{"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:00488151","national_id":"00488151","name":"Hostěnice","currency_code":"CZK","history_path":"/data/municipal-history/00488151.json"},"series":[{"year":2010,"revenue_approved":7166400.0,"revenue_adjusted":9421100.0,"revenue_actual":8678430.0,"expense_approved":5917100.0,"expense_adjusted":8171800.0,"expense_actual":6575640.0,"tax_revenue":5136300.0,"nontax_revenue":1334040.0,"capital_revenue":1462860.0,"transfer_revenue":745230.0,"current_expense":5152720.0,"capital_expense":1422920.0,"budget_balance":2102790.0,"cash_current":1309690.0,"cash_previous":273030.0,"population_mid_year":596,"expense_per_capita":11032.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6921600.0,"revenue_adjusted":8213700.0,"revenue_actual":7877690.52,"expense_approved":7271300.0,"expense_adjusted":9034600.0,"expense_actual":8739702.38,"tax_revenue":5188000.11,"nontax_revenue":1584031.41,"capital_revenue":205679.0,"transfer_revenue":899980.0,"current_expense":5447777.86,"capital_expense":3291924.52,"budget_balance":-862011.86,"cash_current":169781.18,"cash_previous":1309687.04,"population_mid_year":636,"expense_per_capita":13741.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7136700.0,"revenue_adjusted":8962100.0,"revenue_actual":8608010.95,"expense_approved":6514100.0,"expense_adjusted":10819600.0,"expense_actual":10062813.55,"tax_revenue":5779694.01,"nontax_revenue":1684339.96,"capital_revenue":0.0,"transfer_revenue":1143976.98,"current_expense":6860941.75,"capital_expense":3201871.8,"budget_balance":-1454802.6,"cash_current":568376.18,"cash_previous":169781.18,"population_mid_year":658,"expense_per_capita":15293.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7839900.0,"revenue_adjusted":10790500.0,"revenue_actual":10703552.24,"expense_approved":7191200.0,"expense_adjusted":10141800.0,"expense_actual":6982429.6,"tax_revenue":7622267.48,"nontax_revenue":2553645.76,"capital_revenue":90977.0,"transfer_revenue":436662.0,"current_expense":6413694.6,"capital_expense":568735.0,"budget_balance":3721122.64,"cash_current":3647394.17,"cash_previous":568376.18,"population_mid_year":661,"expense_per_capita":10563.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8838700.0,"revenue_adjusted":10852300.0,"revenue_actual":10572741.73,"expense_approved":9738300.0,"expense_adjusted":13330500.0,"expense_actual":9716774.07,"tax_revenue":8010124.46,"nontax_revenue":1844527.97,"capital_revenue":0.0,"transfer_revenue":718089.3,"current_expense":7257436.58,"capital_expense":2459337.49,"budget_balance":855967.66,"cash_current":4083321.82,"cash_previous":3647394.17,"population_mid_year":688,"expense_per_capita":14123.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9105700.0,"revenue_adjusted":13430200.0,"revenue_actual":13249614.85,"expense_approved":10690600.0,"expense_adjusted":17015100.0,"expense_actual":14540861.49,"tax_revenue":8293192.0,"nontax_revenue":2048784.85,"capital_revenue":50138.0,"transfer_revenue":2857500.0,"current_expense":6605880.76,"capital_expense":7934980.73,"budget_balance":-1291246.64,"cash_current":2552353.69,"cash_previous":4083321.82,"population_mid_year":713,"expense_per_capita":20393.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10026400.0,"revenue_adjusted":13622000.0,"revenue_actual":12430529.56,"expense_approved":10756400.0,"expense_adjusted":16947800.0,"expense_actual":13575808.6,"tax_revenue":9512954.38,"nontax_revenue":1927477.18,"capital_revenue":17698.0,"transfer_revenue":972400.0,"current_expense":9712905.66,"capital_expense":3862902.94,"budget_balance":-1145279.04,"cash_current":3615139.27,"cash_previous":2552353.69,"population_mid_year":727,"expense_per_capita":18673.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10715500.0,"revenue_adjusted":14977100.0,"revenue_actual":14711419.08,"expense_approved":11402900.0,"expense_adjusted":17664500.0,"expense_actual":13954142.27,"tax_revenue":10691319.02,"nontax_revenue":2279691.83,"capital_revenue":48914.53,"transfer_revenue":1691493.7,"current_expense":8469312.68,"capital_expense":5484829.59,"budget_balance":757276.81,"cash_current":3381557.95,"cash_previous":3615139.27,"population_mid_year":749,"expense_per_capita":18630.