{"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:00265942","national_id":"00265942","name":"Horní Jiřetín","currency_code":"CZK","history_path":"/data/municipal-history/00265942.json"},"series":[{"year":2010,"revenue_approved":34787400.0,"revenue_adjusted":36309680.0,"revenue_actual":53006480.0,"expense_approved":34787400.0,"expense_adjusted":36309680.0,"expense_actual":29735800.0,"tax_revenue":19538630.0,"nontax_revenue":31225520.0,"capital_revenue":500.0,"transfer_revenue":2241830.0,"current_expense":18656780.0,"capital_expense":11079020.0,"budget_balance":23270680.0,"cash_current":120466550.0,"cash_previous":97195870.0,"population_mid_year":2121,"expense_per_capita":14019.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":44475600.0,"revenue_adjusted":45167748.0,"revenue_actual":52015012.21,"expense_approved":44475600.0,"expense_adjusted":45167748.0,"expense_actual":33196350.06,"tax_revenue":20581965.47,"nontax_revenue":30347229.74,"capital_revenue":84740.0,"transfer_revenue":1001077.0,"current_expense":20473649.72,"capital_expense":12722700.34,"budget_balance":18818662.15,"cash_current":139285234.05,"cash_previous":120466571.9,"population_mid_year":2140,"expense_per_capita":15512.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":43436200.0,"revenue_adjusted":55070618.68,"revenue_actual":56986211.02,"expense_approved":43436200.0,"expense_adjusted":55070618.68,"expense_actual":49144929.3,"tax_revenue":21210532.88,"nontax_revenue":29104656.46,"capital_revenue":62080.0,"transfer_revenue":6608941.68,"current_expense":21535934.76,"capital_expense":27608994.54,"budget_balance":7841281.72,"cash_current":147126515.77,"cash_previous":139285234.05,"population_mid_year":2116,"expense_per_capita":23225.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":171352052.0,"revenue_adjusted":173360047.34,"revenue_actual":168827774.91,"expense_approved":239879745.0,"expense_adjusted":241887740.34,"expense_actual":209212138.49,"tax_revenue":26279509.55,"nontax_revenue":28932588.04,"capital_revenue":67180.0,"transfer_revenue":113548497.32,"current_expense":24014062.57,"capital_expense":185198075.92,"budget_balance":-40384363.58,"cash_current":106742152.19,"cash_previous":147126515.77,"population_mid_year":2173,"expense_per_capita":96278.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":100812294.0,"revenue_adjusted":105815866.0,"revenue_actual":100191358.72,"expense_approved":170733952.0,"expense_adjusted":181237524.0,"expense_actual":150135488.28,"tax_revenue":28068967.91,"nontax_revenue":32672429.6,"capital_revenue":1620.0,"transfer_revenue":39448341.21,"current_expense":25148444.08,"capital_expense":124987044.2,"budget_balance":-49944129.56,"cash_current":56798022.63,"cash_previous":106742152.19,"population_mid_year":2217,"expense_per_capita":67720.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":54212345.54,"revenue_adjusted":59473893.64,"revenue_actual":62845581.65,"expense_approved":54212345.54,"expense_adjusted":59473893.64,"expense_actual":44462911.07,"tax_revenue":29502982.61,"nontax_revenue":26178279.12,"capital_revenue":0.0,"transfer_revenue":7164319.92,"current_expense":28081776.41,"capital_expense":16381134.66,"budget_balance":18382670.58,"cash_current":75180693.21,"cash_previous":56798022.63,"population_mid_year":2262,"expense_per_capita":19656.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48938600.0,"revenue_adjusted":49285309.0,"revenue_actual":57093170.42,"expense_approved":50874095.0,"expense_adjusted":52070804.0,"expense_actual":47095581.28,"tax_revenue":32421303.99,"nontax_revenue":23331952.43,"capital_revenue":1480.0,"transfer_revenue":1338434.0,"current_expense":30735003.17,"capital_expense":16360578.11,"budget_balance":9997589.14,"cash_current":85178282.35,"cash_previous":75180693.21,"population_mid_year":2284,"expense_per_capita":20619.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":52077000.0,"revenue_adjusted":55817885.2,"revenue_actual":58646285.36,"expense_approved":46972895.0,"expense_adjusted":75363446.2,"expense_actual":65035682.57,"tax_revenue":41014251.98,"nontax_revenue":15226042.18,"capital_revenue":44204.0,"transfer_revenue":2361787.2,"current_expense":34597346.88,"capital_expense":30438335.69,"budget_balance":-6389397.21,"cash_current":77015200.46,"cash_previous":85178282.35,"population_mid_year":2261,"expense_per_capita":28764.