{"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:00266361","national_id":"00266361","name":"Jeníkov","currency_code":"CZK","history_path":"/data/municipal-history/00266361.json"},"series":[{"year":2010,"revenue_approved":6200000.0,"revenue_adjusted":13037700.0,"revenue_actual":13283760.0,"expense_approved":6900000.0,"expense_adjusted":15022900.0,"expense_actual":11554760.0,"tax_revenue":7286660.0,"nontax_revenue":1383350.0,"capital_revenue":2698310.0,"transfer_revenue":1915440.0,"current_expense":10641200.0,"capital_expense":913560.0,"budget_balance":1729000.0,"cash_current":7906470.0,"cash_previous":6177470.0,"population_mid_year":933,"expense_per_capita":12384.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6650000.0,"revenue_adjusted":10187669.0,"revenue_actual":10151695.97,"expense_approved":9150000.0,"expense_adjusted":12284224.0,"expense_actual":11884759.54,"tax_revenue":7447619.39,"nontax_revenue":1296769.58,"capital_revenue":72580.0,"transfer_revenue":1334727.0,"current_expense":9180130.54,"capital_expense":2704629.0,"budget_balance":-1733063.57,"cash_current":6173416.93,"cash_previous":7906480.5,"population_mid_year":912,"expense_per_capita":13031.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6650000.0,"revenue_adjusted":8687350.0,"revenue_actual":10137009.46,"expense_approved":7600000.0,"expense_adjusted":10332850.0,"expense_actual":9264659.13,"tax_revenue":7309275.74,"nontax_revenue":1512871.72,"capital_revenue":612952.0,"transfer_revenue":701910.0,"current_expense":8800293.13,"capital_expense":464366.0,"budget_balance":872350.33,"cash_current":7045767.26,"cash_previous":6173416.93,"population_mid_year":912,"expense_per_capita":10158.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9425000.0,"revenue_adjusted":11813319.0,"revenue_actual":12684473.14,"expense_approved":11160000.0,"expense_adjusted":13548319.0,"expense_actual":8854475.38,"tax_revenue":8567200.27,"nontax_revenue":2299789.87,"capital_revenue":801955.0,"transfer_revenue":1015528.0,"current_expense":8714476.38,"capital_expense":139999.0,"budget_balance":3829997.76,"cash_current":10875765.02,"cash_previous":7045767.26,"population_mid_year":894,"expense_per_capita":9904.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8296000.0,"revenue_adjusted":10616000.0,"revenue_actual":11943744.45,"expense_approved":11296000.0,"expense_adjusted":14139000.0,"expense_actual":9302513.64,"tax_revenue":8923224.81,"nontax_revenue":1549563.64,"capital_revenue":6.0,"transfer_revenue":1470950.0,"current_expense":9172290.39,"capital_expense":130223.25,"budget_balance":2641230.81,"cash_current":13516995.83,"cash_previous":10875765.02,"population_mid_year":903,"expense_per_capita":10301.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8400000.0,"revenue_adjusted":11465400.0,"revenue_actual":12538914.12,"expense_approved":11400000.0,"expense_adjusted":15119500.0,"expense_actual":11281699.64,"tax_revenue":9213704.48,"nontax_revenue":1414735.64,"capital_revenue":0.0,"transfer_revenue":1910474.0,"current_expense":9419048.64,"capital_expense":1862651.0,"budget_balance":1257214.48,"cash_current":14774210.31,"cash_previous":13516995.83,"population_mid_year":869,"expense_per_capita":12982.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8840000.0,"revenue_adjusted":12403100.0,"revenue_actual":13196167.97,"expense_approved":8840000.0,"expense_adjusted":13379000.0,"expense_actual":10657070.47,"tax_revenue":9864483.73,"nontax_revenue":1529385.24,"capital_revenue":70000.0,"transfer_revenue":1732299.0,"current_expense":10355632.47,"capital_expense":301438.0,"budget_balance":2539097.5,"cash_current":17313307.81,"cash_previous":14774210.31,"population_mid_year":862,"expense_per_capita":12363.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8780000.0,"revenue_adjusted":14338560.0,"revenue_actual":14023370.28,"expense_approved":12698000.0,"expense_adjusted":18637997.0,"expense_actual":13591947.77,"tax_revenue":10456007.25,"nontax_revenue":1558598.03,"capital_revenue":37125.0,"transfer_revenue":1971640.0,"current_expense":10436079.21,"capital_expense":3155868.56,"budget_balance":431422.51,"cash_current":17744730.32,"cash_previous":17313307.81,"population_mid_year":840,"expense_per_capita":16180.