{"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:00289493","national_id":"00289493","name":"Jakubov u Moravských Budějovic","currency_code":"CZK","history_path":"/data/municipal-history/00289493.json"},"series":[{"year":2010,"revenue_approved":5727600.0,"revenue_adjusted":7549300.0,"revenue_actual":7542380.0,"expense_approved":6295000.0,"expense_adjusted":8116700.0,"expense_actual":4599710.0,"tax_revenue":5025460.0,"nontax_revenue":1002290.0,"capital_revenue":824700.0,"transfer_revenue":689930.0,"current_expense":3756210.0,"capital_expense":843500.0,"budget_balance":2942670.0,"cash_current":3510060.0,"cash_previous":567390.0,"population_mid_year":626,"expense_per_capita":7347.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6386835.0,"revenue_adjusted":9348449.2,"revenue_actual":9347459.71,"expense_approved":9896989.0,"expense_adjusted":9348603.2,"expense_actual":8707884.86,"tax_revenue":5298503.11,"nontax_revenue":1115507.4,"capital_revenue":797020.0,"transfer_revenue":2136429.2,"current_expense":5061674.86,"capital_expense":3646210.0,"budget_balance":639574.85,"cash_current":4149728.74,"cash_previous":3510153.89,"population_mid_year":611,"expense_per_capita":14251.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5984200.0,"revenue_adjusted":7511701.8,"revenue_actual":7511188.01,"expense_approved":10133929.0,"expense_adjusted":10623599.8,"expense_actual":10621198.64,"tax_revenue":5197895.4,"nontax_revenue":1038280.81,"capital_revenue":493160.0,"transfer_revenue":781851.8,"current_expense":4066746.04,"capital_expense":6554452.6,"budget_balance":-3110010.63,"cash_current":1039718.11,"cash_previous":4149728.74,"population_mid_year":607,"expense_per_capita":17497.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6837600.0,"revenue_adjusted":11486298.62,"revenue_actual":11486303.7,"expense_approved":7877318.0,"expense_adjusted":10453704.84,"expense_actual":10453274.42,"tax_revenue":6568088.22,"nontax_revenue":926327.08,"capital_revenue":642940.0,"transfer_revenue":3348948.4,"current_expense":4536586.78,"capital_expense":5916687.64,"budget_balance":1033029.28,"cash_current":2072747.39,"cash_previous":1039718.11,"population_mid_year":603,"expense_per_capita":17335.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7056700.0,"revenue_adjusted":12724304.61,"revenue_actual":12723276.02,"expense_approved":9129447.0,"expense_adjusted":12467474.23,"expense_actual":10653185.73,"tax_revenue":7103822.79,"nontax_revenue":1072738.62,"capital_revenue":3615.0,"transfer_revenue":4543099.61,"current_expense":4500964.73,"capital_expense":6152221.0,"budget_balance":2070090.29,"cash_current":4142837.68,"cash_previous":2072747.39,"population_mid_year":602,"expense_per_capita":17696.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7552202.0,"revenue_adjusted":10529372.0,"revenue_actual":10529416.78,"expense_approved":11695040.0,"expense_adjusted":13389601.5,"expense_actual":7107830.37,"tax_revenue":7444433.49,"nontax_revenue":1352271.29,"capital_revenue":192080.0,"transfer_revenue":1540632.0,"current_expense":4374140.37,"capital_expense":2733690.0,"budget_balance":3421586.41,"cash_current":7564424.09,"cash_previous":4142837.68,"population_mid_year":605,"expense_per_capita":11748.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8378606.0,"revenue_adjusted":11129080.0,"revenue_actual":11128899.54,"expense_approved":15943029.0,"expense_adjusted":17574010.77,"expense_actual":11629725.9,"tax_revenue":7903484.84,"nontax_revenue":1195369.7,"capital_revenue":1079540.0,"transfer_revenue":950505.0,"current_expense":4256189.65,"capital_expense":7373536.25,"budget_balance":-500826.36,"cash_current":7063597.73,"cash_previous":7564424.09,"population_mid_year":608,"expense_per_capita":19127.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8236680.0,"revenue_adjusted":11596976.4,"revenue_actual":11388303.65,"expense_approved":15300277.0,"expense_adjusted":18978672.4,"expense_actual":7383995.15,"tax_revenue":8646215.81,"nontax_revenue":1444013.44,"capital_revenue":30700.0,"transfer_revenue":1267374.4,"current_expense":5427136.55,"capital_expense":1956858.6,"budget_balance":4004308.5,"cash_current":11067906.23,"cash_previous":7063597.73,"population_mid_year":614,"expense_per_capita":12026.