{"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:00640352","national_id":"00640352","name":"Horušice","currency_code":"CZK","history_path":"/data/municipal-history/00640352.json"},"series":[{"year":2010,"revenue_approved":1632200.0,"revenue_adjusted":2198070.0,"revenue_actual":2131310.0,"expense_approved":802000.0,"expense_adjusted":1096870.0,"expense_actual":1064530.0,"tax_revenue":1954870.0,"nontax_revenue":89900.0,"capital_revenue":0.0,"transfer_revenue":86540.0,"current_expense":759040.0,"capital_expense":305490.0,"budget_balance":1066780.0,"cash_current":7476890.0,"cash_previous":6410070.0,"population_mid_year":203,"expense_per_capita":5243.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1791600.0,"revenue_adjusted":2226952.22,"revenue_actual":2125781.18,"expense_approved":4861100.0,"expense_adjusted":5021280.3,"expense_actual":914124.33,"tax_revenue":1980041.02,"nontax_revenue":96550.16,"capital_revenue":0.0,"transfer_revenue":49190.0,"current_expense":914124.33,"capital_expense":0.0,"budget_balance":1211656.85,"cash_current":8688543.94,"cash_previous":7476887.09,"population_mid_year":193,"expense_per_capita":4736.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2009900.0,"revenue_adjusted":2149473.0,"revenue_actual":2142686.08,"expense_approved":5957100.0,"expense_adjusted":2207923.0,"expense_actual":1061619.29,"tax_revenue":1983760.46,"nontax_revenue":102034.62,"capital_revenue":0.0,"transfer_revenue":56891.0,"current_expense":1038219.29,"capital_expense":23400.0,"budget_balance":1081066.79,"cash_current":9769610.73,"cash_previous":8688543.94,"population_mid_year":204,"expense_per_capita":5204.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2055400.0,"revenue_adjusted":2458955.05,"revenue_actual":2458955.05,"expense_approved":6554500.0,"expense_adjusted":1408504.68,"expense_actual":1405254.68,"tax_revenue":2309658.36,"nontax_revenue":87973.69,"capital_revenue":0.0,"transfer_revenue":61323.0,"current_expense":1060221.68,"capital_expense":345033.0,"budget_balance":1053700.37,"cash_current":10823311.1,"cash_previous":9769610.73,"population_mid_year":204,"expense_per_capita":6888.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2309900.0,"revenue_adjusted":2635232.56,"revenue_actual":2635132.61,"expense_approved":6661000.0,"expense_adjusted":2066813.12,"expense_actual":2066813.12,"tax_revenue":2519843.94,"nontax_revenue":54932.67,"capital_revenue":0.0,"transfer_revenue":60356.0,"current_expense":1124775.12,"capital_expense":942038.0,"budget_balance":568319.49,"cash_current":11391630.59,"cash_previous":10823311.1,"population_mid_year":206,"expense_per_capita":10033.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11257700.0,"revenue_adjusted":4872220.91,"revenue_actual":4872220.91,"expense_approved":15572500.0,"expense_adjusted":7809969.23,"expense_actual":7809969.23,"tax_revenue":2537409.54,"nontax_revenue":68271.37,"capital_revenue":48040.0,"transfer_revenue":2218500.0,"current_expense":1433014.59,"capital_expense":6376954.64,"budget_balance":-2937748.32,"cash_current":8453882.27,"cash_previous":11391630.59,"population_mid_year":193,"expense_per_capita":40466.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16466700.0,"revenue_adjusted":2813910.0,"revenue_actual":2813910.0,"expense_approved":21105000.0,"expense_adjusted":2432052.13,"expense_actual":2432052.13,"tax_revenue":2649079.11,"nontax_revenue":109959.89,"capital_revenue":0.0,"transfer_revenue":54871.0,"current_expense":1616514.13,"capital_expense":815538.0,"budget_balance":381857.87,"cash_current":8835740.14,"cash_previous":8453882.27,"population_mid_year":187,"expense_per_capita":13005.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16860200.0,"revenue_adjusted":12234332.86,"revenue_actual":12234332.86,"expense_approved":21710000.0,"expense_adjusted":16676994.15,"expense_actual":16676994.15,"tax_revenue":2789985.56,"nontax_revenue":301658.6,"capital_revenue":0.0,"transfer_revenue":9142688.7,"current_expense":2275048.97,"capital_expense":14401945.18,"budget_balance":-4442661.29,"cash_current":4393078.85,"cash_previous":8835740.14,"population_mid_year":182,"expense_per_capita":91631.