{"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:00296686","national_id":"00296686","name":"Horní Bludovice","currency_code":"CZK","history_path":"/data/municipal-history/00296686.json"},"series":[{"year":2010,"revenue_approved":16849000.0,"revenue_adjusted":18940920.0,"revenue_actual":20001460.0,"expense_approved":15999000.0,"expense_adjusted":18084420.0,"expense_actual":16502510.0,"tax_revenue":15475970.0,"nontax_revenue":2738190.0,"capital_revenue":631770.0,"transfer_revenue":1155530.0,"current_expense":14449430.0,"capital_expense":2053080.0,"budget_balance":3498950.0,"cash_current":2709780.0,"cash_previous":993540.0,"population_mid_year":2003,"expense_per_capita":8238.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18507000.0,"revenue_adjusted":18371229.0,"revenue_actual":19995277.81,"expense_approved":18114300.0,"expense_adjusted":19488305.82,"expense_actual":16888741.53,"tax_revenue":15890774.35,"nontax_revenue":1096418.46,"capital_revenue":844166.0,"transfer_revenue":2163919.0,"current_expense":15242105.13,"capital_expense":1646636.4,"budget_balance":3106536.28,"cash_current":4263613.1,"cash_previous":2709776.82,"population_mid_year":2048,"expense_per_capita":8246.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17638082.0,"revenue_adjusted":18975439.0,"revenue_actual":20060799.11,"expense_approved":19675382.0,"expense_adjusted":22439101.1,"expense_actual":19732400.39,"tax_revenue":16694840.92,"nontax_revenue":1036491.59,"capital_revenue":316470.0,"transfer_revenue":2012996.6,"current_expense":15366935.41,"capital_expense":4365464.98,"budget_balance":328398.72,"cash_current":3856460.03,"cash_previous":4263613.1,"population_mid_year":2132,"expense_per_capita":9255.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":20639694.0,"revenue_adjusted":24273934.0,"revenue_actual":27924238.07,"expense_approved":23107166.0,"expense_adjusted":30105937.4,"expense_actual":29254211.84,"tax_revenue":19956705.09,"nontax_revenue":1317581.13,"capital_revenue":316470.0,"transfer_revenue":6333481.85,"current_expense":18713387.28,"capital_expense":10540824.56,"budget_balance":-1329973.77,"cash_current":4207029.63,"cash_previous":3856460.03,"population_mid_year":2181,"expense_per_capita":13413.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":23280414.0,"revenue_adjusted":30677110.65,"revenue_actual":31458846.28,"expense_approved":34347886.0,"expense_adjusted":42951612.28,"expense_actual":42349967.82,"tax_revenue":21885677.73,"nontax_revenue":1255712.86,"capital_revenue":316470.0,"transfer_revenue":8000985.69,"current_expense":29165119.85,"capital_expense":13184847.97,"budget_balance":-10891121.54,"cash_current":1387772.79,"cash_previous":4207029.63,"population_mid_year":2238,"expense_per_capita":18923.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":24585319.0,"revenue_adjusted":27163459.0,"revenue_actual":29628328.46,"expense_approved":23501886.0,"expense_adjusted":26167798.79,"expense_actual":24530090.54,"tax_revenue":23838854.24,"nontax_revenue":1592918.26,"capital_revenue":126470.0,"transfer_revenue":4070085.96,"current_expense":18897313.17,"capital_expense":5632777.37,"budget_balance":5098237.92,"cash_current":4103354.43,"cash_previous":1387772.79,"population_mid_year":2285,"expense_per_capita":10735.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22712244.0,"revenue_adjusted":26011353.0,"revenue_actual":28959202.39,"expense_approved":24402044.0,"expense_adjusted":29804507.43,"expense_actual":29295280.42,"tax_revenue":24965906.91,"nontax_revenue":1202018.48,"capital_revenue":126470.0,"transfer_revenue":2664807.0,"current_expense":19004807.92,"capital_expense":10290472.5,"budget_balance":-336078.03,"cash_current":3434076.4,"cash_previous":4103354.43,"population_mid_year":2346,"expense_per_capita":12487.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":24570789.0,"revenue_adjusted":28297946.2,"revenue_actual":31785002.24,"expense_approved":23830789.0,"expense_adjusted":28492022.6,"expense_actual":26751730.73,"tax_revenue":27727679.61,"nontax_revenue":1310288.63,"capital_revenue":550020.0,"transfer_revenue":2197014.0,"current_expense":22069572.73,"capital_expense":4682158.0,"budget_balance":5033271.51,"cash_current":5207347.91,"cash_previous":3434076.4,"population_mid_year":2353,"expense_per_capita":11369.