{"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:00666424","national_id":"00666424","name":"Horní Slatina","currency_code":"CZK","history_path":"/data/municipal-history/00666424.json"},"series":[{"year":2010,"revenue_approved":1385170.0,"revenue_adjusted":4508900.0,"revenue_actual":4508670.0,"expense_approved":2097340.0,"expense_adjusted":6032590.0,"expense_actual":6028200.0,"tax_revenue":1396950.0,"nontax_revenue":109900.0,"capital_revenue":0.0,"transfer_revenue":3001820.0,"current_expense":1077760.0,"capital_expense":4950440.0,"budget_balance":-1519530.0,"cash_current":1428060.0,"cash_previous":2947580.0,"population_mid_year":155,"expense_per_capita":38891.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1514420.0,"revenue_adjusted":1660996.0,"revenue_actual":1660988.97,"expense_approved":2677360.0,"expense_adjusted":3009894.0,"expense_actual":975155.18,"tax_revenue":1434637.71,"nontax_revenue":106041.26,"capital_revenue":0.0,"transfer_revenue":120310.0,"current_expense":954755.18,"capital_expense":20400.0,"budget_balance":685833.79,"cash_current":2113896.67,"cash_previous":1428062.88,"population_mid_year":155,"expense_per_capita":6291.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3659609.0,"revenue_adjusted":3343364.0,"revenue_actual":3343359.31,"expense_approved":4844124.0,"expense_adjusted":4385106.0,"expense_actual":4084988.51,"tax_revenue":1456046.59,"nontax_revenue":60630.72,"capital_revenue":0.0,"transfer_revenue":1826682.0,"current_expense":793707.71,"capital_expense":3291280.8,"budget_balance":-741629.2,"cash_current":1372267.47,"cash_previous":2113896.67,"population_mid_year":150,"expense_per_capita":27233.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1683000.0,"revenue_adjusted":2220618.0,"revenue_actual":2220611.83,"expense_approved":930220.0,"expense_adjusted":1218081.0,"expense_actual":994367.74,"tax_revenue":1669604.56,"nontax_revenue":346333.27,"capital_revenue":0.0,"transfer_revenue":204674.0,"current_expense":994367.74,"capital_expense":0.0,"budget_balance":1226244.09,"cash_current":2598511.56,"cash_previous":1372267.47,"population_mid_year":152,"expense_per_capita":6541.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1750000.0,"revenue_adjusted":1950266.0,"revenue_actual":2071431.78,"expense_approved":1110996.0,"expense_adjusted":2497761.0,"expense_actual":2208936.8,"tax_revenue":1807301.09,"nontax_revenue":58968.69,"capital_revenue":72000.0,"transfer_revenue":133162.0,"current_expense":2047643.8,"capital_expense":161293.0,"budget_balance":-137505.02,"cash_current":2461006.54,"cash_previous":2598511.56,"population_mid_year":151,"expense_per_capita":14628.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1887000.0,"revenue_adjusted":10956004.0,"revenue_actual":10923021.83,"expense_approved":1428846.0,"expense_adjusted":12896473.0,"expense_actual":12334896.49,"tax_revenue":1739820.21,"nontax_revenue":326116.12,"capital_revenue":0.0,"transfer_revenue":8857085.5,"current_expense":1109942.49,"capital_expense":11224954.0,"budget_balance":-1411874.66,"cash_current":1049131.88,"cash_previous":2461006.54,"population_mid_year":144,"expense_per_capita":85659.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1877000.0,"revenue_adjusted":2815707.0,"revenue_actual":2901568.72,"expense_approved":1281000.0,"expense_adjusted":2690135.0,"expense_actual":2389131.69,"tax_revenue":1974526.37,"nontax_revenue":740042.35,"capital_revenue":0.0,"transfer_revenue":187000.0,"current_expense":1430875.69,"capital_expense":958256.0,"budget_balance":512437.03,"cash_current":1561568.91,"cash_previous":1049131.88,"population_mid_year":143,"expense_per_capita":16707.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2000000.0,"revenue_adjusted":2630922.0,"revenue_actual":2800372.5,"expense_approved":1265000.0,"expense_adjusted":2012239.0,"expense_actual":1818324.64,"tax_revenue":2114306.66,"nontax_revenue":516311.84,"capital_revenue":0.0,"transfer_revenue":169754.0,"current_expense":1770214.64,"capital_expense":48110.0,"budget_balance":982047.86,"cash_current":2543616.77,"cash_previous":1561568.91,"population_mid_year":136,"expense_per_capita":13370.