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12883700.0,"revenue_adjusted":19294700.0,"revenue_actual":18976778.76,"expense_approved":16552100.0,"expense_adjusted":21824400.0,"expense_actual":14184897.64,"tax_revenue":12480433.73,"nontax_revenue":2382467.23,"capital_revenue":413960.0,"transfer_revenue":3699917.8,"current_expense":8194805.13,"capital_expense":5990092.51,"budget_balance":4791881.12,"cash_current":7755055.05,"cash_previous":3381557.95,"population_mid_year":782,"expense_per_capita":18139.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14878100.0,"revenue_adjusted":16660300.0,"revenue_actual":16585766.87,"expense_approved":18565500.0,"expense_adjusted":23446400.0,"expense_actual":15734979.87,"tax_revenue":14047077.38,"nontax_revenue":2270026.49,"capital_revenue":67362.0,"transfer_revenue":201301.0,"current_expense":10296872.4,"capital_expense":5438107.47,"budget_balance":850787.0,"cash_current":7799623.08,"cash_previous":7755055.05,"population_mid_year":782,"expense_per_capita":20121.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15670800.0,"revenue_adjusted":19155000.0,"revenue_actual":17966333.45,"expense_approved":25798200.0,"expense_adjusted":29354900.0,"expense_actual":19368387.13,"tax_revenue":12859597.52,"nontax_revenue":3005962.93,"capital_revenue":271178.0,"transfer_revenue":1829595.0,"current_expense":11053193.1,"capital_expense":8315194.03,"budget_balance":-1402053.68,"cash_current":9527136.05,"cash_previous":7799623.08,"population_mid_year":797,"expense_per_capita":24301.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14839500.0,"revenue_adjusted":21300700.0,"revenue_actual":20221201.9,"expense_approved":21867400.0,"expense_adjusted":29552200.0,"expense_actual":15158318.02,"tax_revenue":14317257.73,"nontax_revenue":2609187.8,"capital_revenue":153760.0,"transfer_revenue":3140996.37,"current_expense":13913482.52,"capital_expense":1244835.5,"budget_balance":5062883.88,"cash_current":13789633.01,"cash_previous":9527136.05,"population_mid_year":800,"expense_per_capita":18947.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15372800.0,"revenue_adjusted":20643800.0,"revenue_actual":20592807.6,"expense_approved":25492600.0,"expense_adjusted":33061800.0,"expense_actual":23723749.71,"tax_revenue":16469977.21,"nontax_revenue":2821073.24,"capital_revenue":114898.0,"transfer_revenue":1186859.15,"current_expense":13719494.93,"capital_expense":10004254.78,"budget_balance":-3130942.11,"cash_current":9612101.4,"cash_previous":13789633.01,"population_mid_year":828,"expense_per_capita":28651.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19209600.0,"revenue_adjusted":27110800.0,"revenue_actual":26870523.15,"expense_approved":24829400.0,"expense_adjusted":32730600.0,"expense_actual":19691776.3,"tax_revenue":18541389.36,"nontax_revenue":3528773.53,"capital_revenue":419880.0,"transfer_revenue":4380480.26,"current_expense":12822239.16,"capital_expense":6869537.14,"budget_balance":7178746.85,"cash_current":15908868.95,"cash_previous":9612101.4,"population_mid_year":841,"expense_per_capita":23414.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22210600.0,"revenue_adjusted":26615700.0,"revenue_actual":25821141.6,"expense_approved":25330400.0,"expense_adjusted":29735500.0,"expense_actual":22404991.05,"tax_revenue":19280249.12,"nontax_revenue":4376795.48,"capital_revenue":94997.0,"transfer_revenue":2069100.0,"current_expense":14758801.85,"capital_expense":7646189.2,"budget_balance":3416150.55,"cash_current":18444701.76,"cash_previous":15908868.95,"population_mid_year":834,"expense_per_capita":26864.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22683500.0,"revenue_adjusted":27091500.0,"revenue_actual":26197882.54,"expense_approved":66551800.0,"expense_adjusted":70959800.0,"expense_actual":28115266.27,"tax_revenue":20185388.26,"nontax_revenue":4179024.79,"capital_revenue":128497.0,"transfer_revenue":1704972.49,"current_expense":15122667.66,"capital_expense":12992598.61,"budget_balance":-1917383.73,"cash_current":16107668.43,"cash_previous":18444701.76,"population_mid_year":836,"expense_per_capita":33630.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
