{"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:00510556","national_id":"00510556","name":"Hostín","currency_code":"CZK","history_path":"/data/municipal-history/00510556.json"},"series":[{"year":2010,"revenue_approved":2662400.0,"revenue_adjusted":2740870.0,"revenue_actual":2683160.0,"expense_approved":2662400.0,"expense_adjusted":2856770.0,"expense_actual":2639840.0,"tax_revenue":2158800.0,"nontax_revenue":263960.0,"capital_revenue":104280.0,"transfer_revenue":156120.0,"current_expense":2359340.0,"capital_expense":280500.0,"budget_balance":43320.0,"cash_current":2825360.0,"cash_previous":2782040.0,"population_mid_year":245,"expense_per_capita":10774.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2777000.0,"revenue_adjusted":4063573.0,"revenue_actual":4043827.23,"expense_approved":2777000.0,"expense_adjusted":3383248.0,"expense_actual":2840232.26,"tax_revenue":2466224.79,"nontax_revenue":473502.44,"capital_revenue":1056000.0,"transfer_revenue":48100.0,"current_expense":2053787.26,"capital_expense":786445.0,"budget_balance":1203594.97,"cash_current":4028990.11,"cash_previous":2825395.14,"population_mid_year":270,"expense_per_capita":10519.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2330000.0,"revenue_adjusted":6462314.0,"revenue_actual":6405221.79,"expense_approved":3353000.0,"expense_adjusted":9075957.0,"expense_actual":7524095.09,"tax_revenue":2140487.25,"nontax_revenue":306822.54,"capital_revenue":0.0,"transfer_revenue":3957912.0,"current_expense":1830251.09,"capital_expense":5693844.0,"budget_balance":-1118873.3,"cash_current":2910116.81,"cash_previous":4028990.11,"population_mid_year":279,"expense_per_capita":26968.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4835209.0,"revenue_adjusted":5872501.0,"revenue_actual":5794598.75,"expense_approved":5075000.0,"expense_adjusted":5817829.7,"expense_actual":4124643.98,"tax_revenue":2691961.94,"nontax_revenue":388675.81,"capital_revenue":0.0,"transfer_revenue":2713961.0,"current_expense":2223499.38,"capital_expense":1901144.6,"budget_balance":1669954.77,"cash_current":4580071.58,"cash_previous":2910116.81,"population_mid_year":284,"expense_per_capita":14523.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2914000.0,"revenue_adjusted":3824194.0,"revenue_actual":3716810.91,"expense_approved":3540000.0,"expense_adjusted":3974207.4,"expense_actual":2674772.79,"tax_revenue":3029156.5,"nontax_revenue":437310.41,"capital_revenue":3350.0,"transfer_revenue":246994.0,"current_expense":2377639.79,"capital_expense":297133.0,"budget_balance":1042038.12,"cash_current":5622109.7,"cash_previous":4580071.58,"population_mid_year":295,"expense_per_capita":9067.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3527000.0,"revenue_adjusted":5701203.84,"revenue_actual":5670468.62,"expense_approved":3527000.0,"expense_adjusted":5592903.84,"expense_actual":4788103.47,"tax_revenue":3281148.02,"nontax_revenue":316305.76,"capital_revenue":0.0,"transfer_revenue":2073014.84,"current_expense":2340707.21,"capital_expense":2447396.26,"budget_balance":882365.15,"cash_current":6504474.85,"cash_previous":5622109.7,"population_mid_year":299,"expense_per_capita":16013.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3501200.0,"revenue_adjusted":4367665.0,"revenue_actual":4262873.96,"expense_approved":3501200.0,"expense_adjusted":5008834.2,"expense_actual":3460428.09,"tax_revenue":3396237.07,"nontax_revenue":452748.89,"capital_revenue":2150.0,"transfer_revenue":411738.0,"current_expense":2995829.09,"capital_expense":464599.0,"budget_balance":802445.87,"cash_current":7321410.72,"cash_previous":6504474.85,"population_mid_year":296,"expense_per_capita":11690.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3988838.0,"revenue_adjusted":4851200.0,"revenue_actual":4755653.51,"expense_approved":4952000.0,"expense_adjusted":6444526.9,"expense_actual":4513238.47,"tax_revenue":3805010.88,"nontax_revenue":493002.63,"capital_revenue":0.0,"transfer_revenue":457640.0,"current_expense":3199378.47,"capital_expense":1313860.0,"budget_balance":242415.04,"cash_current":7563825.76,"cash_previous":7321410.72,"population_mid_year":307,"expense_per_capita":14701.