{"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:00477141","national_id":"00477141","name":"Hornosín","currency_code":"CZK","history_path":"/data/municipal-history/00477141.json"},"series":[{"year":2010,"revenue_approved":830000.0,"revenue_adjusted":1095480.0,"revenue_actual":1104170.0,"expense_approved":1360010.0,"expense_adjusted":1625480.0,"expense_actual":1007050.0,"tax_revenue":697710.0,"nontax_revenue":85760.0,"capital_revenue":0.0,"transfer_revenue":320700.0,"current_expense":987120.0,"capital_expense":19930.0,"budget_balance":97120.0,"cash_current":1773040.0,"cash_previous":2175910.0,"population_mid_year":73,"expense_per_capita":13795.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":836000.0,"revenue_adjusted":1079333.0,"revenue_actual":1040811.47,"expense_approved":1611600.0,"expense_adjusted":1854933.0,"expense_actual":1342731.74,"tax_revenue":669122.74,"nontax_revenue":75764.73,"capital_revenue":0.0,"transfer_revenue":295924.0,"current_expense":1211431.74,"capital_expense":131300.0,"budget_balance":-301920.27,"cash_current":965868.05,"cash_previous":1773038.32,"population_mid_year":69,"expense_per_capita":19459.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":874000.0,"revenue_adjusted":1160229.95,"revenue_actual":1181941.83,"expense_approved":1555200.0,"expense_adjusted":1841429.95,"expense_actual":1346094.3,"tax_revenue":673076.95,"nontax_revenue":205292.88,"capital_revenue":0.0,"transfer_revenue":303572.0,"current_expense":986477.3,"capital_expense":359617.0,"budget_balance":-164152.47,"cash_current":1806965.58,"cash_previous":1971118.05,"population_mid_year":72,"expense_per_capita":18695.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":865000.0,"revenue_adjusted":1116363.0,"revenue_actual":1214403.77,"expense_approved":1878270.0,"expense_adjusted":2129633.0,"expense_actual":917486.78,"tax_revenue":760217.4,"nontax_revenue":151893.37,"capital_revenue":2155.0,"transfer_revenue":300138.0,"current_expense":672186.78,"capital_expense":245300.0,"budget_balance":296916.99,"cash_current":2103882.57,"cash_previous":1806965.58,"population_mid_year":70,"expense_per_capita":13106.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":874000.0,"revenue_adjusted":1154549.0,"revenue_actual":1214932.74,"expense_approved":2139380.0,"expense_adjusted":2419929.0,"expense_actual":806822.19,"tax_revenue":801786.74,"nontax_revenue":113446.0,"capital_revenue":0.0,"transfer_revenue":299700.0,"current_expense":763761.19,"capital_expense":43061.0,"budget_balance":408110.55,"cash_current":2511993.12,"cash_previous":2103882.57,"population_mid_year":70,"expense_per_capita":11526.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1080000.0,"revenue_adjusted":1324728.0,"revenue_actual":1593823.02,"expense_approved":1968493.0,"expense_adjusted":2213221.0,"expense_actual":1177515.97,"tax_revenue":822843.37,"nontax_revenue":536579.65,"capital_revenue":0.0,"transfer_revenue":234400.0,"current_expense":623561.97,"capital_expense":553954.0,"budget_balance":416307.05,"cash_current":2928300.17,"cash_previous":2511993.12,"population_mid_year":71,"expense_per_capita":16584.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1025800.0,"revenue_adjusted":1174667.0,"revenue_actual":1380795.63,"expense_approved":1697300.0,"expense_adjusted":1846167.0,"expense_actual":948771.58,"tax_revenue":960291.74,"nontax_revenue":301076.89,"capital_revenue":0.0,"transfer_revenue":119427.0,"current_expense":844260.58,"capital_expense":104511.0,"budget_balance":432024.05,"cash_current":3360324.22,"cash_previous":2928300.17,"population_mid_year":71,"expense_per_capita":13362.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1131000.0,"revenue_adjusted":1283065.0,"revenue_actual":1460066.94,"expense_approved":2309500.0,"expense_adjusted":2461565.0,"expense_actual":1584733.92,"tax_revenue":1043472.19,"nontax_revenue":220794.75,"capital_revenue":0.0,"transfer_revenue":195800.0,"current_expense":619714.35,"capital_expense":965019.57,"budget_balance":-124666.98,"cash_current":3235657.24,"cash_previous":3360324.22,"population_mid_year":71,"expense_per_capita":22320.