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10299200.0,"revenue_adjusted":11155495.29,"revenue_actual":11155495.29,"expense_approved":11375051.0,"expense_adjusted":16258861.63,"expense_actual":16258861.63,"tax_revenue":3020006.07,"nontax_revenue":373114.92,"capital_revenue":783050.0,"transfer_revenue":6979324.3,"current_expense":2516869.0,"capital_expense":13741992.63,"budget_balance":-5103366.34,"cash_current":8037880.7,"cash_previous":4393078.85,"population_mid_year":174,"expense_per_capita":93441.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3518300.0,"revenue_adjusted":5567415.24,"revenue_actual":5567415.24,"expense_approved":8671960.0,"expense_adjusted":5607424.73,"expense_actual":5607424.73,"tax_revenue":3178720.49,"nontax_revenue":2157603.75,"capital_revenue":66000.0,"transfer_revenue":165091.0,"current_expense":2607424.73,"capital_expense":3000000.0,"budget_balance":-40009.49,"cash_current":7395303.21,"cash_previous":8037880.7,"population_mid_year":170,"expense_per_capita":32984.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3918724.0,"revenue_adjusted":4183671.6,"revenue_actual":4183671.6,"expense_approved":8040751.0,"expense_adjusted":7490416.18,"expense_actual":7490416.18,"tax_revenue":3091331.57,"nontax_revenue":469911.03,"capital_revenue":22000.0,"transfer_revenue":600429.0,"current_expense":2425229.8,"capital_expense":5065186.38,"budget_balance":-3306744.58,"cash_current":3485990.63,"cash_previous":7395303.21,"population_mid_year":174,"expense_per_capita":43048.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3567200.0,"revenue_adjusted":4511592.0,"revenue_actual":4138419.0,"expense_approved":3416000.0,"expense_adjusted":4234240.0,"expense_actual":3125795.08,"tax_revenue":3351264.46,"nontax_revenue":639842.85,"capital_revenue":35140.0,"transfer_revenue":112171.69,"current_expense":2684791.86,"capital_expense":441003.22,"budget_balance":1012623.92,"cash_current":3896046.55,"cash_previous":3485990.63,"population_mid_year":173,"expense_per_capita":18068.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3917770.0,"revenue_adjusted":4748448.56,"revenue_actual":4748392.5,"expense_approved":3312770.0,"expense_adjusted":4141940.0,"expense_actual":4115649.46,"tax_revenue":3818122.66,"nontax_revenue":556937.63,"capital_revenue":29070.0,"transfer_revenue":344262.21,"current_expense":3635428.46,"capital_expense":480221.0,"budget_balance":632743.04,"cash_current":3926221.59,"cash_previous":3896046.55,"population_mid_year":172,"expense_per_capita":23928.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4132400.0,"revenue_adjusted":6742614.0,"revenue_actual":6742501.38,"expense_approved":3527400.0,"expense_adjusted":6574570.0,"expense_actual":6556670.45,"tax_revenue":4078760.5,"nontax_revenue":766580.62,"capital_revenue":0.0,"transfer_revenue":1897160.26,"current_expense":5914117.85,"capital_expense":642552.6,"budget_balance":185830.93,"cash_current":3509484.52,"cash_previous":3926221.59,"population_mid_year":161,"expense_per_capita":40724.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4336900.0,"revenue_adjusted":5403180.0,"revenue_actual":5195321.8,"expense_approved":3731900.0,"expense_adjusted":4866760.0,"expense_actual":3836875.23,"tax_revenue":4275047.56,"nontax_revenue":634852.02,"capital_revenue":0.0,"transfer_revenue":285422.22,"current_expense":3461320.72,"capital_expense":375554.51,"budget_balance":1358446.57,"cash_current":4451858.35,"cash_previous":3509484.52,"population_mid_year":159,"expense_per_capita":24131.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4652400.0,"revenue_adjusted":5975520.0,"revenue_actual":5881017.53,"expense_approved":5915200.0,"expense_adjusted":8378730.0,"expense_actual":7833208.14,"tax_revenue":4550369.58,"nontax_revenue":1083293.05,"capital_revenue":10800.0,"transfer_revenue":236554.9,"current_expense":3723852.89,"capital_expense":4109355.25,"budget_balance":-1952190.61,"cash_current":1988088.32,"cash_previous":4451858.35,"population_mid_year":166,"expense_per_capita":47188.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}