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4344500.0,"revenue_adjusted":5467421.52,"revenue_actual":5218314.88,"expense_approved":5057500.0,"expense_adjusted":5626312.5,"expense_actual":3349704.01,"tax_revenue":4210806.58,"nontax_revenue":377375.78,"capital_revenue":315500.0,"transfer_revenue":314632.52,"current_expense":2995565.01,"capital_expense":354139.0,"budget_balance":1868610.87,"cash_current":9432436.63,"cash_previous":7563825.76,"population_mid_year":315,"expense_per_capita":10633.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4672300.0,"revenue_adjusted":5151644.0,"revenue_actual":5137312.27,"expense_approved":6776000.0,"expense_adjusted":7330910.0,"expense_actual":4184138.18,"tax_revenue":4548077.77,"nontax_revenue":400758.5,"capital_revenue":0.0,"transfer_revenue":188476.0,"current_expense":3728475.18,"capital_expense":455663.0,"budget_balance":953174.09,"cash_current":10385610.72,"cash_previous":9432436.63,"population_mid_year":311,"expense_per_capita":13453.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4399200.0,"revenue_adjusted":5458137.0,"revenue_actual":5740322.13,"expense_approved":6551000.0,"expense_adjusted":8197647.0,"expense_actual":6965983.27,"tax_revenue":4353413.13,"nontax_revenue":419952.0,"capital_revenue":0.0,"transfer_revenue":966957.0,"current_expense":3524350.62,"capital_expense":3441632.65,"budget_balance":-1225661.14,"cash_current":9159949.58,"cash_previous":10385610.72,"population_mid_year":322,"expense_per_capita":21633.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4705700.0,"revenue_adjusted":5351366.32,"revenue_actual":5908593.72,"expense_approved":11705700.0,"expense_adjusted":10558010.0,"expense_actual":8246763.78,"tax_revenue":4894668.17,"nontax_revenue":575315.23,"capital_revenue":0.0,"transfer_revenue":438610.32,"current_expense":3916527.55,"capital_expense":4330236.23,"budget_balance":-2338170.06,"cash_current":6821779.52,"cash_previous":9159949.58,"population_mid_year":320,"expense_per_capita":25771.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4913200.0,"revenue_adjusted":5324341.9,"revenue_actual":6246640.32,"expense_approved":10081000.0,"expense_adjusted":10865000.0,"expense_actual":4844740.66,"tax_revenue":5516376.56,"nontax_revenue":534021.86,"capital_revenue":0.0,"transfer_revenue":196241.9,"current_expense":3544494.76,"capital_expense":1300245.9,"budget_balance":1401899.66,"cash_current":8223679.18,"cash_previous":6821779.52,"population_mid_year":314,"expense_per_capita":15429.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5697200.0,"revenue_adjusted":6574929.0,"revenue_actual":7347118.54,"expense_approved":10683500.0,"expense_adjusted":11606446.0,"expense_actual":4259308.24,"tax_revenue":6194064.13,"nontax_revenue":637095.41,"capital_revenue":0.0,"transfer_revenue":515959.0,"current_expense":3830505.74,"capital_expense":428802.5,"budget_balance":3087810.3,"cash_current":12311489.48,"cash_previous":8223679.18,"population_mid_year":314,"expense_per_capita":13564.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6028700.0,"revenue_adjusted":6707884.0,"revenue_actual":7184076.89,"expense_approved":13235000.0,"expense_adjusted":14314550.0,"expense_actual":12709958.03,"tax_revenue":6416242.03,"nontax_revenue":664900.86,"capital_revenue":16000.0,"transfer_revenue":86934.0,"current_expense":4881513.37,"capital_expense":7828444.66,"budget_balance":-5525881.14,"cash_current":6842736.12,"cash_previous":12311489.48,"population_mid_year":304,"expense_per_capita":41809.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14422208.87,"revenue_adjusted":14454631.25,"revenue_actual":14894180.59,"expense_approved":9422208.87,"expense_adjusted":12769208.87,"expense_actual":10113861.25,"tax_revenue":6670619.82,"nontax_revenue":925599.52,"capital_revenue":0.0,"transfer_revenue":7297961.25,"current_expense":8136903.51,"capital_expense":1976957.74,"budget_balance":4780319.34,"cash_current":11688741.42,"cash_previous":6842736.12,"population_mid_year":307,"expense_per_capita":32944.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}