{"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:00278963","national_id":"00278963","name":"Jablonné nad Orlicí","currency_code":"CZK","history_path":"/data/municipal-history/00278963.json"},"series":[{"year":2010,"revenue_approved":36153500.0,"revenue_adjusted":45848690.0,"revenue_actual":47668110.0,"expense_approved":41291500.0,"expense_adjusted":51138950.0,"expense_actual":44797570.0,"tax_revenue":24327130.0,"nontax_revenue":9679770.0,"capital_revenue":100310.0,"transfer_revenue":13560900.0,"current_expense":33980870.0,"capital_expense":10816700.0,"budget_balance":2870540.0,"cash_current":10350120.0,"cash_previous":8422480.0,"population_mid_year":3258,"expense_per_capita":13750.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":40240050.0,"revenue_adjusted":45423040.0,"revenue_actual":44573740.5,"expense_approved":42311150.0,"expense_adjusted":48692230.0,"expense_actual":43514797.31,"tax_revenue":24267240.91,"nontax_revenue":9668034.62,"capital_revenue":163338.0,"transfer_revenue":10475126.97,"current_expense":40092527.2,"capital_expense":3422270.11,"budget_balance":1058943.19,"cash_current":9857022.27,"cash_previous":10350119.08,"population_mid_year":3293,"expense_per_capita":13214.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":37326000.0,"revenue_adjusted":41870200.0,"revenue_actual":42759998.71,"expense_approved":51765000.0,"expense_adjusted":55364200.0,"expense_actual":50031618.4,"tax_revenue":25287727.28,"nontax_revenue":10336872.18,"capital_revenue":276630.0,"transfer_revenue":6858769.25,"current_expense":39495428.8,"capital_expense":10536189.6,"budget_balance":-7271619.69,"cash_current":10533307.58,"cash_previous":9969062.27,"population_mid_year":3295,"expense_per_capita":15184.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":40667310.0,"revenue_adjusted":45664030.0,"revenue_actual":51468008.08,"expense_approved":44988240.0,"expense_adjusted":51090360.0,"expense_actual":47388954.66,"tax_revenue":34099407.92,"nontax_revenue":10874917.56,"capital_revenue":1012810.0,"transfer_revenue":5480872.6,"current_expense":39214573.82,"capital_expense":8174380.84,"budget_balance":4079053.42,"cash_current":13173449.0,"cash_previous":10533307.58,"population_mid_year":3278,"expense_per_capita":14456.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":46827790.0,"revenue_adjusted":52037340.0,"revenue_actual":55325402.68,"expense_approved":51977490.0,"expense_adjusted":54902440.0,"expense_actual":46362996.91,"tax_revenue":36867035.72,"nontax_revenue":10167985.96,"capital_revenue":1662782.0,"transfer_revenue":6627599.0,"current_expense":39547615.1,"capital_expense":6815381.81,"budget_balance":8962405.77,"cash_current":20835854.77,"cash_previous":13173449.0,"population_mid_year":3249,"expense_per_capita":14269.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":50243000.0,"revenue_adjusted":55223855.0,"revenue_actual":55465441.55,"expense_approved":49635000.0,"expense_adjusted":54160900.0,"expense_actual":43625044.36,"tax_revenue":37991930.09,"nontax_revenue":10010385.23,"capital_revenue":897301.0,"transfer_revenue":6565825.23,"current_expense":39726449.56,"capital_expense":3898594.8,"budget_balance":11840397.19,"cash_current":31276251.96,"cash_previous":20835854.77,"population_mid_year":3163,"expense_per_capita":13792.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":50091000.0,"revenue_adjusted":52850500.0,"revenue_actual":56333806.45,"expense_approved":61009000.0,"expense_adjusted":66799520.0,"expense_actual":50266075.21,"tax_revenue":40685362.39,"nontax_revenue":10788139.06,"capital_revenue":625100.0,"transfer_revenue":4235205.0,"current_expense":40757300.21,"capital_expense":9508775.0,"budget_balance":6067731.24,"cash_current":35943983.2,"cash_previous":31276251.96,"population_mid_year":3151,"expense_per_capita":15952.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":52939000.0,"revenue_adjusted":57247728.0,"revenue_actual":61396073.14,"expense_approved":81898000.0,"expense_adjusted":97514308.0,"expense_actual":82180628.65,"tax_revenue":43808465.28,"nontax_revenue":10420953.76,"capital_revenue":186550.0,"transfer_revenue":6980104.1,"current_expense":59947075.26,"capital_expense":22233553.39,"budget_balance":-20784555.51,"cash_current":22980874.69,"cash_previous":35943983.2,"population_mid_year":3160,"expense_per_capita":26006.