{"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:00544574","national_id":"00544574","name":"HOŠTICE","currency_code":"CZK","history_path":"/data/municipal-history/00544574.json"},"series":[{"year":2010,"revenue_approved":1600000.0,"revenue_adjusted":6000000.0,"revenue_actual":5874230.0,"expense_approved":1600000.0,"expense_adjusted":6500000.0,"expense_actual":6340260.0,"tax_revenue":1508100.0,"nontax_revenue":20610.0,"capital_revenue":4120.0,"transfer_revenue":4341400.0,"current_expense":4966540.0,"capital_expense":1373720.0,"budget_balance":-466030.0,"cash_current":252850.0,"cash_previous":199160.0,"population_mid_year":139,"expense_per_capita":45613.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1600000.0,"revenue_adjusted":1630000.0,"revenue_actual":1618826.95,"expense_approved":1600000.0,"expense_adjusted":1630000.0,"expense_actual":1459825.51,"tax_revenue":1513799.46,"nontax_revenue":43105.49,"capital_revenue":1092.0,"transfer_revenue":60830.0,"current_expense":1459825.51,"capital_expense":0.0,"budget_balance":159001.44,"cash_current":259873.73,"cash_previous":252852.29,"population_mid_year":153,"expense_per_capita":9541.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1550000.0,"revenue_adjusted":1808200.0,"revenue_actual":1790428.2,"expense_approved":1385000.0,"expense_adjusted":1643200.0,"expense_actual":1247173.15,"tax_revenue":1693743.89,"nontax_revenue":13384.31,"capital_revenue":0.0,"transfer_revenue":83300.0,"current_expense":1247173.15,"capital_expense":0.0,"budget_balance":543255.05,"cash_current":651148.78,"cash_previous":259873.73,"population_mid_year":146,"expense_per_capita":8542.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1650000.0,"revenue_adjusted":2056300.0,"revenue_actual":2013962.96,"expense_approved":1485000.0,"expense_adjusted":1891300.0,"expense_actual":1512754.73,"tax_revenue":1890215.24,"nontax_revenue":17054.72,"capital_revenue":10545.0,"transfer_revenue":96148.0,"current_expense":1512664.73,"capital_expense":90.0,"budget_balance":501208.23,"cash_current":1000377.01,"cash_previous":651148.78,"population_mid_year":162,"expense_per_capita":9337.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1870000.0,"revenue_adjusted":2371000.0,"revenue_actual":2371215.1,"expense_approved":1750000.0,"expense_adjusted":2251000.0,"expense_actual":1627066.62,"tax_revenue":2103909.69,"nontax_revenue":143870.41,"capital_revenue":22035.0,"transfer_revenue":101400.0,"current_expense":1500003.62,"capital_expense":127063.0,"budget_balance":744148.48,"cash_current":1630711.49,"cash_previous":1000377.01,"population_mid_year":160,"expense_per_capita":10169.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1930000.0,"revenue_adjusted":2503761.0,"revenue_actual":2503205.36,"expense_approved":1930000.0,"expense_adjusted":2503761.0,"expense_actual":2236657.89,"tax_revenue":2107078.05,"nontax_revenue":146366.31,"capital_revenue":0.0,"transfer_revenue":249761.0,"current_expense":2116657.89,"capital_expense":120000.0,"budget_balance":266547.47,"cash_current":1897258.96,"cash_previous":1630711.49,"population_mid_year":155,"expense_per_capita":14430.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2294000.0,"revenue_adjusted":3718800.0,"revenue_actual":3718881.53,"expense_approved":2294000.0,"expense_adjusted":3718800.0,"expense_actual":3890095.02,"tax_revenue":2273646.22,"nontax_revenue":74384.96,"capital_revenue":2200.0,"transfer_revenue":1368650.35,"current_expense":1840564.65,"capital_expense":2049530.37,"budget_balance":-171213.49,"cash_current":1726045.47,"cash_previous":1897258.96,"population_mid_year":151,"expense_per_capita":25762.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2295000.0,"revenue_adjusted":2622000.0,"revenue_actual":2622138.39,"expense_approved":2295000.0,"expense_adjusted":2622000.0,"expense_actual":2494112.24,"tax_revenue":2457489.21,"nontax_revenue":64489.18,"capital_revenue":0.0,"transfer_revenue":100160.0,"current_expense":1981942.24,"capital_expense":512170.0,"budget_balance":128026.15,"cash_current":1854071.62,"cash_previous":1726045.47,"population_mid_year":147,"expense_per_capita":16966.