{"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:00276758","national_id":"00276758","name":"Jaroměřice","currency_code":"CZK","history_path":"/data/municipal-history/00276758.json"},"series":[{"year":2010,"revenue_approved":11579400.0,"revenue_adjusted":16347390.0,"revenue_actual":15938070.0,"expense_approved":17903200.0,"expense_adjusted":22671190.0,"expense_actual":22729390.0,"tax_revenue":10372080.0,"nontax_revenue":1477860.0,"capital_revenue":6810.0,"transfer_revenue":4081320.0,"current_expense":9479650.0,"capital_expense":13249740.0,"budget_balance":-6791320.0,"cash_current":119710.0,"cash_previous":7087230.0,"population_mid_year":1203,"expense_per_capita":18893.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11700000.0,"revenue_adjusted":15556900.0,"revenue_actual":15475012.59,"expense_approved":11700000.0,"expense_adjusted":15556900.0,"expense_actual":13334937.63,"tax_revenue":10207098.52,"nontax_revenue":732065.78,"capital_revenue":162130.0,"transfer_revenue":4373718.29,"current_expense":10711328.63,"capital_expense":2623609.0,"budget_balance":2140074.96,"cash_current":2259787.79,"cash_previous":119712.83,"population_mid_year":1204,"expense_per_capita":11075.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11700000.0,"revenue_adjusted":14212914.4,"revenue_actual":14227264.9,"expense_approved":11700000.0,"expense_adjusted":12817914.4,"expense_actual":11829699.28,"tax_revenue":10211991.18,"nontax_revenue":823915.38,"capital_revenue":1665110.94,"transfer_revenue":1526247.4,"current_expense":9422042.86,"capital_expense":2407656.42,"budget_balance":2397565.62,"cash_current":4657353.41,"cash_previous":2259787.79,"population_mid_year":1190,"expense_per_capita":9940.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11800000.0,"revenue_adjusted":18028227.0,"revenue_actual":18030424.28,"expense_approved":14800000.0,"expense_adjusted":16209556.0,"expense_actual":16139106.37,"tax_revenue":13427299.56,"nontax_revenue":974960.52,"capital_revenue":418381.0,"transfer_revenue":3209783.2,"current_expense":11239008.37,"capital_expense":4900098.0,"budget_balance":1891317.91,"cash_current":6548671.32,"cash_previous":4657353.41,"population_mid_year":1191,"expense_per_capita":13550.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13817000.0,"revenue_adjusted":20341090.6,"revenue_actual":20343941.31,"expense_approved":19817000.0,"expense_adjusted":22482790.6,"expense_actual":22390788.13,"tax_revenue":14097449.87,"nontax_revenue":975445.84,"capital_revenue":285335.0,"transfer_revenue":4985710.6,"current_expense":15918868.13,"capital_expense":6471920.0,"budget_balance":-2046846.82,"cash_current":4501824.5,"cash_previous":6548671.32,"population_mid_year":1190,"expense_per_capita":18815.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17600000.0,"revenue_adjusted":21530471.0,"revenue_actual":21530754.3,"expense_approved":21600000.0,"expense_adjusted":21496016.0,"expense_actual":21452194.69,"tax_revenue":14378523.54,"nontax_revenue":1098479.76,"capital_revenue":1731780.0,"transfer_revenue":4321971.0,"current_expense":18013474.99,"capital_expense":3438719.7,"budget_balance":78559.61,"cash_current":4580384.11,"cash_previous":4501824.5,"population_mid_year":1197,"expense_per_capita":17921.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15130000.0,"revenue_adjusted":20815824.0,"revenue_actual":20828002.98,"expense_approved":19130000.0,"expense_adjusted":16887254.0,"expense_actual":16786381.33,"tax_revenue":16259260.88,"nontax_revenue":1055618.1,"capital_revenue":1319600.0,"transfer_revenue":2193524.0,"current_expense":13397508.33,"capital_expense":3388873.0,"budget_balance":4041621.65,"cash_current":8622005.76,"cash_previous":4580384.11,"population_mid_year":1215,"expense_per_capita":13815.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17028400.0,"revenue_adjusted":25382283.0,"revenue_actual":25386358.0,"expense_approved":24028400.0,"expense_adjusted":24252683.0,"expense_actual":24222424.18,"tax_revenue":17291026.0,"nontax_revenue":1388489.0,"capital_revenue":281530.0,"transfer_revenue":6425313.0,"current_expense":21134552.18,"capital_expense":3087872.0,"budget_balance":1163933.82,"cash_current":9785939.58,"cash_previous":8622005.76,"population_mid_year":1183,"expense_per_capita":20475.