{"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:00373745","national_id":"00373745","name":"Jindřichovice","currency_code":"CZK","history_path":"/data/municipal-history/00373745.json"},"series":[{"year":2010,"revenue_approved":4733100.0,"revenue_adjusted":4957200.0,"revenue_actual":4956950.0,"expense_approved":830700.0,"expense_adjusted":1028700.0,"expense_actual":1028520.0,"tax_revenue":773550.0,"nontax_revenue":702920.0,"capital_revenue":0.0,"transfer_revenue":3480480.0,"current_expense":563700.0,"capital_expense":464820.0,"budget_balance":3928430.0,"cash_current":49990.0,"cash_previous":14310.0,"population_mid_year":85,"expense_per_capita":12100.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":803600.0,"revenue_adjusted":997922.0,"revenue_actual":997922.13,"expense_approved":772439.0,"expense_adjusted":930722.0,"expense_actual":930468.41,"tax_revenue":796646.52,"nontax_revenue":29713.61,"capital_revenue":0.0,"transfer_revenue":171562.0,"current_expense":717934.32,"capital_expense":212534.09,"budget_balance":67453.72,"cash_current":51261.9,"cash_previous":50038.09,"population_mid_year":90,"expense_per_capita":10338.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":854800.0,"revenue_adjusted":1060274.0,"revenue_actual":1060218.57,"expense_approved":824861.0,"expense_adjusted":883302.0,"expense_actual":882897.45,"tax_revenue":858683.57,"nontax_revenue":14261.0,"capital_revenue":0.0,"transfer_revenue":187274.0,"current_expense":783212.19,"capital_expense":99685.26,"budget_balance":177321.12,"cash_current":158954.68,"cash_previous":51261.9,"population_mid_year":93,"expense_per_capita":9493.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1178000.0,"revenue_adjusted":1336609.0,"revenue_actual":1336490.47,"expense_approved":1116900.0,"expense_adjusted":923664.0,"expense_actual":923243.75,"tax_revenue":990710.55,"nontax_revenue":20270.92,"capital_revenue":0.0,"transfer_revenue":325509.0,"current_expense":493535.05,"capital_expense":429708.7,"budget_balance":413246.72,"cash_current":346397.93,"cash_previous":158954.68,"population_mid_year":94,"expense_per_capita":9821.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1077500.0,"revenue_adjusted":1336762.0,"revenue_actual":1336467.16,"expense_approved":1423900.0,"expense_adjusted":3136145.0,"expense_actual":3135273.22,"tax_revenue":1037141.07,"nontax_revenue":74713.09,"capital_revenue":29251.0,"transfer_revenue":195362.0,"current_expense":493870.18,"capital_expense":2641403.04,"budget_balance":-1798806.06,"cash_current":926691.87,"cash_previous":346397.93,"population_mid_year":93,"expense_per_capita":33712.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1147000.0,"revenue_adjusted":1546128.0,"revenue_actual":1545757.4,"expense_approved":1721750.0,"expense_adjusted":1652480.0,"expense_actual":1651405.71,"tax_revenue":1133866.11,"nontax_revenue":117137.29,"capital_revenue":26.0,"transfer_revenue":294728.0,"current_expense":687565.01,"capital_expense":963840.7,"budget_balance":-105648.31,"cash_current":570243.56,"cash_previous":926691.87,"population_mid_year":90,"expense_per_capita":18348.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1253960.0,"revenue_adjusted":1520785.0,"revenue_actual":1520359.59,"expense_approved":1003160.0,"expense_adjusted":1627765.0,"expense_actual":1626885.34,"tax_revenue":1180879.87,"nontax_revenue":152994.72,"capital_revenue":0.0,"transfer_revenue":186485.0,"current_expense":813860.85,"capital_expense":813024.49,"budget_balance":-106525.75,"cash_current":212917.81,"cash_previous":570243.56,"population_mid_year":97,"expense_per_capita":16772.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1315700.0,"revenue_adjusted":2080968.0,"revenue_actual":2080642.59,"expense_approved":1250835.0,"expense_adjusted":1873093.0,"expense_actual":1872083.67,"tax_revenue":1309427.62,"nontax_revenue":125646.97,"capital_revenue":1200.0,"transfer_revenue":644368.0,"current_expense":633486.67,"capital_expense":1238597.0,"budget_balance":208558.92,"cash_current":170676.73,"cash_previous":212917.81,"population_mid_year":91,"expense_per_capita":20572.