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9711000.0,"revenue_adjusted":16676528.24,"revenue_actual":16244480.87,"expense_approved":9711000.0,"expense_adjusted":15746756.6,"expense_actual":7552752.62,"tax_revenue":9512327.44,"nontax_revenue":1249095.19,"capital_revenue":3928081.64,"transfer_revenue":1554976.6,"current_expense":5262736.62,"capital_expense":2290016.0,"budget_balance":8691728.25,"cash_current":19759634.48,"cash_previous":11067906.23,"population_mid_year":638,"expense_per_capita":11838.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10798230.0,"revenue_adjusted":13804625.0,"revenue_actual":13802688.71,"expense_approved":30557864.0,"expense_adjusted":22638819.0,"expense_actual":22623616.4,"tax_revenue":11078712.69,"nontax_revenue":1274492.02,"capital_revenue":0.0,"transfer_revenue":1449484.0,"current_expense":6265824.79,"capital_expense":16357791.61,"budget_balance":-8820927.69,"cash_current":10938706.79,"cash_previous":19759634.48,"population_mid_year":636,"expense_per_capita":35571.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11824997.0,"revenue_adjusted":15633650.96,"revenue_actual":15632134.5,"expense_approved":22763703.0,"expense_adjusted":14240561.82,"expense_actual":14217383.74,"tax_revenue":9755268.48,"nontax_revenue":1289889.66,"capital_revenue":2005451.4,"transfer_revenue":2581524.96,"current_expense":5633554.1,"capital_expense":8583829.64,"budget_balance":1414750.76,"cash_current":12353457.55,"cash_previous":10938706.79,"population_mid_year":654,"expense_per_capita":21739.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11846951.0,"revenue_adjusted":22448646.55,"revenue_actual":18259849.95,"expense_approved":24200408.0,"expense_adjusted":29903911.91,"expense_actual":18350700.73,"tax_revenue":11343821.18,"nontax_revenue":1637789.93,"capital_revenue":1235486.0,"transfer_revenue":4042752.84,"current_expense":10743428.5,"capital_expense":7607272.23,"budget_balance":-90850.78,"cash_current":12262606.77,"cash_previous":12353457.55,"population_mid_year":642,"expense_per_capita":28583.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12720913.0,"revenue_adjusted":20775296.59,"revenue_actual":19970412.48,"expense_approved":24983519.0,"expense_adjusted":38518837.95,"expense_actual":25612238.76,"tax_revenue":12888003.25,"nontax_revenue":2343201.57,"capital_revenue":12160.0,"transfer_revenue":4727047.66,"current_expense":7274662.29,"capital_expense":18337576.47,"budget_balance":-5641826.28,"cash_current":4168020.87,"cash_previous":12262606.77,"population_mid_year":637,"expense_per_capita":40207.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24466539.0,"revenue_adjusted":33107820.03,"revenue_actual":24787531.66,"expense_approved":26092309.0,"expense_adjusted":44090789.0,"expense_actual":29089806.78,"tax_revenue":15334802.42,"nontax_revenue":2576774.93,"capital_revenue":0.0,"transfer_revenue":6875954.31,"current_expense":10568366.26,"capital_expense":18521440.52,"budget_balance":-4302275.12,"cash_current":2318505.37,"cash_previous":4168020.87,"population_mid_year":680,"expense_per_capita":42779.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19254079.0,"revenue_adjusted":30728666.64,"revenue_actual":29738000.43,"expense_approved":21572779.0,"expense_adjusted":33831204.55,"expense_actual":18772701.62,"tax_revenue":15901063.52,"nontax_revenue":2091514.85,"capital_revenue":2703751.5,"transfer_revenue":9041670.56,"current_expense":8730313.53,"capital_expense":10042388.09,"budget_balance":10965298.81,"cash_current":8903725.08,"cash_previous":2318505.37,"population_mid_year":681,"expense_per_capita":27566.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21338078.0,"revenue_adjusted":26197592.55,"revenue_actual":24777682.62,"expense_approved":29338078.0,"expense_adjusted":38364668.44,"expense_actual":28927749.27,"tax_revenue":16627434.18,"nontax_revenue":2208378.26,"capital_revenue":3685781.0,"transfer_revenue":2256089.18,"current_expense":10811945.03,"capital_expense":18115804.24,"budget_balance":-4150066.65,"cash_current":4153658.43,"cash_previous":8903725.08,"population_mid_year":686,"expense_per_capita":42168.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}