{"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:00302732","national_id":"00302732","name":"Jestřebí","currency_code":"CZK","history_path":"/data/municipal-history/00302732.json"},"series":[{"year":2010,"revenue_approved":4802000.0,"revenue_adjusted":6518240.0,"revenue_actual":6635040.0,"expense_approved":6802000.0,"expense_adjusted":8518270.0,"expense_actual":5281940.0,"tax_revenue":5345710.0,"nontax_revenue":430710.0,"capital_revenue":0.0,"transfer_revenue":858620.0,"current_expense":5281940.0,"capital_expense":0.0,"budget_balance":1353100.0,"cash_current":3426890.0,"cash_previous":2201060.0,"population_mid_year":605,"expense_per_capita":8730.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6058000.0,"revenue_adjusted":6136817.0,"revenue_actual":5994890.41,"expense_approved":9058000.0,"expense_adjusted":9136817.0,"expense_actual":6587591.45,"tax_revenue":4814923.78,"nontax_revenue":620522.63,"capital_revenue":4620.0,"transfer_revenue":554824.0,"current_expense":5122030.45,"capital_expense":1465561.0,"budget_balance":-592701.04,"cash_current":2834237.18,"cash_previous":3426938.22,"population_mid_year":602,"expense_per_capita":10942.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5620000.0,"revenue_adjusted":6924307.4,"revenue_actual":6745928.0,"expense_approved":8420000.0,"expense_adjusted":9724307.4,"expense_actual":7178877.92,"tax_revenue":4885690.48,"nontax_revenue":565630.12,"capital_revenue":0.0,"transfer_revenue":1294607.4,"current_expense":5888369.92,"capital_expense":1290508.0,"budget_balance":-432949.92,"cash_current":2401287.26,"cash_previous":2834237.18,"population_mid_year":612,"expense_per_capita":11730.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10257000.0,"revenue_adjusted":8749526.0,"revenue_actual":8572233.39,"expense_approved":12257000.0,"expense_adjusted":10749526.0,"expense_actual":6258854.06,"tax_revenue":6252329.68,"nontax_revenue":1581597.71,"capital_revenue":0.0,"transfer_revenue":738306.0,"current_expense":6059817.06,"capital_expense":199037.0,"budget_balance":2313379.33,"cash_current":5134666.59,"cash_previous":2401287.26,"population_mid_year":606,"expense_per_capita":10328.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8362000.0,"revenue_adjusted":9881415.0,"revenue_actual":9563387.96,"expense_approved":11362000.0,"expense_adjusted":20168065.2,"expense_actual":11750231.54,"tax_revenue":6188265.26,"nontax_revenue":1106694.7,"capital_revenue":1741625.0,"transfer_revenue":526803.0,"current_expense":6235396.29,"capital_expense":5514835.25,"budget_balance":-2186843.58,"cash_current":3837517.77,"cash_previous":5134666.59,"population_mid_year":614,"expense_per_capita":19137.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8524400.0,"revenue_adjusted":15985794.43,"revenue_actual":16503240.83,"expense_approved":15542000.0,"expense_adjusted":22503394.43,"expense_actual":15729665.57,"tax_revenue":6894742.45,"nontax_revenue":842940.71,"capital_revenue":5006795.0,"transfer_revenue":3758762.67,"current_expense":6596420.36,"capital_expense":9133245.21,"budget_balance":773575.26,"cash_current":8506592.87,"cash_previous":3837517.77,"population_mid_year":616,"expense_per_capita":25535.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9224000.0,"revenue_adjusted":12039572.02,"revenue_actual":12892536.1,"expense_approved":11441600.0,"expense_adjusted":14257172.02,"expense_actual":8097534.46,"tax_revenue":7677230.47,"nontax_revenue":770886.61,"capital_revenue":3378150.0,"transfer_revenue":1066269.02,"current_expense":7060752.56,"capital_expense":1036781.9,"budget_balance":4795001.64,"cash_current":12318564.51,"cash_previous":8506592.87,"population_mid_year":630,"expense_per_capita":12853.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8948400.0,"revenue_adjusted":22331348.11,"revenue_actual":21866569.59,"expense_approved":11166000.0,"expense_adjusted":44548948.11,"expense_actual":21654641.77,"tax_revenue":7664754.34,"nontax_revenue":1067787.14,"capital_revenue":1326980.0,"transfer_revenue":11807048.11,"current_expense":7137171.67,"capital_expense":14517470.1,"budget_balance":211927.82,"cash_current":14856418.33,"cash_previous":12318564.51,"population_mid_year":618,"expense_per_capita":35039.