{"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:00273732","national_id":"00273732","name":"Jezbořice","currency_code":"CZK","history_path":"/data/municipal-history/00273732.json"},"series":[{"year":2010,"revenue_approved":3652200.0,"revenue_adjusted":3854820.0,"revenue_actual":3583830.0,"expense_approved":3652200.0,"expense_adjusted":3949820.0,"expense_actual":2468430.0,"tax_revenue":2992330.0,"nontax_revenue":301780.0,"capital_revenue":0.0,"transfer_revenue":289720.0,"current_expense":2468430.0,"capital_expense":0.0,"budget_balance":1115400.0,"cash_current":2223780.0,"cash_previous":1108340.0,"population_mid_year":353,"expense_per_capita":6992.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3560300.0,"revenue_adjusted":4021300.0,"revenue_actual":3803620.05,"expense_approved":3560300.0,"expense_adjusted":4381300.0,"expense_actual":2877669.67,"tax_revenue":3048829.1,"nontax_revenue":495990.95,"capital_revenue":0.0,"transfer_revenue":258800.0,"current_expense":2753029.67,"capital_expense":124640.0,"budget_balance":925950.38,"cash_current":3149732.62,"cash_previous":2223782.24,"population_mid_year":344,"expense_per_capita":8365.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3631300.0,"revenue_adjusted":4167400.0,"revenue_actual":3973267.1,"expense_approved":3631300.0,"expense_adjusted":4167400.0,"expense_actual":3482613.09,"tax_revenue":3205670.19,"nontax_revenue":549896.91,"capital_revenue":23000.0,"transfer_revenue":194700.0,"current_expense":3390773.09,"capital_expense":91840.0,"budget_balance":490654.01,"cash_current":3640386.63,"cash_previous":3149732.62,"population_mid_year":346,"expense_per_capita":10065.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3987500.0,"revenue_adjusted":4581398.0,"revenue_actual":4662530.38,"expense_approved":3987500.0,"expense_adjusted":11644398.0,"expense_actual":9973298.02,"tax_revenue":3534037.23,"nontax_revenue":576588.15,"capital_revenue":0.0,"transfer_revenue":551905.0,"current_expense":3955566.02,"capital_expense":6017732.0,"budget_balance":-5310767.64,"cash_current":3729269.99,"cash_previous":3640386.63,"population_mid_year":354,"expense_per_capita":28173.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4241700.0,"revenue_adjusted":4302700.0,"revenue_actual":4323382.69,"expense_approved":4241700.0,"expense_adjusted":5402100.0,"expense_actual":5191746.07,"tax_revenue":3683596.19,"nontax_revenue":538886.5,"capital_revenue":0.0,"transfer_revenue":100900.0,"current_expense":3965093.07,"capital_expense":1226653.0,"budget_balance":-868363.38,"cash_current":3299945.61,"cash_previous":3729269.99,"population_mid_year":364,"expense_per_capita":14263.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4554400.0,"revenue_adjusted":9189588.0,"revenue_actual":8975283.37,"expense_approved":4554400.0,"expense_adjusted":5156710.0,"expense_actual":4223496.49,"tax_revenue":3927794.38,"nontax_revenue":695710.99,"capital_revenue":154200.0,"transfer_revenue":4197578.0,"current_expense":4054072.49,"capital_expense":169424.0,"budget_balance":4751786.88,"cash_current":2212855.25,"cash_previous":3299945.61,"population_mid_year":353,"expense_per_capita":11964.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5060600.0,"revenue_adjusted":5629920.0,"revenue_actual":5486157.35,"expense_approved":5060600.0,"expense_adjusted":5629920.0,"expense_actual":5309316.75,"tax_revenue":4468159.97,"nontax_revenue":651497.38,"capital_revenue":68900.0,"transfer_revenue":297600.0,"current_expense":4640680.9,"capital_expense":668635.85,"budget_balance":176840.6,"cash_current":2389695.85,"cash_previous":2212855.25,"population_mid_year":370,"expense_per_capita":14349.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5288200.0,"revenue_adjusted":5968036.0,"revenue_actual":5849200.7,"expense_approved":5288200.0,"expense_adjusted":5968036.0,"expense_actual":3841435.94,"tax_revenue":4865809.41,"nontax_revenue":758542.29,"capital_revenue":0.0,"transfer_revenue":224849.0,"current_expense":3841435.94,"capital_expense":0.0,"budget_balance":2007764.76,"cash_current":4397460.61,"cash_previous":2389695.85,"population_mid_year":373,"expense_per_capita":10298.