{"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:00272728","national_id":"00272728","name":"Jaroměř","currency_code":"CZK","history_path":"/data/municipal-history/00272728.json"},"series":[{"year":2010,"revenue_approved":229159890.0,"revenue_adjusted":301977110.0,"revenue_actual":307276870.0,"expense_approved":241677890.0,"expense_adjusted":329716110.0,"expense_actual":295015930.0,"tax_revenue":122605810.0,"nontax_revenue":50735930.0,"capital_revenue":12694420.0,"transfer_revenue":121240710.0,"current_expense":241010120.0,"capital_expense":54005810.0,"budget_balance":12260940.0,"cash_current":41354130.0,"cash_previous":34804960.0,"population_mid_year":12777,"expense_per_capita":23089.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":194012310.0,"revenue_adjusted":272762000.0,"revenue_actual":276986402.09,"expense_approved":216429310.0,"expense_adjusted":298038770.0,"expense_actual":275383736.14,"tax_revenue":116405211.67,"nontax_revenue":51104014.75,"capital_revenue":1951202.0,"transfer_revenue":107525973.67,"current_expense":251147000.47,"capital_expense":24236735.67,"budget_balance":1602665.95,"cash_current":37370684.39,"cash_previous":41354138.44,"population_mid_year":12607,"expense_per_capita":21843.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":192433800.0,"revenue_adjusted":219657000.0,"revenue_actual":231453794.64,"expense_approved":202733800.0,"expense_adjusted":244297550.0,"expense_actual":226648796.83,"tax_revenue":121332103.98,"nontax_revenue":53560967.76,"capital_revenue":8024425.0,"transfer_revenue":48536297.9,"current_expense":193832489.27,"capital_expense":32816307.56,"budget_balance":4804997.81,"cash_current":37719078.01,"cash_previous":37370684.39,"population_mid_year":12653,"expense_per_capita":17912.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":187309400.0,"revenue_adjusted":204987555.0,"revenue_actual":222313216.67,"expense_approved":189109400.0,"expense_adjusted":226754875.0,"expense_actual":206214934.63,"tax_revenue":143230461.73,"nontax_revenue":48151334.63,"capital_revenue":3124549.0,"transfer_revenue":27806871.31,"current_expense":186937665.73,"capital_expense":19277268.9,"budget_balance":16098282.04,"cash_current":49335774.62,"cash_previous":37719078.01,"population_mid_year":12623,"expense_per_capita":16336.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":194503270.0,"revenue_adjusted":206005468.0,"revenue_actual":225589065.85,"expense_approved":189803270.0,"expense_adjusted":244662208.0,"expense_actual":210979767.97,"tax_revenue":149568951.88,"nontax_revenue":50173757.33,"capital_revenue":727710.0,"transfer_revenue":25118646.64,"current_expense":188871882.18,"capital_expense":22107885.79,"budget_balance":14609297.88,"cash_current":59931779.63,"cash_previous":49335774.62,"population_mid_year":12517,"expense_per_capita":16855.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":197235000.0,"revenue_adjusted":237251027.0,"revenue_actual":252913679.3,"expense_approved":197535000.0,"expense_adjusted":286129972.0,"expense_actual":249948646.08,"tax_revenue":151191281.81,"nontax_revenue":47536761.19,"capital_revenue":373890.0,"transfer_revenue":53811746.3,"current_expense":190914867.89,"capital_expense":59033778.19,"budget_balance":2965033.22,"cash_current":57325880.71,"cash_previous":59931779.63,"population_mid_year":12470,"expense_per_capita":20044.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":207199000.0,"revenue_adjusted":215355557.7,"revenue_actual":234079631.31,"expense_approved":222207440.0,"expense_adjusted":266916002.7,"expense_actual":215632151.21,"tax_revenue":163731761.48,"nontax_revenue":45026559.84,"capital_revenue":393621.0,"transfer_revenue":24927688.99,"current_expense":193069796.8,"capital_expense":22562354.41,"budget_balance":18447480.1,"cash_current":73590123.13,"cash_previous":57325880.71,"population_mid_year":12499,"expense_per_capita":17251.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":214180200.0,"revenue_adjusted":228906895.11,"revenue_actual":259637854.65,"expense_approved":242405210.0,"expense_adjusted":306906620.12,"expense_actual":244195711.73,"tax_revenue":178598340.61,"nontax_revenue":48951667.6,"capital_revenue":2403290.0,"transfer_revenue":29684556.44,"current_expense":196741471.27,"capital_expense":47454240.46,"budget_balance":15442142.92,"cash_current":99088787.35,"cash_previous":73590123.13,"population_mid_year":12424,"expense_per_capita":19655.