{"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:00265870","national_id":"00265870","name":"Český Jiřetín","currency_code":"CZK","history_path":"/data/municipal-history/00265870.json"},"series":[{"year":2010,"revenue_approved":3156100.0,"revenue_adjusted":3156100.0,"revenue_actual":3069560.0,"expense_approved":3055000.0,"expense_adjusted":4365000.0,"expense_actual":3922830.0,"tax_revenue":2615870.0,"nontax_revenue":146210.0,"capital_revenue":180420.0,"transfer_revenue":127060.0,"current_expense":2393330.0,"capital_expense":1529500.0,"budget_balance":-853270.0,"cash_current":2268390.0,"cash_previous":3121680.0,"population_mid_year":70,"expense_per_capita":56040.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2748487.0,"revenue_adjusted":2748487.0,"revenue_actual":2989543.04,"expense_approved":1342000.0,"expense_adjusted":1342000.0,"expense_actual":1091225.68,"tax_revenue":2710822.39,"nontax_revenue":122121.65,"capital_revenue":70112.0,"transfer_revenue":86487.0,"current_expense":1079225.68,"capital_expense":12000.0,"budget_balance":1898317.36,"cash_current":4166711.85,"cash_previous":2268394.49,"population_mid_year":73,"expense_per_capita":14948.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2660000.0,"revenue_adjusted":2951100.0,"revenue_actual":3007411.34,"expense_approved":1708000.0,"expense_adjusted":2208492.0,"expense_actual":2074260.83,"tax_revenue":2685414.6,"nontax_revenue":148960.74,"capital_revenue":87936.0,"transfer_revenue":85100.0,"current_expense":1992040.83,"capital_expense":82220.0,"budget_balance":933150.51,"cash_current":5099862.36,"cash_previous":4166711.85,"population_mid_year":76,"expense_per_capita":27292.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2385000.0,"revenue_adjusted":2099400.0,"revenue_actual":2095954.61,"expense_approved":3692000.0,"expense_adjusted":5790632.0,"expense_actual":5514534.34,"tax_revenue":1781888.66,"nontax_revenue":184186.95,"capital_revenue":44680.0,"transfer_revenue":85199.0,"current_expense":2485457.34,"capital_expense":3029077.0,"budget_balance":-3418579.73,"cash_current":1681282.63,"cash_previous":5099862.36,"population_mid_year":76,"expense_per_capita":72559.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2226000.0,"revenue_adjusted":2300400.0,"revenue_actual":2140717.8,"expense_approved":2226000.0,"expense_adjusted":2446000.0,"expense_actual":2232803.54,"tax_revenue":1812548.9,"nontax_revenue":121518.9,"capital_revenue":112250.0,"transfer_revenue":94400.0,"current_expense":2232803.54,"capital_expense":0.0,"budget_balance":-92085.74,"cash_current":1589196.89,"cash_previous":1681282.63,"population_mid_year":77,"expense_per_capita":28997.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2280000.0,"revenue_adjusted":2369400.0,"revenue_actual":2237197.22,"expense_approved":2280000.0,"expense_adjusted":2315000.0,"expense_actual":1909223.01,"tax_revenue":1775156.72,"nontax_revenue":166640.5,"capital_revenue":241000.0,"transfer_revenue":54400.0,"current_expense":1909223.01,"capital_expense":0.0,"budget_balance":327974.21,"cash_current":1917171.1,"cash_previous":1589196.89,"population_mid_year":81,"expense_per_capita":23570.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2166000.0,"revenue_adjusted":2235000.0,"revenue_actual":2529451.92,"expense_approved":2396000.0,"expense_adjusted":2465000.0,"expense_actual":1908161.9,"tax_revenue":1964616.92,"nontax_revenue":110600.0,"capital_revenue":371235.0,"transfer_revenue":83000.0,"current_expense":1895071.9,"capital_expense":13090.0,"budget_balance":621290.02,"cash_current":2538461.12,"cash_previous":1917171.1,"population_mid_year":81,"expense_per_capita":23557.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2039000.0,"revenue_adjusted":2163800.0,"revenue_actual":2899462.58,"expense_approved":2039000.0,"expense_adjusted":2413800.0,"expense_actual":1943935.73,"tax_revenue":2383819.08,"nontax_revenue":115343.5,"capital_revenue":291500.0,"transfer_revenue":108800.0,"current_expense":1865935.73,"capital_expense":78000.0,"budget_balance":955526.85,"cash_current":3493987.97,"cash_previous":2538461.12,"population_mid_year":83,"expense_per_capita":23420.