{"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:00273708","national_id":"00273708","name":"Jaroslav","currency_code":"CZK","history_path":"/data/municipal-history/00273708.json"},"series":[{"year":2010,"revenue_approved":1884800.0,"revenue_adjusted":2136290.0,"revenue_actual":2155320.0,"expense_approved":1884800.0,"expense_adjusted":2692760.0,"expense_actual":2658590.0,"tax_revenue":1746160.0,"nontax_revenue":167130.0,"capital_revenue":3240.0,"transfer_revenue":238790.0,"current_expense":2404580.0,"capital_expense":254010.0,"budget_balance":-503270.0,"cash_current":557490.0,"cash_previous":1060770.0,"population_mid_year":228,"expense_per_capita":11660.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1787900.0,"revenue_adjusted":2094510.0,"revenue_actual":2040434.95,"expense_approved":1787900.0,"expense_adjusted":2094510.0,"expense_actual":1258821.12,"tax_revenue":1756618.06,"nontax_revenue":215914.89,"capital_revenue":540.0,"transfer_revenue":67362.0,"current_expense":1246551.12,"capital_expense":12270.0,"budget_balance":781613.83,"cash_current":1339102.62,"cash_previous":557488.79,"population_mid_year":228,"expense_per_capita":5521.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1680100.0,"revenue_adjusted":2251000.0,"revenue_actual":2207600.11,"expense_approved":1680100.0,"expense_adjusted":2251000.0,"expense_actual":1961367.65,"tax_revenue":1795034.0,"nontax_revenue":71906.11,"capital_revenue":37560.0,"transfer_revenue":303100.0,"current_expense":1546258.65,"capital_expense":415109.0,"budget_balance":246232.46,"cash_current":1585335.08,"cash_previous":1339102.62,"population_mid_year":224,"expense_per_capita":8756.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1628600.0,"revenue_adjusted":2309300.0,"revenue_actual":2355188.34,"expense_approved":1628600.0,"expense_adjusted":2309300.0,"expense_actual":2005910.32,"tax_revenue":2107918.88,"nontax_revenue":56937.46,"capital_revenue":0.0,"transfer_revenue":190332.0,"current_expense":1976252.32,"capital_expense":29658.0,"budget_balance":349278.02,"cash_current":1934613.1,"cash_previous":1585335.08,"population_mid_year":227,"expense_per_capita":8836.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1934400.0,"revenue_adjusted":2792190.0,"revenue_actual":3001623.77,"expense_approved":3284500.0,"expense_adjusted":3860750.0,"expense_actual":3739330.78,"tax_revenue":2260966.3,"nontax_revenue":92773.47,"capital_revenue":0.0,"transfer_revenue":647884.0,"current_expense":1715273.78,"capital_expense":2024057.0,"budget_balance":-737707.01,"cash_current":1196906.09,"cash_previous":1934613.1,"population_mid_year":226,"expense_per_capita":16545.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2125400.0,"revenue_adjusted":3014910.0,"revenue_actual":3173847.47,"expense_approved":2125400.0,"expense_adjusted":3014910.0,"expense_actual":2233590.32,"tax_revenue":2340330.32,"nontax_revenue":82888.15,"capital_revenue":1440.0,"transfer_revenue":749189.0,"current_expense":1728061.32,"capital_expense":505529.0,"budget_balance":940257.15,"cash_current":2137163.24,"cash_previous":1196906.09,"population_mid_year":223,"expense_per_capita":10016.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2241000.0,"revenue_adjusted":2650960.0,"revenue_actual":2801921.44,"expense_approved":3120950.0,"expense_adjusted":3530910.0,"expense_actual":2989709.56,"tax_revenue":2516868.97,"nontax_revenue":69422.47,"capital_revenue":3870.0,"transfer_revenue":211760.0,"current_expense":1991811.56,"capital_expense":997898.0,"budget_balance":-187788.12,"cash_current":1949375.12,"cash_previous":2137163.24,"population_mid_year":233,"expense_per_capita":12831.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2298800.0,"revenue_adjusted":3416200.0,"revenue_actual":3518807.65,"expense_approved":2298800.0,"expense_adjusted":3615420.0,"expense_actual":3471828.61,"tax_revenue":2915012.52,"nontax_revenue":57635.13,"capital_revenue":10200.0,"transfer_revenue":535960.0,"current_expense":3121113.61,"capital_expense":350715.0,"budget_balance":46979.04,"cash_current":1996354.16,"cash_previous":1949375.12,"population_mid_year":237,"expense_per_capita":14649.