{"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:00283681","national_id":"00283681","name":"Velké Hostěrádky","currency_code":"CZK","history_path":"/data/municipal-history/00283681.json"},"series":[{"year":2010,"revenue_approved":4978100.0,"revenue_adjusted":7048800.0,"revenue_actual":7048590.0,"expense_approved":6096700.0,"expense_adjusted":8167400.0,"expense_actual":6186850.0,"tax_revenue":4037590.0,"nontax_revenue":2488170.0,"capital_revenue":63250.0,"transfer_revenue":459580.0,"current_expense":5287970.0,"capital_expense":898880.0,"budget_balance":861740.0,"cash_current":1981000.0,"cash_previous":1226620.0,"population_mid_year":455,"expense_per_capita":13597.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6557600.0,"revenue_adjusted":6868100.0,"revenue_actual":6868862.77,"expense_approved":8425600.0,"expense_adjusted":8736100.0,"expense_actual":6679568.48,"tax_revenue":3934483.58,"nontax_revenue":2482458.19,"capital_revenue":2720.0,"transfer_revenue":449201.0,"current_expense":5123685.48,"capital_expense":1555883.0,"budget_balance":189294.29,"cash_current":2058563.9,"cash_previous":1980996.61,"population_mid_year":462,"expense_per_capita":14457.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6381700.0,"revenue_adjusted":7785700.0,"revenue_actual":7786388.38,"expense_approved":8322700.0,"expense_adjusted":9726700.0,"expense_actual":6614684.99,"tax_revenue":4267414.12,"nontax_revenue":2984202.26,"capital_revenue":29672.0,"transfer_revenue":505100.0,"current_expense":4865874.99,"capital_expense":1748810.0,"budget_balance":1171703.39,"cash_current":3113987.65,"cash_previous":2058563.9,"population_mid_year":478,"expense_per_capita":13838.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6523800.0,"revenue_adjusted":7966800.0,"revenue_actual":7968221.96,"expense_approved":9548800.0,"expense_adjusted":10991800.0,"expense_actual":5841446.19,"tax_revenue":5232898.98,"nontax_revenue":2586917.48,"capital_revenue":6080.0,"transfer_revenue":142325.5,"current_expense":4938449.89,"capital_expense":902996.3,"budget_balance":2126775.77,"cash_current":5152431.36,"cash_previous":3113987.65,"population_mid_year":484,"expense_per_capita":12069.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6115100.0,"revenue_adjusted":10000800.0,"revenue_actual":10003516.47,"expense_approved":11230500.0,"expense_adjusted":15116200.0,"expense_actual":9513647.4,"tax_revenue":5637008.27,"nontax_revenue":2491344.2,"capital_revenue":0.0,"transfer_revenue":1875164.0,"current_expense":5956561.4,"capital_expense":3557086.0,"budget_balance":489869.07,"cash_current":6410606.17,"cash_previous":5152431.36,"population_mid_year":501,"expense_per_capita":18989.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7297100.0,"revenue_adjusted":8948100.0,"revenue_actual":8948682.57,"expense_approved":13908500.0,"expense_adjusted":15559500.0,"expense_actual":9330157.67,"tax_revenue":5805307.61,"nontax_revenue":1642415.76,"capital_revenue":0.0,"transfer_revenue":1500959.2,"current_expense":5398602.57,"capital_expense":3931555.1,"budget_balance":-381475.1,"cash_current":5229131.07,"cash_previous":6410606.17,"population_mid_year":496,"expense_per_capita":18810.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6487400.0,"revenue_adjusted":6697300.0,"revenue_actual":7933418.01,"expense_approved":11693400.0,"expense_adjusted":11903300.0,"expense_actual":6355173.39,"tax_revenue":6177169.7,"nontax_revenue":1488547.31,"capital_revenue":0.0,"transfer_revenue":267701.0,"current_expense":4775968.39,"capital_expense":1579205.0,"budget_balance":1578244.62,"cash_current":6807375.69,"cash_previous":5229131.07,"population_mid_year":495,"expense_per_capita":12838.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6534800.0,"revenue_adjusted":8597100.0,"revenue_actual":8438349.52,"expense_approved":13334600.0,"expense_adjusted":13669000.0,"expense_actual":5467706.73,"tax_revenue":7085488.02,"nontax_revenue":973486.5,"capital_revenue":0.0,"transfer_revenue":379375.0,"current_expense":4678136.73,"capital_expense":789570.0,"budget_balance":2970642.79,"cash_current":9778018.48,"cash_previous":6807375.69,"population_mid_year":489,"expense_per_capita":11181.