{"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:00296066","national_id":"00296066","name":"Janov","currency_code":"CZK","history_path":"/data/municipal-history/00296066.json"},"series":[{"year":2010,"revenue_approved":3500400.0,"revenue_adjusted":4907850.0,"revenue_actual":4373370.0,"expense_approved":3227400.0,"expense_adjusted":4756450.0,"expense_actual":4687930.0,"tax_revenue":2446530.0,"nontax_revenue":822220.0,"capital_revenue":151590.0,"transfer_revenue":953030.0,"current_expense":4687930.0,"capital_expense":0.0,"budget_balance":-314560.0,"cash_current":2160.0,"cash_previous":461220.0,"population_mid_year":307,"expense_per_capita":15270.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3623400.0,"revenue_adjusted":6045950.0,"revenue_actual":5524706.52,"expense_approved":3272400.0,"expense_adjusted":5494950.0,"expense_actual":4845816.39,"tax_revenue":2302844.21,"nontax_revenue":1297362.31,"capital_revenue":1435630.0,"transfer_revenue":488870.0,"current_expense":4841306.89,"capital_expense":4509.5,"budget_balance":678890.13,"cash_current":130122.41,"cash_previous":2232.28,"population_mid_year":310,"expense_per_capita":15631.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4018300.0,"revenue_adjusted":6373200.0,"revenue_actual":6271564.91,"expense_approved":3667300.0,"expense_adjusted":6022200.0,"expense_actual":5300017.03,"tax_revenue":2724858.91,"nontax_revenue":2432727.0,"capital_revenue":824000.0,"transfer_revenue":289979.0,"current_expense":5268159.03,"capital_expense":31858.0,"budget_balance":971547.88,"cash_current":750670.29,"cash_previous":130122.41,"population_mid_year":305,"expense_per_capita":17377.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4810500.0,"revenue_adjusted":8056949.0,"revenue_actual":7492630.89,"expense_approved":4459500.0,"expense_adjusted":7706949.0,"expense_actual":7568115.88,"tax_revenue":3556559.02,"nontax_revenue":2622567.87,"capital_revenue":0.0,"transfer_revenue":1313504.0,"current_expense":7361339.88,"capital_expense":206776.0,"budget_balance":-75484.99,"cash_current":325185.3,"cash_previous":750670.29,"population_mid_year":305,"expense_per_capita":24813.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6119100.0,"revenue_adjusted":9905060.0,"revenue_actual":9781717.58,"expense_approved":5768100.0,"expense_adjusted":9653870.0,"expense_actual":9610868.82,"tax_revenue":3559037.28,"nontax_revenue":3861672.3,"capital_revenue":57345.0,"transfer_revenue":2303663.0,"current_expense":9335826.82,"capital_expense":275042.0,"budget_balance":170848.76,"cash_current":110844.06,"cash_previous":325185.3,"population_mid_year":302,"expense_per_capita":31824.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5836500.0,"revenue_adjusted":11939230.87,"revenue_actual":11934014.84,"expense_approved":5439600.0,"expense_adjusted":11560822.21,"expense_actual":11160034.61,"tax_revenue":3915316.87,"nontax_revenue":5404062.97,"capital_revenue":26145.0,"transfer_revenue":2588490.0,"current_expense":10100055.98,"capital_expense":1059978.63,"budget_balance":773980.23,"cash_current":506415.63,"cash_previous":110844.06,"population_mid_year":296,"expense_per_capita":37702.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5388000.0,"revenue_adjusted":15413470.97,"revenue_actual":15349070.97,"expense_approved":5263000.0,"expense_adjusted":15301629.97,"expense_actual":14584459.78,"tax_revenue":4131694.97,"nontax_revenue":7452355.0,"capital_revenue":40340.0,"transfer_revenue":3724681.0,"current_expense":13117550.41,"capital_expense":1466909.37,"budget_balance":764611.19,"cash_current":1159186.39,"cash_previous":506415.63,"population_mid_year":292,"expense_per_capita":49946.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7846400.0,"revenue_adjusted":23549627.17,"revenue_actual":23315509.68,"expense_approved":7721400.0,"expense_adjusted":23419861.17,"expense_actual":19844703.18,"tax_revenue":4785536.47,"nontax_revenue":13097928.84,"capital_revenue":18955.0,"transfer_revenue":5413089.37,"current_expense":16032447.26,"capital_expense":3812255.92,"budget_balance":3470806.5,"cash_current":4500227.84,"cash_previous":1159186.39,"population_mid_year":299,"expense_per_capita":66370.