{"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:00573531","national_id":"00573531","name":"Javor","currency_code":"CZK","history_path":"/data/municipal-history/00573531.json"},"series":[{"year":2010,"revenue_approved":920900.0,"revenue_adjusted":1145990.0,"revenue_actual":1142510.0,"expense_approved":1211700.0,"expense_adjusted":1122120.0,"expense_actual":1074800.0,"tax_revenue":756830.0,"nontax_revenue":159330.0,"capital_revenue":0.0,"transfer_revenue":226350.0,"current_expense":732360.0,"capital_expense":342440.0,"budget_balance":67710.0,"cash_current":2374770.0,"cash_previous":2307090.0,"population_mid_year":79,"expense_per_capita":13605.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":985300.0,"revenue_adjusted":1281870.0,"revenue_actual":1208695.86,"expense_approved":879000.0,"expense_adjusted":998470.0,"expense_actual":560386.66,"tax_revenue":745092.45,"nontax_revenue":397173.41,"capital_revenue":2550.0,"transfer_revenue":63880.0,"current_expense":560386.66,"capital_expense":0.0,"budget_balance":648309.2,"cash_current":3023075.96,"cash_previous":2374766.76,"population_mid_year":75,"expense_per_capita":7471.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1225600.0,"revenue_adjusted":1554260.0,"revenue_actual":1362646.75,"expense_approved":1257000.0,"expense_adjusted":1379580.0,"expense_actual":1129200.49,"tax_revenue":777418.21,"nontax_revenue":281068.54,"capital_revenue":2560.0,"transfer_revenue":301600.0,"current_expense":761171.49,"capital_expense":368029.0,"budget_balance":233446.26,"cash_current":3256522.22,"cash_previous":3023075.96,"population_mid_year":77,"expense_per_capita":14664.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1278600.0,"revenue_adjusted":1615100.0,"revenue_actual":1697450.29,"expense_approved":1031200.0,"expense_adjusted":1137850.0,"expense_actual":884619.62,"tax_revenue":870114.39,"nontax_revenue":719886.9,"capital_revenue":0.0,"transfer_revenue":107449.0,"current_expense":884619.62,"capital_expense":0.0,"budget_balance":812830.67,"cash_current":4069352.89,"cash_previous":3256522.22,"population_mid_year":75,"expense_per_capita":11794.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1188600.0,"revenue_adjusted":1577550.0,"revenue_actual":1569082.4,"expense_approved":1128500.0,"expense_adjusted":1345530.0,"expense_actual":983706.47,"tax_revenue":975548.14,"nontax_revenue":315534.26,"capital_revenue":79100.0,"transfer_revenue":198900.0,"current_expense":748498.47,"capital_expense":235208.0,"budget_balance":585375.93,"cash_current":4654832.82,"cash_previous":4069352.89,"population_mid_year":76,"expense_per_capita":12943.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1255300.0,"revenue_adjusted":1433600.0,"revenue_actual":1442247.06,"expense_approved":1303400.0,"expense_adjusted":1446110.0,"expense_actual":961819.58,"tax_revenue":950399.34,"nontax_revenue":271007.72,"capital_revenue":92440.0,"transfer_revenue":128400.0,"current_expense":877819.58,"capital_expense":84000.0,"budget_balance":480427.48,"cash_current":5135260.3,"cash_previous":4654832.82,"population_mid_year":66,"expense_per_capita":14573.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1418100.0,"revenue_adjusted":2244510.0,"revenue_actual":2259347.13,"expense_approved":1268900.0,"expense_adjusted":2092060.0,"expense_actual":1671554.77,"tax_revenue":1042195.14,"nontax_revenue":560341.99,"capital_revenue":79810.0,"transfer_revenue":577000.0,"current_expense":1626554.77,"capital_expense":45000.0,"budget_balance":587792.36,"cash_current":5723052.66,"cash_previous":5135260.3,"population_mid_year":73,"expense_per_capita":22898.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1291600.0,"revenue_adjusted":1647110.0,"revenue_actual":1905115.97,"expense_approved":1624700.0,"expense_adjusted":2157010.0,"expense_actual":1743622.55,"tax_revenue":1209994.01,"nontax_revenue":291813.96,"capital_revenue":19200.0,"transfer_revenue":384108.0,"current_expense":1457622.55,"capital_expense":286000.0,"budget_balance":161493.42,"cash_current":5884546.08,"cash_previous":5723052.66,"population_mid_year":70,"expense_per_capita":24908.