{"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:00511471","national_id":"00511471","name":"Jickovice","currency_code":"CZK","history_path":"/data/municipal-history/00511471.json"},"series":[{"year":2010,"revenue_approved":14834460.0,"revenue_adjusted":14917130.0,"revenue_actual":14917130.0,"expense_approved":1362600.0,"expense_adjusted":1470180.0,"expense_actual":1470180.0,"tax_revenue":1374230.0,"nontax_revenue":2258890.0,"capital_revenue":2170.0,"transfer_revenue":11281840.0,"current_expense":1468080.0,"capital_expense":2100.0,"budget_balance":13446950.0,"cash_current":-102810.0,"cash_previous":-77920.0,"population_mid_year":93,"expense_per_capita":15808.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1545250.0,"revenue_adjusted":1653914.77,"revenue_actual":1653914.77,"expense_approved":1350150.0,"expense_adjusted":1428367.85,"expense_actual":1428367.85,"tax_revenue":1347741.36,"nontax_revenue":153790.41,"capital_revenue":1800.0,"transfer_revenue":150583.0,"current_expense":1266919.85,"capital_expense":161448.0,"budget_balance":225546.92,"cash_current":-81609.61,"cash_previous":-102822.53,"population_mid_year":96,"expense_per_capita":14878.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1470800.0,"revenue_adjusted":1491892.53,"revenue_actual":1491893.5,"expense_approved":1297756.0,"expense_adjusted":1330381.41,"expense_actual":1330400.39,"tax_revenue":1401507.12,"nontax_revenue":4486.38,"capital_revenue":0.0,"transfer_revenue":85900.0,"current_expense":1240400.39,"capital_expense":90000.0,"budget_balance":161493.11,"cash_current":0.0,"cash_previous":-81609.61,"population_mid_year":101,"expense_per_capita":13172.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1549300.0,"revenue_adjusted":14239089.9,"revenue_actual":14235090.66,"expense_approved":1429401.0,"expense_adjusted":13972771.57,"expense_actual":13828436.87,"tax_revenue":1598014.76,"nontax_revenue":467139.9,"capital_revenue":11900.0,"transfer_revenue":12158036.0,"current_expense":13828436.87,"capital_expense":0.0,"budget_balance":406653.79,"cash_current":196049.49,"cash_previous":0.0,"population_mid_year":107,"expense_per_capita":129237.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3229716.0,"revenue_adjusted":4403124.75,"revenue_actual":4403124.66,"expense_approved":3117720.0,"expense_adjusted":2662519.7,"expense_actual":2662519.7,"tax_revenue":3018933.6,"nontax_revenue":236121.06,"capital_revenue":0.0,"transfer_revenue":1148070.0,"current_expense":2661019.7,"capital_expense":1500.0,"budget_balance":1740604.96,"cash_current":1824658.45,"cash_previous":196049.49,"population_mid_year":114,"expense_per_capita":23355.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3697358.05,"revenue_adjusted":19888954.76,"revenue_actual":19888954.76,"expense_approved":3585362.05,"expense_adjusted":21027946.51,"expense_actual":21027947.01,"tax_revenue":1905325.3,"nontax_revenue":1429038.41,"capital_revenue":1000.0,"transfer_revenue":16553591.05,"current_expense":19075749.1,"capital_expense":1952197.91,"budget_balance":-1138992.25,"cash_current":573670.2,"cash_previous":1824658.45,"population_mid_year":121,"expense_per_capita":173784.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2351740.0,"revenue_adjusted":3221545.36,"revenue_actual":3221545.36,"expense_approved":2239744.0,"expense_adjusted":3146330.08,"expense_actual":3146330.08,"tax_revenue":2065169.12,"nontax_revenue":222296.24,"capital_revenue":0.0,"transfer_revenue":934080.0,"current_expense":3122655.08,"capital_expense":23675.0,"budget_balance":75215.28,"cash_current":536889.48,"cash_previous":573670.2,"population_mid_year":123,"expense_per_capita":25579.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2132700.0,"revenue_adjusted":3542432.14,"revenue_actual":3542432.14,"expense_approved":2020704.0,"expense_adjusted":3758381.22,"expense_actual":3758385.21,"tax_revenue":2337028.19,"nontax_revenue":200368.95,"capital_revenue":10955.0,"transfer_revenue":994080.0,"current_expense":2796060.21,"capital_expense":962325.0,"budget_balance":-215953.07,"cash_current":208940.41,"cash_previous":536889.48,"population_mid_year":128,"expense_per_capita":29362.