{"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:00260576","national_id":"00260576","name":"Jablonné v Podještědí","currency_code":"CZK","history_path":"/data/municipal-history/00260576.json"},"series":[{"year":2010,"revenue_approved":84680800.0,"revenue_adjusted":91387190.0,"revenue_actual":92737200.0,"expense_approved":81273800.0,"expense_adjusted":88258190.0,"expense_actual":82969730.0,"tax_revenue":33237920.0,"nontax_revenue":6150520.0,"capital_revenue":2073100.0,"transfer_revenue":51275660.0,"current_expense":50233310.0,"capital_expense":32736420.0,"budget_balance":9767470.0,"cash_current":10314430.0,"cash_previous":3880550.0,"population_mid_year":3819,"expense_per_capita":21725.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":45406000.0,"revenue_adjusted":74579850.0,"revenue_actual":77026586.17,"expense_approved":42047400.0,"expense_adjusted":80812196.0,"expense_actual":77378013.59,"tax_revenue":33598812.09,"nontax_revenue":9498453.44,"capital_revenue":1149064.0,"transfer_revenue":32780256.64,"current_expense":66064778.01,"capital_expense":11313235.58,"budget_balance":-351427.42,"cash_current":6629406.53,"cash_previous":10314433.95,"population_mid_year":3754,"expense_per_capita":20612.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":42454000.0,"revenue_adjusted":72751318.0,"revenue_actual":75367464.37,"expense_approved":39921000.0,"expense_adjusted":77496256.0,"expense_actual":75513519.0,"tax_revenue":35025206.82,"nontax_revenue":13021056.65,"capital_revenue":1617247.0,"transfer_revenue":25703953.9,"current_expense":66391650.2,"capital_expense":9121868.8,"budget_balance":-146054.63,"cash_current":9954174.4,"cash_previous":6629406.53,"population_mid_year":3721,"expense_per_capita":20293.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":58295000.0,"revenue_adjusted":79870275.0,"revenue_actual":83393183.28,"expense_approved":51361000.0,"expense_adjusted":72945422.0,"expense_actual":67750069.11,"tax_revenue":45805825.89,"nontax_revenue":12269491.86,"capital_revenue":2672066.0,"transfer_revenue":22645799.53,"current_expense":49738823.37,"capital_expense":18011245.74,"budget_balance":15643114.17,"cash_current":18798951.58,"cash_previous":9954174.4,"population_mid_year":3667,"expense_per_capita":18475.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":99730000.0,"revenue_adjusted":99177399.0,"revenue_actual":104364099.6,"expense_approved":105839000.0,"expense_adjusted":114871812.0,"expense_actual":110181481.38,"tax_revenue":49841926.65,"nontax_revenue":11104593.47,"capital_revenue":175534.0,"transfer_revenue":43242045.48,"current_expense":52411621.0,"capital_expense":57769860.38,"budget_balance":-5817381.78,"cash_current":16669998.46,"cash_previous":18798951.58,"population_mid_year":3651,"expense_per_capita":30178.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":60754037.0,"revenue_adjusted":69157581.0,"revenue_actual":74139602.19,"expense_approved":59398037.0,"expense_adjusted":70293596.0,"expense_actual":65604687.88,"tax_revenue":50838284.49,"nontax_revenue":12397741.69,"capital_revenue":460237.81,"transfer_revenue":10443338.2,"current_expense":52201903.1,"capital_expense":13402784.78,"budget_balance":8534914.31,"cash_current":22678071.81,"cash_previous":16669998.46,"population_mid_year":3647,"expense_per_capita":17988.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":62861037.0,"revenue_adjusted":69824478.0,"revenue_actual":75000251.64,"expense_approved":65443037.0,"expense_adjusted":76980274.0,"expense_actual":72475643.02,"tax_revenue":55207042.37,"nontax_revenue":13591394.27,"capital_revenue":1679880.0,"transfer_revenue":4521935.0,"current_expense":64072012.84,"capital_expense":8403630.18,"budget_balance":2524608.62,"cash_current":22432400.04,"cash_previous":22678071.81,"population_mid_year":3625,"expense_per_capita":19993.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":65101034.0,"revenue_adjusted":81748451.0,"revenue_actual":86858435.82,"expense_approved":87449034.0,"expense_adjusted":96792945.0,"expense_actual":91131299.24,"tax_revenue":59022701.78,"nontax_revenue":16703694.34,"capital_revenue":2937807.0,"transfer_revenue":8194232.7,"current_expense":65817823.32,"capital_expense":25313475.92,"budget_balance":-4272863.42,"cash_current":16300046.13,"cash_previous":22432400.04,"population_mid_year":3584,"expense_per_capita":25427.