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26253487.0,"revenue_adjusted":30055034.95,"revenue_actual":34937389.73,"expense_approved":26513487.0,"expense_adjusted":32022382.86,"expense_actual":30162979.67,"tax_revenue":30837393.52,"nontax_revenue":1328591.21,"capital_revenue":62325.0,"transfer_revenue":2709080.0,"current_expense":26178287.67,"capital_expense":3984692.0,"budget_balance":4774410.06,"cash_current":6721757.97,"cash_previous":5207347.91,"population_mid_year":2405,"expense_per_capita":12541.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28326824.0,"revenue_adjusted":30100089.95,"revenue_actual":37536543.23,"expense_approved":29811824.0,"expense_adjusted":33601847.92,"expense_actual":26454835.78,"tax_revenue":32989123.65,"nontax_revenue":1377336.73,"capital_revenue":121860.0,"transfer_revenue":3048222.85,"current_expense":23020576.14,"capital_expense":3434259.64,"budget_balance":11081707.45,"cash_current":14543465.42,"cash_previous":6721757.97,"population_mid_year":2424,"expense_per_capita":10913.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31592293.0,"revenue_adjusted":37855566.0,"revenue_actual":42384947.63,"expense_approved":39052293.0,"expense_adjusted":51859031.42,"expense_actual":25414032.22,"tax_revenue":31485561.38,"nontax_revenue":2433857.25,"capital_revenue":0.0,"transfer_revenue":8465529.0,"current_expense":20748195.54,"capital_expense":4665836.68,"budget_balance":16970915.41,"cash_current":30974380.83,"cash_previous":14543465.42,"population_mid_year":2455,"expense_per_capita":10351.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27961326.0,"revenue_adjusted":33176131.68,"revenue_actual":41240852.32,"expense_approved":48691326.0,"expense_adjusted":63860512.51,"expense_actual":27625909.6,"tax_revenue":35770422.27,"nontax_revenue":1366457.82,"capital_revenue":35600.0,"transfer_revenue":4068372.23,"current_expense":20558565.96,"capital_expense":7067343.64,"budget_balance":13614942.72,"cash_current":44299323.55,"cash_previous":30974380.83,"population_mid_year":2481,"expense_per_capita":11134.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36144151.0,"revenue_adjusted":41018000.62,"revenue_actual":52632000.65,"expense_approved":66144151.0,"expense_adjusted":85317324.17,"expense_actual":63154434.6,"tax_revenue":41649291.98,"nontax_revenue":1675435.0,"capital_revenue":82199.0,"transfer_revenue":9225074.67,"current_expense":26723799.87,"capital_expense":36430634.73,"budget_balance":-10522433.95,"cash_current":33736889.6,"cash_previous":44299323.55,"population_mid_year":2514,"expense_per_capita":25121.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":38181400.0,"revenue_adjusted":38289200.0,"revenue_actual":50764956.13,"expense_approved":58181400.0,"expense_adjusted":72026089.6,"expense_actual":58474888.73,"tax_revenue":47391671.0,"nontax_revenue":1711625.09,"capital_revenue":0.0,"transfer_revenue":1661660.04,"current_expense":27065033.34,"capital_expense":31409855.39,"budget_balance":-7709932.6,"cash_current":26006957.0,"cash_previous":33736889.6,"population_mid_year":2574,"expense_per_capita":22717.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":44615851.0,"revenue_adjusted":45325878.0,"revenue_actual":52385110.58,"expense_approved":82615851.0,"expense_adjusted":91332835.0,"expense_actual":44113047.86,"tax_revenue":48212106.55,"nontax_revenue":2272453.03,"capital_revenue":50000.0,"transfer_revenue":1850551.0,"current_expense":33662631.07,"capital_expense":10450416.79,"budget_balance":8272062.72,"cash_current":38357772.42,"cash_previous":26006957.0,"population_mid_year":2576,"expense_per_capita":17124.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":59591200.0,"revenue_adjusted":61096409.81,"revenue_actual":61545276.74,"expense_approved":100787200.0,"expense_adjusted":113391429.53,"expense_actual":72574570.44,"tax_revenue":50237838.35,"nontax_revenue":2364107.58,"capital_revenue":0.0,"transfer_revenue":8943330.81,"current_expense":30484983.09,"capital_expense":42089587.35,"budget_balance":-11029293.7,"cash_current":41265726.02,"cash_previous":38357772.42,"population_mid_year":2573,"expense_per_capita":28206.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