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2272700.0,"revenue_adjusted":3570862.4,"revenue_actual":3319794.91,"expense_approved":2160704.0,"expense_adjusted":3237673.47,"expense_actual":3139835.19,"tax_revenue":2597687.88,"nontax_revenue":319835.03,"capital_revenue":0.0,"transfer_revenue":402272.0,"current_expense":3070761.09,"capital_expense":69074.1,"budget_balance":179959.72,"cash_current":276904.13,"cash_previous":208940.41,"population_mid_year":128,"expense_per_capita":24529.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2387200.0,"revenue_adjusted":3641264.33,"revenue_actual":3639480.93,"expense_approved":2275204.0,"expense_adjusted":4017230.93,"expense_actual":3999329.31,"tax_revenue":2862081.21,"nontax_revenue":443656.72,"capital_revenue":6480.0,"transfer_revenue":327263.0,"current_expense":3999329.31,"capital_expense":0.0,"budget_balance":-359848.38,"cash_current":30059.75,"cash_previous":276904.13,"population_mid_year":126,"expense_per_capita":31740.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2643700.0,"revenue_adjusted":3837936.31,"revenue_actual":3658753.99,"expense_approved":2381700.0,"expense_adjusted":3448326.93,"expense_actual":3448326.93,"tax_revenue":2698681.02,"nontax_revenue":311283.97,"capital_revenue":0.0,"transfer_revenue":648789.0,"current_expense":3448326.93,"capital_expense":0.0,"budget_balance":210427.06,"cash_current":78490.81,"cash_previous":30059.75,"population_mid_year":125,"expense_per_capita":27586.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2663700.0,"revenue_adjusted":3548293.53,"revenue_actual":3632101.53,"expense_approved":2476700.0,"expense_adjusted":3147812.98,"expense_actual":3149758.13,"tax_revenue":2935079.99,"nontax_revenue":286570.1,"capital_revenue":0.0,"transfer_revenue":410451.44,"current_expense":3115273.13,"capital_expense":34485.0,"budget_balance":482343.4,"cash_current":273838.21,"cash_previous":78490.81,"population_mid_year":127,"expense_per_capita":24801.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2929500.0,"revenue_adjusted":4241063.02,"revenue_actual":4170085.12,"expense_approved":2847046.0,"expense_adjusted":4696663.95,"expense_actual":4119251.55,"tax_revenue":3508217.66,"nontax_revenue":223837.7,"capital_revenue":0.0,"transfer_revenue":438029.76,"current_expense":3750377.55,"capital_expense":368874.0,"budget_balance":50833.57,"cash_current":242217.78,"cash_previous":273838.21,"population_mid_year":135,"expense_per_capita":30512.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3429000.0,"revenue_adjusted":4886399.86,"revenue_actual":4863230.26,"expense_approved":3429000.0,"expense_adjusted":5259593.51,"expense_actual":4708718.56,"tax_revenue":3876594.54,"nontax_revenue":445735.72,"capital_revenue":0.0,"transfer_revenue":540900.0,"current_expense":4503718.56,"capital_expense":205000.0,"budget_balance":154511.7,"cash_current":396729.48,"cash_previous":242217.78,"population_mid_year":134,"expense_per_capita":35139.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3841500.0,"revenue_adjusted":5753826.99,"revenue_actual":4915920.55,"expense_approved":3841500.0,"expense_adjusted":5593731.6,"expense_actual":4734014.15,"tax_revenue":4202564.37,"nontax_revenue":572156.18,"capital_revenue":0.0,"transfer_revenue":141200.0,"current_expense":4554014.15,"capital_expense":180000.0,"budget_balance":181906.4,"cash_current":578635.88,"cash_previous":396729.48,"population_mid_year":140,"expense_per_capita":33814.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4000500.0,"revenue_adjusted":5387803.42,"revenue_actual":5057246.46,"expense_approved":4000500.0,"expense_adjusted":5759191.09,"expense_actual":5004476.04,"tax_revenue":4364858.58,"nontax_revenue":566087.88,"capital_revenue":22000.0,"transfer_revenue":104300.0,"current_expense":4824476.04,"capital_expense":180000.0,"budget_balance":52770.42,"cash_current":631406.3,"cash_previous":578635.88,"population_mid_year":136,"expense_per_capita":36797.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}