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":30177000.0,"revenue_adjusted":45903527.31,"revenue_actual":24175099.54,"expense_approved":51394600.0,"expense_adjusted":67021127.31,"expense_actual":28530575.52,"tax_revenue":8479767.92,"nontax_revenue":856612.27,"capital_revenue":0.0,"transfer_revenue":14838719.35,"current_expense":2190092.26,"capital_expense":26340483.26,"budget_balance":-4355475.98,"cash_current":18747365.35,"cash_previous":14856418.33,"population_mid_year":619,"expense_per_capita":46091.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17204300.0,"revenue_adjusted":21487885.34,"revenue_actual":21089228.93,"expense_approved":36854295.0,"expense_adjusted":42437880.34,"expense_actual":28951932.8,"tax_revenue":9321382.97,"nontax_revenue":879328.62,"capital_revenue":298684.0,"transfer_revenue":10589833.34,"current_expense":8539791.15,"capital_expense":20412141.65,"budget_balance":-7862703.87,"cash_current":11763676.48,"cash_previous":18747365.35,"population_mid_year":646,"expense_per_capita":44817.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10187402.0,"revenue_adjusted":15440249.0,"revenue_actual":15055043.69,"expense_approved":16214202.0,"expense_adjusted":21467049.0,"expense_actual":15749372.56,"tax_revenue":9050264.77,"nontax_revenue":1817230.92,"capital_revenue":61220.0,"transfer_revenue":4126328.0,"current_expense":9445385.76,"capital_expense":6303986.8,"budget_balance":-694328.87,"cash_current":8471752.61,"cash_previous":11763676.48,"population_mid_year":665,"expense_per_capita":23683.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9439300.0,"revenue_adjusted":18814636.24,"revenue_actual":18394574.96,"expense_approved":13466100.0,"expense_adjusted":22841436.24,"expense_actual":15987780.39,"tax_revenue":10416782.23,"nontax_revenue":1777094.49,"capital_revenue":91300.0,"transfer_revenue":6109398.24,"current_expense":10436556.82,"capital_expense":5551223.57,"budget_balance":2406794.57,"cash_current":8418774.18,"cash_previous":8471752.61,"population_mid_year":671,"expense_per_capita":23826.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16310909.63,"revenue_adjusted":18064853.67,"revenue_actual":17822019.11,"expense_approved":19337709.63,"expense_adjusted":22091653.67,"expense_actual":18698444.98,"tax_revenue":12198509.6,"nontax_revenue":2846409.78,"capital_revenue":140050.0,"transfer_revenue":2637049.73,"current_expense":12831780.43,"capital_expense":5866664.55,"budget_balance":-876425.87,"cash_current":5432300.31,"cash_previous":8418774.18,"population_mid_year":689,"expense_per_capita":27138.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14373265.0,"revenue_adjusted":19445360.0,"revenue_actual":18831774.32,"expense_approved":17834863.0,"expense_adjusted":22906958.0,"expense_actual":17544871.4,"tax_revenue":13929908.86,"nontax_revenue":2941530.46,"capital_revenue":38000.0,"transfer_revenue":1922335.0,"current_expense":13453137.65,"capital_expense":4091733.75,"budget_balance":1286902.92,"cash_current":4865760.63,"cash_previous":5432300.31,"population_mid_year":673,"expense_per_capita":26069.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17621950.0,"revenue_adjusted":21525152.55,"revenue_actual":19847846.64,"expense_approved":18931150.0,"expense_adjusted":22834352.55,"expense_actual":17755140.44,"tax_revenue":14200241.9,"nontax_revenue":2851022.19,"capital_revenue":64850.0,"transfer_revenue":2731732.55,"current_expense":12265480.59,"capital_expense":5489659.85,"budget_balance":2092706.2,"cash_current":5209631.83,"cash_previous":4865760.63,"population_mid_year":684,"expense_per_capita":25957.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16312550.0,"revenue_adjusted":23426546.1,"revenue_actual":23262566.31,"expense_approved":19121750.0,"expense_adjusted":26235746.1,"expense_actual":18695798.72,"tax_revenue":14731289.12,"nontax_revenue":2413236.09,"capital_revenue":22700.0,"transfer_revenue":6095341.1,"current_expense":13554123.72,"capital_expense":5141675.0,"budget_balance":4566767.59,"cash_current":8471155.42,"cash_previous":5209631.83,"population_mid_year":693,"expense_per_capita":26978.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}