{"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:00573248","national_id":"00573248","name":"Jenišov","currency_code":"CZK","history_path":"/data/municipal-history/00573248.json"},"series":[{"year":2010,"revenue_approved":9235970.0,"revenue_adjusted":13080080.0,"revenue_actual":13478490.0,"expense_approved":7078710.0,"expense_adjusted":12637410.0,"expense_actual":10322690.0,"tax_revenue":7266160.0,"nontax_revenue":371680.0,"capital_revenue":25560.0,"transfer_revenue":5815090.0,"current_expense":5912770.0,"capital_expense":4409920.0,"budget_balance":3155800.0,"cash_current":3934030.0,"cash_previous":778230.0,"population_mid_year":776,"expense_per_capita":13302.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8031000.0,"revenue_adjusted":8944845.0,"revenue_actual":8942469.61,"expense_approved":11324000.0,"expense_adjusted":12878897.0,"expense_actual":8561556.04,"tax_revenue":7697114.32,"nontax_revenue":734655.29,"capital_revenue":100000.0,"transfer_revenue":410700.0,"current_expense":7196997.44,"capital_expense":1364558.6,"budget_balance":380913.57,"cash_current":4314966.4,"cash_previous":3934052.83,"population_mid_year":803,"expense_per_capita":10661.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8014800.0,"revenue_adjusted":8378698.12,"revenue_actual":9241539.14,"expense_approved":12077000.0,"expense_adjusted":12693664.4,"expense_actual":10328455.81,"tax_revenue":8164455.93,"nontax_revenue":687133.21,"capital_revenue":0.0,"transfer_revenue":389950.0,"current_expense":7528354.15,"capital_expense":2800101.66,"budget_balance":-1086916.67,"cash_current":3228049.73,"cash_previous":4314966.4,"population_mid_year":844,"expense_per_capita":12237.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8566000.0,"revenue_adjusted":9949811.29,"revenue_actual":9804231.99,"expense_approved":11566000.0,"expense_adjusted":12957913.73,"expense_actual":8459600.83,"tax_revenue":8606238.01,"nontax_revenue":747675.98,"capital_revenue":155810.0,"transfer_revenue":294508.0,"current_expense":6844724.43,"capital_expense":1614876.4,"budget_balance":1344631.16,"cash_current":4572680.89,"cash_previous":3228049.73,"population_mid_year":866,"expense_per_capita":9768.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9066000.0,"revenue_adjusted":10761254.06,"revenue_actual":10336912.11,"expense_approved":12308000.0,"expense_adjusted":12930582.4,"expense_actual":7420407.95,"tax_revenue":9187421.57,"nontax_revenue":719678.54,"capital_revenue":250878.0,"transfer_revenue":178934.0,"current_expense":6341752.01,"capital_expense":1078655.94,"budget_balance":2916504.16,"cash_current":7489185.05,"cash_previous":4572680.89,"population_mid_year":927,"expense_per_capita":8004.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10451033.0,"revenue_adjusted":12420794.28,"revenue_actual":10914985.77,"expense_approved":13931000.0,"expense_adjusted":14683031.11,"expense_actual":6921301.19,"tax_revenue":9742257.94,"nontax_revenue":700075.83,"capital_revenue":222572.0,"transfer_revenue":250080.0,"current_expense":6627405.55,"capital_expense":293895.64,"budget_balance":3993684.58,"cash_current":11482869.63,"cash_previous":7489185.05,"population_mid_year":955,"expense_per_capita":7247.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11697712.0,"revenue_adjusted":15738036.21,"revenue_actual":12062552.93,"expense_approved":19314478.0,"expense_adjusted":19943714.1,"expense_actual":8234075.78,"tax_revenue":11012303.21,"nontax_revenue":686015.72,"capital_revenue":0.0,"transfer_revenue":364234.0,"current_expense":7181075.28,"capital_expense":1053000.5,"budget_balance":3828477.15,"cash_current":15335525.78,"cash_previous":11482869.63,"population_mid_year":971,"expense_per_capita":8480.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10528000.0,"revenue_adjusted":13508699.55,"revenue_actual":13390188.53,"expense_approved":15375000.0,"expense_adjusted":17451551.44,"expense_actual":12915022.93,"tax_revenue":11841985.06,"nontax_revenue":857702.47,"capital_revenue":320000.0,"transfer_revenue":370501.0,"current_expense":7812629.91,"capital_expense":5102393.02,"budget_balance":475165.6,"cash_current":15813512.38,"cash_previous":15335525.78,"population_mid_year":991,"expense_per_capita":13032.