{"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:00576085","national_id":"00576085","name":"Horní Životice","currency_code":"CZK","history_path":"/data/municipal-history/00576085.json"},"series":[{"year":2010,"revenue_approved":4863000.0,"revenue_adjusted":9710750.0,"revenue_actual":9139000.0,"expense_approved":5913400.0,"expense_adjusted":10808520.0,"expense_actual":10807580.0,"tax_revenue":2863810.0,"nontax_revenue":3650880.0,"capital_revenue":301470.0,"transfer_revenue":2322840.0,"current_expense":9554310.0,"capital_expense":1253270.0,"budget_balance":-1668580.0,"cash_current":1872620.0,"cash_previous":3541210.0,"population_mid_year":339,"expense_per_capita":31880.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3877100.0,"revenue_adjusted":4976841.27,"revenue_actual":4976841.27,"expense_approved":5100600.0,"expense_adjusted":6200341.27,"expense_actual":4671506.23,"tax_revenue":2951170.34,"nontax_revenue":1180008.93,"capital_revenue":13809.0,"transfer_revenue":831853.0,"current_expense":4617168.23,"capital_expense":54338.0,"budget_balance":305335.04,"cash_current":2177966.66,"cash_previous":1872631.62,"population_mid_year":345,"expense_per_capita":13540.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4603750.0,"revenue_adjusted":6476478.62,"revenue_actual":5825921.75,"expense_approved":5555000.0,"expense_adjusted":7427728.62,"expense_actual":7304597.11,"tax_revenue":2942220.13,"nontax_revenue":2210536.62,"capital_revenue":0.0,"transfer_revenue":673165.0,"current_expense":5761763.31,"capital_expense":1542833.8,"budget_balance":-1478675.36,"cash_current":699291.3,"cash_previous":2177966.66,"population_mid_year":328,"expense_per_capita":22270.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4827140.0,"revenue_adjusted":7961577.0,"revenue_actual":7961436.16,"expense_approved":5002140.0,"expense_adjusted":7965810.0,"expense_actual":7211296.95,"tax_revenue":3883575.22,"nontax_revenue":2661943.94,"capital_revenue":0.0,"transfer_revenue":1415917.0,"current_expense":6493171.72,"capital_expense":718125.23,"budget_balance":750139.21,"cash_current":1449430.51,"cash_previous":699291.3,"population_mid_year":320,"expense_per_capita":22535.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4935200.0,"revenue_adjusted":8741051.6,"revenue_actual":7716182.76,"expense_approved":5646000.0,"expense_adjusted":9451851.6,"expense_actual":7200554.32,"tax_revenue":3947865.38,"nontax_revenue":2369934.38,"capital_revenue":19680.0,"transfer_revenue":1378703.0,"current_expense":5795632.01,"capital_expense":1404922.31,"budget_balance":515628.44,"cash_current":1965058.95,"cash_previous":1444770.51,"population_mid_year":304,"expense_per_capita":23686.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4896707.0,"revenue_adjusted":7995621.0,"revenue_actual":7989643.91,"expense_approved":5269000.0,"expense_adjusted":8367914.0,"expense_actual":7400298.82,"tax_revenue":3932201.31,"nontax_revenue":2506884.68,"capital_revenue":5670.0,"transfer_revenue":1544887.92,"current_expense":6620664.95,"capital_expense":779633.87,"budget_balance":589345.09,"cash_current":2554467.04,"cash_previous":1965058.95,"population_mid_year":306,"expense_per_capita":24183.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5091600.0,"revenue_adjusted":7444621.0,"revenue_actual":7244539.52,"expense_approved":5384000.0,"expense_adjusted":7737021.0,"expense_actual":6450018.5,"tax_revenue":4229554.89,"nontax_revenue":2216524.63,"capital_revenue":1950.0,"transfer_revenue":796510.0,"current_expense":6450018.5,"capital_expense":0.0,"budget_balance":794521.02,"cash_current":3348988.06,"cash_previous":2554467.04,"population_mid_year":307,"expense_per_capita":21009.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4994400.0,"revenue_adjusted":8272423.0,"revenue_actual":8195011.39,"expense_approved":6037000.0,"expense_adjusted":9315023.0,"expense_actual":6916466.54,"tax_revenue":4632402.83,"nontax_revenue":1926731.56,"capital_revenue":48532.0,"transfer_revenue":1587345.0,"current_expense":6039115.47,"capital_expense":877351.07,"budget_balance":1278544.85,"cash_current":4627532.91,"cash_previous":3348988.06,"population_mid_year":334,"expense_per_capita":20707.