{"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:00234451","national_id":"00234451","name":"Jarpice","currency_code":"CZK","history_path":"/data/municipal-history/00234451.json"},"series":[{"year":2010,"revenue_approved":2693400.0,"revenue_adjusted":3451480.0,"revenue_actual":3445750.0,"expense_approved":2693400.0,"expense_adjusted":2796360.0,"expense_actual":2533870.0,"tax_revenue":3194430.0,"nontax_revenue":122610.0,"capital_revenue":23070.0,"transfer_revenue":105640.0,"current_expense":1722270.0,"capital_expense":811600.0,"budget_balance":911880.0,"cash_current":1624190.0,"cash_previous":712310.0,"population_mid_year":277,"expense_per_capita":9147.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3095400.0,"revenue_adjusted":3212127.0,"revenue_actual":2920052.72,"expense_approved":3095400.0,"expense_adjusted":3212127.0,"expense_actual":2093870.81,"tax_revenue":2720665.72,"nontax_revenue":136065.0,"capital_revenue":0.0,"transfer_revenue":63322.0,"current_expense":1529641.81,"capital_expense":564229.0,"budget_balance":826181.91,"cash_current":2450340.81,"cash_previous":1624158.9,"population_mid_year":278,"expense_per_capita":7531.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3122400.0,"revenue_adjusted":3314712.0,"revenue_actual":3336871.18,"expense_approved":3122400.0,"expense_adjusted":3314712.0,"expense_actual":3188179.98,"tax_revenue":3071241.65,"nontax_revenue":141492.53,"capital_revenue":43275.0,"transfer_revenue":80862.0,"current_expense":1920038.98,"capital_expense":1268141.0,"budget_balance":148691.2,"cash_current":2599032.01,"cash_previous":2450340.81,"population_mid_year":277,"expense_per_capita":11509.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3985700.0,"revenue_adjusted":4697468.0,"revenue_actual":4693642.56,"expense_approved":3985700.0,"expense_adjusted":3350968.0,"expense_actual":2459954.18,"tax_revenue":3552176.82,"nontax_revenue":135097.74,"capital_revenue":45000.0,"transfer_revenue":961368.0,"current_expense":1978134.18,"capital_expense":481820.0,"budget_balance":2233688.38,"cash_current":4832720.39,"cash_previous":2599032.01,"population_mid_year":274,"expense_per_capita":8977.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3527650.0,"revenue_adjusted":4281291.0,"revenue_actual":4251693.56,"expense_approved":4467600.0,"expense_adjusted":5221241.0,"expense_actual":3736649.98,"tax_revenue":3930980.22,"nontax_revenue":122918.34,"capital_revenue":121800.0,"transfer_revenue":75995.0,"current_expense":2494133.6,"capital_expense":1242516.38,"budget_balance":515043.58,"cash_current":5347763.97,"cash_previous":4832720.39,"population_mid_year":275,"expense_per_capita":13587.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3905000.0,"revenue_adjusted":4493000.0,"revenue_actual":4455497.61,"expense_approved":3905000.0,"expense_adjusted":4493000.0,"expense_actual":2373280.92,"tax_revenue":3917375.64,"nontax_revenue":292301.97,"capital_revenue":191420.0,"transfer_revenue":54400.0,"current_expense":1990247.92,"capital_expense":383033.0,"budget_balance":2082216.69,"cash_current":7429980.66,"cash_previous":5347763.97,"population_mid_year":279,"expense_per_capita":8506.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4144500.0,"revenue_adjusted":5167896.0,"revenue_actual":4867560.18,"expense_approved":4144500.0,"expense_adjusted":5167896.0,"expense_actual":2032555.45,"tax_revenue":4428063.29,"nontax_revenue":365900.89,"capital_revenue":0.0,"transfer_revenue":73596.0,"current_expense":2032555.45,"capital_expense":0.0,"budget_balance":2835004.73,"cash_current":10264985.39,"cash_previous":7429980.66,"population_mid_year":283,"expense_per_capita":7182.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5605823.0,"revenue_adjusted":4680664.0,"revenue_actual":4653777.97,"expense_approved":5605823.0,"expense_adjusted":6892364.0,"expense_actual":6788425.88,"tax_revenue":4267824.02,"nontax_revenue":308189.95,"capital_revenue":0.0,"transfer_revenue":77764.0,"current_expense":3123985.88,"capital_expense":3664440.0,"budget_balance":-2134647.91,"cash_current":8130337.48,"cash_previous":10264985.39,"population_mid_year":282,"expense_per_capita":24072.