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2800000.0,"revenue_adjusted":2849982.0,"revenue_actual":2852066.57,"expense_approved":2800000.0,"expense_adjusted":2849982.0,"expense_actual":2666474.68,"tax_revenue":2663176.25,"nontax_revenue":68250.32,"capital_revenue":3740.0,"transfer_revenue":116900.0,"current_expense":2387423.68,"capital_expense":279051.0,"budget_balance":185591.89,"cash_current":2039663.51,"cash_previous":1854071.62,"population_mid_year":151,"expense_per_capita":17658.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2800000.0,"revenue_adjusted":5106332.0,"revenue_actual":4974958.71,"expense_approved":2800000.0,"expense_adjusted":5106332.0,"expense_actual":5118544.9,"tax_revenue":2891363.53,"nontax_revenue":41811.18,"capital_revenue":52.0,"transfer_revenue":2041732.0,"current_expense":2164025.9,"capital_expense":2954519.0,"budget_balance":-143586.19,"cash_current":1896077.32,"cash_previous":2039663.51,"population_mid_year":165,"expense_per_capita":31021.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3100000.0,"revenue_adjusted":2976000.0,"revenue_actual":3150604.06,"expense_approved":3100000.0,"expense_adjusted":2976000.0,"expense_actual":2512084.47,"tax_revenue":2807382.92,"nontax_revenue":37871.14,"capital_revenue":0.0,"transfer_revenue":305350.0,"current_expense":2396084.47,"capital_expense":116000.0,"budget_balance":638519.59,"cash_current":2534596.91,"cash_previous":1896077.32,"population_mid_year":160,"expense_per_capita":15700.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3000000.0,"revenue_adjusted":5200000.0,"revenue_actual":4944423.83,"expense_approved":3000000.0,"expense_adjusted":5200000.0,"expense_actual":5314392.93,"tax_revenue":3049800.74,"nontax_revenue":42889.34,"capital_revenue":36720.0,"transfer_revenue":1815013.75,"current_expense":2319111.96,"capital_expense":2995280.97,"budget_balance":-369969.1,"cash_current":2164627.81,"cash_previous":2534596.91,"population_mid_year":153,"expense_per_capita":34734.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2900000.0,"revenue_adjusted":3800000.0,"revenue_actual":3703676.07,"expense_approved":2900000.0,"expense_adjusted":3800000.0,"expense_actual":3907974.69,"tax_revenue":3429751.68,"nontax_revenue":129295.8,"capital_revenue":0.0,"transfer_revenue":144628.59,"current_expense":3887258.47,"capital_expense":20716.22,"budget_balance":-204298.62,"cash_current":1960329.19,"cash_previous":2164627.81,"population_mid_year":153,"expense_per_capita":25542.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3085000.0,"revenue_adjusted":3500000.0,"revenue_actual":4026246.71,"expense_approved":3085000.0,"expense_adjusted":3500000.0,"expense_actual":3048939.21,"tax_revenue":3860888.38,"nontax_revenue":51858.33,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":2740135.38,"capital_expense":308803.83,"budget_balance":977307.5,"cash_current":2937636.69,"cash_previous":1960329.19,"population_mid_year":159,"expense_per_capita":19175.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3400000.0,"revenue_adjusted":4200000.0,"revenue_actual":4327384.65,"expense_approved":3400000.0,"expense_adjusted":4200000.0,"expense_actual":3312855.91,"tax_revenue":4127605.15,"nontax_revenue":64479.5,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":3312855.91,"capital_expense":0.0,"budget_balance":1014528.74,"cash_current":3952165.43,"cash_previous":2937636.69,"population_mid_year":160,"expense_per_capita":20705.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3600000.0,"revenue_adjusted":4390000.0,"revenue_actual":4381414.95,"expense_approved":3600000.0,"expense_adjusted":4390000.0,"expense_actual":4270109.5,"tax_revenue":4221063.95,"nontax_revenue":56051.0,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":3069287.49,"capital_expense":1200822.01,"budget_balance":111305.45,"cash_current":4063470.88,"cash_previous":3952165.43,"population_mid_year":155,"expense_per_capita":27549.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
