{"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:00285960","national_id":"00285960","name":"Jamné","currency_code":"CZK","history_path":"/data/municipal-history/00285960.json"},"series":[{"year":2010,"revenue_approved":7494000.0,"revenue_adjusted":9683200.0,"revenue_actual":9675090.0,"expense_approved":9151100.0,"expense_adjusted":9992100.0,"expense_actual":9991990.0,"tax_revenue":4563950.0,"nontax_revenue":3188290.0,"capital_revenue":36200.0,"transfer_revenue":1886650.0,"current_expense":8118350.0,"capital_expense":1873640.0,"budget_balance":-316900.0,"cash_current":1883540.0,"cash_previous":2200410.0,"population_mid_year":518,"expense_per_capita":19289.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7610840.0,"revenue_adjusted":9115057.6,"revenue_actual":9114837.78,"expense_approved":8210600.0,"expense_adjusted":10487730.6,"expense_actual":10487671.24,"tax_revenue":4421549.21,"nontax_revenue":3874430.97,"capital_revenue":10500.0,"transfer_revenue":808357.6,"current_expense":8261137.24,"capital_expense":2226534.0,"budget_balance":-1372833.46,"cash_current":510701.58,"cash_previous":1883535.04,"population_mid_year":521,"expense_per_capita":20129.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7453444.0,"revenue_adjusted":10016904.0,"revenue_actual":10016944.86,"expense_approved":7453444.0,"expense_adjusted":7712639.0,"expense_actual":7711685.4,"tax_revenue":4747381.74,"nontax_revenue":4488219.12,"capital_revenue":10000.0,"transfer_revenue":771344.0,"current_expense":7036370.2,"capital_expense":675315.2,"budget_balance":2305259.46,"cash_current":2849043.44,"cash_previous":510701.58,"population_mid_year":533,"expense_per_capita":14468.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7989096.0,"revenue_adjusted":13232040.0,"revenue_actual":13232073.3,"expense_approved":10489096.0,"expense_adjusted":11949352.0,"expense_actual":11947910.46,"tax_revenue":8039050.18,"nontax_revenue":4626096.12,"capital_revenue":9000.0,"transfer_revenue":557927.0,"current_expense":5791405.8,"capital_expense":6156504.66,"budget_balance":1284162.84,"cash_current":4361243.13,"cash_previous":2849043.44,"population_mid_year":538,"expense_per_capita":22208.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8796607.0,"revenue_adjusted":10980731.7,"revenue_actual":10982859.81,"expense_approved":11408628.0,"expense_adjusted":12422915.7,"expense_actual":12421494.52,"tax_revenue":6364231.97,"nontax_revenue":4095650.14,"capital_revenue":10000.0,"transfer_revenue":512977.7,"current_expense":6899003.1,"capital_expense":5522491.42,"budget_balance":-1438634.71,"cash_current":2663264.95,"cash_previous":4361243.13,"population_mid_year":540,"expense_per_capita":23002.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9946630.0,"revenue_adjusted":11603093.0,"revenue_actual":11603350.26,"expense_approved":12446630.0,"expense_adjusted":7045980.0,"expense_actual":7046304.67,"tax_revenue":6636456.22,"nontax_revenue":4603895.04,"capital_revenue":3800.0,"transfer_revenue":359199.0,"current_expense":6113428.23,"capital_expense":932876.44,"budget_balance":4557045.59,"cash_current":7219233.64,"cash_previous":2663264.95,"population_mid_year":546,"expense_per_capita":12905.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10881613.0,"revenue_adjusted":13274278.7,"revenue_actual":13276053.8,"expense_approved":16455938.0,"expense_adjusted":18715634.7,"expense_actual":18715356.14,"tax_revenue":7417602.83,"nontax_revenue":5130088.27,"capital_revenue":28300.0,"transfer_revenue":700062.7,"current_expense":6600062.61,"capital_expense":12115293.53,"budget_balance":-5439302.34,"cash_current":3797184.48,"cash_previous":7219233.64,"population_mid_year":565,"expense_per_capita":33124.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11614473.0,"revenue_adjusted":30025795.09,"revenue_actual":30025790.1,"expense_approved":11614473.0,"expense_adjusted":36470310.8,"expense_actual":36470302.73,"tax_revenue":8341947.02,"nontax_revenue":5149767.09,"capital_revenue":400001.0,"transfer_revenue":16134074.99,"current_expense":7585738.38,"capital_expense":28884564.35,"budget_balance":-6444512.63,"cash_current":5364901.7,"cash_previous":3797184.48,"population_mid_year":571,"expense_per_capita":63870.