{"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:00524221","national_id":"00524221","name":"Horní Podluží","currency_code":"CZK","history_path":"/data/municipal-history/00524221.json"},"series":[{"year":2010,"revenue_approved":10692700.0,"revenue_adjusted":15211700.0,"revenue_actual":15153670.0,"expense_approved":10557700.0,"expense_adjusted":15076700.0,"expense_actual":14103310.0,"tax_revenue":6749680.0,"nontax_revenue":4214690.0,"capital_revenue":264920.0,"transfer_revenue":3924380.0,"current_expense":10012580.0,"capital_expense":4090730.0,"budget_balance":1050360.0,"cash_current":916690.0,"cash_previous":282820.0,"population_mid_year":785,"expense_per_capita":17966.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12972900.0,"revenue_adjusted":16336900.0,"revenue_actual":16486325.78,"expense_approved":13466900.0,"expense_adjusted":19530900.0,"expense_actual":17866444.55,"tax_revenue":6467434.49,"nontax_revenue":4297357.34,"capital_revenue":1267707.0,"transfer_revenue":4453826.95,"current_expense":9590975.05,"capital_expense":8275469.5,"budget_balance":-1380118.77,"cash_current":1400189.08,"cash_previous":916736.77,"population_mid_year":773,"expense_per_capita":23113.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10966000.0,"revenue_adjusted":12460000.0,"revenue_actual":12514708.67,"expense_approved":12351000.0,"expense_adjusted":13845000.0,"expense_actual":12354872.17,"tax_revenue":6545688.88,"nontax_revenue":4896036.79,"capital_revenue":395640.0,"transfer_revenue":677343.0,"current_expense":10005765.13,"capital_expense":2349107.04,"budget_balance":159836.5,"cash_current":1965715.59,"cash_previous":1666148.36,"population_mid_year":763,"expense_per_capita":16192.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14447000.0,"revenue_adjusted":16680500.0,"revenue_actual":15025350.2,"expense_approved":15710000.0,"expense_adjusted":17984500.0,"expense_actual":14843498.42,"tax_revenue":7661259.72,"nontax_revenue":4267610.59,"capital_revenue":360354.0,"transfer_revenue":2736125.89,"current_expense":10890522.79,"capital_expense":3952975.63,"budget_balance":181851.78,"cash_current":1998142.73,"cash_previous":1965715.59,"population_mid_year":774,"expense_per_capita":19177.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26758000.0,"revenue_adjusted":38201000.0,"revenue_actual":36279586.0,"expense_approved":31691000.0,"expense_adjusted":43134000.0,"expense_actual":36060895.94,"tax_revenue":8494625.92,"nontax_revenue":4495408.06,"capital_revenue":4722751.0,"transfer_revenue":18566801.02,"current_expense":10021755.38,"capital_expense":26039140.56,"budget_balance":218690.06,"cash_current":5354673.12,"cash_previous":1998142.73,"population_mid_year":777,"expense_per_capita":46410.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":22919000.0,"revenue_adjusted":27284000.0,"revenue_actual":25414437.51,"expense_approved":25970000.0,"expense_adjusted":30443000.0,"expense_actual":25961711.54,"tax_revenue":8268298.15,"nontax_revenue":4511223.62,"capital_revenue":3739054.55,"transfer_revenue":8895861.19,"current_expense":9708606.93,"capital_expense":16253104.61,"budget_balance":-547274.03,"cash_current":2669263.66,"cash_previous":5354673.12,"population_mid_year":778,"expense_per_capita":33369.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15911000.0,"revenue_adjusted":20581000.0,"revenue_actual":17353237.57,"expense_approved":16388000.0,"expense_adjusted":27058000.0,"expense_actual":23421619.32,"tax_revenue":9651639.27,"nontax_revenue":4252332.5,"capital_revenue":2148509.8,"transfer_revenue":1300756.0,"current_expense":11337734.25,"capital_expense":12083885.07,"budget_balance":-6068381.75,"cash_current":1051075.58,"cash_previous":2669263.66,"population_mid_year":795,"expense_per_capita":29461.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18085000.0,"revenue_adjusted":19532164.28,"revenue_actual":19212790.19,"expense_approved":16808000.0,"expense_adjusted":18255164.28,"expense_actual":13773419.78,"tax_revenue":10034226.99,"nontax_revenue":4963286.19,"capital_revenue":963308.03,"transfer_revenue":3251968.98,"current_expense":11195280.12,"capital_expense":2578139.66,"budget_balance":5439370.41,"cash_current":4119115.5,"cash_previous":1051075.58,"population_mid_year":790,"expense_per_capita":17434.