{"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:15060896","national_id":"15060896","name":"Hurtova Lhota","currency_code":"CZK","history_path":"/data/municipal-history/15060896.json"},"series":[{"year":2010,"revenue_approved":1719800.0,"revenue_adjusted":1817100.0,"revenue_actual":1848530.0,"expense_approved":1210000.0,"expense_adjusted":1294000.0,"expense_actual":1257800.0,"tax_revenue":1555050.0,"nontax_revenue":183500.0,"capital_revenue":440.0,"transfer_revenue":109540.0,"current_expense":1257800.0,"capital_expense":0.0,"budget_balance":590730.0,"cash_current":1292350.0,"cash_previous":701610.0,"population_mid_year":215,"expense_per_capita":5850.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1759100.0,"revenue_adjusted":1971326.0,"revenue_actual":1973184.26,"expense_approved":2134700.0,"expense_adjusted":2426500.0,"expense_actual":2438181.66,"tax_revenue":1608277.92,"nontax_revenue":175480.34,"capital_revenue":0.0,"transfer_revenue":189426.0,"current_expense":1653946.66,"capital_expense":784235.0,"budget_balance":-464997.4,"cash_current":827348.33,"cash_previous":1292345.73,"population_mid_year":221,"expense_per_capita":11032.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1820100.0,"revenue_adjusted":2425049.0,"revenue_actual":2472851.18,"expense_approved":1320600.0,"expense_adjusted":3279089.0,"expense_actual":3294033.63,"tax_revenue":2105667.88,"nontax_revenue":173089.3,"capital_revenue":9565.0,"transfer_revenue":184529.0,"current_expense":3294033.63,"capital_expense":0.0,"budget_balance":-821182.45,"cash_current":1307292.28,"cash_previous":827348.33,"population_mid_year":220,"expense_per_capita":14972.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3025625.0,"revenue_adjusted":3608052.0,"revenue_actual":3668602.14,"expense_approved":1539600.0,"expense_adjusted":1965990.0,"expense_actual":1999883.02,"tax_revenue":1972387.27,"nontax_revenue":265690.87,"capital_revenue":21811.0,"transfer_revenue":1408713.0,"current_expense":1999883.02,"capital_expense":0.0,"budget_balance":1668719.12,"cash_current":1476011.4,"cash_previous":1307292.28,"population_mid_year":215,"expense_per_capita":9301.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2128400.0,"revenue_adjusted":2649718.0,"revenue_actual":2646506.1,"expense_approved":1680000.0,"expense_adjusted":1554463.0,"expense_actual":1551466.86,"tax_revenue":2196805.47,"nontax_revenue":262981.63,"capital_revenue":5520.0,"transfer_revenue":181199.0,"current_expense":1470030.86,"capital_expense":81436.0,"budget_balance":1095039.24,"cash_current":2571050.64,"cash_previous":1476011.4,"population_mid_year":217,"expense_per_capita":7149.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2134400.0,"revenue_adjusted":2557938.0,"revenue_actual":2564602.21,"expense_approved":1585000.0,"expense_adjusted":1581466.64,"expense_actual":1591110.85,"tax_revenue":2104191.52,"nontax_revenue":298270.69,"capital_revenue":2340.0,"transfer_revenue":159800.0,"current_expense":1591110.85,"capital_expense":0.0,"budget_balance":973491.36,"cash_current":3544542.0,"cash_previous":2571050.64,"population_mid_year":224,"expense_per_capita":7103.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2288000.0,"revenue_adjusted":3059686.4,"revenue_actual":3059684.97,"expense_approved":1825000.0,"expense_adjusted":1910179.48,"expense_actual":1910203.66,"tax_revenue":2389362.93,"nontax_revenue":488722.04,"capital_revenue":3537.0,"transfer_revenue":178063.0,"current_expense":1554663.66,"capital_expense":355540.0,"budget_balance":1149481.31,"cash_current":4694023.31,"cash_previous":3544542.0,"population_mid_year":232,"expense_per_capita":8233.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2387800.0,"revenue_adjusted":3360133.75,"revenue_actual":3360133.75,"expense_approved":2175000.0,"expense_adjusted":2833436.94,"expense_actual":2833436.94,"tax_revenue":2684596.73,"nontax_revenue":464774.02,"capital_revenue":0.0,"transfer_revenue":210763.0,"current_expense":2833436.94,"capital_expense":0.0,"budget_balance":526696.81,"cash_current":5220720.12,"cash_previous":4694023.31,"population_mid_year":237,"expense_per_capita":11955.