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12522400.0,"revenue_adjusted":16792731.2,"revenue_actual":14963875.35,"expense_approved":14394400.0,"expense_adjusted":17636780.2,"expense_actual":17468127.7,"tax_revenue":5612725.42,"nontax_revenue":3186032.7,"capital_revenue":743700.0,"transfer_revenue":5421417.23,"current_expense":12008841.39,"capital_expense":5459286.31,"budget_balance":-2504252.35,"cash_current":1913475.49,"cash_previous":4500227.84,"population_mid_year":295,"expense_per_capita":59213.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6160520.0,"revenue_adjusted":9463747.0,"revenue_actual":9373968.48,"expense_approved":6728870.0,"expense_adjusted":9463747.0,"expense_actual":9041183.35,"tax_revenue":5010293.35,"nontax_revenue":1036853.13,"capital_revenue":119100.0,"transfer_revenue":3207722.0,"current_expense":8397322.45,"capital_expense":643860.9,"budget_balance":332785.13,"cash_current":2246260.62,"cash_previous":1913475.49,"population_mid_year":284,"expense_per_capita":31835.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6033100.0,"revenue_adjusted":12908346.05,"revenue_actual":12877532.05,"expense_approved":6393900.0,"expense_adjusted":12908346.05,"expense_actual":7363597.94,"tax_revenue":4539644.75,"nontax_revenue":889458.3,"capital_revenue":13103.0,"transfer_revenue":7435326.0,"current_expense":5709040.04,"capital_expense":1654557.9,"budget_balance":5513934.11,"cash_current":7760194.73,"cash_previous":2246260.62,"population_mid_year":281,"expense_per_capita":26204.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8278300.0,"revenue_adjusted":9651978.6,"revenue_actual":7888146.47,"expense_approved":13153300.0,"expense_adjusted":14526978.6,"expense_actual":7818407.79,"tax_revenue":4966279.05,"nontax_revenue":2046096.82,"capital_revenue":29433.0,"transfer_revenue":846337.6,"current_expense":5959453.79,"capital_expense":1858954.0,"budget_balance":69738.68,"cash_current":7829933.41,"cash_previous":7760194.73,"population_mid_year":277,"expense_per_capita":28225.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8083429.0,"revenue_adjusted":9950402.91,"revenue_actual":8193527.91,"expense_approved":12753429.0,"expense_adjusted":14620402.91,"expense_actual":10323008.22,"tax_revenue":5580994.3,"nontax_revenue":1537721.16,"capital_revenue":70351.0,"transfer_revenue":1004461.45,"current_expense":8658048.52,"capital_expense":1664959.7,"budget_balance":-2129480.31,"cash_current":5700453.1,"cash_previous":7829933.41,"population_mid_year":275,"expense_per_capita":37538.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5950861.0,"revenue_adjusted":8434997.97,"revenue_actual":8429471.0,"expense_approved":12020861.0,"expense_adjusted":12435525.97,"expense_actual":10674341.67,"tax_revenue":6388976.97,"nontax_revenue":660846.03,"capital_revenue":427912.0,"transfer_revenue":951736.0,"current_expense":10613751.67,"capital_expense":60590.0,"budget_balance":-2244870.67,"cash_current":3455582.43,"cash_previous":5700453.1,"population_mid_year":263,"expense_per_capita":40586.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7247010.0,"revenue_adjusted":8754623.12,"revenue_actual":8588487.12,"expense_approved":7847010.0,"expense_adjusted":9758936.12,"expense_actual":8772346.32,"tax_revenue":6394352.65,"nontax_revenue":1008570.47,"capital_revenue":23790.0,"transfer_revenue":1161774.0,"current_expense":7890566.52,"capital_expense":881779.8,"budget_balance":-183859.2,"cash_current":3676036.94,"cash_previous":3455582.43,"population_mid_year":257,"expense_per_capita":34133.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7760000.0,"revenue_adjusted":8846496.57,"revenue_actual":8827235.57,"expense_approved":8153900.0,"expense_adjusted":9240367.18,"expense_actual":8441325.56,"tax_revenue":6559829.57,"nontax_revenue":1138629.0,"capital_revenue":460658.0,"transfer_revenue":668119.0,"current_expense":8143783.26,"capital_expense":297542.3,"budget_balance":385910.01,"cash_current":3855817.56,"cash_previous":3676036.94,"population_mid_year":254,"expense_per_capita":33233.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}