{"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:00286028","national_id":"00286028","name":"Jihlávka","currency_code":"CZK","history_path":"/data/municipal-history/00286028.json"},"series":[{"year":2010,"revenue_approved":2913100.0,"revenue_adjusted":6651000.0,"revenue_actual":6651530.0,"expense_approved":2623800.0,"expense_adjusted":3439100.0,"expense_actual":3438470.0,"tax_revenue":1966630.0,"nontax_revenue":2001960.0,"capital_revenue":0.0,"transfer_revenue":2682940.0,"current_expense":2425600.0,"capital_expense":1012870.0,"budget_balance":3213060.0,"cash_current":1551780.0,"cash_previous":638740.0,"population_mid_year":223,"expense_per_capita":15419.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3935500.0,"revenue_adjusted":5358468.0,"revenue_actual":5359492.74,"expense_approved":2757100.0,"expense_adjusted":3100650.0,"expense_actual":3100769.12,"tax_revenue":2100113.33,"nontax_revenue":2994739.41,"capital_revenue":2562.0,"transfer_revenue":262078.0,"current_expense":3100769.12,"capital_expense":0.0,"budget_balance":2258723.62,"cash_current":3810499.53,"cash_previous":1551775.91,"population_mid_year":232,"expense_per_capita":13365.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4636000.0,"revenue_adjusted":6713285.27,"revenue_actual":6713248.41,"expense_approved":3719400.0,"expense_adjusted":6830998.0,"expense_actual":6830989.91,"tax_revenue":2298346.9,"nontax_revenue":2869188.24,"capital_revenue":13248.0,"transfer_revenue":1532465.27,"current_expense":6209028.91,"capital_expense":621961.0,"budget_balance":-117741.5,"cash_current":3692758.03,"cash_previous":3810499.53,"population_mid_year":230,"expense_per_capita":29699.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4649200.0,"revenue_adjusted":6012224.8,"revenue_actual":6012246.15,"expense_approved":4530096.0,"expense_adjusted":4613073.8,"expense_actual":4613063.73,"tax_revenue":2507282.11,"nontax_revenue":2680505.24,"capital_revenue":0.0,"transfer_revenue":824458.8,"current_expense":4613063.73,"capital_expense":0.0,"budget_balance":1399182.42,"cash_current":5097552.45,"cash_previous":3692758.03,"population_mid_year":218,"expense_per_capita":21160.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4898000.0,"revenue_adjusted":4337696.0,"revenue_actual":4337684.48,"expense_approved":3715736.0,"expense_adjusted":7556968.0,"expense_actual":7556924.28,"tax_revenue":2527644.84,"nontax_revenue":1530717.64,"capital_revenue":0.0,"transfer_revenue":279322.0,"current_expense":3996997.07,"capital_expense":3559927.21,"budget_balance":-3219239.8,"cash_current":1882077.65,"cash_previous":5097552.45,"population_mid_year":212,"expense_per_capita":35645.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4371200.0,"revenue_adjusted":4206509.0,"revenue_actual":4206547.25,"expense_approved":4119236.0,"expense_adjusted":4452386.0,"expense_actual":4452379.45,"tax_revenue":2536736.64,"nontax_revenue":1397431.61,"capital_revenue":0.0,"transfer_revenue":272379.0,"current_expense":4338639.45,"capital_expense":113740.0,"budget_balance":-245832.2,"cash_current":1636245.45,"cash_previous":1882077.65,"population_mid_year":215,"expense_per_capita":20708.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4329000.0,"revenue_adjusted":6424870.0,"revenue_actual":6424629.22,"expense_approved":3875800.0,"expense_adjusted":3090149.0,"expense_actual":3090233.12,"tax_revenue":2763689.31,"nontax_revenue":2418284.91,"capital_revenue":0.0,"transfer_revenue":1242655.0,"current_expense":3070233.12,"capital_expense":20000.0,"budget_balance":3334396.1,"cash_current":4970641.55,"cash_previous":1636245.45,"population_mid_year":217,"expense_per_capita":14240.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4553000.0,"revenue_adjusted":5993307.0,"revenue_actual":5993285.0,"expense_approved":5685800.0,"expense_adjusted":6808090.0,"expense_actual":6808003.55,"tax_revenue":3159863.89,"nontax_revenue":2584547.11,"capital_revenue":15000.0,"transfer_revenue":233874.0,"current_expense":5997303.55,"capital_expense":810700.0,"budget_balance":-814718.55,"cash_current":4159688.0,"cash_previous":4970641.55,"population_mid_year":208,"expense_per_capita":32730.