{"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:00257877","national_id":"00257877","name":"Jarov","currency_code":"CZK","history_path":"/data/municipal-history/00257877.json"},"series":[{"year":2010,"revenue_approved":1727000.0,"revenue_adjusted":1796260.0,"revenue_actual":1796260.0,"expense_approved":1727000.0,"expense_adjusted":1399440.0,"expense_actual":1399440.0,"tax_revenue":1494750.0,"nontax_revenue":66970.0,"capital_revenue":19120.0,"transfer_revenue":215420.0,"current_expense":1324290.0,"capital_expense":75150.0,"budget_balance":396820.0,"cash_current":1141540.0,"cash_previous":744720.0,"population_mid_year":131,"expense_per_capita":10682.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2331500.0,"revenue_adjusted":2626791.0,"revenue_actual":2626787.45,"expense_approved":1849500.0,"expense_adjusted":2073709.0,"expense_actual":2073710.24,"tax_revenue":1542692.39,"nontax_revenue":690478.06,"capital_revenue":20730.0,"transfer_revenue":372887.0,"current_expense":2073710.24,"capital_expense":0.0,"budget_balance":553077.21,"cash_current":139079.29,"cash_previous":500874.61,"population_mid_year":131,"expense_per_capita":15829.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1921400.0,"revenue_adjusted":2761896.0,"revenue_actual":2767093.39,"expense_approved":1921400.0,"expense_adjusted":2216065.0,"expense_actual":2244293.48,"tax_revenue":1638154.4,"nontax_revenue":822378.99,"capital_revenue":18960.0,"transfer_revenue":287600.0,"current_expense":2226293.48,"capital_expense":18000.0,"budget_balance":522799.91,"cash_current":2217414.36,"cash_previous":1694614.45,"population_mid_year":136,"expense_per_capita":16502.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2228400.0,"revenue_adjusted":2308302.08,"revenue_actual":2311344.55,"expense_approved":2228400.0,"expense_adjusted":1927120.0,"expense_actual":1861604.59,"tax_revenue":1801526.92,"nontax_revenue":69767.55,"capital_revenue":2250.0,"transfer_revenue":437800.08,"current_expense":1565373.59,"capital_expense":296231.0,"budget_balance":449739.96,"cash_current":1667154.32,"cash_previous":2217414.36,"population_mid_year":134,"expense_per_capita":13892.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1630000.0,"revenue_adjusted":2889115.0,"revenue_actual":2869877.57,"expense_approved":1630000.0,"expense_adjusted":1558797.0,"expense_actual":1425131.44,"tax_revenue":1987853.74,"nontax_revenue":780753.83,"capital_revenue":7370.0,"transfer_revenue":93900.0,"current_expense":1316034.44,"capital_expense":109097.0,"budget_balance":1444746.13,"cash_current":3111900.45,"cash_previous":1667154.32,"population_mid_year":133,"expense_per_capita":10715.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2176800.0,"revenue_adjusted":2442200.0,"revenue_actual":2961841.29,"expense_approved":2176800.0,"expense_adjusted":2946440.0,"expense_actual":2137584.28,"tax_revenue":1936284.32,"nontax_revenue":768956.97,"capital_revenue":21200.0,"transfer_revenue":235400.0,"current_expense":1692691.28,"capital_expense":444893.0,"budget_balance":824257.01,"cash_current":4936157.46,"cash_previous":3111900.45,"population_mid_year":137,"expense_per_capita":15602.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2366000.0,"revenue_adjusted":2907620.0,"revenue_actual":2575127.6,"expense_approved":2366000.0,"expense_adjusted":2732041.0,"expense_actual":1723131.61,"tax_revenue":2164986.38,"nontax_revenue":71741.22,"capital_revenue":0.0,"transfer_revenue":338400.0,"current_expense":1491768.61,"capital_expense":231363.0,"budget_balance":851995.99,"cash_current":5788457.71,"cash_previous":4936157.46,"population_mid_year":143,"expense_per_capita":12049.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2545000.0,"revenue_adjusted":3006336.0,"revenue_actual":2973143.66,"expense_approved":2545000.0,"expense_adjusted":2957740.0,"expense_actual":2543458.34,"tax_revenue":2400153.89,"nontax_revenue":186982.77,"capital_revenue":0.0,"transfer_revenue":386007.0,"current_expense":1699094.34,"capital_expense":844364.0,"budget_balance":429685.32,"cash_current":6218318.17,"cash_previous":5788457.71,"population_mid_year":135,"expense_per_capita":18840.