{"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:00241318","national_id":"00241318","name":"Jesenice","currency_code":"CZK","history_path":"/data/municipal-history/00241318.json"},"series":[{"year":2010,"revenue_approved":128139500.0,"revenue_adjusted":116653520.0,"revenue_actual":116653520.0,"expense_approved":161443060.0,"expense_adjusted":169633000.0,"expense_actual":169632950.0,"tax_revenue":63583240.0,"nontax_revenue":9410380.0,"capital_revenue":6561040.0,"transfer_revenue":37098860.0,"current_expense":52034260.0,"capital_expense":117598690.0,"budget_balance":-52979430.0,"cash_current":5122110.0,"cash_previous":31503260.0,"population_mid_year":6446,"expense_per_capita":26316.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":83236500.0,"revenue_adjusted":94836199.58,"revenue_actual":94836199.58,"expense_approved":75370500.0,"expense_adjusted":71551021.11,"expense_actual":71546021.2,"tax_revenue":66924956.31,"nontax_revenue":10605359.48,"capital_revenue":1047030.0,"transfer_revenue":16258853.79,"current_expense":67904337.2,"capital_expense":3641684.0,"budget_balance":23290178.38,"cash_current":22852678.98,"cash_previous":5122068.6,"population_mid_year":6850,"expense_per_capita":10444.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":106267492.0,"revenue_adjusted":105804286.83,"revenue_actual":105804286.83,"expense_approved":99990800.0,"expense_adjusted":103359974.77,"expense_actual":103359974.77,"tax_revenue":74116656.85,"nontax_revenue":11377386.95,"capital_revenue":6516856.5,"transfer_revenue":13793386.53,"current_expense":67365614.16,"capital_expense":35994360.61,"budget_balance":2444312.06,"cash_current":20490162.84,"cash_previous":22852678.98,"population_mid_year":7218,"expense_per_capita":14319.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":106266530.0,"revenue_adjusted":134348825.25,"revenue_actual":134348825.25,"expense_approved":100576530.0,"expense_adjusted":107505353.08,"expense_actual":107505353.08,"tax_revenue":96656670.99,"nontax_revenue":12489444.07,"capital_revenue":7593610.23,"transfer_revenue":17609099.96,"current_expense":77474430.67,"capital_expense":30030922.41,"budget_balance":26843472.17,"cash_current":41822595.75,"cash_previous":20490162.84,"population_mid_year":7753,"expense_per_capita":13866.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":110698100.0,"revenue_adjusted":145300671.45,"revenue_actual":145300671.45,"expense_approved":124569315.0,"expense_adjusted":118128642.86,"expense_actual":118128642.86,"tax_revenue":109456420.02,"nontax_revenue":13533383.9,"capital_revenue":6022600.0,"transfer_revenue":16288267.53,"current_expense":77628030.45,"capital_expense":40500612.41,"budget_balance":27172028.59,"cash_current":63156613.46,"cash_previous":41822595.75,"population_mid_year":8099,"expense_per_capita":14585.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":118560900.0,"revenue_adjusted":158431284.64,"revenue_actual":158431284.64,"expense_approved":143298523.0,"expense_adjusted":127111357.11,"expense_actual":127111357.11,"tax_revenue":120910388.3,"nontax_revenue":12863970.88,"capital_revenue":4228559.7,"transfer_revenue":20428365.76,"current_expense":85102924.49,"capital_expense":42008432.62,"budget_balance":31319927.53,"cash_current":88540517.75,"cash_previous":63156613.46,"population_mid_year":8481,"expense_per_capita":14987.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":128795500.0,"revenue_adjusted":154050073.5,"revenue_actual":162587143.36,"expense_approved":161460225.0,"expense_adjusted":185367056.05,"expense_actual":131220936.53,"tax_revenue":136197679.32,"nontax_revenue":13826118.59,"capital_revenue":1032410.0,"transfer_revenue":11530935.45,"current_expense":86951707.27,"capital_expense":44269229.26,"budget_balance":31366206.83,"cash_current":110097906.62,"cash_previous":88540517.75,"population_mid_year":8852,"expense_per_capita":14823.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":153049798.03,"revenue_adjusted":158656840.14,"revenue_actual":170405224.39,"expense_approved":228592548.03,"expense_adjusted":224550793.35,"expense_actual":154022564.45,"tax_revenue":136126000.21,"nontax_revenue":18446319.36,"capital_revenue":2295748.0,"transfer_revenue":13537156.82,"current_expense":105191887.57,"capital_expense":48830676.88,"budget_balance":16382659.94,"cash_current":120081724.28,"cash_previous":110097906.62,"population_mid_year":9038,"expense_per_capita":17041.