{"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:00524662","national_id":"00524662","name":"HORNÍ POLICE","currency_code":"CZK","history_path":"/data/municipal-history/00524662.json"},"series":[{"year":2010,"revenue_approved":8227000.0,"revenue_adjusted":10636000.0,"revenue_actual":11548320.0,"expense_approved":10227000.0,"expense_adjusted":12636000.0,"expense_actual":12504860.0,"tax_revenue":5774700.0,"nontax_revenue":1271080.0,"capital_revenue":1543960.0,"transfer_revenue":2958580.0,"current_expense":9776350.0,"capital_expense":2728510.0,"budget_balance":-956540.0,"cash_current":1130030.0,"cash_previous":2086520.0,"population_mid_year":693,"expense_per_capita":18044.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8441000.0,"revenue_adjusted":12434268.0,"revenue_actual":12048341.81,"expense_approved":9441000.0,"expense_adjusted":13459828.0,"expense_actual":12755735.81,"tax_revenue":5534032.29,"nontax_revenue":1399868.52,"capital_revenue":427396.0,"transfer_revenue":4687045.0,"current_expense":12650305.81,"capital_expense":105430.0,"budget_balance":-707394.0,"cash_current":468851.65,"cash_previous":1130028.65,"population_mid_year":684,"expense_per_capita":18648.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7755740.0,"revenue_adjusted":9380320.0,"revenue_actual":9079762.95,"expense_approved":7755740.0,"expense_adjusted":9680150.0,"expense_actual":9290017.06,"tax_revenue":5284800.81,"nontax_revenue":1264571.14,"capital_revenue":655476.0,"transfer_revenue":1874915.0,"current_expense":8509308.46,"capital_expense":780708.6,"budget_balance":-210254.11,"cash_current":457473.14,"cash_previous":468851.65,"population_mid_year":702,"expense_per_capita":13233.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9560000.0,"revenue_adjusted":11015549.13,"revenue_actual":11037488.8,"expense_approved":9560000.0,"expense_adjusted":11015549.13,"expense_actual":10350260.43,"tax_revenue":7817527.15,"nontax_revenue":1582455.52,"capital_revenue":166879.0,"transfer_revenue":1470627.13,"current_expense":9046608.34,"capital_expense":1303652.09,"budget_balance":687228.37,"cash_current":945825.91,"cash_previous":457473.14,"population_mid_year":712,"expense_per_capita":14536.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11345500.0,"revenue_adjusted":14438300.0,"revenue_actual":14785216.18,"expense_approved":11345500.0,"expense_adjusted":14438300.0,"expense_actual":13509080.44,"tax_revenue":8596264.45,"nontax_revenue":1430581.53,"capital_revenue":1165890.0,"transfer_revenue":3592480.2,"current_expense":8951607.47,"capital_expense":4557472.97,"budget_balance":1276135.74,"cash_current":2591506.95,"cash_previous":945825.91,"population_mid_year":694,"expense_per_capita":19465.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10416000.0,"revenue_adjusted":15148519.0,"revenue_actual":15289266.29,"expense_approved":10416000.0,"expense_adjusted":15706306.0,"expense_actual":14883461.08,"tax_revenue":8737480.95,"nontax_revenue":1350473.85,"capital_revenue":479473.0,"transfer_revenue":4721838.49,"current_expense":10037658.4,"capital_expense":4845802.68,"budget_balance":405805.21,"cash_current":2839154.37,"cash_previous":2591506.95,"population_mid_year":690,"expense_per_capita":21570.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10369000.0,"revenue_adjusted":12435874.04,"revenue_actual":12802215.54,"expense_approved":10369000.0,"expense_adjusted":12913374.04,"expense_actual":11544585.83,"tax_revenue":9415328.95,"nontax_revenue":1401218.21,"capital_revenue":585750.0,"transfer_revenue":1399918.38,"current_expense":11021255.43,"capital_expense":523330.4,"budget_balance":1257629.71,"cash_current":3885396.57,"cash_previous":2839154.37,"population_mid_year":684,"expense_per_capita":16878.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10828000.0,"revenue_adjusted":11916910.4,"revenue_actual":12442573.49,"expense_approved":10828000.0,"expense_adjusted":12785835.4,"expense_actual":12170544.45,"tax_revenue":9711122.22,"nontax_revenue":1373671.87,"capital_revenue":127970.0,"transfer_revenue":1229809.4,"current_expense":11339577.52,"capital_expense":830966.93,"budget_balance":272029.04,"cash_current":4157425.61,"cash_previous":3885396.57,"population_mid_year":678,"expense_per_capita":17950.