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1224020.0,"revenue_adjusted":1638239.0,"revenue_actual":1917688.08,"expense_approved":2876234.0,"expense_adjusted":3290453.0,"expense_actual":2130360.58,"tax_revenue":1126913.81,"nontax_revenue":453464.27,"capital_revenue":0.0,"transfer_revenue":337310.0,"current_expense":1644208.58,"capital_expense":486152.0,"budget_balance":-212672.5,"cash_current":3022984.74,"cash_previous":3235657.24,"population_mid_year":72,"expense_per_capita":29588.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1320500.0,"revenue_adjusted":1709880.8,"revenue_actual":2051267.59,"expense_approved":2240000.0,"expense_adjusted":2629380.8,"expense_actual":1539990.19,"tax_revenue":1266882.48,"nontax_revenue":465185.11,"capital_revenue":0.0,"transfer_revenue":319200.0,"current_expense":1513733.19,"capital_expense":26257.0,"budget_balance":511277.4,"cash_current":3534262.14,"cash_previous":3022984.74,"population_mid_year":74,"expense_per_capita":20810.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1523000.0,"revenue_adjusted":1776546.0,"revenue_actual":1813614.46,"expense_approved":2056000.0,"expense_adjusted":2309546.0,"expense_actual":1617025.83,"tax_revenue":1188264.98,"nontax_revenue":313745.48,"capital_revenue":0.0,"transfer_revenue":311604.0,"current_expense":1517895.83,"capital_expense":99130.0,"budget_balance":196588.63,"cash_current":3730850.77,"cash_previous":3534262.14,"population_mid_year":75,"expense_per_capita":21560.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1554357.0,"revenue_adjusted":1766263.88,"revenue_actual":2129210.21,"expense_approved":2031100.0,"expense_adjusted":2243006.88,"expense_actual":1222509.88,"tax_revenue":1369376.28,"nontax_revenue":479827.05,"capital_revenue":0.0,"transfer_revenue":280006.88,"current_expense":1222509.88,"capital_expense":0.0,"budget_balance":906700.33,"cash_current":4637551.1,"cash_previous":3730850.77,"population_mid_year":74,"expense_per_capita":16520.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1520000.0,"revenue_adjusted":1728648.86,"revenue_actual":2084604.39,"expense_approved":2427000.0,"expense_adjusted":2635648.86,"expense_actual":1134615.65,"tax_revenue":1423626.98,"nontax_revenue":386228.55,"capital_revenue":0.0,"transfer_revenue":274748.86,"current_expense":947765.25,"capital_expense":186850.4,"budget_balance":949988.74,"cash_current":5587539.84,"cash_previous":4637551.1,"population_mid_year":66,"expense_per_capita":17191.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1865501.0,"revenue_adjusted":2081681.0,"revenue_actual":2375872.02,"expense_approved":3989800.0,"expense_adjusted":4205980.0,"expense_actual":2120389.85,"tax_revenue":1610181.4,"nontax_revenue":479510.62,"capital_revenue":0.0,"transfer_revenue":286180.0,"current_expense":1490499.57,"capital_expense":629890.28,"budget_balance":255482.17,"cash_current":5847422.01,"cash_previous":5587539.84,"population_mid_year":68,"expense_per_capita":31182.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1913301.0,"revenue_adjusted":2284444.0,"revenue_actual":2647518.71,"expense_approved":3394800.0,"expense_adjusted":3765943.0,"expense_actual":2219446.02,"tax_revenue":1713928.71,"nontax_revenue":493537.0,"capital_revenue":7600.0,"transfer_revenue":432453.0,"current_expense":1471163.09,"capital_expense":748282.93,"budget_balance":428072.69,"cash_current":6271094.7,"cash_previous":5847422.01,"population_mid_year":70,"expense_per_capita":31706.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2203501.0,"revenue_adjusted":2260981.0,"revenue_actual":2355339.3,"expense_approved":3961044.0,"expense_adjusted":4030007.0,"expense_actual":1550901.22,"tax_revenue":1774944.3,"nontax_revenue":458395.0,"capital_revenue":0.0,"transfer_revenue":122000.0,"current_expense":1435801.22,"capital_expense":115100.0,"budget_balance":804438.08,"cash_current":7087015.78,"cash_previous":6271094.7,"population_mid_year":62,"expense_per_capita":25014.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