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2835447.0,"revenue_adjusted":3266737.53,"revenue_actual":3378899.96,"expense_approved":2610000.0,"expense_adjusted":3174525.0,"expense_actual":2530819.3,"tax_revenue":2230232.85,"nontax_revenue":338440.58,"capital_revenue":279379.53,"transfer_revenue":530847.0,"current_expense":2422524.3,"capital_expense":108295.0,"budget_balance":848080.66,"cash_current":3391697.43,"cash_previous":2543616.77,"population_mid_year":137,"expense_per_capita":18473.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4850000.0,"revenue_adjusted":5032408.0,"revenue_actual":3062378.1,"expense_approved":4800000.0,"expense_adjusted":6177359.0,"expense_actual":2533932.42,"tax_revenue":2400322.1,"nontax_revenue":567656.0,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":2533932.42,"capital_expense":0.0,"budget_balance":528445.68,"cash_current":3920143.11,"cash_previous":3391697.43,"population_mid_year":135,"expense_per_capita":18769.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3390000.0,"revenue_adjusted":3923344.0,"revenue_actual":3681302.61,"expense_approved":3390000.0,"expense_adjusted":4298198.0,"expense_actual":3349383.15,"tax_revenue":2178832.78,"nontax_revenue":770977.83,"capital_revenue":0.0,"transfer_revenue":731492.0,"current_expense":3264204.15,"capital_expense":85179.0,"budget_balance":331919.46,"cash_current":4252062.57,"cash_previous":3920143.11,"population_mid_year":129,"expense_per_capita":25964.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3370000.0,"revenue_adjusted":2562677.0,"revenue_actual":2861901.83,"expense_approved":3370000.0,"expense_adjusted":2702442.0,"expense_actual":1753545.8,"tax_revenue":2537772.79,"nontax_revenue":180710.9,"capital_revenue":13680.0,"transfer_revenue":129738.14,"current_expense":1753545.8,"capital_expense":0.0,"budget_balance":1108356.03,"cash_current":5360418.6,"cash_previous":4252062.57,"population_mid_year":134,"expense_per_capita":13086.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2550000.0,"revenue_adjusted":3641245.53,"revenue_actual":4157413.07,"expense_approved":4100000.0,"expense_adjusted":4575412.0,"expense_actual":2933418.62,"tax_revenue":2781417.54,"nontax_revenue":725852.92,"capital_revenue":12200.0,"transfer_revenue":637942.61,"current_expense":2586145.62,"capital_expense":347273.0,"budget_balance":1223994.45,"cash_current":6584413.05,"cash_previous":5360418.6,"population_mid_year":133,"expense_per_capita":22055.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3250000.0,"revenue_adjusted":3775536.0,"revenue_actual":4257313.84,"expense_approved":3050000.0,"expense_adjusted":4518721.0,"expense_actual":3691907.46,"tax_revenue":3314921.04,"nontax_revenue":614492.8,"capital_revenue":0.0,"transfer_revenue":327900.0,"current_expense":2995982.46,"capital_expense":695925.0,"budget_balance":565406.38,"cash_current":7944221.67,"cash_previous":6584413.05,"population_mid_year":140,"expense_per_capita":26370.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3125000.0,"revenue_adjusted":3629833.0,"revenue_actual":4198449.94,"expense_approved":3800000.0,"expense_adjusted":6400998.0,"expense_actual":4453495.02,"tax_revenue":3529097.11,"nontax_revenue":373052.83,"capital_revenue":0.0,"transfer_revenue":296300.0,"current_expense":3768034.99,"capital_expense":685460.03,"budget_balance":-255045.08,"cash_current":7689176.59,"cash_previous":7944221.67,"population_mid_year":137,"expense_per_capita":32507.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3985000.0,"revenue_adjusted":5477925.0,"revenue_actual":5308827.95,"expense_approved":8274000.0,"expense_adjusted":9636929.0,"expense_actual":6113461.84,"tax_revenue":3449673.45,"nontax_revenue":291229.5,"capital_revenue":0.0,"transfer_revenue":1567925.0,"current_expense":3719205.3,"capital_expense":2394256.54,"budget_balance":-804633.89,"cash_current":6884542.7,"cash_previous":7689176.59,"population_mid_year":132,"expense_per_capita":46314.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
