{"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:00573540","national_id":"00573540","name":"Ježovy","currency_code":"CZK","history_path":"/data/municipal-history/00573540.json"},"series":[{"year":2010,"revenue_approved":2726900.0,"revenue_adjusted":3874780.0,"revenue_actual":3824930.0,"expense_approved":3204920.0,"expense_adjusted":2526880.0,"expense_actual":1742090.0,"tax_revenue":2562690.0,"nontax_revenue":996010.0,"capital_revenue":1630.0,"transfer_revenue":264600.0,"current_expense":1484850.0,"capital_expense":257240.0,"budget_balance":2082840.0,"cash_current":4240620.0,"cash_previous":2143330.0,"population_mid_year":212,"expense_per_capita":8217.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2815900.0,"revenue_adjusted":3950361.0,"revenue_actual":3769247.71,"expense_approved":4500700.0,"expense_adjusted":2688650.0,"expense_actual":2093263.96,"tax_revenue":2434935.73,"nontax_revenue":1172204.98,"capital_revenue":826.0,"transfer_revenue":161281.0,"current_expense":1798363.46,"capital_expense":294900.5,"budget_balance":1675983.75,"cash_current":5909043.32,"cash_previous":4240619.57,"population_mid_year":235,"expense_per_capita":8907.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2431850.0,"revenue_adjusted":4014680.0,"revenue_actual":3867530.46,"expense_approved":4606900.0,"expense_adjusted":5659901.0,"expense_actual":1939714.08,"tax_revenue":2686388.7,"nontax_revenue":1085981.76,"capital_revenue":8060.0,"transfer_revenue":87100.0,"current_expense":1722813.08,"capital_expense":216901.0,"budget_balance":1927816.38,"cash_current":7848269.7,"cash_previous":5909043.32,"population_mid_year":235,"expense_per_capita":8254.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2423800.0,"revenue_adjusted":4583055.0,"revenue_actual":4516956.21,"expense_approved":7064500.0,"expense_adjusted":4396250.0,"expense_actual":4225964.25,"tax_revenue":3044366.16,"nontax_revenue":1348403.05,"capital_revenue":8502.0,"transfer_revenue":115685.0,"current_expense":1940829.8,"capital_expense":2285134.45,"budget_balance":290991.96,"cash_current":8143340.91,"cash_previous":7848269.7,"population_mid_year":234,"expense_per_capita":18059.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2602900.0,"revenue_adjusted":4632060.0,"revenue_actual":4493577.62,"expense_approved":8564700.0,"expense_adjusted":6473200.0,"expense_actual":4374184.15,"tax_revenue":3241504.33,"nontax_revenue":1158173.29,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":2606611.87,"capital_expense":1767572.28,"budget_balance":119393.47,"cash_current":8269008.46,"cash_previous":8143340.91,"population_mid_year":242,"expense_per_capita":18075.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2601900.0,"revenue_adjusted":4978000.0,"revenue_actual":4931226.48,"expense_approved":7824500.0,"expense_adjusted":3889200.0,"expense_actual":2490469.58,"tax_revenue":3542126.43,"nontax_revenue":1090758.05,"capital_revenue":38942.0,"transfer_revenue":259400.0,"current_expense":2146104.58,"capital_expense":344365.0,"budget_balance":2440756.9,"cash_current":10714609.31,"cash_previous":8269008.46,"population_mid_year":238,"expense_per_capita":10464.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2601900.0,"revenue_adjusted":5880030.0,"revenue_actual":6010203.79,"expense_approved":7692500.0,"expense_adjusted":5667700.0,"expense_actual":3969326.53,"tax_revenue":3438404.51,"nontax_revenue":2201649.28,"capital_revenue":0.0,"transfer_revenue":370150.0,"current_expense":3357042.33,"capital_expense":612284.2,"budget_balance":2040877.26,"cash_current":12756063.57,"cash_previous":10714609.31,"population_mid_year":242,"expense_per_capita":16402.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2611900.0,"revenue_adjusted":5118855.0,"revenue_actual":5240960.52,"expense_approved":9745500.0,"expense_adjusted":4184700.0,"expense_actual":3424400.8,"tax_revenue":3738178.45,"nontax_revenue":1151527.07,"capital_revenue":0.0,"transfer_revenue":351255.0,"current_expense":2348419.34,"capital_expense":1075981.46,"budget_balance":1816559.72,"cash_current":14615880.39,"cash_previous":12756063.57,"population_mid_year":236,"expense_per_capita":14510.