{"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:00291331","national_id":"00291331","name":"Starý Hrozenkov","currency_code":"CZK","history_path":"/data/municipal-history/00291331.json"},"series":[{"year":2010,"revenue_approved":43500000.0,"revenue_adjusted":43681000.0,"revenue_actual":43210570.0,"expense_approved":43192000.0,"expense_adjusted":49773000.0,"expense_actual":49254360.0,"tax_revenue":8907010.0,"nontax_revenue":20790390.0,"capital_revenue":694060.0,"transfer_revenue":12819110.0,"current_expense":29145790.0,"capital_expense":20108570.0,"budget_balance":-6043790.0,"cash_current":4902310.0,"cash_previous":1008540.0,"population_mid_year":920,"expense_per_capita":53537.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33121000.0,"revenue_adjusted":39100000.0,"revenue_actual":38570255.35,"expense_approved":26776000.0,"expense_adjusted":32015000.0,"expense_actual":31908545.22,"tax_revenue":8631681.24,"nontax_revenue":20029735.99,"capital_revenue":2275172.0,"transfer_revenue":7633666.12,"current_expense":30638250.22,"capital_expense":1270295.0,"budget_balance":6661710.13,"cash_current":1848015.84,"cash_previous":4902308.71,"population_mid_year":939,"expense_per_capita":33981.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27011000.0,"revenue_adjusted":36684500.0,"revenue_actual":36242645.79,"expense_approved":26416000.0,"expense_adjusted":41115500.0,"expense_actual":40673762.62,"tax_revenue":9042934.55,"nontax_revenue":19257219.64,"capital_revenue":1027252.0,"transfer_revenue":6915239.6,"current_expense":28025735.62,"capital_expense":12648027.0,"budget_balance":-4431116.83,"cash_current":956878.45,"cash_previous":1848015.84,"population_mid_year":920,"expense_per_capita":44210.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22101000.0,"revenue_adjusted":32285000.0,"revenue_actual":31028791.66,"expense_approved":21705000.0,"expense_adjusted":32514500.0,"expense_actual":31258171.35,"tax_revenue":10973124.69,"nontax_revenue":15324090.22,"capital_revenue":510000.0,"transfer_revenue":4221576.75,"current_expense":25835882.95,"capital_expense":5422288.4,"budget_balance":-229379.69,"cash_current":1131499.51,"cash_previous":956878.45,"population_mid_year":908,"expense_per_capita":34425.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25254000.0,"revenue_adjusted":35885700.0,"revenue_actual":33829159.18,"expense_approved":23658000.0,"expense_adjusted":38527200.0,"expense_actual":36470624.47,"tax_revenue":12530646.74,"nontax_revenue":16012167.4,"capital_revenue":221776.0,"transfer_revenue":5064569.04,"current_expense":27270517.57,"capital_expense":9200106.9,"budget_balance":-2641465.29,"cash_current":1632250.32,"cash_previous":1131499.51,"population_mid_year":913,"expense_per_capita":39945.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28019000.0,"revenue_adjusted":34322300.0,"revenue_actual":33708008.89,"expense_approved":23653000.0,"expense_adjusted":33203300.0,"expense_actual":32635586.08,"tax_revenue":12554791.05,"nontax_revenue":17121299.19,"capital_revenue":2222500.0,"transfer_revenue":1809418.65,"current_expense":26529662.49,"capital_expense":6105923.59,"budget_balance":1072422.81,"cash_current":1929623.47,"cash_previous":1632250.32,"population_mid_year":911,"expense_per_capita":35823.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27925300.0,"revenue_adjusted":35711800.0,"revenue_actual":35565219.99,"expense_approved":23409300.0,"expense_adjusted":30295800.0,"expense_actual":30189916.7,"tax_revenue":14760165.9,"nontax_revenue":14918033.6,"capital_revenue":1947700.0,"transfer_revenue":3939320.49,"current_expense":28871186.7,"capital_expense":1318730.0,"budget_balance":5375303.29,"cash_current":2809426.06,"cash_previous":1929623.47,"population_mid_year":888,"expense_per_capita":33997.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29328900.0,"revenue_adjusted":35603900.0,"revenue_actual":35254057.35,"expense_approved":28668900.0,"expense_adjusted":39039900.0,"expense_actual":38638717.2,"tax_revenue":14422846.44,"nontax_revenue":17307461.31,"capital_revenue":1320300.0,"transfer_revenue":2203449.6,"current_expense":29390407.0,"capital_expense":9248310.2,"budget_balance":-3384659.85,"cash_current":1364597.48,"cash_previous":2809426.06,"population_mid_year":886,"expense_per_capita":43610.