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":54050300.0,"revenue_adjusted":121116470.3,"revenue_actual":140053784.03,"expense_approved":57612454.0,"expense_adjusted":65249736.7,"expense_actual":60336071.31,"tax_revenue":67537067.24,"nontax_revenue":4785855.49,"capital_revenue":65801169.5,"transfer_revenue":1929691.8,"current_expense":39933318.12,"capital_expense":20402753.19,"budget_balance":79717712.72,"cash_current":155324344.08,"cash_previous":77015200.46,"population_mid_year":2240,"expense_per_capita":26935.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":65301025.0,"revenue_adjusted":67286024.0,"revenue_actual":76843772.05,"expense_approved":93571605.0,"expense_adjusted":111220279.0,"expense_actual":95899884.79,"tax_revenue":69139035.08,"nontax_revenue":5058450.97,"capital_revenue":324490.0,"transfer_revenue":2321796.0,"current_expense":53274112.39,"capital_expense":42625772.4,"budget_balance":-19056112.74,"cash_current":133287105.5,"cash_previous":155324344.08,"population_mid_year":2234,"expense_per_capita":42927.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":86976127.0,"revenue_adjusted":115457687.24,"revenue_actual":105526276.58,"expense_approved":86976127.0,"expense_adjusted":118385071.49,"expense_actual":114058115.74,"tax_revenue":57932590.86,"nontax_revenue":21938032.67,"capital_revenue":160930.0,"transfer_revenue":25494723.05,"current_expense":61758854.67,"capital_expense":52299261.07,"budget_balance":-8531839.16,"cash_current":123716198.97,"cash_previous":133287105.5,"population_mid_year":2252,"expense_per_capita":50647.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":62865293.0,"revenue_adjusted":91689657.73,"revenue_actual":81452826.07,"expense_approved":100033296.0,"expense_adjusted":129076549.14,"expense_actual":123488391.73,"tax_revenue":47920296.46,"nontax_revenue":11755582.77,"capital_revenue":5206296.0,"transfer_revenue":16570650.84,"current_expense":55755570.81,"capital_expense":67732820.92,"budget_balance":-42035565.66,"cash_current":79726778.4,"cash_previous":123716198.97,"population_mid_year":2202,"expense_per_capita":56080.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":70087102.0,"revenue_adjusted":90360846.02,"revenue_actual":99477444.22,"expense_approved":69931639.0,"expense_adjusted":94839035.98,"expense_actual":89750544.31,"tax_revenue":70898149.57,"nontax_revenue":13160265.3,"capital_revenue":13054613.0,"transfer_revenue":2364416.35,"current_expense":60938236.73,"capital_expense":28812307.58,"budget_balance":9726899.91,"cash_current":87206874.89,"cash_previous":79726778.4,"population_mid_year":2216,"expense_per_capita":40501.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":82480730.0,"revenue_adjusted":95449839.71,"revenue_actual":94136042.45,"expense_approved":82480730.0,"expense_adjusted":113661687.65,"expense_actual":110166216.12,"tax_revenue":75671869.33,"nontax_revenue":11815653.49,"capital_revenue":2945138.0,"transfer_revenue":3703381.63,"current_expense":69985537.44,"capital_expense":40180678.68,"budget_balance":-16030173.67,"cash_current":69272085.6,"cash_previous":87206874.89,"population_mid_year":2193,"expense_per_capita":50235.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":82907985.0,"revenue_adjusted":112750331.47,"revenue_actual":101886605.64,"expense_approved":77182157.0,"expense_adjusted":91891424.29,"expense_actual":89647764.73,"tax_revenue":82837405.23,"nontax_revenue":11138852.01,"capital_revenue":264013.0,"transfer_revenue":7646335.4,"current_expense":70077083.84,"capital_expense":19570680.89,"budget_balance":12238840.91,"cash_current":79881427.02,"cash_previous":69272085.6,"population_mid_year":2166,"expense_per_capita":41388.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":91848620.59,"revenue_adjusted":97976975.59,"revenue_actual":114502527.62,"expense_approved":87433910.0,"expense_adjusted":108618795.27,"expense_actual":94241725.18,"tax_revenue":99873776.57,"nontax_revenue":11811853.05,"capital_revenue":173000.0,"transfer_revenue":2643898.0,"current_expense":69790042.31,"capital_expense":24451682.87,"budget_balance":20260802.44,"cash_current":93151.0,"cash_previous":79881.0,"population_mid_year":2147,"expense_per_capita":43894.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