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2530000.0,"revenue_adjusted":4752360.34,"revenue_actual":4752359.83,"expense_approved":3090000.0,"expense_adjusted":2892827.0,"expense_actual":2892825.89,"tax_revenue":3029615.91,"nontax_revenue":404449.92,"capital_revenue":271180.0,"transfer_revenue":1047114.0,"current_expense":1940563.09,"capital_expense":952262.8,"budget_balance":1859533.94,"cash_current":7080254.06,"cash_previous":5220720.12,"population_mid_year":247,"expense_per_capita":11711.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3253400.0,"revenue_adjusted":3974783.53,"revenue_actual":3974780.61,"expense_approved":2875000.0,"expense_adjusted":1879752.74,"expense_actual":1879753.04,"tax_revenue":3254755.11,"nontax_revenue":513697.5,"capital_revenue":0.0,"transfer_revenue":206328.0,"current_expense":1879753.04,"capital_expense":0.0,"budget_balance":2095027.57,"cash_current":9175281.63,"cash_previous":7080254.06,"population_mid_year":240,"expense_per_capita":7832.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3086000.0,"revenue_adjusted":4033371.6,"revenue_actual":4033371.12,"expense_approved":3215000.0,"expense_adjusted":4376533.83,"expense_actual":4376533.83,"tax_revenue":3029071.3,"nontax_revenue":467830.82,"capital_revenue":0.0,"transfer_revenue":536469.0,"current_expense":1876533.83,"capital_expense":2500000.0,"budget_balance":-343162.71,"cash_current":8832118.92,"cash_previous":9175281.63,"population_mid_year":240,"expense_per_capita":18235.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3060000.0,"revenue_adjusted":4287281.95,"revenue_actual":4287281.95,"expense_approved":2955000.0,"expense_adjusted":2683730.13,"expense_actual":2683750.13,"tax_revenue":3415154.58,"nontax_revenue":588713.06,"capital_revenue":0.0,"transfer_revenue":283414.31,"current_expense":2093811.63,"capital_expense":589938.5,"budget_balance":1603531.82,"cash_current":10435650.74,"cash_previous":8832118.92,"population_mid_year":249,"expense_per_capita":10778.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3339000.0,"revenue_adjusted":5178719.06,"revenue_actual":5178719.06,"expense_approved":6240000.0,"expense_adjusted":6368065.93,"expense_actual":6363067.9,"tax_revenue":4100097.25,"nontax_revenue":832557.21,"capital_revenue":0.0,"transfer_revenue":246064.6,"current_expense":6363067.9,"capital_expense":0.0,"budget_balance":-1184348.84,"cash_current":9251301.9,"cash_previous":10435650.74,"population_mid_year":247,"expense_per_capita":25761.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3564000.0,"revenue_adjusted":5708862.26,"revenue_actual":5708861.9,"expense_approved":3165000.0,"expense_adjusted":2371720.01,"expense_actual":2371792.71,"tax_revenue":4763061.81,"nontax_revenue":849349.09,"capital_revenue":0.0,"transfer_revenue":96451.0,"current_expense":2371792.71,"capital_expense":0.0,"budget_balance":3337069.19,"cash_current":12588371.09,"cash_previous":9251301.9,"population_mid_year":250,"expense_per_capita":9487.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4099000.0,"revenue_adjusted":5643161.08,"revenue_actual":5643160.96,"expense_approved":3625000.0,"expense_adjusted":4337205.09,"expense_actual":4337205.25,"tax_revenue":4690926.04,"nontax_revenue":643400.92,"capital_revenue":44854.0,"transfer_revenue":263980.0,"current_expense":2770902.25,"capital_expense":1566303.0,"budget_balance":1305955.71,"cash_current":13894326.8,"cash_previous":12588371.09,"population_mid_year":248,"expense_per_capita":17488.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4196000.0,"revenue_adjusted":5715226.46,"revenue_actual":5715226.82,"expense_approved":3730000.0,"expense_adjusted":3371724.16,"expense_actual":3371724.16,"tax_revenue":4916550.92,"nontax_revenue":528461.9,"capital_revenue":10914.0,"transfer_revenue":259300.0,"current_expense":3371724.16,"capital_expense":0.0,"budget_balance":2343502.66,"cash_current":16237829.46,"cash_previous":13894326.8,"population_mid_year":248,"expense_per_capita":13595.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}