{"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:00296007","national_id":"00296007","name":"Horní Benešov","currency_code":"CZK","history_path":"/data/municipal-history/00296007.json"},"series":[{"year":2010,"revenue_approved":84153400.0,"revenue_adjusted":82618100.0,"revenue_actual":83162200.0,"expense_approved":86458200.0,"expense_adjusted":88757440.0,"expense_actual":82519410.0,"tax_revenue":32547500.0,"nontax_revenue":6903350.0,"capital_revenue":616780.0,"transfer_revenue":43094570.0,"current_expense":32995320.0,"capital_expense":49524090.0,"budget_balance":642790.0,"cash_current":10858060.0,"cash_previous":12255480.0,"population_mid_year":2447,"expense_per_capita":33722.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":42974817.0,"revenue_adjusted":46452029.93,"revenue_actual":47589706.92,"expense_approved":47875320.0,"expense_adjusted":51632532.93,"expense_actual":45958840.12,"tax_revenue":35630892.15,"nontax_revenue":2374876.41,"capital_revenue":839482.43,"transfer_revenue":8744455.93,"current_expense":33866446.68,"capital_expense":12092393.44,"budget_balance":1630866.8,"cash_current":10449016.88,"cash_previous":10858058.35,"population_mid_year":2363,"expense_per_capita":19449.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":40126718.0,"revenue_adjusted":52614222.2,"revenue_actual":53014009.7,"expense_approved":45494900.0,"expense_adjusted":73599299.2,"expense_actual":67350456.41,"tax_revenue":36973122.6,"nontax_revenue":5201256.9,"capital_revenue":248743.0,"transfer_revenue":10590887.2,"current_expense":32517306.75,"capital_expense":34833149.66,"budget_balance":-14336446.71,"cash_current":9994504.11,"cash_previous":10449016.88,"population_mid_year":2345,"expense_per_capita":28720.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":55542732.0,"revenue_adjusted":65325501.64,"revenue_actual":65214563.21,"expense_approved":57527372.0,"expense_adjusted":80407123.44,"expense_actual":67742687.99,"tax_revenue":40427221.29,"nontax_revenue":6407511.59,"capital_revenue":119990.0,"transfer_revenue":18259840.33,"current_expense":33022506.65,"capital_expense":34720181.34,"budget_balance":-2528124.78,"cash_current":16407316.12,"cash_previous":9994504.11,"population_mid_year":2323,"expense_per_capita":29161.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":58678665.0,"revenue_adjusted":64186969.7,"revenue_actual":67502341.86,"expense_approved":52628137.0,"expense_adjusted":64372712.9,"expense_actual":61429305.32,"tax_revenue":39451079.48,"nontax_revenue":8072686.2,"capital_revenue":2091306.46,"transfer_revenue":17887269.72,"current_expense":35493234.72,"capital_expense":25936070.6,"budget_balance":6073036.54,"cash_current":10386481.29,"cash_previous":16407316.12,"population_mid_year":2312,"expense_per_capita":26569.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":44697528.0,"revenue_adjusted":65385709.0,"revenue_actual":68076727.92,"expense_approved":40412000.0,"expense_adjusted":54560181.0,"expense_actual":51609096.8,"tax_revenue":39197958.14,"nontax_revenue":5135515.09,"capital_revenue":2754224.58,"transfer_revenue":20989030.11,"current_expense":34405205.33,"capital_expense":17203891.47,"budget_balance":16467631.12,"cash_current":21594358.79,"cash_previous":10386481.29,"population_mid_year":2290,"expense_per_capita":22536.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":43695130.0,"revenue_adjusted":50867134.0,"revenue_actual":53223374.91,"expense_approved":50367850.0,"expense_adjusted":55995067.0,"expense_actual":49765059.27,"tax_revenue":35845884.48,"nontax_revenue":12475891.62,"capital_revenue":1328567.14,"transfer_revenue":3573031.67,"current_expense":37462928.1,"capital_expense":12302131.17,"budget_balance":3458315.64,"cash_current":17766928.82,"cash_previous":21594358.79,"population_mid_year":2265,"expense_per_capita":21971.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":52050920.0,"revenue_adjusted":54741085.4,"revenue_actual":62685965.94,"expense_approved":53821752.0,"expense_adjusted":56801917.4,"expense_actual":49303522.6,"tax_revenue":46936554.17,"nontax_revenue":8622480.79,"capital_revenue":2215350.58,"transfer_revenue":4911580.4,"current_expense":37684204.8,"capital_expense":11619317.8,"budget_balance":13382443.34,"cash_current":26083811.61,"cash_previous":17766928.82,"population_mid_year":2244,"expense_per_capita":21971.