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4628100.0,"revenue_adjusted":5041228.0,"revenue_actual":5018497.98,"expense_approved":5578995.0,"expense_adjusted":4773340.0,"expense_actual":4761247.7,"tax_revenue":3156251.01,"nontax_revenue":1442807.97,"capital_revenue":41640.0,"transfer_revenue":377799.0,"current_expense":4001203.7,"capital_expense":760044.0,"budget_balance":257250.28,"cash_current":4416938.28,"cash_previous":4159688.0,"population_mid_year":202,"expense_per_capita":23570.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3992100.0,"revenue_adjusted":5956730.0,"revenue_actual":5956602.96,"expense_approved":5279429.0,"expense_adjusted":5372016.0,"expense_actual":5345138.65,"tax_revenue":3473390.52,"nontax_revenue":2164500.44,"capital_revenue":23267.0,"transfer_revenue":295445.0,"current_expense":5236191.65,"capital_expense":108947.0,"budget_balance":611464.31,"cash_current":5028402.59,"cash_previous":4416938.28,"population_mid_year":206,"expense_per_capita":25947.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5314500.0,"revenue_adjusted":9924827.0,"revenue_actual":9924498.78,"expense_approved":9674400.0,"expense_adjusted":8154002.0,"expense_actual":8150451.26,"tax_revenue":3263725.25,"nontax_revenue":5787918.53,"capital_revenue":0.0,"transfer_revenue":872855.0,"current_expense":7689260.26,"capital_expense":461191.0,"budget_balance":1774047.52,"cash_current":6802450.11,"cash_previous":5028402.59,"population_mid_year":199,"expense_per_capita":40957.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5738322.0,"revenue_adjusted":21862561.6,"revenue_actual":21810513.64,"expense_approved":10124730.0,"expense_adjusted":12577669.46,"expense_actual":12525210.76,"tax_revenue":3516446.16,"nontax_revenue":16890440.88,"capital_revenue":0.0,"transfer_revenue":1403626.6,"current_expense":11642308.32,"capital_expense":882902.44,"budget_balance":9285302.88,"cash_current":16087752.99,"cash_previous":6802450.11,"population_mid_year":201,"expense_per_capita":62314.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8307400.0,"revenue_adjusted":26106669.04,"revenue_actual":25894588.36,"expense_approved":10238580.0,"expense_adjusted":18993239.0,"expense_actual":16551477.07,"tax_revenue":5688321.27,"nontax_revenue":18695812.52,"capital_revenue":0.0,"transfer_revenue":1510454.57,"current_expense":14790031.03,"capital_expense":1761446.04,"budget_balance":9343111.29,"cash_current":25430864.28,"cash_previous":16087752.99,"population_mid_year":194,"expense_per_capita":85316.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12791784.0,"revenue_adjusted":15999511.34,"revenue_actual":11976369.61,"expense_approved":19554908.0,"expense_adjusted":27324912.6,"expense_actual":21007424.57,"tax_revenue":6420613.24,"nontax_revenue":4402210.37,"capital_revenue":48650.0,"transfer_revenue":1104896.0,"current_expense":11787112.52,"capital_expense":9220312.05,"budget_balance":-9031054.96,"cash_current":16399809.32,"cash_previous":25430864.28,"population_mid_year":201,"expense_per_capita":104514.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10035300.0,"revenue_adjusted":12437565.0,"revenue_actual":8872333.93,"expense_approved":14444100.0,"expense_adjusted":17887347.0,"expense_actual":10914346.46,"tax_revenue":4690453.07,"nontax_revenue":2774044.86,"capital_revenue":2450.0,"transfer_revenue":1405386.0,"current_expense":6733873.11,"capital_expense":4180473.35,"budget_balance":-2042012.53,"cash_current":14357796.79,"cash_previous":16399809.32,"population_mid_year":210,"expense_per_capita":51973.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10936800.0,"revenue_adjusted":17548068.91,"revenue_actual":14958720.97,"expense_approved":16394140.0,"expense_adjusted":23122974.0,"expense_actual":16444298.18,"tax_revenue":5464672.81,"nontax_revenue":6856634.25,"capital_revenue":0.0,"transfer_revenue":2637413.91,"current_expense":7209317.88,"capital_expense":9234980.3,"budget_balance":-1485577.21,"cash_current":12872219.58,"cash_previous":14357796.79,"population_mid_year":222,"expense_per_capita":74073.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
