revenue":32495780.68,"current_expense":118632842.92,"capital_expense":62955568.58,"budget_balance":-18974995.44,"cash_current":39479425.51,"cash_previous":89572979.45,"population_mid_year":5317,"expense_per_capita":34152.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":147350000.0,"revenue_adjusted":196093883.79,"revenue_actual":211619267.93,"expense_approved":229350000.0,"expense_adjusted":278093883.79,"expense_actual":212457734.13,"tax_revenue":104791119.77,"nontax_revenue":36057923.13,"capital_revenue":13236199.34,"transfer_revenue":57534025.69,"current_expense":123087669.81,"capital_expense":89370064.32,"budget_balance":-838466.2,"cash_current":36764847.65,"cash_previous":39479425.51,"population_mid_year":5280,"expense_per_capita":40238.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":141350000.0,"revenue_adjusted":168378695.61,"revenue_actual":184864241.01,"expense_approved":224350000.0,"expense_adjusted":292378695.61,"expense_actual":194921005.31,"tax_revenue":97815381.5,"nontax_revenue":31204577.65,"capital_revenue":8007261.0,"transfer_revenue":47837020.86,"current_expense":129729764.96,"capital_expense":65191240.35,"budget_balance":-10056764.3,"cash_current":28882519.43,"cash_previous":36764847.65,"population_mid_year":5226,"expense_per_capita":37298.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":137350000.0,"revenue_adjusted":159624058.53,"revenue_actual":191704647.13,"expense_approved":256350000.0,"expense_adjusted":278624058.53,"expense_actual":208342956.83,"tax_revenue":105139901.17,"nontax_revenue":28930236.83,"capital_revenue":15110796.5,"transfer_revenue":42523712.63,"current_expense":118749707.53,"capital_expense":89593249.3,"budget_balance":-16638309.7,"cash_current":64059383.06,"cash_previous":28882519.43,"population_mid_year":5119,"expense_per_capita":40699.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":174507620.0,"revenue_adjusted":214133450.49,"revenue_actual":234581346.93,"expense_approved":262507620.0,"expense_adjusted":248157620.0,"expense_actual":220196205.12,"tax_revenue":117305014.55,"nontax_revenue":36726104.15,"capital_revenue":28364400.19,"transfer_revenue":52185828.04,"current_expense":137677745.15,"capital_expense":82518459.97,"budget_balance":14385141.81,"cash_current":70534622.68,"cash_previous":64059383.06,"population_mid_year":5113,"expense_per_capita":43065.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":216192000.0,"revenue_adjusted":237987171.37,"revenue_actual":267997240.89,"expense_approved":281992000.0,"expense_adjusted":328787171.37,"expense_actual":249944271.19,"tax_revenue":132734260.52,"nontax_revenue":85905361.6,"capital_revenue":10457886.0,"transfer_revenue":38899732.77,"current_expense":189311794.4,"capital_expense":60632476.79,"budget_balance":18052969.7,"cash_current":77921772.24,"cash_previous":70534622.68,"population_mid_year":5119,"expense_per_capita":48826.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":230148000.0,"revenue_adjusted":254179697.1,"revenue_actual":306884572.62,"expense_approved":355148000.0,"expense_adjusted":379179697.1,"expense_actual":299995047.15,"tax_revenue":148546520.9,"nontax_revenue":99254706.63,"capital_revenue":31519735.0,"transfer_revenue":27563610.09,"current_expense":202227164.03,"capital_expense":97767883.12,"budget_balance":6889525.47,"cash_current":92285577.53,"cash_previous":77921772.24,"population_mid_year":5120,"expense_per_capita":58592.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":250920000.0,"revenue_adjusted":306735171.71,"revenue_actual":333695152.52,"expense_approved":405920000.0,"expense_adjusted":491135171.71,"expense_actual":366650232.81,"tax_revenue":168120811.05,"nontax_revenue":100712034.18,"capital_revenue":8360757.0,"transfer_revenue":56501550.29,"current_expense":234067298.62,"capital_expense":132582934.19,"budget_balance":-32955080.29,"cash_current":105854547.29,"cash_previous":92285577.53,"population_mid_year":5066,"expense_per_capita":72374.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}