{"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:00266311","national_id":"00266311","name":"Hostomice","currency_code":"CZK","history_path":"/data/municipal-history/00266311.json"},"series":[{"year":2010,"revenue_approved":14193000.0,"revenue_adjusted":18953830.0,"revenue_actual":19186530.0,"expense_approved":14193000.0,"expense_adjusted":20209990.0,"expense_actual":20237930.0,"tax_revenue":11044600.0,"nontax_revenue":3826420.0,"capital_revenue":49100.0,"transfer_revenue":4266410.0,"current_expense":20237930.0,"capital_expense":0.0,"budget_balance":-1051400.0,"cash_current":5488490.0,"cash_previous":6539890.0,"population_mid_year":1275,"expense_per_capita":15872.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14219000.0,"revenue_adjusted":21428600.0,"revenue_actual":20734220.61,"expense_approved":14219000.0,"expense_adjusted":24160300.0,"expense_actual":23219142.99,"tax_revenue":11222792.91,"nontax_revenue":3771360.3,"capital_revenue":2003710.0,"transfer_revenue":3736357.4,"current_expense":16936722.99,"capital_expense":6282420.0,"budget_balance":-2484922.38,"cash_current":3003604.5,"cash_previous":5488526.88,"population_mid_year":1222,"expense_per_capita":19000.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12157000.0,"revenue_adjusted":26649987.2,"revenue_actual":26352598.31,"expense_approved":24853000.0,"expense_adjusted":36568485.2,"expense_actual":36483353.01,"tax_revenue":9924463.92,"nontax_revenue":3529533.19,"capital_revenue":1490490.0,"transfer_revenue":11408111.2,"current_expense":14364587.33,"capital_expense":22118765.68,"budget_balance":-10130754.7,"cash_current":3972849.8,"cash_previous":3003604.5,"population_mid_year":1220,"expense_per_capita":29904.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14177000.0,"revenue_adjusted":20248800.0,"revenue_actual":20198900.12,"expense_approved":14177000.0,"expense_adjusted":15847800.0,"expense_actual":15600795.26,"tax_revenue":13444963.22,"nontax_revenue":3729200.9,"capital_revenue":1751580.0,"transfer_revenue":1273156.0,"current_expense":15294987.26,"capital_expense":305808.0,"budget_balance":4598104.86,"cash_current":5770954.66,"cash_previous":3972849.8,"population_mid_year":1220,"expense_per_capita":12787.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16621000.0,"revenue_adjusted":20041505.0,"revenue_actual":20044428.46,"expense_approved":15421000.0,"expense_adjusted":17841505.0,"expense_actual":17490171.57,"tax_revenue":13670921.08,"nontax_revenue":3377522.38,"capital_revenue":1640380.0,"transfer_revenue":1355605.0,"current_expense":17490171.57,"capital_expense":0.0,"budget_balance":2554256.89,"cash_current":6125211.55,"cash_previous":5770954.66,"population_mid_year":1233,"expense_per_capita":14185.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15228000.0,"revenue_adjusted":21275927.0,"revenue_actual":21257410.73,"expense_approved":14028000.0,"expense_adjusted":16416412.0,"expense_actual":16048811.93,"tax_revenue":16632117.12,"nontax_revenue":3125630.61,"capital_revenue":47140.0,"transfer_revenue":1452523.0,"current_expense":15803583.93,"capital_expense":245228.0,"budget_balance":5208598.8,"cash_current":10133810.35,"cash_previous":6125211.55,"population_mid_year":1250,"expense_per_capita":12839.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":19280000.0,"revenue_adjusted":23087462.0,"revenue_actual":23072208.81,"expense_approved":19280000.0,"expense_adjusted":19465735.0,"expense_actual":17759990.33,"tax_revenue":17689997.42,"nontax_revenue":2934024.39,"capital_revenue":566480.0,"transfer_revenue":1881707.0,"current_expense":17449598.33,"capital_expense":310392.0,"budget_balance":5312218.48,"cash_current":13746028.83,"cash_previous":10133810.35,"population_mid_year":1250,"expense_per_capita":14207.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20189942.0,"revenue_adjusted":27919587.0,"revenue_actual":27827224.38,"expense_approved":21489942.0,"expense_adjusted":24053648.0,"expense_actual":23194135.37,"tax_revenue":21858942.29,"nontax_revenue":2955618.59,"capital_revenue":123070.0,"transfer_revenue":2889593.5,"current_expense":17842381.37,"capital_expense":5351754.0,"budget_balance":4633089.01,"cash_current":17179117.84,"cash_previous":13746028.83,"population_mid_year":1244,"expense_per_capita":18644.