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":67429540.0,"revenue_adjusted":73750550.0,"revenue_actual":73476481.63,"expense_approved":77037140.0,"expense_adjusted":83423310.0,"expense_actual":62356262.29,"tax_revenue":47887136.84,"nontax_revenue":12231090.9,"capital_revenue":10410.0,"transfer_revenue":13347843.89,"current_expense":47336728.29,"capital_expense":15019534.0,"budget_balance":11120219.34,"cash_current":33501094.03,"cash_previous":22980874.69,"population_mid_year":3183,"expense_per_capita":19590.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":67580000.0,"revenue_adjusted":72855433.0,"revenue_actual":77249700.77,"expense_approved":81887400.0,"expense_adjusted":89627018.0,"expense_actual":80775068.53,"tax_revenue":52793678.17,"nontax_revenue":12743477.84,"capital_revenue":53380.0,"transfer_revenue":11659164.76,"current_expense":53600844.24,"capital_expense":27174224.29,"budget_balance":-3525367.76,"cash_current":28335726.27,"cash_previous":33501094.03,"population_mid_year":3170,"expense_per_capita":25481.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":68283900.0,"revenue_adjusted":72536357.0,"revenue_actual":74563579.06,"expense_approved":77723900.0,"expense_adjusted":82078133.0,"expense_actual":71012405.87,"tax_revenue":49761881.23,"nontax_revenue":11400365.44,"capital_revenue":2875.0,"transfer_revenue":13398457.39,"current_expense":50130769.05,"capital_expense":20881636.82,"budget_balance":3551173.19,"cash_current":40478433.37,"cash_previous":28335726.27,"population_mid_year":3149,"expense_per_capita":22550.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":64693880.0,"revenue_adjusted":75499860.0,"revenue_actual":82461721.84,"expense_approved":71833280.0,"expense_adjusted":76749530.0,"expense_actual":56380731.64,"tax_revenue":53929107.64,"nontax_revenue":12424069.82,"capital_revenue":5033306.07,"transfer_revenue":11075238.31,"current_expense":50276425.42,"capital_expense":6104306.22,"budget_balance":26080990.2,"cash_current":63267239.57,"cash_previous":40478433.37,"population_mid_year":2960,"expense_per_capita":19047.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":71771200.0,"revenue_adjusted":78295910.0,"revenue_actual":81840975.29,"expense_approved":83446400.0,"expense_adjusted":87837300.0,"expense_actual":76684764.73,"tax_revenue":59946243.84,"nontax_revenue":15014785.52,"capital_revenue":486371.9,"transfer_revenue":6393574.03,"current_expense":59851042.01,"capital_expense":16833722.72,"budget_balance":5156210.56,"cash_current":66604403.42,"cash_previous":63267239.57,"population_mid_year":3003,"expense_per_capita":25536.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":76388000.0,"revenue_adjusted":88945570.0,"revenue_actual":99676084.7,"expense_approved":98495000.0,"expense_adjusted":106932240.0,"expense_actual":88127055.57,"tax_revenue":67416638.92,"nontax_revenue":22492232.78,"capital_revenue":0.0,"transfer_revenue":9767213.0,"current_expense":70804955.74,"capital_expense":17322099.83,"budget_balance":11549029.13,"cash_current":76335248.55,"cash_previous":66604403.42,"population_mid_year":3078,"expense_per_capita":28631.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":92340700.0,"revenue_adjusted":101931296.0,"revenue_actual":104157692.2,"expense_approved":106395000.0,"expense_adjusted":117856069.0,"expense_actual":96792342.17,"tax_revenue":70473342.95,"nontax_revenue":21254814.55,"capital_revenue":0.0,"transfer_revenue":12429534.7,"current_expense":76018340.13,"capital_expense":20774002.04,"budget_balance":7365350.03,"cash_current":81882414.58,"cash_previous":76335248.55,"population_mid_year":3097,"expense_per_capita":31253.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":91144074.0,"revenue_adjusted":109036208.0,"revenue_actual":115664049.61,"expense_approved":151972074.0,"expense_adjusted":184317671.0,"expense_actual":154130183.53,"tax_revenue":73751045.2,"nontax_revenue":20247624.94,"capital_revenue":607904.0,"transfer_revenue":21057475.47,"current_expense":98343331.88,"capital_expense":55786851.65,"budget_balance":-38466133.92,"cash_current":41596726.66,"cash_previous":81882414.58,"population_mid_year":3050,"expense_per_capita":50534.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}