{"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:00261424","national_id":"00261424","name":"Jiříkov","currency_code":"CZK","history_path":"/data/municipal-history/00261424.json"},"series":[{"year":2010,"revenue_approved":39667000.0,"revenue_adjusted":46715390.0,"revenue_actual":46116350.0,"expense_approved":45549000.0,"expense_adjusted":53483890.0,"expense_actual":44033780.0,"tax_revenue":29087560.0,"nontax_revenue":10882200.0,"capital_revenue":324080.0,"transfer_revenue":5822510.0,"current_expense":37168820.0,"capital_expense":6864960.0,"budget_balance":2082570.0,"cash_current":14893470.0,"cash_previous":16025750.0,"population_mid_year":4058,"expense_per_capita":10851.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":39643000.0,"revenue_adjusted":43619079.8,"revenue_actual":42547473.08,"expense_approved":45957000.0,"expense_adjusted":55922079.8,"expense_actual":50182640.35,"tax_revenue":29534476.95,"nontax_revenue":9109890.33,"capital_revenue":284525.0,"transfer_revenue":3618580.8,"current_expense":36393436.87,"capital_expense":13789203.48,"budget_balance":-7635167.27,"cash_current":10927641.04,"cash_previous":14893466.31,"population_mid_year":3994,"expense_per_capita":12564.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":35967000.0,"revenue_adjusted":49388267.2,"revenue_actual":47244353.5,"expense_approved":37531000.0,"expense_adjusted":52584267.2,"expense_actual":40226313.31,"tax_revenue":29264715.5,"nontax_revenue":7694706.8,"capital_revenue":271539.0,"transfer_revenue":10013392.2,"current_expense":36295658.63,"capital_expense":3930654.68,"budget_balance":7018040.19,"cash_current":14527301.97,"cash_previous":10927641.04,"population_mid_year":3935,"expense_per_capita":10222.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":49257960.0,"revenue_adjusted":59599641.47,"revenue_actual":59161689.21,"expense_approved":54762960.0,"expense_adjusted":63957641.47,"expense_actual":57920882.07,"tax_revenue":38223637.68,"nontax_revenue":8559393.08,"capital_revenue":669850.0,"transfer_revenue":11708808.45,"current_expense":49101862.16,"capital_expense":8819019.91,"budget_balance":1240807.14,"cash_current":12580109.11,"cash_previous":14527301.97,"population_mid_year":3922,"expense_per_capita":14768.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":52236850.0,"revenue_adjusted":68255197.54,"revenue_actual":64071256.67,"expense_approved":60387370.0,"expense_adjusted":100311874.74,"expense_actual":89281921.62,"tax_revenue":39941104.69,"nontax_revenue":8851184.69,"capital_revenue":185520.0,"transfer_revenue":15093447.29,"current_expense":53774903.67,"capital_expense":35507017.95,"budget_balance":-25210664.95,"cash_current":8077220.98,"cash_previous":12580109.11,"population_mid_year":3859,"expense_per_capita":23136.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":52851870.0,"revenue_adjusted":80991627.11,"revenue_actual":79157500.39,"expense_approved":57474870.0,"expense_adjusted":87948078.11,"expense_actual":78831102.45,"tax_revenue":39986467.51,"nontax_revenue":11313689.2,"capital_revenue":1323530.0,"transfer_revenue":26533813.68,"current_expense":53057419.08,"capital_expense":25773683.37,"budget_balance":326397.94,"cash_current":10691323.46,"cash_previous":8077220.98,"population_mid_year":3802,"expense_per_capita":20734.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":47772000.0,"revenue_adjusted":71617674.11,"revenue_actual":71037541.92,"expense_approved":49339000.0,"expense_adjusted":81847714.58,"expense_actual":68214902.1,"tax_revenue":45016709.16,"nontax_revenue":8778477.66,"capital_revenue":1623275.0,"transfer_revenue":15619080.1,"current_expense":52515270.45,"capital_expense":15699631.65,"budget_balance":2822639.82,"cash_current":9564165.41,"cash_previous":10691323.46,"population_mid_year":3724,"expense_per_capita":18317.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":50137000.0,"revenue_adjusted":79210003.89,"revenue_actual":78527509.03,"expense_approved":53758000.0,"expense_adjusted":88397003.89,"expense_actual":73620980.96,"tax_revenue":53708439.49,"nontax_revenue":8565144.1,"capital_revenue":667853.55,"transfer_revenue":15586071.89,"current_expense":68198728.81,"capital_expense":5422252.15,"budget_balance":4906528.07,"cash_current":19964604.67,"cash_previous":9564165.41,"population_mid_year":3669,"expense_per_capita":20065.