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38416500.0,"revenue_adjusted":43816366.4,"revenue_actual":44682147.59,"expense_approved":35520500.0,"expense_adjusted":40463366.4,"expense_actual":40354697.09,"tax_revenue":16631630.08,"nontax_revenue":17443544.83,"capital_revenue":1806325.0,"transfer_revenue":8800647.68,"current_expense":30867291.92,"capital_expense":9487405.17,"budget_balance":4327450.5,"cash_current":3323631.7,"cash_previous":1364597.48,"population_mid_year":898,"expense_per_capita":44938.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":33766000.0,"revenue_adjusted":38079100.0,"revenue_actual":37407747.73,"expense_approved":32746000.0,"expense_adjusted":36545100.0,"expense_actual":35874927.3,"tax_revenue":17467694.28,"nontax_revenue":18444119.45,"capital_revenue":32700.0,"transfer_revenue":1463234.0,"current_expense":33192011.27,"capital_expense":2682916.03,"budget_balance":1532820.43,"cash_current":3837371.41,"cash_previous":3323631.7,"population_mid_year":902,"expense_per_capita":39772.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":38129000.0,"revenue_adjusted":46758533.0,"revenue_actual":45043855.7,"expense_approved":37733000.0,"expense_adjusted":44239533.0,"expense_actual":42524647.02,"tax_revenue":16370507.54,"nontax_revenue":18152083.74,"capital_revenue":3828256.42,"transfer_revenue":6693008.0,"current_expense":35275987.59,"capital_expense":7248659.43,"budget_balance":2519208.68,"cash_current":6183115.47,"cash_previous":3837371.41,"population_mid_year":873,"expense_per_capita":48710.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":47564000.0,"revenue_adjusted":45487355.23,"revenue_actual":45126096.57,"expense_approved":47158000.0,"expense_adjusted":58336700.0,"expense_actual":57408414.29,"tax_revenue":18344699.96,"nontax_revenue":19037370.98,"capital_revenue":1569850.0,"transfer_revenue":6174175.63,"current_expense":35695772.15,"capital_expense":21712642.14,"budget_balance":-12282317.72,"cash_current":8878773.96,"cash_previous":6183115.47,"population_mid_year":802,"expense_per_capita":71581.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":47444000.0,"revenue_adjusted":59396300.0,"revenue_actual":59214819.78,"expense_approved":35423500.0,"expense_adjusted":45390300.0,"expense_actual":45185693.21,"tax_revenue":19613665.71,"nontax_revenue":23166015.26,"capital_revenue":3291700.0,"transfer_revenue":13143438.81,"current_expense":42797336.74,"capital_expense":2388356.47,"budget_balance":14029126.57,"cash_current":8634023.36,"cash_previous":8878773.96,"population_mid_year":798,"expense_per_capita":56623.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36982000.0,"revenue_adjusted":49281500.0,"revenue_actual":48644611.07,"expense_approved":35891000.0,"expense_adjusted":44007500.0,"expense_actual":43375537.61,"tax_revenue":22484677.03,"nontax_revenue":20210774.04,"capital_revenue":3252871.0,"transfer_revenue":2696289.0,"current_expense":42275810.52,"capital_expense":1099727.09,"budget_balance":5269073.46,"cash_current":12816426.19,"cash_previous":8634023.36,"population_mid_year":793,"expense_per_capita":54698.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":42995500.0,"revenue_adjusted":44374610.0,"revenue_actual":44277560.03,"expense_approved":42415000.0,"expense_adjusted":52947110.0,"expense_actual":52676514.47,"tax_revenue":22671983.75,"nontax_revenue":19287289.28,"capital_revenue":1151300.0,"transfer_revenue":1166987.0,"current_expense":45630810.93,"capital_expense":7045703.54,"budget_balance":-8398954.44,"cash_current":3931507.97,"cash_previous":12816426.19,"population_mid_year":792,"expense_per_capita":66510.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40209000.0,"revenue_adjusted":53121500.0,"revenue_actual":52478364.63,"expense_approved":40209000.0,"expense_adjusted":49965000.0,"expense_actual":48822535.22,"tax_revenue":22372251.92,"nontax_revenue":20508223.91,"capital_revenue":7475150.0,"transfer_revenue":2122738.8,"current_expense":44381383.33,"capital_expense":4441151.89,"budget_balance":3655829.41,"cash_current":7587337.38,"cash_previous":3931507.97,"population_mid_year":775,"expense_per_capita":62996.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}