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1818900.0,"revenue_adjusted":2816985.0,"revenue_actual":2816537.94,"expense_approved":1565700.0,"expense_adjusted":1991825.0,"expense_actual":1990447.88,"tax_revenue":1416007.76,"nontax_revenue":153145.18,"capital_revenue":321000.0,"transfer_revenue":926385.0,"current_expense":702684.72,"capital_expense":1287763.16,"budget_balance":826090.06,"cash_current":745966.79,"cash_previous":170676.73,"population_mid_year":95,"expense_per_capita":20952.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2367800.0,"revenue_adjusted":2863067.69,"revenue_actual":2862526.06,"expense_approved":2117000.0,"expense_adjusted":2664167.69,"expense_actual":2663315.26,"tax_revenue":1590294.15,"nontax_revenue":63864.22,"capital_revenue":0.0,"transfer_revenue":1208367.69,"current_expense":2426267.26,"capital_expense":237048.0,"budget_balance":199210.8,"cash_current":714377.59,"cash_previous":745966.79,"population_mid_year":98,"expense_per_capita":27176.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1989716.31,"revenue_adjusted":2190361.31,"revenue_actual":2189796.51,"expense_approved":2147010.0,"expense_adjusted":2085294.0,"expense_actual":2084351.36,"tax_revenue":1504560.7,"nontax_revenue":74574.5,"capital_revenue":20000.0,"transfer_revenue":590661.31,"current_expense":1592268.07,"capital_expense":492083.29,"budget_balance":105445.15,"cash_current":549022.74,"cash_previous":714377.59,"population_mid_year":92,"expense_per_capita":22655.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1708500.0,"revenue_adjusted":2056515.62,"revenue_actual":2056148.89,"expense_approved":1457700.0,"expense_adjusted":2389874.0,"expense_actual":2388801.15,"tax_revenue":1610377.6,"nontax_revenue":93245.67,"capital_revenue":14010.0,"transfer_revenue":338515.62,"current_expense":835009.52,"capital_expense":1553791.63,"budget_balance":-332652.26,"cash_current":265570.48,"cash_previous":549022.74,"population_mid_year":95,"expense_per_capita":25145.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1910200.0,"revenue_adjusted":2206928.04,"revenue_actual":2206485.33,"expense_approved":1359400.0,"expense_adjusted":1156124.0,"expense_actual":1140711.76,"tax_revenue":1872416.15,"nontax_revenue":62241.14,"capital_revenue":0.0,"transfer_revenue":271828.04,"current_expense":865772.61,"capital_expense":274939.15,"budget_balance":1065773.57,"cash_current":780544.05,"cash_previous":265570.48,"population_mid_year":91,"expense_per_capita":12535.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2253700.0,"revenue_adjusted":2517054.0,"revenue_actual":2516402.75,"expense_approved":2002900.0,"expense_adjusted":1209071.0,"expense_actual":1182574.48,"tax_revenue":2046825.82,"nontax_revenue":74212.93,"capital_revenue":48210.0,"transfer_revenue":347154.0,"current_expense":1110566.75,"capital_expense":72007.73,"budget_balance":1333828.27,"cash_current":1863572.32,"cash_previous":780544.05,"population_mid_year":91,"expense_per_capita":12995.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2344100.0,"revenue_adjusted":2544369.0,"revenue_actual":2543636.41,"expense_approved":2222200.0,"expense_adjusted":1623859.0,"expense_actual":1385715.06,"tax_revenue":2138637.12,"nontax_revenue":145930.29,"capital_revenue":0.0,"transfer_revenue":259069.0,"current_expense":1063768.06,"capital_expense":321947.0,"budget_balance":1157921.35,"cash_current":2899593.67,"cash_previous":1863572.32,"population_mid_year":91,"expense_per_capita":15227.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2440000.0,"revenue_adjusted":2657465.0,"revenue_actual":2656555.18,"expense_approved":2440000.0,"expense_adjusted":3499830.0,"expense_actual":3145868.79,"tax_revenue":2238820.49,"nontax_revenue":93769.69,"capital_revenue":0.0,"transfer_revenue":323965.0,"current_expense":945075.89,"capital_expense":2200792.9,"budget_balance":-489313.61,"cash_current":2410280.06,"cash_previous":2899593.67,"population_mid_year":89,"expense_per_capita":35346.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}