{"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:00303801","national_id":"00303801","name":"Hovězí","currency_code":"CZK","history_path":"/data/municipal-history/00303801.json"},"series":[{"year":2010,"revenue_approved":25097000.0,"revenue_adjusted":29646500.0,"revenue_actual":29114040.0,"expense_approved":26175000.0,"expense_adjusted":31194500.0,"expense_actual":29512360.0,"tax_revenue":18125030.0,"nontax_revenue":7636990.0,"capital_revenue":99730.0,"transfer_revenue":3252290.0,"current_expense":20875120.0,"capital_expense":8637240.0,"budget_balance":-398320.0,"cash_current":1149450.0,"cash_previous":1547690.0,"population_mid_year":2398,"expense_per_capita":12307.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26789000.0,"revenue_adjusted":34509370.0,"revenue_actual":34832899.09,"expense_approved":27050000.0,"expense_adjusted":35658870.0,"expense_actual":34092309.94,"tax_revenue":17978976.12,"nontax_revenue":8629172.57,"capital_revenue":1600.0,"transfer_revenue":8223150.4,"current_expense":29051873.94,"capital_expense":5040436.0,"budget_balance":740589.15,"cash_current":1890039.03,"cash_previous":1149449.88,"population_mid_year":2373,"expense_per_capita":14366.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":41199000.0,"revenue_adjusted":34335040.0,"revenue_actual":34459679.14,"expense_approved":42400000.0,"expense_adjusted":36225040.0,"expense_actual":32918893.86,"tax_revenue":18403167.23,"nontax_revenue":8389598.26,"capital_revenue":35440.0,"transfer_revenue":7631473.65,"current_expense":25539258.06,"capital_expense":7379635.8,"budget_balance":1540785.28,"cash_current":3482785.31,"cash_previous":1890039.03,"population_mid_year":2371,"expense_per_capita":13883.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31220000.0,"revenue_adjusted":50189471.0,"revenue_actual":50010474.35,"expense_approved":39880000.0,"expense_adjusted":53672251.0,"expense_actual":50115337.05,"tax_revenue":24263434.57,"nontax_revenue":11823228.12,"capital_revenue":67150.0,"transfer_revenue":13856661.66,"current_expense":27908322.45,"capital_expense":22207014.6,"budget_balance":-104862.7,"cash_current":3579486.61,"cash_previous":3482785.31,"population_mid_year":2392,"expense_per_capita":20951.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":30648600.0,"revenue_adjusted":33815497.0,"revenue_actual":36544651.54,"expense_approved":31000000.0,"expense_adjusted":37394997.0,"expense_actual":33765825.41,"tax_revenue":25935289.19,"nontax_revenue":8381095.94,"capital_revenue":68334.0,"transfer_revenue":2159932.41,"current_expense":23804048.83,"capital_expense":9961776.58,"budget_balance":2778826.13,"cash_current":6429220.15,"cash_previous":3579486.61,"population_mid_year":2390,"expense_per_capita":14127.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34259500.0,"revenue_adjusted":37067561.64,"revenue_actual":37823778.99,"expense_approved":37077000.0,"expense_adjusted":43496861.64,"expense_actual":34288277.71,"tax_revenue":26647217.81,"nontax_revenue":8813990.18,"capital_revenue":78500.0,"transfer_revenue":2284071.0,"current_expense":26301114.17,"capital_expense":7987163.54,"budget_balance":3535501.28,"cash_current":10226385.94,"cash_previous":6429220.15,"population_mid_year":2389,"expense_per_capita":14352.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32517900.0,"revenue_adjusted":39088897.0,"revenue_actual":41110187.22,"expense_approved":40517900.0,"expense_adjusted":49315297.0,"expense_actual":46645977.54,"tax_revenue":28728662.24,"nontax_revenue":7888477.98,"capital_revenue":42210.0,"transfer_revenue":4450837.0,"current_expense":22426459.62,"capital_expense":24219517.92,"budget_balance":-5535790.32,"cash_current":4658542.34,"cash_previous":10226385.94,"population_mid_year":2382,"expense_per_capita":19582.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":34533000.0,"revenue_adjusted":37122921.4,"revenue_actual":41057238.23,"expense_approved":34770000.0,"expense_adjusted":41781521.4,"expense_actual":35903018.47,"tax_revenue":31399081.02,"nontax_revenue":7214425.81,"capital_revenue":78280.0,"transfer_revenue":2365451.4,"current_expense":23456148.8,"capital_expense":12446869.67,"budget_balance":5154219.76,"cash_current":9703877.51,"cash_previous":4658542.34,"population_mid_year":2393,"expense_per_capita":15003.