{"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:00252425","national_id":"00252425","name":"Jistebnice","currency_code":"CZK","history_path":"/data/municipal-history/00252425.json"},"series":[{"year":2010,"revenue_approved":27351900.0,"revenue_adjusted":36471840.0,"revenue_actual":33432410.0,"expense_approved":26796780.0,"expense_adjusted":36832730.0,"expense_actual":30251520.0,"tax_revenue":19141610.0,"nontax_revenue":5537140.0,"capital_revenue":855450.0,"transfer_revenue":7898210.0,"current_expense":26431790.0,"capital_expense":3819730.0,"budget_balance":3180890.0,"cash_current":4483010.0,"cash_previous":2657180.0,"population_mid_year":2029,"expense_per_capita":14909.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27706690.0,"revenue_adjusted":32891175.0,"revenue_actual":30298755.45,"expense_approved":27822890.0,"expense_adjusted":47067054.0,"expense_actual":43758901.65,"tax_revenue":18697757.1,"nontax_revenue":4115606.86,"capital_revenue":4269836.0,"transfer_revenue":3215555.49,"current_expense":23820661.81,"capital_expense":19938239.84,"budget_balance":-13460146.2,"cash_current":1463743.3,"cash_previous":4483009.5,"population_mid_year":2015,"expense_per_capita":21716.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":30661000.0,"revenue_adjusted":55745915.0,"revenue_actual":50812446.04,"expense_approved":29725000.0,"expense_adjusted":44897026.0,"expense_actual":39717150.39,"tax_revenue":19734410.31,"nontax_revenue":4750100.2,"capital_revenue":3462444.0,"transfer_revenue":22865491.53,"current_expense":27535638.23,"capital_expense":12181512.16,"budget_balance":11095295.65,"cash_current":10117395.99,"cash_previous":1463743.3,"population_mid_year":2013,"expense_per_capita":19730.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":29541470.0,"revenue_adjusted":39727986.0,"revenue_actual":38327336.32,"expense_approved":37419980.0,"expense_adjusted":47606496.0,"expense_actual":40439949.41,"tax_revenue":24901089.08,"nontax_revenue":4407220.15,"capital_revenue":1372790.0,"transfer_revenue":7646237.09,"current_expense":31109439.32,"capital_expense":9330510.09,"budget_balance":-2112613.09,"cash_current":6005090.68,"cash_previous":10117395.99,"population_mid_year":1996,"expense_per_capita":20260.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":35943270.0,"revenue_adjusted":39610327.0,"revenue_actual":33786511.15,"expense_approved":37337480.0,"expense_adjusted":41004537.0,"expense_actual":34132262.18,"tax_revenue":25959639.87,"nontax_revenue":4309168.28,"capital_revenue":617210.0,"transfer_revenue":2900493.0,"current_expense":25967680.84,"capital_expense":8164581.34,"budget_balance":-345751.03,"cash_current":3632067.86,"cash_previous":6005090.68,"population_mid_year":2015,"expense_per_capita":16939.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34682700.0,"revenue_adjusted":52166087.0,"revenue_actual":50201620.88,"expense_approved":33682700.0,"expense_adjusted":47166087.0,"expense_actual":41263939.37,"tax_revenue":27914386.17,"nontax_revenue":8550074.26,"capital_revenue":3233249.6,"transfer_revenue":10503910.85,"current_expense":27199068.11,"capital_expense":14064871.26,"budget_balance":8937681.51,"cash_current":10573967.64,"cash_previous":3632067.86,"population_mid_year":2016,"expense_per_capita":20468.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":38388700.0,"revenue_adjusted":51789864.0,"revenue_actual":48294467.23,"expense_approved":41888700.0,"expense_adjusted":57060539.0,"expense_actual":44459051.71,"tax_revenue":31436324.75,"nontax_revenue":8758211.02,"capital_revenue":18436.0,"transfer_revenue":8081495.46,"current_expense":31488550.69,"capital_expense":12970501.02,"budget_balance":3835415.52,"cash_current":14012474.1,"cash_previous":10573967.64,"population_mid_year":2002,"expense_per_capita":22207.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":40483700.0,"revenue_adjusted":57397515.6,"revenue_actual":54478792.88,"expense_approved":43440800.0,"expense_adjusted":75818834.6,"expense_actual":71697445.38,"tax_revenue":31969742.8,"nontax_revenue":3962478.48,"capital_revenue":1904306.0,"transfer_revenue":16642265.6,"current_expense":30316190.64,"capital_expense":41381254.74,"budget_balance":-17218652.5,"cash_current":2772005.34,"cash_previous":14012474.1,"population_mid_year":2005,"expense_per_capita":35759.