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11805000.0,"revenue_adjusted":24096436.26,"revenue_actual":23807446.06,"expense_approved":24427000.0,"expense_adjusted":28780073.18,"expense_actual":13928431.55,"tax_revenue":13514437.16,"nontax_revenue":906558.9,"capital_revenue":8711230.0,"transfer_revenue":675220.0,"current_expense":9655312.73,"capital_expense":4273118.82,"budget_balance":9879014.51,"cash_current":25704526.89,"cash_previous":15813512.38,"population_mid_year":1021,"expense_per_capita":13641.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13563000.0,"revenue_adjusted":17912482.98,"revenue_actual":17706892.38,"expense_approved":27729800.0,"expense_adjusted":30101749.07,"expense_actual":20315547.07,"tax_revenue":16592817.06,"nontax_revenue":880351.32,"capital_revenue":0.0,"transfer_revenue":233724.0,"current_expense":10573975.0,"capital_expense":9741572.07,"budget_balance":-2608654.69,"cash_current":23098536.2,"cash_previous":25704526.89,"population_mid_year":1098,"expense_per_capita":18502.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14205200.0,"revenue_adjusted":20138985.95,"revenue_actual":19889680.33,"expense_approved":34016500.0,"expense_adjusted":38436835.59,"expense_actual":15921023.28,"tax_revenue":14392401.11,"nontax_revenue":1111234.72,"capital_revenue":123940.0,"transfer_revenue":4262104.5,"current_expense":10088771.55,"capital_expense":5832251.73,"budget_balance":3968657.05,"cash_current":27033175.25,"cash_previous":23098536.2,"population_mid_year":1106,"expense_per_capita":14395.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14150000.0,"revenue_adjusted":23788404.69,"revenue_actual":21266010.22,"expense_approved":29801000.0,"expense_adjusted":43619979.84,"expense_actual":24278642.26,"tax_revenue":15508091.4,"nontax_revenue":1045926.56,"capital_revenue":49000.0,"transfer_revenue":4662992.26,"current_expense":11093278.88,"capital_expense":13185363.38,"budget_balance":-3012632.04,"cash_current":24137989.21,"cash_previous":0.0,"population_mid_year":1033,"expense_per_capita":23503.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15579000.0,"revenue_adjusted":24665238.0,"revenue_actual":23526673.64,"expense_approved":23445500.0,"expense_adjusted":30875636.52,"expense_actual":24816006.25,"tax_revenue":17909085.3,"nontax_revenue":1221275.28,"capital_revenue":0.0,"transfer_revenue":4396313.06,"current_expense":14463276.9,"capital_expense":10352729.35,"budget_balance":-1289332.61,"cash_current":22885766.0,"cash_previous":24137989.21,"population_mid_year":1109,"expense_per_capita":22376.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18255000.0,"revenue_adjusted":20759769.0,"revenue_actual":24530016.64,"expense_approved":24543000.0,"expense_adjusted":28193597.54,"expense_actual":18930899.71,"tax_revenue":21551561.38,"nontax_revenue":2023499.96,"capital_revenue":3000.0,"transfer_revenue":951955.3,"current_expense":14024210.0,"capital_expense":4906689.71,"budget_balance":5599116.93,"cash_current":28519882.93,"cash_previous":22885766.0,"population_mid_year":1158,"expense_per_capita":16347.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19292400.0,"revenue_adjusted":20787664.69,"revenue_actual":28325435.75,"expense_approved":25948000.0,"expense_adjusted":26974915.04,"expense_actual":22582030.23,"tax_revenue":23252090.98,"nontax_revenue":3074729.08,"capital_revenue":0.0,"transfer_revenue":1998615.69,"current_expense":16817374.99,"capital_expense":5764655.24,"budget_balance":5743405.52,"cash_current":34277288.45,"cash_previous":28519882.93,"population_mid_year":1128,"expense_per_capita":20019.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30226400.0,"revenue_adjusted":31561997.0,"revenue_actual":32562328.69,"expense_approved":42258000.0,"expense_adjusted":46631603.6,"expense_actual":28667580.16,"tax_revenue":29341470.31,"nontax_revenue":2232402.38,"capital_revenue":23511.0,"transfer_revenue":964945.0,"current_expense":21954380.81,"capital_expense":6713199.35,"budget_balance":3894748.53,"cash_current":38245134.98,"cash_previous":34277288.45,"population_mid_year":1110,"expense_per_capita":25826.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