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38222800.0,"revenue_adjusted":44802038.56,"revenue_actual":49928713.34,"expense_approved":42130000.0,"expense_adjusted":54505938.56,"expense_actual":43225929.73,"tax_revenue":34743089.14,"nontax_revenue":7207675.64,"capital_revenue":113350.0,"transfer_revenue":7864598.56,"current_expense":23696062.81,"capital_expense":19529866.92,"budget_balance":6702783.61,"cash_current":16023242.9,"cash_previous":9703877.51,"population_mid_year":2405,"expense_per_capita":17973.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":39949000.0,"revenue_adjusted":44838981.27,"revenue_actual":51884242.65,"expense_approved":53404000.0,"expense_adjusted":60862281.27,"expense_actual":56423322.3,"tax_revenue":37995987.11,"nontax_revenue":7326812.74,"capital_revenue":104230.0,"transfer_revenue":6457212.8,"current_expense":27245378.8,"capital_expense":29177943.5,"budget_balance":-4539079.65,"cash_current":11527169.8,"cash_previous":16023242.9,"population_mid_year":2398,"expense_per_capita":23529.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39638100.0,"revenue_adjusted":47090858.0,"revenue_actual":49774797.1,"expense_approved":44638100.0,"expense_adjusted":58618058.0,"expense_actual":37954460.35,"tax_revenue":35364374.51,"nontax_revenue":6524762.59,"capital_revenue":103382.0,"transfer_revenue":7782278.0,"current_expense":29890554.68,"capital_expense":8063905.67,"budget_balance":11820336.75,"cash_current":23264639.96,"cash_previous":11527169.8,"population_mid_year":2396,"expense_per_capita":15840.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34265100.0,"revenue_adjusted":38873438.12,"revenue_actual":50278340.61,"expense_approved":51265100.0,"expense_adjusted":62125338.12,"expense_actual":55778535.91,"tax_revenue":39069084.7,"nontax_revenue":8460797.79,"capital_revenue":75940.0,"transfer_revenue":2672518.12,"current_expense":32146901.85,"capital_expense":23631634.06,"budget_balance":-5500195.3,"cash_current":17945825.79,"cash_previous":23264639.96,"population_mid_year":2360,"expense_per_capita":23634.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":39920700.0,"revenue_adjusted":57061033.59,"revenue_actual":64380644.29,"expense_approved":43531000.0,"expense_adjusted":74642731.59,"expense_actual":69722977.58,"tax_revenue":45413889.24,"nontax_revenue":12680391.46,"capital_revenue":153410.0,"transfer_revenue":6132953.59,"current_expense":34363236.42,"capital_expense":35359741.16,"budget_balance":-5342333.29,"cash_current":12817278.66,"cash_previous":17945825.79,"population_mid_year":2356,"expense_per_capita":29593.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":53746700.0,"revenue_adjusted":57867472.18,"revenue_actual":69358807.02,"expense_approved":55462000.0,"expense_adjusted":70529552.18,"expense_actual":63444717.71,"tax_revenue":51826926.41,"nontax_revenue":11338296.67,"capital_revenue":17500.0,"transfer_revenue":6176083.94,"current_expense":40113243.64,"capital_expense":23331474.07,"budget_balance":5914089.31,"cash_current":18421168.07,"cash_previous":12817278.66,"population_mid_year":2382,"expense_per_capita":26635.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":56980400.0,"revenue_adjusted":62353866.38,"revenue_actual":72769236.18,"expense_approved":69038000.0,"expense_adjusted":80564373.38,"expense_actual":61122137.22,"tax_revenue":52344960.95,"nontax_revenue":11521058.65,"capital_revenue":4343214.2,"transfer_revenue":4560002.38,"current_expense":47814235.89,"capital_expense":13307901.33,"budget_balance":11647098.96,"cash_current":30521262.03,"cash_previous":18421168.07,"population_mid_year":2367,"expense_per_capita":25822.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":56457300.0,"revenue_adjusted":64578212.8,"revenue_actual":76725588.08,"expense_approved":81757300.0,"expense_adjusted":94390384.4,"expense_actual":86511320.39,"tax_revenue":54289333.36,"nontax_revenue":15893907.92,"capital_revenue":101594.0,"transfer_revenue":6440752.8,"current_expense":52702731.19,"capital_expense":33808589.2,"budget_balance":-9785732.31,"cash_current":20470663.47,"cash_previous":30521262.03,"population_mid_year":2348,"expense_per_capita":36844.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}