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2304000.0,"revenue_adjusted":2367900.0,"revenue_actual":3206492.34,"expense_approved":3036000.0,"expense_adjusted":3099900.0,"expense_actual":2617346.88,"tax_revenue":2597967.84,"nontax_revenue":123374.5,"capital_revenue":365750.0,"transfer_revenue":119400.0,"current_expense":2617346.88,"capital_expense":0.0,"budget_balance":589145.46,"cash_current":4083133.43,"cash_previous":3493987.97,"population_mid_year":92,"expense_per_capita":28449.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2061000.0,"revenue_adjusted":5334077.0,"revenue_actual":5583717.8,"expense_approved":3561000.0,"expense_adjusted":6826122.9,"expense_actual":6651343.08,"tax_revenue":2837722.3,"nontax_revenue":351145.5,"capital_revenue":1347450.0,"transfer_revenue":1047400.0,"current_expense":3529746.41,"capital_expense":3121596.67,"budget_balance":-1067625.28,"cash_current":3015508.15,"cash_previous":4083133.43,"population_mid_year":98,"expense_per_capita":67870.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2794000.0,"revenue_adjusted":4218272.0,"revenue_actual":4621424.09,"expense_approved":3221080.0,"expense_adjusted":3958439.0,"expense_actual":3220808.15,"tax_revenue":3178815.88,"nontax_revenue":885008.21,"capital_revenue":321750.0,"transfer_revenue":235850.0,"current_expense":3112499.15,"capital_expense":108309.0,"budget_balance":1400615.94,"cash_current":4416124.09,"cash_previous":3015508.15,"population_mid_year":101,"expense_per_capita":31889.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3354000.0,"revenue_adjusted":3968436.89,"revenue_actual":3800735.58,"expense_approved":3548966.0,"expense_adjusted":4620762.0,"expense_actual":3928845.55,"tax_revenue":3406345.03,"nontax_revenue":264555.66,"capital_revenue":0.0,"transfer_revenue":129834.89,"current_expense":2821514.21,"capital_expense":1107331.34,"budget_balance":-128109.97,"cash_current":4288014.12,"cash_previous":4416124.09,"population_mid_year":99,"expense_per_capita":39685.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3503300.0,"revenue_adjusted":4287063.12,"revenue_actual":4745622.55,"expense_approved":4563734.0,"expense_adjusted":3470930.2,"expense_actual":3251588.06,"tax_revenue":4247057.47,"nontax_revenue":256750.39,"capital_revenue":45650.0,"transfer_revenue":196164.69,"current_expense":3004671.66,"capital_expense":246916.4,"budget_balance":1494034.49,"cash_current":5782048.61,"cash_previous":4288014.12,"population_mid_year":110,"expense_per_capita":29559.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3629000.0,"revenue_adjusted":7556997.0,"revenue_actual":7236719.49,"expense_approved":4878039.0,"expense_adjusted":7463177.0,"expense_actual":5317435.72,"tax_revenue":4942819.91,"nontax_revenue":488310.58,"capital_revenue":1485000.0,"transfer_revenue":320589.0,"current_expense":4062443.72,"capital_expense":1254992.0,"budget_balance":1919283.77,"cash_current":7701332.38,"cash_previous":5782048.61,"population_mid_year":105,"expense_per_capita":50642.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6097700.0,"revenue_adjusted":7296247.0,"revenue_actual":6870232.58,"expense_approved":6869000.0,"expense_adjusted":9867509.0,"expense_actual":9224380.15,"tax_revenue":5583272.58,"nontax_revenue":597529.0,"capital_revenue":154400.0,"transfer_revenue":535031.0,"current_expense":4681033.15,"capital_expense":4543347.0,"budget_balance":-2354147.57,"cash_current":5347184.81,"cash_previous":7701332.38,"population_mid_year":108,"expense_per_capita":85410.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5468545.0,"revenue_adjusted":7696350.88,"revenue_actual":7500240.44,"expense_approved":7316066.0,"expense_adjusted":9387898.0,"expense_actual":7013165.62,"tax_revenue":5701675.78,"nontax_revenue":371164.66,"capital_revenue":1323100.0,"transfer_revenue":104300.0,"current_expense":4498380.99,"capital_expense":2514784.63,"budget_balance":487074.82,"cash_current":5834259.63,"cash_previous":5347184.81,"population_mid_year":108,"expense_per_capita":64936.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}