{"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:00271641","national_id":"00271641","name":"Jičíněves","currency_code":"CZK","history_path":"/data/municipal-history/00271641.json"},"series":[{"year":2010,"revenue_approved":6010780.0,"revenue_adjusted":11158370.0,"revenue_actual":11770970.0,"expense_approved":6545800.0,"expense_adjusted":11652960.0,"expense_actual":11176660.0,"tax_revenue":5880610.0,"nontax_revenue":347980.0,"capital_revenue":762840.0,"transfer_revenue":4779540.0,"current_expense":4786400.0,"capital_expense":6390260.0,"budget_balance":594310.0,"cash_current":1183390.0,"cash_previous":589080.0,"population_mid_year":562,"expense_per_capita":19887.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5958200.0,"revenue_adjusted":10733040.0,"revenue_actual":10733251.66,"expense_approved":7141400.0,"expense_adjusted":11776540.0,"expense_actual":11777791.2,"tax_revenue":5983659.14,"nontax_revenue":285210.65,"capital_revenue":2060990.0,"transfer_revenue":2403391.87,"current_expense":5702871.2,"capital_expense":6074920.0,"budget_balance":-1044539.54,"cash_current":138873.59,"cash_previous":1183413.13,"population_mid_year":597,"expense_per_capita":19728.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5957570.0,"revenue_adjusted":12903720.0,"revenue_actual":12891463.48,"expense_approved":5957570.0,"expense_adjusted":11904820.0,"expense_actual":11921930.47,"tax_revenue":7049080.3,"nontax_revenue":359708.78,"capital_revenue":2374700.0,"transfer_revenue":3107974.4,"current_expense":7584167.47,"capital_expense":4337763.0,"budget_balance":969533.01,"cash_current":1108406.6,"cash_previous":138873.59,"population_mid_year":591,"expense_per_capita":20172.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6048700.0,"revenue_adjusted":8911795.0,"revenue_actual":8909047.24,"expense_approved":6798700.0,"expense_adjusted":11964335.0,"expense_actual":11964324.29,"tax_revenue":7305585.87,"nontax_revenue":453814.37,"capital_revenue":776100.0,"transfer_revenue":373547.0,"current_expense":5496647.29,"capital_expense":6467677.0,"budget_balance":-3055277.05,"cash_current":867929.55,"cash_previous":1108406.6,"population_mid_year":580,"expense_per_capita":20628.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7729800.0,"revenue_adjusted":13155200.0,"revenue_actual":13155126.75,"expense_approved":8175700.0,"expense_adjusted":10793300.0,"expense_actual":10793124.1,"tax_revenue":7354071.99,"nontax_revenue":369272.76,"capital_revenue":976682.0,"transfer_revenue":4455100.0,"current_expense":5364376.6,"capital_expense":5428747.5,"budget_balance":2362002.65,"cash_current":2416137.2,"cash_previous":867929.55,"population_mid_year":571,"expense_per_capita":18902.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7590700.0,"revenue_adjusted":11780600.0,"revenue_actual":11778487.26,"expense_approved":8168700.0,"expense_adjusted":12328500.0,"expense_actual":12328775.92,"tax_revenue":8515464.04,"nontax_revenue":400031.04,"capital_revenue":3000.0,"transfer_revenue":2859992.18,"current_expense":6391946.52,"capital_expense":5936829.4,"budget_balance":-550288.66,"cash_current":1017197.54,"cash_previous":2416137.2,"population_mid_year":563,"expense_per_capita":21898.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8446200.0,"revenue_adjusted":9909993.0,"revenue_actual":9778014.5,"expense_approved":5338600.0,"expense_adjusted":8050317.0,"expense_actual":7165156.76,"tax_revenue":8864711.87,"nontax_revenue":773082.33,"capital_revenue":5720.3,"transfer_revenue":134500.0,"current_expense":5495443.39,"capital_expense":1669713.37,"budget_balance":2612857.74,"cash_current":3217342.28,"cash_previous":1017197.54,"population_mid_year":590,"expense_per_capita":12144.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7307000.0,"revenue_adjusted":10975107.0,"revenue_actual":10905691.06,"expense_approved":7492200.0,"expense_adjusted":12249307.0,"expense_actual":8183468.0,"tax_revenue":9589978.4,"nontax_revenue":865925.66,"capital_revenue":322520.0,"transfer_revenue":127267.0,"current_expense":5694205.5,"capital_expense":2489262.5,"budget_balance":2722223.06,"cash_current":5545147.34,"cash_previous":3217342.28,"population_mid_year":597,"expense_per_capita":13707.