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12430821.0,"revenue_adjusted":42492300.45,"revenue_actual":42208107.04,"expense_approved":12430821.0,"expense_adjusted":44772049.59,"expense_actual":43448344.38,"tax_revenue":9257199.67,"nontax_revenue":3746495.98,"capital_revenue":800000.0,"transfer_revenue":28404411.39,"current_expense":8192578.53,"capital_expense":35255765.85,"budget_balance":-1240237.34,"cash_current":4156852.37,"cash_previous":5364901.7,"population_mid_year":570,"expense_per_capita":76225.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13761433.0,"revenue_adjusted":45824668.78,"revenue_actual":26191915.19,"expense_approved":12600133.0,"expense_adjusted":40333169.78,"expense_actual":19283310.61,"tax_revenue":9684013.12,"nontax_revenue":13207050.0,"capital_revenue":15300.0,"transfer_revenue":3285552.07,"current_expense":11389089.81,"capital_expense":7894220.8,"budget_balance":6908604.58,"cash_current":3859970.25,"cash_previous":4156852.37,"population_mid_year":580,"expense_per_capita":33247.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12206700.0,"revenue_adjusted":19113121.72,"revenue_actual":18721262.55,"expense_approved":12867289.0,"expense_adjusted":19396084.01,"expense_actual":17788952.12,"tax_revenue":10503120.21,"nontax_revenue":5263235.24,"capital_revenue":0.0,"transfer_revenue":2954907.1,"current_expense":12905890.26,"capital_expense":4883061.86,"budget_balance":932310.43,"cash_current":2469281.08,"cash_previous":3859970.25,"population_mid_year":572,"expense_per_capita":31099.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11440361.0,"revenue_adjusted":25464384.58,"revenue_actual":24514193.91,"expense_approved":10088629.0,"expense_adjusted":13787708.45,"expense_actual":11845926.42,"tax_revenue":9701208.26,"nontax_revenue":3734983.91,"capital_revenue":122400.0,"transfer_revenue":10955601.74,"current_expense":9147438.97,"capital_expense":2698487.45,"budget_balance":12668267.49,"cash_current":8813298.57,"cash_previous":2469281.08,"population_mid_year":561,"expense_per_capita":21115.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11414400.0,"revenue_adjusted":19857078.37,"revenue_actual":19241702.81,"expense_approved":11909240.0,"expense_adjusted":21946194.08,"expense_actual":17775982.33,"tax_revenue":13249980.53,"nontax_revenue":3431537.99,"capital_revenue":4200.0,"transfer_revenue":2555984.29,"current_expense":10816998.04,"capital_expense":6958984.29,"budget_balance":1465720.48,"cash_current":7958267.47,"cash_previous":8813298.57,"population_mid_year":565,"expense_per_capita":31461.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12986010.0,"revenue_adjusted":23766583.59,"revenue_actual":23594908.13,"expense_approved":15424855.0,"expense_adjusted":30924660.0,"expense_actual":24573065.78,"tax_revenue":12810371.89,"nontax_revenue":3369988.86,"capital_revenue":44794.26,"transfer_revenue":7369753.12,"current_expense":13304810.19,"capital_expense":11268255.59,"budget_balance":-978157.65,"cash_current":5105139.86,"cash_previous":7958267.47,"population_mid_year":576,"expense_per_capita":42661.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18408300.0,"revenue_adjusted":23649832.06,"revenue_actual":23203715.29,"expense_approved":18408300.0,"expense_adjusted":22976316.06,"expense_actual":18326021.72,"tax_revenue":12984823.09,"nontax_revenue":4053547.01,"capital_revenue":0.0,"transfer_revenue":6165345.19,"current_expense":13798974.61,"capital_expense":4527047.11,"budget_balance":4877693.57,"cash_current":9982467.02,"cash_previous":5105139.86,"population_mid_year":580,"expense_per_capita":31596.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17655325.0,"revenue_adjusted":20679226.79,"revenue_actual":22551385.21,"expense_approved":19960265.0,"expense_adjusted":25543598.0,"expense_actual":22888989.7,"tax_revenue":13637526.62,"nontax_revenue":3833179.29,"capital_revenue":72600.0,"transfer_revenue":5008079.3,"current_expense":16356421.17,"capital_expense":6532568.53,"budget_balance":-337604.49,"cash_current":9775430.3,"cash_previous":9982467.02,"population_mid_year":585,"expense_per_capita":39126.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
