{"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:00284912","national_id":"00284912","name":"Hroznová Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00284912.json"},"series":[{"year":2010,"revenue_approved":12541000.0,"revenue_adjusted":16743300.0,"revenue_actual":15929530.0,"expense_approved":11719000.0,"expense_adjusted":17006200.0,"expense_actual":15980570.0,"tax_revenue":9573850.0,"nontax_revenue":2098850.0,"capital_revenue":140050.0,"transfer_revenue":4116780.0,"current_expense":12357540.0,"capital_expense":3623030.0,"budget_balance":-51040.0,"cash_current":3059810.0,"cash_previous":1376460.0,"population_mid_year":1246,"expense_per_capita":12825.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13704100.0,"revenue_adjusted":17557100.0,"revenue_actual":16548832.2,"expense_approved":13270600.0,"expense_adjusted":17624900.0,"expense_actual":16918802.79,"tax_revenue":9446923.57,"nontax_revenue":2739375.28,"capital_revenue":672760.0,"transfer_revenue":3689773.35,"current_expense":13430358.79,"capital_expense":3488444.0,"budget_balance":-369970.59,"cash_current":1311888.32,"cash_previous":3059812.91,"population_mid_year":1281,"expense_per_capita":13207.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14594900.0,"revenue_adjusted":17134700.0,"revenue_actual":16760836.19,"expense_approved":12744800.0,"expense_adjusted":17108600.0,"expense_actual":16263580.89,"tax_revenue":10269614.09,"nontax_revenue":2936457.9,"capital_revenue":1201800.0,"transfer_revenue":2352964.2,"current_expense":11044359.89,"capital_expense":5219221.0,"budget_balance":497255.3,"cash_current":3225620.62,"cash_previous":1311888.32,"population_mid_year":1278,"expense_per_capita":12725.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13060000.0,"revenue_adjusted":17587300.0,"revenue_actual":17212761.63,"expense_approved":12373800.0,"expense_adjusted":15866300.0,"expense_actual":14155719.01,"tax_revenue":13509492.4,"nontax_revenue":2110230.83,"capital_revenue":486400.0,"transfer_revenue":1106638.4,"current_expense":11799811.01,"capital_expense":2355908.0,"budget_balance":3057042.62,"cash_current":5549395.24,"cash_previous":3225620.62,"population_mid_year":1268,"expense_per_capita":11163.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15328000.0,"revenue_adjusted":19373300.0,"revenue_actual":19350000.91,"expense_approved":13844500.0,"expense_adjusted":17104400.0,"expense_actual":16887820.91,"tax_revenue":14279958.88,"nontax_revenue":2501790.98,"capital_revenue":226489.0,"transfer_revenue":2341762.05,"current_expense":14234851.91,"capital_expense":2652969.0,"budget_balance":2462180.0,"cash_current":7483516.85,"cash_previous":5549395.24,"population_mid_year":1263,"expense_per_capita":13371.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15356000.0,"revenue_adjusted":19113700.0,"revenue_actual":19002281.33,"expense_approved":13612600.0,"expense_adjusted":18983400.0,"expense_actual":18621299.18,"tax_revenue":14549419.47,"nontax_revenue":2620675.86,"capital_revenue":195029.0,"transfer_revenue":1637157.0,"current_expense":13241116.5,"capital_expense":5380182.68,"budget_balance":380982.15,"cash_current":7378367.0,"cash_previous":7483516.85,"population_mid_year":1253,"expense_per_capita":14861.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16774600.0,"revenue_adjusted":22141200.0,"revenue_actual":21905374.53,"expense_approved":13636200.0,"expense_adjusted":22209400.0,"expense_actual":21449731.75,"tax_revenue":15643603.95,"nontax_revenue":5295389.58,"capital_revenue":44010.0,"transfer_revenue":922371.0,"current_expense":19235551.75,"capital_expense":2214180.0,"budget_balance":455642.78,"cash_current":7705929.78,"cash_previous":7378367.0,"population_mid_year":1245,"expense_per_capita":17228.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17605000.0,"revenue_adjusted":21244500.0,"revenue_actual":21012584.49,"expense_approved":12505000.0,"expense_adjusted":17970500.0,"expense_actual":17422440.73,"tax_revenue":17009804.46,"nontax_revenue":2232541.03,"capital_revenue":260000.0,"transfer_revenue":1510239.0,"current_expense":16043019.9,"capital_expense":1379420.83,"budget_balance":3590143.76,"cash_current":11398906.66,"cash_previous":7705929.78,"population_mid_year":1227,"expense_per_capita":14199.