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2434180.0,"revenue_adjusted":3951010.0,"revenue_actual":3968695.13,"expense_approved":2434180.0,"expense_adjusted":5052850.0,"expense_actual":3631341.52,"tax_revenue":3247807.91,"nontax_revenue":179883.22,"capital_revenue":50470.0,"transfer_revenue":490534.0,"current_expense":3115440.74,"capital_expense":515900.78,"budget_balance":337353.61,"cash_current":2333707.77,"cash_previous":1996354.16,"population_mid_year":244,"expense_per_capita":14882.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2791230.0,"revenue_adjusted":4435590.0,"revenue_actual":5399615.69,"expense_approved":2791230.0,"expense_adjusted":4435590.0,"expense_actual":3828493.16,"tax_revenue":3541520.22,"nontax_revenue":77714.97,"capital_revenue":283973.28,"transfer_revenue":1496407.22,"current_expense":3064538.63,"capital_expense":763954.53,"budget_balance":1571122.53,"cash_current":3904830.3,"cash_previous":2333707.77,"population_mid_year":240,"expense_per_capita":15952.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3162100.0,"revenue_adjusted":3906660.0,"revenue_actual":4052525.48,"expense_approved":3162100.0,"expense_adjusted":5670920.0,"expense_actual":5089091.76,"tax_revenue":3263966.32,"nontax_revenue":66091.16,"capital_revenue":2070.0,"transfer_revenue":720398.0,"current_expense":4664712.23,"capital_expense":424379.53,"budget_balance":-1036566.28,"cash_current":2868264.02,"cash_previous":3904830.3,"population_mid_year":239,"expense_per_capita":21293.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2895100.0,"revenue_adjusted":3530260.0,"revenue_actual":3924047.48,"expense_approved":4251350.0,"expense_adjusted":5171450.0,"expense_actual":4569338.48,"tax_revenue":3589669.14,"nontax_revenue":93868.27,"capital_revenue":10920.0,"transfer_revenue":229590.07,"current_expense":4058599.48,"capital_expense":510739.0,"budget_balance":-645291.0,"cash_current":2093588.19,"cash_previous":2868264.02,"population_mid_year":238,"expense_per_capita":19198.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3355800.0,"revenue_adjusted":4369465.0,"revenue_actual":4973459.5,"expense_approved":3846600.0,"expense_adjusted":5490860.0,"expense_actual":5022194.52,"tax_revenue":4289318.41,"nontax_revenue":263375.03,"capital_revenue":180100.0,"transfer_revenue":240666.06,"current_expense":4389155.52,"capital_expense":633039.0,"budget_balance":-48735.02,"cash_current":2032972.02,"cash_previous":2093588.19,"population_mid_year":247,"expense_per_capita":20332.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4194100.0,"revenue_adjusted":4554320.0,"revenue_actual":5340050.36,"expense_approved":4194100.0,"expense_adjusted":5001928.0,"expense_actual":3999658.8,"tax_revenue":4909819.09,"nontax_revenue":167931.27,"capital_revenue":3500.0,"transfer_revenue":258800.0,"current_expense":3749059.8,"capital_expense":250599.0,"budget_balance":1340391.56,"cash_current":3373363.58,"cash_previous":2032972.02,"population_mid_year":251,"expense_per_capita":15934.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4456500.0,"revenue_adjusted":4708090.0,"revenue_actual":5507877.71,"expense_approved":4456500.0,"expense_adjusted":4608090.0,"expense_actual":3200283.45,"tax_revenue":5046351.26,"nontax_revenue":244226.45,"capital_revenue":0.0,"transfer_revenue":217300.0,"current_expense":3022219.45,"capital_expense":178064.0,"budget_balance":2307594.26,"cash_current":5680957.84,"cash_previous":3373363.58,"population_mid_year":255,"expense_per_capita":12550.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4546800.0,"revenue_adjusted":4728070.0,"revenue_actual":5905705.03,"expense_approved":6114500.0,"expense_adjusted":7565770.0,"expense_actual":6937784.66,"tax_revenue":5359351.07,"nontax_revenue":340053.96,"capital_revenue":0.0,"transfer_revenue":206300.0,"current_expense":6019930.66,"capital_expense":917854.0,"budget_balance":-1032079.63,"cash_current":4648878.21,"cash_previous":5680957.84,"population_mid_year":249,"expense_per_capita":27862.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}