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":22276700.0,"revenue_adjusted":28902934.0,"revenue_actual":28873379.2,"expense_approved":25208600.0,"expense_adjusted":34620124.0,"expense_actual":26404645.74,"tax_revenue":21907124.09,"nontax_revenue":3365423.11,"capital_revenue":14940.0,"transfer_revenue":3585892.0,"current_expense":18256171.44,"capital_expense":8148474.3,"budget_balance":2468733.46,"cash_current":21147851.3,"cash_previous":17179117.84,"population_mid_year":1263,"expense_per_capita":20906.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21466000.0,"revenue_adjusted":27874905.74,"revenue_actual":26653937.4,"expense_approved":22026000.0,"expense_adjusted":26140130.74,"expense_actual":17912421.74,"tax_revenue":21407941.71,"nontax_revenue":3935899.69,"capital_revenue":1800.0,"transfer_revenue":1308296.0,"current_expense":16861824.96,"capital_expense":1050596.78,"budget_balance":8741515.66,"cash_current":28489366.96,"cash_previous":21147851.3,"population_mid_year":1243,"expense_per_capita":14410.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22777000.0,"revenue_adjusted":27837233.0,"revenue_actual":26482907.33,"expense_approved":28545822.0,"expense_adjusted":33077732.0,"expense_actual":20016520.02,"tax_revenue":20222334.14,"nontax_revenue":3404557.19,"capital_revenue":0.0,"transfer_revenue":2856016.0,"current_expense":18290639.11,"capital_expense":1725880.91,"budget_balance":6466387.31,"cash_current":34355754.27,"cash_previous":28489366.96,"population_mid_year":1242,"expense_per_capita":16116.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15134000.0,"revenue_adjusted":33640862.59,"revenue_actual":32654466.61,"expense_approved":28739000.0,"expense_adjusted":38798039.59,"expense_actual":21625357.71,"tax_revenue":22450751.58,"nontax_revenue":3625818.94,"capital_revenue":3006690.0,"transfer_revenue":3571206.09,"current_expense":19927650.0,"capital_expense":1697707.71,"budget_balance":11029108.9,"cash_current":44784863.17,"cash_previous":34355754.27,"population_mid_year":1207,"expense_per_capita":17916.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25128200.0,"revenue_adjusted":37971371.79,"revenue_actual":36934895.13,"expense_approved":44947898.0,"expense_adjusted":50244572.79,"expense_actual":36183919.88,"tax_revenue":24962752.67,"nontax_revenue":4297108.56,"capital_revenue":1032570.0,"transfer_revenue":6642463.9,"current_expense":25963212.91,"capital_expense":10220706.97,"budget_balance":750975.25,"cash_current":44935838.42,"cash_previous":44784863.17,"population_mid_year":1182,"expense_per_capita":30612.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25282000.0,"revenue_adjusted":38932036.23,"revenue_actual":38266991.75,"expense_approved":33858000.0,"expense_adjusted":43833641.23,"expense_actual":27221329.72,"tax_revenue":28385015.43,"nontax_revenue":5642847.61,"capital_revenue":2670.0,"transfer_revenue":4236458.71,"current_expense":26026668.86,"capital_expense":1194660.86,"budget_balance":11045662.03,"cash_current":55846900.45,"cash_previous":44935838.42,"population_mid_year":1210,"expense_per_capita":22496.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28232000.0,"revenue_adjusted":38387293.28,"revenue_actual":37539792.92,"expense_approved":44191241.0,"expense_adjusted":48101893.28,"expense_actual":33625011.29,"tax_revenue":30546990.32,"nontax_revenue":4940952.6,"capital_revenue":300000.0,"transfer_revenue":1751850.0,"current_expense":28343982.13,"capital_expense":5281029.16,"budget_balance":3914781.63,"cash_current":59595682.08,"cash_previous":55846900.45,"population_mid_year":1216,"expense_per_capita":27652.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30265000.0,"revenue_adjusted":39616789.6,"revenue_actual":36685167.06,"expense_approved":41820000.0,"expense_adjusted":50724384.14,"expense_actual":36943412.92,"tax_revenue":29519278.62,"nontax_revenue":4250602.24,"capital_revenue":20420.0,"transfer_revenue":2894866.2,"current_expense":30496674.51,"capital_expense":6446738.41,"budget_balance":-258245.86,"cash_current":59337436.22,"cash_previous":59595682.08,"population_mid_year":1194,"expense_per_capita":30940.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}