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8967463.0,"revenue_adjusted":14292568.77,"revenue_actual":11726058.96,"expense_approved":12536996.0,"expense_adjusted":18437535.17,"expense_actual":8858291.95,"tax_revenue":10597264.54,"nontax_revenue":784987.42,"capital_revenue":39150.0,"transfer_revenue":304657.0,"current_expense":6227980.92,"capital_expense":2630311.03,"budget_balance":2867767.01,"cash_current":8067691.35,"cash_previous":5545147.34,"population_mid_year":593,"expense_per_capita":14938.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13229597.8,"revenue_adjusted":17095358.37,"revenue_actual":17041385.55,"expense_approved":11277119.28,"expense_adjusted":18431222.05,"expense_actual":14115126.86,"tax_revenue":11407600.48,"nontax_revenue":862501.96,"capital_revenue":1337461.51,"transfer_revenue":3433821.6,"current_expense":9379108.81,"capital_expense":4736018.05,"budget_balance":2926258.69,"cash_current":10993950.04,"cash_previous":8067691.35,"population_mid_year":592,"expense_per_capita":23843.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11171550.0,"revenue_adjusted":14348907.31,"revenue_actual":14274633.55,"expense_approved":11171550.0,"expense_adjusted":18330700.31,"expense_actual":11736155.31,"tax_revenue":11009363.68,"nontax_revenue":895081.01,"capital_revenue":229150.0,"transfer_revenue":2141038.86,"current_expense":8357019.96,"capital_expense":3379135.35,"budget_balance":2538478.24,"cash_current":13532428.28,"cash_previous":10993950.04,"population_mid_year":607,"expense_per_capita":19334.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11120523.01,"revenue_adjusted":44375574.02,"revenue_actual":44375574.02,"expense_approved":47223215.98,"expense_adjusted":81616874.39,"expense_actual":60583705.96,"tax_revenue":12145371.08,"nontax_revenue":1694241.68,"capital_revenue":0.0,"transfer_revenue":30535961.26,"current_expense":11610655.79,"capital_expense":48973050.17,"budget_balance":-16208131.94,"cash_current":24927602.34,"cash_previous":13532428.28,"population_mid_year":614,"expense_per_capita":98670.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11040223.01,"revenue_adjusted":26697425.56,"revenue_actual":26547179.61,"expense_approved":25382227.04,"expense_adjusted":48565202.5,"expense_actual":32460032.36,"tax_revenue":14480610.87,"nontax_revenue":3119584.91,"capital_revenue":1170498.0,"transfer_revenue":7776485.83,"current_expense":13961331.42,"capital_expense":18498700.94,"budget_balance":-5912852.75,"cash_current":17310653.59,"cash_previous":24927602.34,"population_mid_year":631,"expense_per_capita":51442.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14468064.22,"revenue_adjusted":49598048.03,"revenue_actual":49548070.96,"expense_approved":20075693.48,"expense_adjusted":71603517.13,"expense_actual":48325412.1,"tax_revenue":17021517.06,"nontax_revenue":3523915.7,"capital_revenue":476152.0,"transfer_revenue":28526486.2,"current_expense":14934627.97,"capital_expense":33390784.13,"budget_balance":1222658.86,"cash_current":23829216.45,"cash_previous":17310653.59,"population_mid_year":656,"expense_per_capita":73666.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16929842.98,"revenue_adjusted":49102736.27,"revenue_actual":48819414.71,"expense_approved":27551958.0,"expense_adjusted":74145051.63,"expense_actual":55319531.62,"tax_revenue":18218340.11,"nontax_revenue":3118420.42,"capital_revenue":515007.0,"transfer_revenue":26967647.18,"current_expense":13557152.81,"capital_expense":41762378.81,"budget_balance":-6500116.91,"cash_current":19125003.54,"cash_previous":23829216.45,"population_mid_year":652,"expense_per_capita":84845.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18341601.72,"revenue_adjusted":23834215.27,"revenue_actual":25589318.45,"expense_approved":24879074.14,"expense_adjusted":32583025.69,"expense_actual":23555866.52,"tax_revenue":18734614.59,"nontax_revenue":4529211.92,"capital_revenue":249863.0,"transfer_revenue":2075628.94,"current_expense":16238885.45,"capital_expense":7316981.07,"budget_balance":2033451.93,"cash_current":22821025.47,"cash_previous":19125003.54,"population_mid_year":654,"expense_per_capita":36018.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