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9320000.0,"revenue_adjusted":13981261.0,"revenue_actual":14236797.78,"expense_approved":11250000.0,"expense_adjusted":14813622.0,"expense_actual":11794071.09,"tax_revenue":10879022.58,"nontax_revenue":1756314.2,"capital_revenue":123500.0,"transfer_revenue":1477961.0,"current_expense":11794071.09,"capital_expense":0.0,"budget_balance":2442726.69,"cash_current":20187457.01,"cash_previous":17744730.32,"population_mid_year":840,"expense_per_capita":14040.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9805000.0,"revenue_adjusted":13226486.0,"revenue_actual":14365245.28,"expense_approved":12143000.0,"expense_adjusted":18057836.0,"expense_actual":12091621.36,"tax_revenue":11845629.72,"nontax_revenue":1649003.56,"capital_revenue":366066.0,"transfer_revenue":504546.0,"current_expense":10825789.36,"capital_expense":1265832.0,"budget_balance":2273623.92,"cash_current":22461080.93,"cash_previous":20187457.01,"population_mid_year":881,"expense_per_capita":13724.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10100000.0,"revenue_adjusted":15054214.0,"revenue_actual":15348163.38,"expense_approved":12342000.0,"expense_adjusted":18680132.0,"expense_actual":12384502.11,"tax_revenue":11412590.78,"nontax_revenue":1878188.6,"capital_revenue":46860.0,"transfer_revenue":2010524.0,"current_expense":11774216.11,"capital_expense":610286.0,"budget_balance":2963661.27,"cash_current":25424742.2,"cash_previous":22461047.93,"population_mid_year":876,"expense_per_capita":14137.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10100000.0,"revenue_adjusted":15498916.34,"revenue_actual":16612585.2,"expense_approved":12707000.0,"expense_adjusted":21501216.34,"expense_actual":15903123.35,"tax_revenue":13487073.84,"nontax_revenue":2186213.02,"capital_revenue":33350.0,"transfer_revenue":905948.34,"current_expense":12902176.75,"capital_expense":3000946.6,"budget_balance":709461.85,"cash_current":26134204.05,"cash_previous":25424742.2,"population_mid_year":884,"expense_per_capita":17989.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10861000.0,"revenue_adjusted":16036645.0,"revenue_actual":18540792.08,"expense_approved":15399000.0,"expense_adjusted":24800445.0,"expense_actual":19543439.56,"tax_revenue":15168329.62,"nontax_revenue":1772202.23,"capital_revenue":143520.0,"transfer_revenue":1456740.23,"current_expense":14027051.32,"capital_expense":5516388.24,"budget_balance":-1002647.48,"cash_current":25131556.57,"cash_previous":26134204.05,"population_mid_year":907,"expense_per_capita":21547.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11711000.0,"revenue_adjusted":18200320.0,"revenue_actual":20313526.14,"expense_approved":14211000.0,"expense_adjusted":27145920.0,"expense_actual":22161187.84,"tax_revenue":17365717.64,"nontax_revenue":2012477.5,"capital_revenue":134400.0,"transfer_revenue":800931.0,"current_expense":15429454.1,"capital_expense":6731733.74,"budget_balance":-1847661.7,"cash_current":23283894.87,"cash_previous":25131556.57,"population_mid_year":891,"expense_per_capita":24872.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13150000.0,"revenue_adjusted":23408757.0,"revenue_actual":23347971.7,"expense_approved":14010000.0,"expense_adjusted":23276496.0,"expense_actual":17954698.14,"tax_revenue":18134792.0,"nontax_revenue":2583231.34,"capital_revenue":289300.0,"transfer_revenue":2340648.36,"current_expense":16531589.39,"capital_expense":1423108.75,"budget_balance":5393273.56,"cash_current":28677168.43,"cash_previous":23283894.87,"population_mid_year":878,"expense_per_capita":20449.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19179000.0,"revenue_adjusted":22009194.0,"revenue_actual":21988668.88,"expense_approved":30157000.0,"expense_adjusted":33328386.0,"expense_actual":22893774.0,"tax_revenue":18320815.73,"nontax_revenue":2776087.4,"capital_revenue":370420.0,"transfer_revenue":521345.75,"current_expense":18714021.73,"capital_expense":4179752.27,"budget_balance":-905105.12,"cash_current":27772063.31,"cash_previous":28677168.43,"population_mid_year":860,"expense_per_capita":26620.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