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5712990.0,"revenue_adjusted":9101055.0,"revenue_actual":8942562.42,"expense_approved":9067000.0,"expense_adjusted":12367595.0,"expense_actual":10849384.24,"tax_revenue":5445925.57,"nontax_revenue":1240309.85,"capital_revenue":112500.0,"transfer_revenue":2143827.0,"current_expense":8953601.93,"capital_expense":1895782.31,"budget_balance":-1906821.82,"cash_current":2720801.09,"cash_previous":4627532.91,"population_mid_year":330,"expense_per_capita":32876.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6491290.0,"revenue_adjusted":8735976.0,"revenue_actual":8113066.77,"expense_approved":6492000.0,"expense_adjusted":8851686.0,"expense_actual":7210628.54,"tax_revenue":5767232.05,"nontax_revenue":1649169.72,"capital_revenue":0.0,"transfer_revenue":696665.0,"current_expense":7210628.54,"capital_expense":0.0,"budget_balance":902438.23,"cash_current":3643338.72,"cash_previous":2720801.09,"population_mid_year":332,"expense_per_capita":21718.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6540700.0,"revenue_adjusted":7925650.64,"revenue_actual":7803026.14,"expense_approved":8063000.0,"expense_adjusted":9732950.64,"expense_actual":7918996.23,"tax_revenue":5578474.09,"nontax_revenue":1108845.05,"capital_revenue":0.0,"transfer_revenue":1115707.0,"current_expense":7291495.42,"capital_expense":627500.81,"budget_balance":-115970.09,"cash_current":3527811.03,"cash_previous":3643338.72,"population_mid_year":345,"expense_per_capita":22953.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8329100.0,"revenue_adjusted":9905280.0,"revenue_actual":8303756.5,"expense_approved":8817500.0,"expense_adjusted":10599180.0,"expense_actual":7349264.76,"tax_revenue":6222442.23,"nontax_revenue":1088647.56,"capital_revenue":0.0,"transfer_revenue":992666.71,"current_expense":7021097.16,"capital_expense":328167.6,"budget_balance":954491.74,"cash_current":4482302.77,"cash_previous":3527811.03,"population_mid_year":346,"expense_per_capita":21240.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10245500.0,"revenue_adjusted":11143989.0,"revenue_actual":9092330.01,"expense_approved":10747700.0,"expense_adjusted":11646189.0,"expense_actual":9853502.59,"tax_revenue":6967122.13,"nontax_revenue":876136.89,"capital_revenue":0.0,"transfer_revenue":1249070.99,"current_expense":9063009.59,"capital_expense":790493.0,"budget_balance":-761172.58,"cash_current":3740117.34,"cash_previous":4482302.77,"population_mid_year":338,"expense_per_capita":29152.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9537902.0,"revenue_adjusted":10253474.0,"revenue_actual":9175826.45,"expense_approved":11295320.0,"expense_adjusted":12010892.0,"expense_actual":10295896.72,"tax_revenue":7831291.35,"nontax_revenue":622055.1,"capital_revenue":2500.0,"transfer_revenue":719980.0,"current_expense":9428634.32,"capital_expense":867262.4,"budget_balance":-1120070.27,"cash_current":2657508.42,"cash_previous":3740117.34,"population_mid_year":339,"expense_per_capita":30371.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10494102.0,"revenue_adjusted":13082041.0,"revenue_actual":10317485.28,"expense_approved":11205900.0,"expense_adjusted":13793839.0,"expense_actual":10951708.83,"tax_revenue":8030255.04,"nontax_revenue":1105211.24,"capital_revenue":1023800.0,"transfer_revenue":158219.0,"current_expense":9130993.83,"capital_expense":1820715.0,"budget_balance":-634223.55,"cash_current":2037858.06,"cash_previous":2657508.42,"population_mid_year":340,"expense_per_capita":32210.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10547221.0,"revenue_adjusted":13008532.6,"revenue_actual":11828115.2,"expense_approved":11237050.0,"expense_adjusted":13698361.6,"expense_actual":11774778.82,"tax_revenue":8546192.39,"nontax_revenue":2812936.6,"capital_revenue":15000.0,"transfer_revenue":453986.21,"current_expense":10314039.1,"capital_expense":1460739.72,"budget_balance":53336.38,"cash_current":2097613.7,"cash_previous":2037858.06,"population_mid_year":328,"expense_per_capita":35898.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