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":58019315.0,"revenue_adjusted":65856297.6,"revenue_actual":69500584.19,"expense_approved":76721690.0,"expense_adjusted":80833672.6,"expense_actual":50909488.64,"tax_revenue":58154838.77,"nontax_revenue":5373497.68,"capital_revenue":671424.14,"transfer_revenue":5300823.6,"current_expense":40083758.5,"capital_expense":10825730.14,"budget_balance":18591095.55,"cash_current":41945519.46,"cash_previous":26083811.61,"population_mid_year":2254,"expense_per_capita":22586.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":61567386.0,"revenue_adjusted":73425345.18,"revenue_actual":83496501.53,"expense_approved":85295750.0,"expense_adjusted":102397616.18,"expense_actual":79443646.06,"tax_revenue":60924270.55,"nontax_revenue":5846725.0,"capital_revenue":1801066.9,"transfer_revenue":14924439.08,"current_expense":45318164.28,"capital_expense":34125481.78,"budget_balance":4052855.47,"cash_current":47861815.31,"cash_previous":41945519.46,"population_mid_year":2251,"expense_per_capita":35292.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":66067311.9,"revenue_adjusted":75235314.8,"revenue_actual":80414722.45,"expense_approved":89374300.0,"expense_adjusted":99928648.9,"expense_actual":79816094.32,"tax_revenue":59810891.92,"nontax_revenue":6437240.93,"capital_revenue":143820.0,"transfer_revenue":14022769.6,"current_expense":50200047.53,"capital_expense":29616046.79,"budget_balance":598628.13,"cash_current":46730107.92,"cash_previous":47861815.31,"population_mid_year":2234,"expense_per_capita":35727.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":69032648.0,"revenue_adjusted":80710762.72,"revenue_actual":84393144.55,"expense_approved":96285923.0,"expense_adjusted":105002264.03,"expense_actual":74879214.1,"tax_revenue":55295595.5,"nontax_revenue":14219955.0,"capital_revenue":425000.0,"transfer_revenue":14452594.05,"current_expense":54877028.2,"capital_expense":20002185.9,"budget_balance":9513930.45,"cash_current":56382658.72,"cash_previous":46730107.92,"population_mid_year":2225,"expense_per_capita":33653.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":72406336.0,"revenue_adjusted":77253133.45,"revenue_actual":72716180.17,"expense_approved":95443042.0,"expense_adjusted":101301839.45,"expense_actual":79980652.48,"tax_revenue":58507236.24,"nontax_revenue":6185435.48,"capital_revenue":834811.0,"transfer_revenue":7188697.45,"current_expense":49769329.04,"capital_expense":30211323.44,"budget_balance":-7264472.31,"cash_current":49268667.98,"cash_previous":56382658.72,"population_mid_year":2241,"expense_per_capita":35689.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":77292249.6,"revenue_adjusted":86325311.75,"revenue_actual":92267867.73,"expense_approved":93571062.0,"expense_adjusted":105683764.15,"expense_actual":84697517.33,"tax_revenue":67910293.98,"nontax_revenue":11112967.68,"capital_revenue":1144466.7,"transfer_revenue":12100139.37,"current_expense":54851257.06,"capital_expense":29846260.27,"budget_balance":7570350.4,"cash_current":56586890.05,"cash_previous":49268667.98,"population_mid_year":2235,"expense_per_capita":37895.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":80118301.0,"revenue_adjusted":81705061.1,"revenue_actual":82230192.58,"expense_approved":101040075.0,"expense_adjusted":114379785.1,"expense_actual":81127350.89,"tax_revenue":68381253.64,"nontax_revenue":9793880.84,"capital_revenue":565900.0,"transfer_revenue":3489158.1,"current_expense":57683633.22,"capital_expense":23443717.67,"budget_balance":1102841.69,"cash_current":64002258.28,"cash_previous":56586890.05,"population_mid_year":2194,"expense_per_capita":36976.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":88058823.0,"revenue_adjusted":94702086.71,"revenue_actual":94634975.44,"expense_approved":146206520.0,"expense_adjusted":161959825.6,"expense_actual":130296505.34,"tax_revenue":66332074.62,"nontax_revenue":10637192.11,"capital_revenue":3632670.0,"transfer_revenue":14033038.71,"current_expense":64649390.63,"capital_expense":65647114.71,"budget_balance":-35661529.9,"cash_current":41555021.66,"cash_previous":64002258.28,"population_mid_year":2205,"expense_per_capita":59091.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