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4322600.0,"revenue_adjusted":5116930.0,"revenue_actual":6636779.44,"expense_approved":10688290.0,"expense_adjusted":6653620.0,"expense_actual":4167623.93,"tax_revenue":4073563.72,"nontax_revenue":2229153.72,"capital_revenue":0.0,"transfer_revenue":334062.0,"current_expense":3282849.08,"capital_expense":884774.85,"budget_balance":2469155.51,"cash_current":17081812.6,"cash_previous":14615880.39,"population_mid_year":240,"expense_per_capita":17365.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4322600.0,"revenue_adjusted":6525900.0,"revenue_actual":6583241.59,"expense_approved":10546500.0,"expense_adjusted":7678900.0,"expense_actual":4868478.78,"tax_revenue":4752474.96,"nontax_revenue":1666666.63,"capital_revenue":25000.0,"transfer_revenue":139100.0,"current_expense":4260548.55,"capital_expense":607930.23,"budget_balance":1714762.81,"cash_current":18793975.01,"cash_previous":17081812.6,"population_mid_year":242,"expense_per_capita":20117.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4602400.0,"revenue_adjusted":6605383.0,"revenue_actual":7733307.54,"expense_approved":7547800.0,"expense_adjusted":11052500.0,"expense_actual":6993254.92,"tax_revenue":4039686.97,"nontax_revenue":2553837.57,"capital_revenue":0.0,"transfer_revenue":1139783.0,"current_expense":6993254.92,"capital_expense":0.0,"budget_balance":740052.62,"cash_current":19558927.63,"cash_previous":18793975.01,"population_mid_year":229,"expense_per_capita":30538.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4602400.0,"revenue_adjusted":7620861.03,"revenue_actual":8087644.64,"expense_approved":7547800.0,"expense_adjusted":9111663.0,"expense_actual":5432431.18,"tax_revenue":4572836.9,"nontax_revenue":2720353.71,"capital_revenue":0.0,"transfer_revenue":794454.03,"current_expense":5024323.46,"capital_expense":408107.72,"budget_balance":2655213.46,"cash_current":22204941.09,"cash_previous":19558927.63,"population_mid_year":223,"expense_per_capita":24360.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3770100.0,"revenue_adjusted":8445592.0,"revenue_actual":8368833.08,"expense_approved":9299240.0,"expense_adjusted":7894741.0,"expense_actual":6220866.59,"tax_revenue":5476450.85,"nontax_revenue":2482620.49,"capital_revenue":0.0,"transfer_revenue":409761.74,"current_expense":5710064.59,"capital_expense":510802.0,"budget_balance":2147966.49,"cash_current":24373436.58,"cash_previous":22204941.09,"population_mid_year":219,"expense_per_capita":28405.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4668100.0,"revenue_adjusted":9151670.0,"revenue_actual":8938791.82,"expense_approved":10444240.0,"expense_adjusted":11841620.0,"expense_actual":8376588.12,"tax_revenue":6028349.88,"nontax_revenue":2213014.94,"capital_revenue":68877.0,"transfer_revenue":628550.0,"current_expense":8121411.77,"capital_expense":255176.35,"budget_balance":562203.7,"cash_current":25406965.86,"cash_previous":24373436.58,"population_mid_year":220,"expense_per_capita":38075.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5223100.0,"revenue_adjusted":10928214.0,"revenue_actual":10616752.75,"expense_approved":7894240.0,"expense_adjusted":13083582.0,"expense_actual":9576835.2,"tax_revenue":6450171.4,"nontax_revenue":3136997.35,"capital_revenue":0.0,"transfer_revenue":1029584.0,"current_expense":7921150.77,"capital_expense":1655684.43,"budget_balance":1039917.55,"cash_current":26778267.94,"cash_previous":25406965.86,"population_mid_year":215,"expense_per_capita":44543.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6505400.0,"revenue_adjusted":8968340.0,"revenue_actual":9381345.42,"expense_approved":9052710.0,"expense_adjusted":10381210.0,"expense_actual":5535572.36,"tax_revenue":6437081.03,"nontax_revenue":2742424.39,"capital_revenue":16900.0,"transfer_revenue":184940.0,"current_expense":5396327.36,"capital_expense":139245.0,"budget_balance":3845773.06,"cash_current":30722725.57,"cash_previous":26778267.94,"population_mid_year":210,"expense_per_capita":26359.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}