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19300000.0,"revenue_adjusted":29021643.44,"revenue_actual":28965994.01,"expense_approved":37300000.0,"expense_adjusted":47021643.44,"expense_actual":30732345.61,"tax_revenue":19006664.57,"nontax_revenue":1398576.0,"capital_revenue":257640.0,"transfer_revenue":8303113.44,"current_expense":21313989.36,"capital_expense":9418356.25,"budget_balance":-1766351.6,"cash_current":8019587.98,"cash_previous":9785939.58,"population_mid_year":1177,"expense_per_capita":26110.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20680000.0,"revenue_adjusted":23895434.0,"revenue_actual":24391928.85,"expense_approved":35680000.0,"expense_adjusted":45812094.0,"expense_actual":41270596.26,"tax_revenue":20400576.35,"nontax_revenue":1557239.5,"capital_revenue":234179.0,"transfer_revenue":2199934.0,"current_expense":19742026.38,"capital_expense":21528569.88,"budget_balance":-16878667.41,"cash_current":7029675.57,"cash_previous":8019587.98,"population_mid_year":1166,"expense_per_capita":35395.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22430400.0,"revenue_adjusted":30327058.0,"revenue_actual":30266276.17,"expense_approved":26552800.0,"expense_adjusted":26435211.0,"expense_actual":25197587.92,"tax_revenue":19166389.23,"nontax_revenue":3737961.14,"capital_revenue":2263612.8,"transfer_revenue":5098313.0,"current_expense":23685601.28,"capital_expense":1511986.64,"budget_balance":5068688.25,"cash_current":10863231.25,"cash_previous":7029675.57,"population_mid_year":1170,"expense_per_capita":21536.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23145700.0,"revenue_adjusted":29893711.12,"revenue_actual":33733443.16,"expense_approved":32578500.0,"expense_adjusted":39326511.12,"expense_actual":35561609.33,"tax_revenue":22106772.45,"nontax_revenue":2415848.6,"capital_revenue":5989390.2,"transfer_revenue":3221431.91,"current_expense":22390876.87,"capital_expense":13170732.46,"budget_balance":-1828166.17,"cash_current":9350889.8,"cash_previous":10863231.25,"population_mid_year":1159,"expense_per_capita":30683.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23674100.0,"revenue_adjusted":31244476.58,"revenue_actual":36738240.86,"expense_approved":29822300.0,"expense_adjusted":37392676.58,"expense_actual":29578745.4,"tax_revenue":25870079.05,"nontax_revenue":2790504.24,"capital_revenue":1387109.0,"transfer_revenue":6690548.57,"current_expense":22662784.5,"capital_expense":6915960.9,"budget_balance":7159495.46,"cash_current":14448683.8,"cash_previous":9350889.8,"population_mid_year":1161,"expense_per_capita":25476.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":34603656.0,"revenue_adjusted":37849019.15,"revenue_actual":43095954.87,"expense_approved":45245491.0,"expense_adjusted":47452049.71,"expense_actual":36912085.87,"tax_revenue":28320479.17,"nontax_revenue":3292504.7,"capital_revenue":72150.0,"transfer_revenue":11410821.0,"current_expense":20797636.07,"capital_expense":16114449.8,"budget_balance":6183869.0,"cash_current":24731568.37,"cash_previous":14448683.8,"population_mid_year":1166,"expense_per_capita":31657.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28800191.0,"revenue_adjusted":30485210.0,"revenue_actual":35239695.92,"expense_approved":44411302.0,"expense_adjusted":46096321.0,"expense_actual":34561399.06,"tax_revenue":29289029.53,"nontax_revenue":3684189.19,"capital_revenue":578920.2,"transfer_revenue":1687557.0,"current_expense":31689489.8,"capital_expense":2871909.26,"budget_balance":678296.86,"cash_current":23889367.85,"cash_previous":24731568.37,"population_mid_year":1172,"expense_per_capita":29489.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33028725.0,"revenue_adjusted":35077371.11,"revenue_actual":38430586.49,"expense_approved":47348514.0,"expense_adjusted":51772160.11,"expense_actual":41230388.86,"tax_revenue":32575775.13,"nontax_revenue":3782112.25,"capital_revenue":230000.0,"transfer_revenue":1842699.11,"current_expense":24622896.41,"capital_expense":16607492.45,"budget_balance":-2799802.37,"cash_current":22849871.02,"cash_previous":23889367.85,"population_mid_year":1181,"expense_per_capita":34911.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}