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":67666000.0,"revenue_adjusted":96697344.0,"revenue_actual":101364775.17,"expense_approved":84632000.0,"expense_adjusted":89382973.0,"expense_actual":84506799.07,"tax_revenue":64418257.71,"nontax_revenue":12135705.86,"capital_revenue":6655108.4,"transfer_revenue":18155703.2,"current_expense":63351604.48,"capital_expense":21155194.59,"budget_balance":16857976.1,"cash_current":32091755.81,"cash_previous":16300046.13,"population_mid_year":3618,"expense_per_capita":23357.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":71379000.0,"revenue_adjusted":91760112.0,"revenue_actual":96468535.47,"expense_approved":93315040.0,"expense_adjusted":103119778.0,"expense_actual":99274496.65,"tax_revenue":68612528.14,"nontax_revenue":12571156.13,"capital_revenue":2151218.0,"transfer_revenue":13133633.2,"current_expense":73301684.95,"capital_expense":25972811.7,"budget_balance":-2805961.18,"cash_current":28306894.23,"cash_previous":32091755.81,"population_mid_year":3638,"expense_per_capita":27288.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":81895000.0,"revenue_adjusted":90061623.0,"revenue_actual":96247616.07,"expense_approved":93671000.0,"expense_adjusted":106333138.0,"expense_actual":97860639.09,"tax_revenue":64433461.65,"nontax_revenue":13175342.12,"capital_revenue":3676902.4,"transfer_revenue":14961909.9,"current_expense":77696035.73,"capital_expense":20164603.36,"budget_balance":-1613023.02,"cash_current":29783993.46,"cash_previous":28306894.23,"population_mid_year":3646,"expense_per_capita":26840.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":84426000.0,"revenue_adjusted":113769359.0,"revenue_actual":122929550.38,"expense_approved":105096080.0,"expense_adjusted":122875160.0,"expense_actual":115783084.98,"tax_revenue":70333394.76,"nontax_revenue":15424810.3,"capital_revenue":22393889.0,"transfer_revenue":14777456.32,"current_expense":87079653.9,"capital_expense":28703431.08,"budget_balance":7146465.4,"cash_current":50093191.78,"cash_previous":29783993.46,"population_mid_year":3663,"expense_per_capita":31608.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":96576000.0,"revenue_adjusted":112336547.0,"revenue_actual":119004901.68,"expense_approved":118360630.0,"expense_adjusted":116874650.0,"expense_actual":107856350.82,"tax_revenue":83715365.12,"nontax_revenue":16617991.58,"capital_revenue":8573674.25,"transfer_revenue":10097870.73,"current_expense":88101278.56,"capital_expense":19755072.26,"budget_balance":11148550.86,"cash_current":42372440.31,"cash_previous":50093191.78,"population_mid_year":3777,"expense_per_capita":28556.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":103789431.0,"revenue_adjusted":146784863.0,"revenue_actual":153736289.83,"expense_approved":139534600.0,"expense_adjusted":167272996.0,"expense_actual":159803041.84,"tax_revenue":95122595.79,"nontax_revenue":19354348.11,"capital_revenue":8368054.5,"transfer_revenue":30891291.43,"current_expense":105778332.89,"capital_expense":54024708.95,"budget_balance":-6066752.01,"cash_current":35626079.38,"cash_previous":42372440.31,"population_mid_year":3743,"expense_per_capita":42693.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":110276292.0,"revenue_adjusted":128273414.0,"revenue_actual":134584195.49,"expense_approved":142331400.0,"expense_adjusted":146653612.0,"expense_actual":135971697.15,"tax_revenue":96743592.02,"nontax_revenue":23966378.0,"capital_revenue":960937.0,"transfer_revenue":12913288.47,"current_expense":110297050.83,"capital_expense":25674646.32,"budget_balance":-1387501.66,"cash_current":34060927.94,"cash_previous":35626079.38,"population_mid_year":3721,"expense_per_capita":36541.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":113910000.0,"revenue_adjusted":124159126.0,"revenue_actual":130077420.31,"expense_approved":137450400.0,"expense_adjusted":141387170.0,"expense_actual":130608323.5,"tax_revenue":98980015.48,"nontax_revenue":21074182.55,"capital_revenue":445770.0,"transfer_revenue":9577452.28,"current_expense":116735893.31,"capital_expense":13872430.19,"budget_balance":-530903.19,"cash_current":33779177.0,"cash_previous":34060927.94,"population_mid_year":3668,"expense_per_capita":35607.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}