{"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:00298425","national_id":"00298425","name":"Starý Jičín","currency_code":"CZK","history_path":"/data/municipal-history/00298425.json"},"series":[{"year":2010,"revenue_approved":32000000.0,"revenue_adjusted":62300000.0,"revenue_actual":60706750.0,"expense_approved":30612720.0,"expense_adjusted":60912720.0,"expense_actual":59328420.0,"tax_revenue":26751570.0,"nontax_revenue":3340900.0,"capital_revenue":7937660.0,"transfer_revenue":22676620.0,"current_expense":39728260.0,"capital_expense":19600160.0,"budget_balance":1378330.0,"cash_current":5848920.0,"cash_previous":5857790.0,"population_mid_year":2590,"expense_per_capita":22906.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":39000000.0,"revenue_adjusted":54250000.0,"revenue_actual":54303621.46,"expense_approved":37612716.0,"expense_adjusted":55362716.0,"expense_actual":54142861.24,"tax_revenue":27142101.09,"nontax_revenue":2460176.64,"capital_revenue":6842587.0,"transfer_revenue":17858756.73,"current_expense":23963635.76,"capital_expense":30179225.48,"budget_balance":160760.22,"cash_current":4622393.25,"cash_previous":5848917.03,"population_mid_year":2658,"expense_per_capita":20369.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26200000.0,"revenue_adjusted":45118393.56,"revenue_actual":46223211.64,"expense_approved":24812716.0,"expense_adjusted":47431109.56,"expense_actual":46004842.1,"tax_revenue":21926966.56,"nontax_revenue":4310052.87,"capital_revenue":3182363.0,"transfer_revenue":16803829.21,"current_expense":23224063.16,"capital_expense":22780778.94,"budget_balance":218369.54,"cash_current":5110770.2,"cash_previous":5456340.8,"population_mid_year":2702,"expense_per_capita":17026.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22600000.0,"revenue_adjusted":54400000.0,"revenue_actual":62178760.34,"expense_approved":22600000.0,"expense_adjusted":54400000.0,"expense_actual":52597011.81,"tax_revenue":29276954.33,"nontax_revenue":4955445.45,"capital_revenue":114310.0,"transfer_revenue":27832050.56,"current_expense":25079017.63,"capital_expense":27517994.18,"budget_balance":9581748.53,"cash_current":12996079.65,"cash_previous":5110770.2,"population_mid_year":2751,"expense_per_capita":19119.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26500000.0,"revenue_adjusted":45881134.81,"revenue_actual":47266062.25,"expense_approved":26500000.0,"expense_adjusted":45881134.81,"expense_actual":42365312.96,"tax_revenue":31693087.57,"nontax_revenue":5538735.91,"capital_revenue":32677.0,"transfer_revenue":10001561.77,"current_expense":28910792.16,"capital_expense":13454520.8,"budget_balance":4900749.29,"cash_current":19226650.27,"cash_previous":12996079.65,"population_mid_year":2784,"expense_per_capita":15217.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34000000.0,"revenue_adjusted":52227711.01,"revenue_actual":55333990.34,"expense_approved":34000000.0,"expense_adjusted":52227711.01,"expense_actual":42043726.5,"tax_revenue":34661166.92,"nontax_revenue":5175681.21,"capital_revenue":9400.0,"transfer_revenue":15487742.21,"current_expense":24516030.05,"capital_expense":17527696.45,"budget_balance":13290263.84,"cash_current":34059153.55,"cash_previous":19226650.27,"population_mid_year":2809,"expense_per_capita":14967.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":39000000.0,"revenue_adjusted":42463327.95,"revenue_actual":43105278.27,"expense_approved":37592853.0,"expense_adjusted":45570073.95,"expense_actual":42161538.38,"tax_revenue":35401709.84,"nontax_revenue":3831533.43,"capital_revenue":14880.0,"transfer_revenue":3857155.0,"current_expense":29080674.57,"capital_expense":13080863.81,"budget_balance":943739.89,"cash_current":37757181.59,"cash_previous":34059153.55,"population_mid_year":2827,"expense_per_capita":14913.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":47000000.0,"revenue_adjusted":59627173.9,"revenue_actual":62448347.87,"expense_approved":50588208.01,"expense_adjusted":63215381.91,"expense_actual":55967393.91,"tax_revenue":39420127.98,"nontax_revenue":3350265.49,"capital_revenue":239750.0,"transfer_revenue":19438204.4,"current_expense":27704948.48,"capital_expense":28262445.43,"budget_balance":6480953.96,"cash_current":38186412.92,"cash_previous":37757181.59,"population_mid_year":2842,"expense_per_capita":19692.