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6029600.0,"revenue_adjusted":6732911.0,"revenue_actual":6377640.3,"expense_approved":6029600.0,"expense_adjusted":6732911.0,"expense_actual":5759082.57,"tax_revenue":5309812.27,"nontax_revenue":731252.03,"capital_revenue":28030.0,"transfer_revenue":308546.0,"current_expense":4341210.57,"capital_expense":1417872.0,"budget_balance":618557.73,"cash_current":5016018.34,"cash_previous":4397460.61,"population_mid_year":376,"expense_per_capita":15316.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6435800.0,"revenue_adjusted":7918623.28,"revenue_actual":7829825.89,"expense_approved":6435800.0,"expense_adjusted":7918623.28,"expense_actual":6659457.81,"tax_revenue":5760096.77,"nontax_revenue":1047869.84,"capital_revenue":776703.28,"transfer_revenue":245156.0,"current_expense":4942250.25,"capital_expense":1717207.56,"budget_balance":1170368.08,"cash_current":6186386.42,"cash_previous":5016018.34,"population_mid_year":375,"expense_per_capita":17758.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7034500.0,"revenue_adjusted":8838830.0,"revenue_actual":7977715.06,"expense_approved":7034500.0,"expense_adjusted":8838830.0,"expense_actual":6686740.73,"tax_revenue":5662465.35,"nontax_revenue":731807.71,"capital_revenue":135800.0,"transfer_revenue":1447642.0,"current_expense":5252243.73,"capital_expense":1434497.0,"budget_balance":1290974.33,"cash_current":7477360.75,"cash_previous":6186386.42,"population_mid_year":385,"expense_per_capita":17368.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5749350.0,"revenue_adjusted":7155005.78,"revenue_actual":7160236.39,"expense_approved":6389600.0,"expense_adjusted":8360055.78,"expense_actual":7731030.96,"tax_revenue":6097254.07,"nontax_revenue":750918.55,"capital_revenue":0.0,"transfer_revenue":312063.77,"current_expense":4680924.43,"capital_expense":3050106.53,"budget_balance":-570794.57,"cash_current":6906566.18,"cash_previous":7477360.75,"population_mid_year":373,"expense_per_capita":20726.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6399567.0,"revenue_adjusted":7393984.26,"revenue_actual":7717402.84,"expense_approved":6399567.0,"expense_adjusted":7716984.26,"expense_actual":6931613.24,"tax_revenue":6927162.84,"nontax_revenue":519139.51,"capital_revenue":0.0,"transfer_revenue":271100.49,"current_expense":6517126.53,"capital_expense":414486.71,"budget_balance":785789.6,"cash_current":7692355.78,"cash_previous":6906566.18,"population_mid_year":392,"expense_per_capita":17682.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8693567.0,"revenue_adjusted":9865315.0,"revenue_actual":9510132.18,"expense_approved":8693567.0,"expense_adjusted":11178791.58,"expense_actual":8575494.95,"tax_revenue":8252122.64,"nontax_revenue":951509.54,"capital_revenue":0.0,"transfer_revenue":306500.0,"current_expense":6655244.04,"capital_expense":1920250.91,"budget_balance":934637.23,"cash_current":8626993.01,"cash_previous":7692355.78,"population_mid_year":394,"expense_per_capita":21765.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10781246.0,"revenue_adjusted":11849442.08,"revenue_actual":11525694.46,"expense_approved":11334710.0,"expense_adjusted":12248030.08,"expense_actual":11224938.17,"tax_revenue":8225920.14,"nontax_revenue":1427439.32,"capital_revenue":0.0,"transfer_revenue":1872335.0,"current_expense":8102581.5,"capital_expense":3122356.67,"budget_balance":300756.29,"cash_current":8927749.3,"cash_previous":8626993.01,"population_mid_year":399,"expense_per_capita":28132.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10032596.5,"revenue_adjusted":11596996.91,"revenue_actual":11072877.78,"expense_approved":10961321.0,"expense_adjusted":13705721.41,"expense_actual":10166253.83,"tax_revenue":9047043.79,"nontax_revenue":1296168.99,"capital_revenue":21194.0,"transfer_revenue":708471.0,"current_expense":7941902.5,"capital_expense":2224351.33,"budget_balance":906623.95,"cash_current":9834373.25,"cash_previous":8927749.3,"population_mid_year":398,"expense_per_capita":25543.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}