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":57689000.0,"revenue_adjusted":81312353.82,"revenue_actual":80866741.37,"expense_approved":66407000.0,"expense_adjusted":89582353.82,"expense_actual":73198340.88,"tax_revenue":51781629.36,"nontax_revenue":8255608.19,"capital_revenue":527840.0,"transfer_revenue":20301663.82,"current_expense":68318991.38,"capital_expense":4879349.5,"budget_balance":7668400.49,"cash_current":28233137.48,"cash_previous":19964604.67,"population_mid_year":3646,"expense_per_capita":20076.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":84093100.0,"revenue_adjusted":94028223.51,"revenue_actual":93361855.7,"expense_approved":97514100.0,"expense_adjusted":104281723.51,"expense_actual":93056642.87,"tax_revenue":57166357.18,"nontax_revenue":8398021.01,"capital_revenue":1672245.0,"transfer_revenue":26125232.51,"current_expense":71425000.19,"capital_expense":21631642.68,"budget_balance":305212.83,"cash_current":25420276.72,"cash_previous":28233137.48,"population_mid_year":3641,"expense_per_capita":25557.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":63307000.0,"revenue_adjusted":96883145.98,"revenue_actual":95591771.6,"expense_approved":63983000.0,"expense_adjusted":102080402.71,"expense_actual":88262437.06,"tax_revenue":56031460.22,"nontax_revenue":8872547.4,"capital_revenue":1123298.0,"transfer_revenue":29564465.98,"current_expense":75780833.11,"capital_expense":12481603.95,"budget_balance":7329334.54,"cash_current":30497211.26,"cash_previous":25420276.72,"population_mid_year":3626,"expense_per_capita":24341.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":102614000.0,"revenue_adjusted":115564859.4,"revenue_actual":114887822.71,"expense_approved":119724000.0,"expense_adjusted":132163388.4,"expense_actual":117864456.81,"tax_revenue":61578647.83,"nontax_revenue":9185929.48,"capital_revenue":2199386.0,"transfer_revenue":41923859.4,"current_expense":84242989.35,"capital_expense":33621467.46,"budget_balance":-2976634.1,"cash_current":32068177.16,"cash_previous":30497211.26,"population_mid_year":3502,"expense_per_capita":33656.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":68758000.0,"revenue_adjusted":123832394.2,"revenue_actual":122583853.76,"expense_approved":81368000.0,"expense_adjusted":133964200.17,"expense_actual":112851971.12,"tax_revenue":70343281.51,"nontax_revenue":10790725.15,"capital_revenue":4988346.0,"transfer_revenue":36461501.1,"current_expense":87238119.75,"capital_expense":25613851.37,"budget_balance":9731882.64,"cash_current":30947659.8,"cash_previous":32068177.16,"population_mid_year":3566,"expense_per_capita":31646.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":69857000.0,"revenue_adjusted":125304720.6,"revenue_actual":124955398.04,"expense_approved":80451000.0,"expense_adjusted":127591720.6,"expense_actual":104282672.14,"tax_revenue":78850778.54,"nontax_revenue":14293269.5,"capital_revenue":1654460.0,"transfer_revenue":30156890.0,"current_expense":97187089.04,"capital_expense":7095583.1,"budget_balance":20672725.9,"cash_current":48842985.7,"cash_previous":30947659.8,"population_mid_year":3546,"expense_per_capita":29408.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":82467000.0,"revenue_adjusted":178196152.0,"revenue_actual":173353848.11,"expense_approved":105579000.0,"expense_adjusted":209930877.9,"expense_actual":176006531.67,"tax_revenue":77554836.06,"nontax_revenue":14478736.66,"capital_revenue":15134323.39,"transfer_revenue":66185952.0,"current_expense":102248449.84,"capital_expense":73758081.83,"budget_balance":-2652683.56,"cash_current":43337902.14,"cash_previous":48842985.7,"population_mid_year":3501,"expense_per_capita":50273.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":135020000.0,"revenue_adjusted":163488157.0,"revenue_actual":162890958.83,"expense_approved":162223000.0,"expense_adjusted":194348157.0,"expense_actual":170752469.94,"tax_revenue":83554669.27,"nontax_revenue":16147110.04,"capital_revenue":16258019.52,"transfer_revenue":46931160.0,"current_expense":112671199.74,"capital_expense":58081270.2,"budget_balance":-7861511.11,"cash_current":32623991.03,"cash_previous":43337902.14,"population_mid_year":3506,"expense_per_capita":48702.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}