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":233814100.0,"revenue_adjusted":262498238.51,"revenue_actual":293542659.16,"expense_approved":273105740.0,"expense_adjusted":354625311.85,"expense_actual":276308342.43,"tax_revenue":212495469.88,"nontax_revenue":46993903.36,"capital_revenue":94700.0,"transfer_revenue":33958585.92,"current_expense":223231117.54,"capital_expense":53077224.89,"budget_balance":17234316.73,"cash_current":113421013.15,"cash_previous":99088787.35,"population_mid_year":12439,"expense_per_capita":22213.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":245499100.0,"revenue_adjusted":310890807.75,"revenue_actual":332809983.67,"expense_approved":294969996.0,"expense_adjusted":489977396.63,"expense_actual":345262707.7,"tax_revenue":210551647.63,"nontax_revenue":62486583.44,"capital_revenue":569090.75,"transfer_revenue":59202661.85,"current_expense":250784816.78,"capital_expense":94477890.92,"budget_balance":-12452724.03,"cash_current":139601938.06,"cash_previous":113421013.15,"population_mid_year":12424,"expense_per_capita":27789.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":323140288.0,"revenue_adjusted":338698732.29,"revenue_actual":368036103.31,"expense_approved":374875961.0,"expense_adjusted":501292507.32,"expense_actual":361952642.14,"tax_revenue":198021121.95,"nontax_revenue":51388566.48,"capital_revenue":1849305.0,"transfer_revenue":116777109.88,"current_expense":317751086.77,"capital_expense":44201555.37,"budget_balance":6083461.17,"cash_current":156148712.25,"cash_previous":139601938.06,"population_mid_year":12397,"expense_per_capita":29196.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":304718053.03,"revenue_adjusted":339938104.02,"revenue_actual":379866537.49,"expense_approved":410200061.0,"expense_adjusted":501638550.31,"expense_actual":362338494.86,"tax_revenue":224296677.47,"nontax_revenue":51507307.61,"capital_revenue":12938257.0,"transfer_revenue":91124295.41,"current_expense":301227354.09,"capital_expense":61111140.77,"budget_balance":17528042.63,"cash_current":171497951.14,"cash_previous":156148712.25,"population_mid_year":12265,"expense_per_capita":29542.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":291700966.86,"revenue_adjusted":352047400.31,"revenue_actual":431514531.84,"expense_approved":361259688.89,"expense_adjusted":505348856.57,"expense_actual":388910848.76,"tax_revenue":258493980.01,"nontax_revenue":73563690.42,"capital_revenue":25503920.7,"transfer_revenue":73952940.71,"current_expense":327650544.61,"capital_expense":61260304.15,"budget_balance":42603683.08,"cash_current":199540782.19,"cash_previous":171497951.14,"population_mid_year":12575,"expense_per_capita":30927.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":314457588.0,"revenue_adjusted":363102901.52,"revenue_actual":446494463.71,"expense_approved":393951764.96,"expense_adjusted":545061908.6,"expense_actual":387276239.4,"tax_revenue":304033439.29,"nontax_revenue":80479401.17,"capital_revenue":235875.0,"transfer_revenue":61745748.25,"current_expense":328095118.69,"capital_expense":59181120.71,"budget_balance":59218224.31,"cash_current":257041913.34,"cash_previous":199540782.19,"population_mid_year":12561,"expense_per_capita":30831.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":408493826.94,"revenue_adjusted":433202161.92,"revenue_actual":442226310.5,"expense_approved":499932556.8,"expense_adjusted":676501964.37,"expense_actual":432780703.75,"tax_revenue":293235714.52,"nontax_revenue":82745617.84,"capital_revenue":476254.0,"transfer_revenue":65768724.14,"current_expense":348839182.98,"capital_expense":83941520.77,"budget_balance":9445606.75,"cash_current":265147584.66,"cash_previous":257041913.34,"population_mid_year":12472,"expense_per_capita":34700.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":435106534.79,"revenue_adjusted":539324413.33,"revenue_actual":480467985.2,"expense_approved":554959958.44,"expense_adjusted":792261791.34,"expense_actual":575900834.36,"tax_revenue":302677194.91,"nontax_revenue":82523133.85,"capital_revenue":264875.0,"transfer_revenue":95002781.44,"current_expense":387683254.1,"capital_expense":188217580.26,"budget_balance":-95432849.16,"cash_current":164983452.98,"cash_previous":265147584.66,"population_mid_year":12464,"expense_per_capita":46205.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