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":181133113.82,"revenue_adjusted":191247140.5,"revenue_actual":191247140.5,"expense_approved":260743240.0,"expense_adjusted":193660398.48,"expense_actual":193660398.48,"tax_revenue":148008585.27,"nontax_revenue":14537281.63,"capital_revenue":4555271.0,"transfer_revenue":24146002.6,"current_expense":126700279.38,"capital_expense":66960119.1,"budget_balance":-2413257.98,"cash_current":110532437.3,"cash_previous":120081724.28,"population_mid_year":9317,"expense_per_capita":20785.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":263777275.0,"revenue_adjusted":192704436.57,"revenue_actual":190151311.37,"expense_approved":394797799.58,"expense_adjusted":248701226.74,"expense_actual":172115472.27,"tax_revenue":161354119.87,"nontax_revenue":16247804.45,"capital_revenue":101166.0,"transfer_revenue":12448221.05,"current_expense":117023016.42,"capital_expense":55092455.85,"budget_balance":18035839.1,"cash_current":125430547.4,"cash_previous":110532437.3,"population_mid_year":9568,"expense_per_capita":17988.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":275375833.0,"revenue_adjusted":410309505.79,"revenue_actual":404485813.59,"expense_approved":400599200.0,"expense_adjusted":402869647.17,"expense_actual":265861219.74,"tax_revenue":156023112.41,"nontax_revenue":22064472.69,"capital_revenue":694960.0,"transfer_revenue":225703268.49,"current_expense":123461002.76,"capital_expense":142400216.98,"budget_balance":138624593.85,"cash_current":262445042.25,"cash_previous":125430547.4,"population_mid_year":9829,"expense_per_capita":27048.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":281656188.0,"revenue_adjusted":334562631.19,"revenue_actual":315903668.4,"expense_approved":571719000.0,"expense_adjusted":586817552.33,"expense_actual":513672707.39,"tax_revenue":177320745.21,"nontax_revenue":24804616.42,"capital_revenue":4833876.0,"transfer_revenue":108944430.77,"current_expense":167596101.06,"capital_expense":346076606.33,"budget_balance":-197769038.99,"cash_current":62973309.26,"cash_previous":262445042.25,"population_mid_year":9688,"expense_per_capita":53021.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":257108891.0,"revenue_adjusted":245262305.68,"revenue_actual":254031001.02,"expense_approved":346372400.0,"expense_adjusted":351466902.94,"expense_actual":221966563.56,"tax_revenue":202333944.3,"nontax_revenue":29823536.97,"capital_revenue":648593.0,"transfer_revenue":21224926.75,"current_expense":179212251.91,"capital_expense":42754311.65,"budget_balance":32064437.46,"cash_current":213166073.48,"cash_previous":62973309.26,"population_mid_year":10159,"expense_per_capita":21849.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":277052016.0,"revenue_adjusted":292617257.59,"revenue_actual":309964331.64,"expense_approved":412474500.0,"expense_adjusted":426834507.29,"expense_actual":331732082.49,"tax_revenue":236284487.25,"nontax_revenue":43464370.4,"capital_revenue":2688441.0,"transfer_revenue":27527032.99,"current_expense":176050539.81,"capital_expense":155681542.68,"budget_balance":-21767750.85,"cash_current":185398375.31,"cash_previous":213166073.48,"population_mid_year":10360,"expense_per_capita":32020.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":314220010.0,"revenue_adjusted":365500916.54,"revenue_actual":373171108.51,"expense_approved":484338000.0,"expense_adjusted":494641786.34,"expense_actual":420219477.94,"tax_revenue":257386817.58,"nontax_revenue":52595911.59,"capital_revenue":9987025.0,"transfer_revenue":53201354.34,"current_expense":183348891.92,"capital_expense":236870586.02,"budget_balance":-47048369.43,"cash_current":133352005.88,"cash_previous":185398375.31,"population_mid_year":10436,"expense_per_capita":40266.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":372448189.99,"revenue_adjusted":390910537.93,"revenue_actual":370957355.71,"expense_approved":461224800.0,"expense_adjusted":480957003.94,"expense_actual":430479057.21,"tax_revenue":278296804.77,"nontax_revenue":49907257.87,"capital_revenue":21346892.0,"transfer_revenue":21406401.07,"current_expense":213013039.97,"capital_expense":217466017.24,"budget_balance":-59521701.5,"cash_current":66829097.38,"cash_previous":133352005.88,"population_mid_year":10535,"expense_per_capita":40861.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}