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15870000.0,"revenue_adjusted":20131400.0,"revenue_actual":19441549.45,"expense_approved":17808000.0,"expense_adjusted":24069400.0,"expense_actual":19404640.85,"tax_revenue":10829149.18,"nontax_revenue":5359479.17,"capital_revenue":2693287.1,"transfer_revenue":559634.0,"current_expense":12137140.84,"capital_expense":7267500.01,"budget_balance":36908.6,"cash_current":3729064.12,"cash_previous":4119115.5,"population_mid_year":787,"expense_per_capita":24656.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20938000.0,"revenue_adjusted":26214650.0,"revenue_actual":25146397.87,"expense_approved":22340000.0,"expense_adjusted":29292650.0,"expense_actual":27264984.45,"tax_revenue":11987895.64,"nontax_revenue":5667618.03,"capital_revenue":3737957.25,"transfer_revenue":3752926.95,"current_expense":15763119.45,"capital_expense":11501865.0,"budget_balance":-2118586.58,"cash_current":2050763.67,"cash_previous":3729064.12,"population_mid_year":821,"expense_per_capita":33209.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18751000.0,"revenue_adjusted":21676000.0,"revenue_actual":21249332.75,"expense_approved":18535000.0,"expense_adjusted":21811000.0,"expense_actual":18723469.51,"tax_revenue":11993183.42,"nontax_revenue":5922062.83,"capital_revenue":1721340.5,"transfer_revenue":1612746.0,"current_expense":16601008.59,"capital_expense":2122460.92,"budget_balance":2525863.24,"cash_current":3067093.62,"cash_previous":2050763.67,"population_mid_year":822,"expense_per_capita":22777.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18681000.0,"revenue_adjusted":21913000.0,"revenue_actual":22502709.78,"expense_approved":20465000.0,"expense_adjusted":23738000.0,"expense_actual":18065992.6,"tax_revenue":12031617.41,"nontax_revenue":6735586.47,"capital_revenue":3003101.39,"transfer_revenue":732404.51,"current_expense":15926011.96,"capital_expense":2139980.64,"budget_balance":4436717.18,"cash_current":6636445.64,"cash_previous":3067093.62,"population_mid_year":809,"expense_per_capita":22331.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21778000.0,"revenue_adjusted":27053000.0,"revenue_actual":29859652.47,"expense_approved":26882000.0,"expense_adjusted":32277000.0,"expense_actual":28904659.66,"tax_revenue":14917171.55,"nontax_revenue":7872381.26,"capital_revenue":5668769.75,"transfer_revenue":1401329.91,"current_expense":21383249.73,"capital_expense":7521409.93,"budget_balance":954992.81,"cash_current":8010168.88,"cash_previous":6636445.64,"population_mid_year":822,"expense_per_capita":35163.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26830000.0,"revenue_adjusted":39507000.0,"revenue_actual":41596299.27,"expense_approved":28934000.0,"expense_adjusted":45601000.0,"expense_actual":35992214.25,"tax_revenue":17436427.75,"nontax_revenue":9282831.71,"capital_revenue":99723.0,"transfer_revenue":14777316.81,"current_expense":21545096.64,"capital_expense":14447117.61,"budget_balance":5604085.02,"cash_current":12713498.41,"cash_previous":8010168.88,"population_mid_year":819,"expense_per_capita":43946.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22100000.0,"revenue_adjusted":30881000.0,"revenue_actual":30310713.04,"expense_approved":30004000.0,"expense_adjusted":40959000.0,"expense_actual":31107261.25,"tax_revenue":16698598.99,"nontax_revenue":8169445.01,"capital_revenue":4606390.04,"transfer_revenue":836279.0,"current_expense":21816493.38,"capital_expense":9290767.87,"budget_balance":-796548.21,"cash_current":10729310.76,"cash_previous":12713498.41,"population_mid_year":818,"expense_per_capita":38028.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27570000.0,"revenue_adjusted":29414272.0,"revenue_actual":28091861.13,"expense_approved":35674000.0,"expense_adjusted":43405272.0,"expense_actual":33817841.37,"tax_revenue":18763733.41,"nontax_revenue":7407540.32,"capital_revenue":1074009.4,"transfer_revenue":846578.0,"current_expense":29065562.57,"capital_expense":4752278.8,"budget_balance":-5725980.24,"cash_current":9625694.85,"cash_previous":10729310.76,"population_mid_year":821,"expense_per_capita":41191.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}