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1335400.0,"revenue_adjusted":1631030.0,"revenue_actual":1871003.41,"expense_approved":1534600.0,"expense_adjusted":2005390.0,"expense_actual":1460831.34,"tax_revenue":1241399.56,"nontax_revenue":276173.85,"capital_revenue":0.0,"transfer_revenue":353430.0,"current_expense":1460831.34,"capital_expense":0.0,"budget_balance":410172.07,"cash_current":6294718.15,"cash_previous":5884546.08,"population_mid_year":69,"expense_per_capita":21171.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1587600.0,"revenue_adjusted":2477800.0,"revenue_actual":2706475.15,"expense_approved":2390800.0,"expense_adjusted":2419800.0,"expense_actual":939770.71,"tax_revenue":1311878.36,"nontax_revenue":444629.79,"capital_revenue":121900.0,"transfer_revenue":828067.0,"current_expense":899270.71,"capital_expense":40500.0,"budget_balance":1766704.44,"cash_current":8061422.59,"cash_previous":6294718.15,"population_mid_year":68,"expense_per_capita":13820.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1545600.0,"revenue_adjusted":1999940.0,"revenue_actual":2041048.69,"expense_approved":2938000.0,"expense_adjusted":3586000.0,"expense_actual":2485171.55,"tax_revenue":1325785.68,"nontax_revenue":225630.01,"capital_revenue":0.0,"transfer_revenue":489633.0,"current_expense":1302497.94,"capital_expense":1182673.61,"budget_balance":-444122.86,"cash_current":7617299.73,"cash_previous":8061422.59,"population_mid_year":70,"expense_per_capita":35502.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1572800.0,"revenue_adjusted":1934100.0,"revenue_actual":2465433.19,"expense_approved":3132900.0,"expense_adjusted":3537900.0,"expense_actual":2523641.46,"tax_revenue":1407105.59,"nontax_revenue":628974.99,"capital_revenue":3560.0,"transfer_revenue":425792.61,"current_expense":1791526.28,"capital_expense":732115.18,"budget_balance":-58208.27,"cash_current":7559091.46,"cash_previous":7617299.73,"population_mid_year":72,"expense_per_capita":35050.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1836400.0,"revenue_adjusted":2048740.0,"revenue_actual":2669655.36,"expense_approved":2546300.0,"expense_adjusted":2607700.0,"expense_actual":1263166.4,"tax_revenue":1672627.46,"nontax_revenue":748847.36,"capital_revenue":0.0,"transfer_revenue":248180.54,"current_expense":1203525.5,"capital_expense":59640.9,"budget_balance":1406488.96,"cash_current":8965580.42,"cash_previous":7559091.46,"population_mid_year":74,"expense_per_capita":17069.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2004400.0,"revenue_adjusted":2338870.0,"revenue_actual":2533224.73,"expense_approved":2139200.0,"expense_adjusted":2744800.0,"expense_actual":1992347.64,"tax_revenue":1933324.27,"nontax_revenue":217430.46,"capital_revenue":38400.0,"transfer_revenue":344070.0,"current_expense":1693606.74,"capital_expense":298740.9,"budget_balance":540877.09,"cash_current":9594715.04,"cash_previous":8965580.42,"population_mid_year":79,"expense_per_capita":25219.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2300200.0,"revenue_adjusted":3059360.0,"revenue_actual":3056932.41,"expense_approved":3049300.0,"expense_adjusted":3240800.0,"expense_actual":2504179.27,"tax_revenue":2032421.62,"nontax_revenue":356550.79,"capital_revenue":0.0,"transfer_revenue":667960.0,"current_expense":2249279.27,"capital_expense":254900.0,"budget_balance":552753.14,"cash_current":10342943.53,"cash_previous":9594715.04,"population_mid_year":81,"expense_per_capita":30915.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2451200.0,"revenue_adjusted":3648640.0,"revenue_actual":3909955.81,"expense_approved":3362200.0,"expense_adjusted":5110730.0,"expense_actual":3950279.96,"tax_revenue":2171115.1,"nontax_revenue":897380.71,"capital_revenue":21000.0,"transfer_revenue":820460.0,"current_expense":2976178.17,"capital_expense":974101.79,"budget_balance":-40324.15,"cash_current":5657886.5,"cash_previous":10342943.53,"population_mid_year":82,"expense_per_capita":48174.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}