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24888400.0,"revenue_adjusted":52637300.0,"revenue_actual":34312411.01,"expense_approved":33629700.0,"expense_adjusted":72482500.0,"expense_actual":43710061.32,"tax_revenue":8456049.39,"nontax_revenue":922568.97,"capital_revenue":10270.0,"transfer_revenue":24923522.65,"current_expense":7112922.58,"capital_expense":36597138.74,"budget_balance":-9397650.31,"cash_current":10576650.37,"cash_previous":9778018.48,"population_mid_year":493,"expense_per_capita":88661.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18554000.0,"revenue_adjusted":21155300.0,"revenue_actual":20455957.95,"expense_approved":34858100.0,"expense_adjusted":37954200.0,"expense_actual":29725556.28,"tax_revenue":8330553.26,"nontax_revenue":1299663.86,"capital_revenue":11050.0,"transfer_revenue":10814690.83,"current_expense":6580951.02,"capital_expense":23144605.26,"budget_balance":-9269598.33,"cash_current":5832337.08,"cash_previous":10576650.37,"population_mid_year":503,"expense_per_capita":59096.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10479800.0,"revenue_adjusted":12553900.0,"revenue_actual":12488678.65,"expense_approved":15585600.0,"expense_adjusted":17079900.0,"expense_actual":13728616.94,"tax_revenue":7819904.35,"nontax_revenue":1480094.3,"capital_revenue":0.0,"transfer_revenue":3188680.0,"current_expense":6629258.7,"capital_expense":7099358.24,"budget_balance":-1239938.29,"cash_current":3520208.97,"cash_previous":5832337.08,"population_mid_year":509,"expense_per_capita":26971.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9372300.0,"revenue_adjusted":12281400.0,"revenue_actual":12254211.9,"expense_approved":11089100.0,"expense_adjusted":13187100.0,"expense_actual":11376981.01,"tax_revenue":8729299.62,"nontax_revenue":1845768.6,"capital_revenue":32600.0,"transfer_revenue":1646543.68,"current_expense":7468751.88,"capital_expense":3908229.13,"budget_balance":877230.89,"cash_current":3316306.98,"cash_previous":3520208.97,"population_mid_year":502,"expense_per_capita":22663.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9859000.0,"revenue_adjusted":12579700.0,"revenue_actual":12558223.78,"expense_approved":10922100.0,"expense_adjusted":11477100.0,"expense_actual":8453094.81,"tax_revenue":9978749.66,"nontax_revenue":2344733.34,"capital_revenue":13660.0,"transfer_revenue":221080.78,"current_expense":7840939.87,"capital_expense":612154.94,"budget_balance":4105128.97,"cash_current":6331611.62,"cash_previous":3316306.98,"population_mid_year":508,"expense_per_capita":16639.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19604000.0,"revenue_adjusted":21008385.0,"revenue_actual":20996303.61,"expense_approved":22639500.0,"expense_adjusted":22955185.0,"expense_actual":19456461.33,"tax_revenue":11226827.84,"nontax_revenue":2539610.47,"capital_revenue":68090.0,"transfer_revenue":7161775.3,"current_expense":8718286.0,"capital_expense":10738175.33,"budget_balance":1539842.28,"cash_current":6776000.09,"cash_previous":6331611.62,"population_mid_year":502,"expense_per_capita":38757.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12642600.0,"revenue_adjusted":14588400.0,"revenue_actual":14509561.63,"expense_approved":14789600.0,"expense_adjusted":17801100.0,"expense_actual":13953902.33,"tax_revenue":11350547.31,"nontax_revenue":2624514.32,"capital_revenue":3300.0,"transfer_revenue":531200.0,"current_expense":9976253.53,"capital_expense":3977648.8,"budget_balance":555659.3,"cash_current":6222150.17,"cash_previous":6776000.09,"population_mid_year":501,"expense_per_capita":27852.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14023800.0,"revenue_adjusted":14701700.0,"revenue_actual":15385172.39,"expense_approved":16537000.0,"expense_adjusted":17214900.0,"expense_actual":11605321.73,"tax_revenue":11929102.64,"nontax_revenue":3001394.55,"capital_revenue":700.0,"transfer_revenue":453975.2,"current_expense":10303992.03,"capital_expense":1301329.7,"budget_balance":3779850.66,"cash_current":8884870.14,"cash_previous":6222150.17,"population_mid_year":497,"expense_per_capita":23350.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}