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12558000.0,"revenue_adjusted":18035507.72,"revenue_actual":18999940.7,"expense_approved":12558000.0,"expense_adjusted":18035507.72,"expense_actual":16120548.64,"tax_revenue":11107248.63,"nontax_revenue":2067874.02,"capital_revenue":1795328.0,"transfer_revenue":4029490.05,"current_expense":12307524.73,"capital_expense":3813023.91,"budget_balance":2879392.06,"cash_current":7036817.67,"cash_previous":4157425.61,"population_mid_year":679,"expense_per_capita":23741.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14151000.0,"revenue_adjusted":16985993.0,"revenue_actual":16646644.96,"expense_approved":14151000.0,"expense_adjusted":16696413.0,"expense_actual":12773618.64,"tax_revenue":12184927.66,"nontax_revenue":1657090.3,"capital_revenue":92942.0,"transfer_revenue":2711685.0,"current_expense":12132260.17,"capital_expense":641358.47,"budget_balance":3873026.32,"cash_current":10909843.99,"cash_previous":7036817.67,"population_mid_year":670,"expense_per_capita":19065.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15551500.0,"revenue_adjusted":19439158.67,"revenue_actual":17782390.95,"expense_approved":15551500.0,"expense_adjusted":17267974.51,"expense_actual":12648365.61,"tax_revenue":11574578.61,"nontax_revenue":3131275.57,"capital_revenue":89798.0,"transfer_revenue":2986738.77,"current_expense":12602385.61,"capital_expense":45980.0,"budget_balance":5134025.34,"cash_current":16043869.33,"cash_previous":10909843.99,"population_mid_year":683,"expense_per_capita":18518.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13180700.0,"revenue_adjusted":18112005.0,"revenue_actual":18112868.86,"expense_approved":20781871.0,"expense_adjusted":25080675.26,"expense_actual":19456786.33,"tax_revenue":13226417.25,"nontax_revenue":2327039.16,"capital_revenue":80000.0,"transfer_revenue":2479412.45,"current_expense":14268459.59,"capital_expense":5188326.74,"budget_balance":-1343917.47,"cash_current":14699951.86,"cash_previous":16043869.33,"population_mid_year":700,"expense_per_capita":27795.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15775500.0,"revenue_adjusted":25550659.0,"revenue_actual":26720687.32,"expense_approved":21194000.0,"expense_adjusted":23091254.37,"expense_actual":17372480.74,"tax_revenue":15316316.62,"nontax_revenue":5699855.22,"capital_revenue":551000.0,"transfer_revenue":5153515.48,"current_expense":15725903.4,"capital_expense":1646577.34,"budget_balance":9348206.58,"cash_current":24048158.44,"cash_previous":14699951.86,"population_mid_year":718,"expense_per_capita":24195.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17417000.0,"revenue_adjusted":21822802.0,"revenue_actual":20683327.97,"expense_approved":17417000.0,"expense_adjusted":30278720.0,"expense_actual":19092612.03,"tax_revenue":17497498.68,"nontax_revenue":2245617.29,"capital_revenue":199230.0,"transfer_revenue":740982.0,"current_expense":18170869.31,"capital_expense":921742.72,"budget_balance":1590715.94,"cash_current":25638874.38,"cash_previous":24048158.44,"population_mid_year":721,"expense_per_capita":26480.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19972000.0,"revenue_adjusted":25326095.0,"revenue_actual":23599917.15,"expense_approved":19972000.0,"expense_adjusted":40379523.0,"expense_actual":38594080.97,"tax_revenue":17734454.19,"nontax_revenue":3257154.96,"capital_revenue":0.0,"transfer_revenue":2608308.0,"current_expense":27570813.81,"capital_expense":11023267.16,"budget_balance":-14994163.82,"cash_current":10644710.56,"cash_previous":25638874.38,"population_mid_year":727,"expense_per_capita":53086.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21297000.0,"revenue_adjusted":26941652.81,"revenue_actual":24528841.88,"expense_approved":22797000.0,"expense_adjusted":32029253.81,"expense_actual":30592851.79,"tax_revenue":18213326.29,"nontax_revenue":2149107.78,"capital_revenue":3645450.0,"transfer_revenue":520957.81,"current_expense":17501427.24,"capital_expense":13091424.55,"budget_balance":-6064009.91,"cash_current":4580700.65,"cash_previous":10644710.56,"population_mid_year":720,"expense_per_capita":42490.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}