{"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:00256609","national_id":"00256609","name":"Horšice","currency_code":"CZK","history_path":"/data/municipal-history/00256609.json"},"series":[{"year":2010,"revenue_approved":3665200.0,"revenue_adjusted":4612750.0,"revenue_actual":4310330.0,"expense_approved":4066000.0,"expense_adjusted":4651800.0,"expense_actual":4360710.0,"tax_revenue":3293590.0,"nontax_revenue":538070.0,"capital_revenue":12500.0,"transfer_revenue":466170.0,"current_expense":4070590.0,"capital_expense":290120.0,"budget_balance":-50380.0,"cash_current":221820.0,"cash_previous":272120.0,"population_mid_year":435,"expense_per_capita":10024.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3726200.0,"revenue_adjusted":5247050.0,"revenue_actual":4983801.8,"expense_approved":3633000.0,"expense_adjusted":5141600.0,"expense_actual":4962872.47,"tax_revenue":3343212.45,"nontax_revenue":397738.95,"capital_revenue":102000.0,"transfer_revenue":1140850.4,"current_expense":4268322.47,"capital_expense":694550.0,"budget_balance":20929.33,"cash_current":259466.75,"cash_previous":221824.91,"population_mid_year":414,"expense_per_capita":11987.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3672200.0,"revenue_adjusted":4096659.0,"revenue_actual":4057259.37,"expense_approved":3672200.0,"expense_adjusted":3973160.0,"expense_actual":3807792.43,"tax_revenue":3390329.16,"nontax_revenue":397271.21,"capital_revenue":12800.0,"transfer_revenue":256859.0,"current_expense":3807792.43,"capital_expense":0.0,"budget_balance":249466.94,"cash_current":492221.18,"cash_previous":259466.75,"population_mid_year":415,"expense_per_capita":9175.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3400000.0,"revenue_adjusted":5278693.6,"revenue_actual":5266835.79,"expense_approved":3400000.0,"expense_adjusted":4337602.6,"expense_actual":4153006.86,"tax_revenue":4566366.06,"nontax_revenue":260551.13,"capital_revenue":0.0,"transfer_revenue":439918.6,"current_expense":3663008.86,"capital_expense":489998.0,"budget_balance":1113828.93,"cash_current":1606050.11,"cash_previous":492221.18,"population_mid_year":414,"expense_per_capita":10031.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4000000.0,"revenue_adjusted":5374260.0,"revenue_actual":5291689.83,"expense_approved":4000000.0,"expense_adjusted":4178766.0,"expense_actual":3868484.8,"tax_revenue":4751168.99,"nontax_revenue":242720.84,"capital_revenue":0.0,"transfer_revenue":297800.0,"current_expense":3538201.9,"capital_expense":330282.9,"budget_balance":1423205.03,"cash_current":3029255.14,"cash_previous":1606050.11,"population_mid_year":413,"expense_per_capita":9366.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4000000.0,"revenue_adjusted":5512460.0,"revenue_actual":5600583.66,"expense_approved":4000000.0,"expense_adjusted":5341730.0,"expense_actual":4681423.38,"tax_revenue":4820120.9,"nontax_revenue":347482.76,"capital_revenue":38150.0,"transfer_revenue":394830.0,"current_expense":4271451.38,"capital_expense":409972.0,"budget_balance":919160.28,"cash_current":3954172.42,"cash_previous":3029255.14,"population_mid_year":405,"expense_per_capita":11559.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4000000.0,"revenue_adjusted":5894429.0,"revenue_actual":5916868.49,"expense_approved":4000000.0,"expense_adjusted":4685587.0,"expense_actual":4357914.54,"tax_revenue":5197889.07,"nontax_revenue":285879.42,"capital_revenue":0.0,"transfer_revenue":433100.0,"current_expense":4161290.54,"capital_expense":196624.0,"budget_balance":1558953.95,"cash_current":5520136.37,"cash_previous":3954172.42,"population_mid_year":408,"expense_per_capita":10681.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4466000.0,"revenue_adjusted":6689524.0,"revenue_actual":7111789.44,"expense_approved":4466000.0,"expense_adjusted":6639190.0,"expense_actual":5957249.02,"tax_revenue":5869773.51,"nontax_revenue":273881.93,"capital_revenue":17720.0,"transfer_revenue":950414.0,"current_expense":4720432.02,"capital_expense":1236817.0,"budget_balance":1154540.42,"cash_current":6693523.79,"cash_previous":5520136.37,"population_mid_year":428,"expense_per_capita":13918.