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":45396520.0,"revenue_adjusted":60488811.4,"revenue_actual":57356653.06,"expense_approved":46132800.0,"expense_adjusted":64737891.4,"expense_actual":56857202.31,"tax_revenue":35248145.6,"nontax_revenue":5954262.18,"capital_revenue":2905284.0,"transfer_revenue":13248961.28,"current_expense":33362869.09,"capital_expense":23494333.22,"budget_balance":499450.75,"cash_current":3144485.98,"cash_previous":2772005.34,"population_mid_year":2013,"expense_per_capita":28245.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":42985300.0,"revenue_adjusted":51536838.0,"revenue_actual":51463341.08,"expense_approved":37985300.0,"expense_adjusted":52767838.0,"expense_actual":45058919.91,"tax_revenue":38269681.38,"nontax_revenue":5001096.9,"capital_revenue":4477167.8,"transfer_revenue":3715395.0,"current_expense":35944367.08,"capital_expense":9114552.83,"budget_balance":6404421.17,"cash_current":6928325.83,"cash_previous":3144485.98,"population_mid_year":2020,"expense_per_capita":22306.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46972025.7,"revenue_adjusted":73354036.25,"revenue_actual":75373008.19,"expense_approved":54172025.7,"expense_adjusted":82414726.69,"expense_actual":76312580.34,"tax_revenue":37331945.58,"nontax_revenue":7801148.76,"capital_revenue":2444497.6,"transfer_revenue":27795416.25,"current_expense":36122260.49,"capital_expense":40190319.85,"budget_balance":-939572.15,"cash_current":7108364.81,"cash_previous":6928325.83,"population_mid_year":2034,"expense_per_capita":37518.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":51474748.6,"revenue_adjusted":61469643.52,"revenue_actual":61704709.9,"expense_approved":68786848.6,"expense_adjusted":79665995.73,"expense_actual":67067645.07,"tax_revenue":42277198.1,"nontax_revenue":9928412.56,"capital_revenue":204138.5,"transfer_revenue":9294960.74,"current_expense":37816677.39,"capital_expense":29250967.68,"budget_balance":-5362935.17,"cash_current":11387221.55,"cash_previous":7108364.81,"population_mid_year":2071,"expense_per_capita":32384.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":46799715.0,"revenue_adjusted":58885080.37,"revenue_actual":64810784.12,"expense_approved":50464405.0,"expense_adjusted":62549770.37,"expense_actual":49627558.29,"tax_revenue":47284039.3,"nontax_revenue":11948580.9,"capital_revenue":190563.2,"transfer_revenue":5387600.72,"current_expense":43102494.43,"capital_expense":6525063.86,"budget_balance":15183225.83,"cash_current":25399092.29,"cash_previous":11387221.55,"population_mid_year":2113,"expense_per_capita":23486.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":92561932.0,"revenue_adjusted":75489966.66,"revenue_actual":76667320.45,"expense_approved":102574200.0,"expense_adjusted":92801994.66,"expense_actual":69109752.37,"tax_revenue":54265650.93,"nontax_revenue":9549015.49,"capital_revenue":552733.77,"transfer_revenue":12299920.26,"current_expense":46928153.01,"capital_expense":22181599.36,"budget_balance":7557568.08,"cash_current":33720815.73,"cash_previous":25399092.29,"population_mid_year":2145,"expense_per_capita":32219.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":105972729.74,"revenue_adjusted":107305681.3,"revenue_actual":114331114.62,"expense_approved":156496297.74,"expense_adjusted":160486054.04,"expense_actual":130318497.12,"tax_revenue":56839758.06,"nontax_revenue":8735305.26,"capital_revenue":248250.0,"transfer_revenue":48507801.3,"current_expense":45210248.32,"capital_expense":85108248.8,"budget_balance":-15987382.5,"cash_current":29293427.28,"cash_previous":33720815.73,"population_mid_year":2136,"expense_per_capita":61010.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":68348422.0,"revenue_adjusted":78404932.4,"revenue_actual":80970342.09,"expense_approved":155280200.0,"expense_adjusted":146096710.4,"expense_actual":133915773.56,"tax_revenue":59877902.22,"nontax_revenue":10001453.07,"capital_revenue":64291.0,"transfer_revenue":11026695.8,"current_expense":57305924.21,"capital_expense":76609849.35,"budget_balance":-52945431.47,"cash_current":21990143.74,"cash_previous":29293427.28,"population_mid_year":2139,"expense_per_capita":62606.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}