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":47700000.0,"revenue_adjusted":64316138.98,"revenue_actual":64609992.04,"expense_approved":56284851.04,"expense_adjusted":72900990.02,"expense_actual":56674263.62,"tax_revenue":44468810.97,"nontax_revenue":3246993.47,"capital_revenue":84875.0,"transfer_revenue":16809312.6,"current_expense":30031130.42,"capital_expense":26643133.2,"budget_balance":7935728.42,"cash_current":48070052.01,"cash_previous":38186412.92,"population_mid_year":2862,"expense_per_capita":19802.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":47500000.0,"revenue_adjusted":52372400.0,"revenue_actual":57317447.55,"expense_approved":55432000.0,"expense_adjusted":60304400.0,"expense_actual":45406987.52,"tax_revenue":49806710.57,"nontax_revenue":2575832.9,"capital_revenue":144350.0,"transfer_revenue":4790554.08,"current_expense":33457789.28,"capital_expense":11949198.24,"budget_balance":11910460.03,"cash_current":60808220.9,"cash_previous":48070052.01,"population_mid_year":2886,"expense_per_capita":15733.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":51350000.0,"revenue_adjusted":60000000.0,"revenue_actual":63147059.9,"expense_approved":64900000.0,"expense_adjusted":73550000.0,"expense_actual":48477530.01,"tax_revenue":45410852.14,"nontax_revenue":3519702.48,"capital_revenue":36130.0,"transfer_revenue":14180375.28,"current_expense":31780600.89,"capital_expense":16696929.12,"budget_balance":14669529.89,"cash_current":76355317.64,"cash_previous":60808220.9,"population_mid_year":2905,"expense_per_capita":16687.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":56350000.0,"revenue_adjusted":69850000.0,"revenue_actual":79603000.73,"expense_approved":82100000.0,"expense_adjusted":95600000.0,"expense_actual":75037827.28,"tax_revenue":51303481.21,"nontax_revenue":11070266.28,"capital_revenue":124900.0,"transfer_revenue":17104353.24,"current_expense":34973823.3,"capital_expense":40064003.98,"budget_balance":4565173.45,"cash_current":83057232.96,"cash_previous":76355317.64,"population_mid_year":2877,"expense_per_capita":26081.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":58820000.0,"revenue_adjusted":82620000.0,"revenue_actual":88487067.11,"expense_approved":78320000.0,"expense_adjusted":102120000.0,"expense_actual":68567159.15,"tax_revenue":57874305.36,"nontax_revenue":5871885.18,"capital_revenue":143461.0,"transfer_revenue":24597415.57,"current_expense":42394632.13,"capital_expense":26172527.02,"budget_balance":19919907.96,"cash_current":101032477.21,"cash_previous":83057232.96,"population_mid_year":2903,"expense_per_capita":23619.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":80800000.0,"revenue_adjusted":102100000.0,"revenue_actual":132207504.52,"expense_approved":142300000.0,"expense_adjusted":163600000.0,"expense_actual":112695001.38,"tax_revenue":66745093.96,"nontax_revenue":18038488.89,"capital_revenue":44905.0,"transfer_revenue":47379016.67,"current_expense":43563243.09,"capital_expense":69131758.29,"budget_balance":19512503.14,"cash_current":101662353.03,"cash_previous":101032477.21,"population_mid_year":2982,"expense_per_capita":37791.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":71800000.0,"revenue_adjusted":86550000.0,"revenue_actual":92788175.84,"expense_approved":96800000.0,"expense_adjusted":111550000.0,"expense_actual":71957691.81,"tax_revenue":69562492.13,"nontax_revenue":9080952.49,"capital_revenue":66115.0,"transfer_revenue":14078616.22,"current_expense":47155133.83,"capital_expense":24802557.98,"budget_balance":20830484.03,"cash_current":125304814.73,"cash_previous":101662353.03,"population_mid_year":2974,"expense_per_capita":24195.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":75500000.0,"revenue_adjusted":89800000.0,"revenue_actual":97826627.5,"expense_approved":125500000.0,"expense_adjusted":139800000.0,"expense_actual":88510302.67,"tax_revenue":74523817.23,"nontax_revenue":10372572.21,"capital_revenue":484250.0,"transfer_revenue":12445988.06,"current_expense":49117750.17,"capital_expense":39392552.5,"budget_balance":9316324.83,"cash_current":131683859.43,"cash_previous":125304814.73,"population_mid_year":2991,"expense_per_capita":29592.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}