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5140000.0,"revenue_adjusted":7533632.9,"revenue_actual":7828424.32,"expense_approved":5140000.0,"expense_adjusted":9440462.0,"expense_actual":7984444.75,"tax_revenue":6794271.7,"nontax_revenue":293471.62,"capital_revenue":5600.0,"transfer_revenue":735081.0,"current_expense":4240343.25,"capital_expense":3744101.5,"budget_balance":-156020.43,"cash_current":6505889.36,"cash_previous":6693523.79,"population_mid_year":429,"expense_per_capita":18611.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4840000.0,"revenue_adjusted":7516457.0,"revenue_actual":7972246.6,"expense_approved":4840000.0,"expense_adjusted":6192920.0,"expense_actual":4790883.82,"tax_revenue":7396001.66,"nontax_revenue":250687.94,"capital_revenue":95327.0,"transfer_revenue":230230.0,"current_expense":4040539.49,"capital_expense":750344.33,"budget_balance":3181362.78,"cash_current":9687252.14,"cash_previous":6505889.36,"population_mid_year":434,"expense_per_capita":11038.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8168025.0,"revenue_adjusted":8255739.0,"revenue_actual":8498560.45,"expense_approved":8263352.0,"expense_adjusted":8351066.0,"expense_actual":7702027.85,"tax_revenue":6825174.3,"nontax_revenue":316536.15,"capital_revenue":45200.0,"transfer_revenue":1311650.0,"current_expense":5482554.8,"capital_expense":2219473.05,"budget_balance":796532.6,"cash_current":10483784.74,"cash_previous":9687252.14,"population_mid_year":423,"expense_per_capita":18208.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6941205.0,"revenue_adjusted":8545362.94,"revenue_actual":8545362.94,"expense_approved":6941205.0,"expense_adjusted":6941205.0,"expense_actual":6540173.77,"tax_revenue":7404728.96,"nontax_revenue":473327.87,"capital_revenue":0.0,"transfer_revenue":667306.11,"current_expense":4694279.41,"capital_expense":1845894.36,"budget_balance":2005189.17,"cash_current":12488973.91,"cash_previous":10483784.74,"population_mid_year":422,"expense_per_capita":15498.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8146938.0,"revenue_adjusted":10098596.22,"revenue_actual":10098596.22,"expense_approved":8146938.0,"expense_adjusted":10096938.0,"expense_actual":9721405.47,"tax_revenue":8685450.61,"nontax_revenue":939379.48,"capital_revenue":50900.0,"transfer_revenue":422866.13,"current_expense":6170788.29,"capital_expense":3550617.18,"budget_balance":377190.75,"cash_current":12866164.66,"cash_previous":12488973.91,"population_mid_year":421,"expense_per_capita":23091.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10104271.0,"revenue_adjusted":13767350.82,"revenue_actual":13767350.82,"expense_approved":10104271.0,"expense_adjusted":10878329.0,"expense_actual":8184846.51,"tax_revenue":9999902.82,"nontax_revenue":1030271.0,"capital_revenue":20300.0,"transfer_revenue":2716877.0,"current_expense":6982814.8,"capital_expense":1202031.71,"budget_balance":5582504.31,"cash_current":18448668.97,"cash_previous":12866164.66,"population_mid_year":436,"expense_per_capita":18772.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11592650.0,"revenue_adjusted":11592650.0,"revenue_actual":11619177.33,"expense_approved":11592650.0,"expense_adjusted":16562650.0,"expense_actual":14602126.4,"tax_revenue":10230512.87,"nontax_revenue":1019064.46,"capital_revenue":0.0,"transfer_revenue":369600.0,"current_expense":9217118.35,"capital_expense":5385008.05,"budget_balance":-2982949.07,"cash_current":15465719.9,"cash_previous":18448668.97,"population_mid_year":424,"expense_per_capita":34438.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12138989.0,"revenue_adjusted":12748365.79,"revenue_actual":13664207.64,"expense_approved":12138989.0,"expense_adjusted":21019065.79,"expense_actual":19659923.19,"tax_revenue":10781492.15,"nontax_revenue":747171.46,"capital_revenue":11900.0,"transfer_revenue":2123644.03,"current_expense":9827883.49,"capital_expense":9832039.7,"budget_balance":-5995715.55,"cash_current":9470004.35,"cash_previous":15465719.9,"population_mid_year":426,"expense_per_capita":46150.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