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5212000.0,"revenue_adjusted":5159946.0,"revenue_actual":5106448.56,"expense_approved":5212000.0,"expense_adjusted":4618558.0,"expense_actual":4498856.52,"tax_revenue":4439017.56,"nontax_revenue":424785.0,"capital_revenue":130000.0,"transfer_revenue":112646.0,"current_expense":3414282.57,"capital_expense":1084573.95,"budget_balance":607592.04,"cash_current":8742429.52,"cash_previous":8130337.48,"population_mid_year":293,"expense_per_capita":15354.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5498000.0,"revenue_adjusted":6500249.1,"revenue_actual":6481538.74,"expense_approved":5498000.0,"expense_adjusted":6310794.0,"expense_actual":5766649.54,"tax_revenue":4893806.35,"nontax_revenue":449084.29,"capital_revenue":355600.0,"transfer_revenue":783048.1,"current_expense":2969414.84,"capital_expense":2797234.7,"budget_balance":714889.2,"cash_current":9457318.72,"cash_previous":8742429.52,"population_mid_year":289,"expense_per_capita":19953.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5504000.0,"revenue_adjusted":5511800.0,"revenue_actual":5483584.64,"expense_approved":5504000.0,"expense_adjusted":5022365.0,"expense_actual":4885771.14,"tax_revenue":4579936.98,"nontax_revenue":395022.16,"capital_revenue":6000.0,"transfer_revenue":502625.5,"current_expense":2802132.68,"capital_expense":2083638.46,"budget_balance":597813.5,"cash_current":10050632.22,"cash_previous":9457318.72,"population_mid_year":288,"expense_per_capita":16964.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30304000.0,"revenue_adjusted":36297510.0,"revenue_actual":36276998.98,"expense_approved":44704000.0,"expense_adjusted":34999651.0,"expense_actual":34883588.02,"tax_revenue":5063534.79,"nontax_revenue":122461.37,"capital_revenue":0.0,"transfer_revenue":31091002.82,"current_expense":3293298.99,"capital_expense":31590289.03,"budget_balance":1393410.96,"cash_current":27444043.18,"cash_previous":10050632.22,"population_mid_year":288,"expense_per_capita":121123.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17397000.0,"revenue_adjusted":14641187.92,"revenue_actual":14604561.31,"expense_approved":34957000.0,"expense_adjusted":36585532.0,"expense_actual":36869305.53,"tax_revenue":5774813.31,"nontax_revenue":177349.28,"capital_revenue":0.0,"transfer_revenue":8652398.72,"current_expense":5155181.23,"capital_expense":31714124.3,"budget_balance":-22264744.22,"cash_current":4462026.96,"cash_previous":27444043.18,"population_mid_year":294,"expense_per_capita":125405.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8960000.0,"revenue_adjusted":28953501.16,"revenue_actual":28925981.68,"expense_approved":8232728.0,"expense_adjusted":33911570.0,"expense_actual":33165455.73,"tax_revenue":6527960.67,"nontax_revenue":999199.85,"capital_revenue":3654920.0,"transfer_revenue":17743901.16,"current_expense":5169903.49,"capital_expense":27995552.24,"budget_balance":-4239474.05,"cash_current":16601586.91,"cash_previous":4462026.96,"population_mid_year":309,"expense_per_capita":107331.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":48936300.0,"revenue_adjusted":48461800.0,"revenue_actual":45697488.6,"expense_approved":48209028.0,"expense_adjusted":42446710.0,"expense_actual":42122201.39,"tax_revenue":7108690.15,"nontax_revenue":1015866.54,"capital_revenue":643646.0,"transfer_revenue":36929285.91,"current_expense":5394036.96,"capital_expense":36728164.43,"budget_balance":3575287.21,"cash_current":17025751.12,"cash_previous":16601586.91,"population_mid_year":309,"expense_per_capita":136317.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19418000.0,"revenue_adjusted":19831600.0,"revenue_actual":9310066.34,"expense_approved":18914000.0,"expense_adjusted":22799522.0,"expense_actual":20642881.78,"tax_revenue":7986538.57,"nontax_revenue":1174108.82,"capital_revenue":0.0,"transfer_revenue":149418.95,"current_expense":7069881.85,"capital_expense":13572999.93,"budget_balance":-11332815.44,"cash_current":4249875.68,"cash_previous":17025751.12,"population_mid_year":312,"expense_per_capita":66163.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