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19455000.0,"revenue_adjusted":23942100.0,"revenue_actual":23419526.18,"expense_approved":15135000.0,"expense_adjusted":20898800.0,"expense_actual":18492171.23,"tax_revenue":19518445.25,"nontax_revenue":2110538.93,"capital_revenue":0.0,"transfer_revenue":1790542.0,"current_expense":17438715.23,"capital_expense":1053456.0,"budget_balance":4927354.95,"cash_current":16330388.11,"cash_previous":11398906.66,"population_mid_year":1225,"expense_per_capita":15095.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21827000.0,"revenue_adjusted":26068700.0,"revenue_actual":25577490.1,"expense_approved":19033000.0,"expense_adjusted":24466200.0,"expense_actual":19547718.08,"tax_revenue":20880446.69,"nontax_revenue":2599959.66,"capital_revenue":357400.0,"transfer_revenue":1739683.75,"current_expense":17004434.17,"capital_expense":2543283.91,"budget_balance":6029772.02,"cash_current":22398338.56,"cash_previous":16330388.11,"population_mid_year":1230,"expense_per_capita":15892.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24092200.0,"revenue_adjusted":31603500.0,"revenue_actual":28134268.09,"expense_approved":31936200.0,"expense_adjusted":39855600.0,"expense_actual":23837240.0,"tax_revenue":19715624.93,"nontax_revenue":2880350.94,"capital_revenue":0.0,"transfer_revenue":5538292.22,"current_expense":16804799.41,"capital_expense":7032440.59,"budget_balance":4297028.09,"cash_current":26694133.57,"cash_previous":22398338.56,"population_mid_year":1234,"expense_per_capita":19317.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27418000.0,"revenue_adjusted":38930900.0,"revenue_actual":32970349.73,"expense_approved":42920900.0,"expense_adjusted":48774500.0,"expense_actual":37048711.96,"tax_revenue":21759910.96,"nontax_revenue":3751530.36,"capital_revenue":8880.0,"transfer_revenue":7450028.41,"current_expense":16718519.42,"capital_expense":20330192.54,"budget_balance":-4078362.23,"cash_current":22614903.57,"cash_previous":26694133.57,"population_mid_year":1174,"expense_per_capita":31557.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27278000.0,"revenue_adjusted":42730000.0,"revenue_actual":39048580.36,"expense_approved":35488000.0,"expense_adjusted":43002200.0,"expense_actual":30696387.3,"tax_revenue":24822681.76,"nontax_revenue":3168903.04,"capital_revenue":471300.0,"transfer_revenue":10585695.56,"current_expense":18562023.55,"capital_expense":12134363.75,"budget_balance":8352193.06,"cash_current":31088378.09,"cash_previous":22614903.57,"population_mid_year":1152,"expense_per_capita":26646.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":33652600.0,"revenue_adjusted":40873400.0,"revenue_actual":35635141.01,"expense_approved":33652600.0,"expense_adjusted":41198800.0,"expense_actual":32306182.55,"tax_revenue":27457223.24,"nontax_revenue":4112811.39,"capital_revenue":1749.0,"transfer_revenue":4063357.38,"current_expense":20845501.99,"capital_expense":11460680.56,"budget_balance":3328958.46,"cash_current":34719083.59,"cash_previous":31088378.09,"population_mid_year":1152,"expense_per_capita":28043.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":33653000.0,"revenue_adjusted":46170200.0,"revenue_actual":45411587.73,"expense_approved":55530000.0,"expense_adjusted":62314700.0,"expense_actual":53945468.45,"tax_revenue":28259837.2,"nontax_revenue":5085558.48,"capital_revenue":452000.0,"transfer_revenue":11614192.05,"current_expense":38900786.28,"capital_expense":15044682.17,"budget_balance":-8533880.72,"cash_current":26619520.13,"cash_previous":34719083.59,"population_mid_year":1150,"expense_per_capita":46909.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35744000.0,"revenue_adjusted":41303100.0,"revenue_actual":39043185.55,"expense_approved":35744000.0,"expense_adjusted":43374900.0,"expense_actual":27881633.23,"tax_revenue":29437587.15,"nontax_revenue":6502267.8,"capital_revenue":189970.0,"transfer_revenue":2913360.6,"current_expense":21385978.74,"capital_expense":6495654.49,"budget_balance":11161552.32,"cash_current":38031072.45,"cash_previous":26619520.13,"population_mid_year":1146,"expense_per_capita":24329.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