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2244000.0,"revenue_adjusted":3127765.0,"revenue_actual":3027182.14,"expense_approved":2244000.0,"expense_adjusted":3347766.0,"expense_actual":2401113.39,"tax_revenue":2622187.64,"nontax_revenue":179508.5,"capital_revenue":0.0,"transfer_revenue":225486.0,"current_expense":2056903.39,"capital_expense":344210.0,"budget_balance":626068.75,"cash_current":6844562.1,"cash_previous":6218318.17,"population_mid_year":145,"expense_per_capita":16559.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2834000.0,"revenue_adjusted":4705417.0,"revenue_actual":4618056.32,"expense_approved":2834000.0,"expense_adjusted":3282082.0,"expense_actual":1935088.69,"tax_revenue":2843529.97,"nontax_revenue":959246.35,"capital_revenue":20880.0,"transfer_revenue":794400.0,"current_expense":1769394.69,"capital_expense":165694.0,"budget_balance":2682967.63,"cash_current":9527704.96,"cash_previous":6844562.1,"population_mid_year":140,"expense_per_capita":13822.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3163000.0,"revenue_adjusted":3718832.0,"revenue_actual":3309635.73,"expense_approved":4948000.0,"expense_adjusted":5993807.0,"expense_actual":2615078.91,"tax_revenue":2659655.72,"nontax_revenue":277648.01,"capital_revenue":0.0,"transfer_revenue":372332.0,"current_expense":2347867.83,"capital_expense":267211.08,"budget_balance":694556.82,"cash_current":10222437.07,"cash_previous":9527704.96,"population_mid_year":140,"expense_per_capita":18679.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2860000.0,"revenue_adjusted":4837735.33,"revenue_actual":4573686.15,"expense_approved":3635000.0,"expense_adjusted":3797300.0,"expense_actual":1959313.27,"tax_revenue":2967905.9,"nontax_revenue":620492.92,"capital_revenue":16160.0,"transfer_revenue":969127.33,"current_expense":1841974.27,"capital_expense":117339.0,"budget_balance":2614372.88,"cash_current":12836985.3,"cash_previous":10222437.07,"population_mid_year":145,"expense_per_capita":13512.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3456000.0,"revenue_adjusted":4063464.93,"revenue_actual":3898959.88,"expense_approved":4136000.0,"expense_adjusted":5790955.0,"expense_actual":4783096.91,"tax_revenue":3372285.45,"nontax_revenue":221509.5,"capital_revenue":63040.0,"transfer_revenue":242124.93,"current_expense":2870413.91,"capital_expense":1912683.0,"budget_balance":-884137.03,"cash_current":11936292.67,"cash_previous":12836985.3,"population_mid_year":139,"expense_per_capita":34410.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4323000.0,"revenue_adjusted":6399996.0,"revenue_actual":6200866.58,"expense_approved":5925000.0,"expense_adjusted":8668199.23,"expense_actual":6590981.18,"tax_revenue":3870701.19,"nontax_revenue":1711098.39,"capital_revenue":0.0,"transfer_revenue":619067.0,"current_expense":4808385.18,"capital_expense":1782596.0,"budget_balance":-390114.6,"cash_current":11724129.66,"cash_previous":11936292.67,"population_mid_year":145,"expense_per_capita":45455.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4655000.0,"revenue_adjusted":7407463.0,"revenue_actual":7256652.28,"expense_approved":7865000.0,"expense_adjusted":15254584.97,"expense_actual":7612205.22,"tax_revenue":4023934.12,"nontax_revenue":1994148.16,"capital_revenue":0.0,"transfer_revenue":1238570.0,"current_expense":5920546.66,"capital_expense":1691658.56,"budget_balance":-355552.94,"cash_current":11557742.61,"cash_previous":11724129.66,"population_mid_year":147,"expense_per_capita":51783.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4760000.0,"revenue_adjusted":6966255.22,"revenue_actual":6355033.11,"expense_approved":12498000.0,"expense_adjusted":13061834.84,"expense_actual":7441323.93,"tax_revenue":4251979.35,"nontax_revenue":541482.36,"capital_revenue":0.0,"transfer_revenue":1561571.4,"current_expense":4822872.71,"capital_expense":2618451.22,"budget_balance":-1086290.82,"cash_current":10455006.79,"cash_previous":11557742.61,"population_mid_year":147,"expense_per_capita":50621.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}