{"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:00578363","national_id":"00578363","name":"JINOLICE","currency_code":"CZK","history_path":"/data/municipal-history/00578363.json"},"series":[{"year":2010,"revenue_approved":1436020.0,"revenue_adjusted":13391560.0,"revenue_actual":13391550.0,"expense_approved":1436020.0,"expense_adjusted":13526940.0,"expense_actual":13526940.0,"tax_revenue":1221830.0,"nontax_revenue":697240.0,"capital_revenue":1000000.0,"transfer_revenue":10472480.0,"current_expense":1270370.0,"capital_expense":12256570.0,"budget_balance":-135390.0,"cash_current":1060.0,"cash_previous":136450.0,"population_mid_year":163,"expense_per_capita":82987.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2100830.0,"revenue_adjusted":3304037.0,"revenue_actual":3304037.4,"expense_approved":2100830.0,"expense_adjusted":3990697.0,"expense_actual":3990704.88,"tax_revenue":1292496.98,"nontax_revenue":666717.42,"capital_revenue":644125.0,"transfer_revenue":700698.0,"current_expense":2544137.08,"capital_expense":1446567.8,"budget_balance":-686667.48,"cash_current":314423.95,"cash_previous":1091.43,"population_mid_year":178,"expense_per_capita":22419.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1649920.0,"revenue_adjusted":1950625.0,"revenue_actual":1950023.18,"expense_approved":1249920.0,"expense_adjusted":1181155.0,"expense_actual":1181155.62,"tax_revenue":1379303.67,"nontax_revenue":76159.51,"capital_revenue":0.0,"transfer_revenue":494560.0,"current_expense":1172359.62,"capital_expense":8796.0,"budget_balance":768867.56,"cash_current":283291.51,"cash_previous":314423.95,"population_mid_year":182,"expense_per_capita":6489.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1516900.0,"revenue_adjusted":2324982.0,"revenue_actual":2317152.42,"expense_approved":1316900.0,"expense_adjusted":1493877.0,"expense_actual":1493877.84,"tax_revenue":2010643.71,"nontax_revenue":100120.71,"capital_revenue":0.0,"transfer_revenue":206388.0,"current_expense":1475763.84,"capital_expense":18114.0,"budget_balance":823274.58,"cash_current":906566.09,"cash_previous":283291.51,"population_mid_year":178,"expense_per_capita":8392.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2175940.0,"revenue_adjusted":2361135.17,"revenue_actual":2351585.82,"expense_approved":2175940.0,"expense_adjusted":2222404.97,"expense_actual":2222404.97,"tax_revenue":2226797.18,"nontax_revenue":33688.64,"capital_revenue":2200.0,"transfer_revenue":88900.0,"current_expense":2197932.97,"capital_expense":24472.0,"budget_balance":129180.85,"cash_current":1035746.94,"cash_previous":906566.09,"population_mid_year":187,"expense_per_capita":11884.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2405440.0,"revenue_adjusted":3076731.0,"revenue_actual":3076729.07,"expense_approved":2405440.0,"expense_adjusted":2387020.0,"expense_actual":2387016.64,"tax_revenue":2347017.66,"nontax_revenue":675311.41,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":2006052.96,"capital_expense":380963.68,"budget_balance":689712.43,"cash_current":1725459.37,"cash_previous":1035746.94,"population_mid_year":188,"expense_per_capita":12696.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2625100.0,"revenue_adjusted":2988390.0,"revenue_actual":2726237.14,"expense_approved":2725100.0,"expense_adjusted":3004138.0,"expense_actual":1855897.23,"tax_revenue":2535106.49,"nontax_revenue":76830.65,"capital_revenue":29300.0,"transfer_revenue":85000.0,"current_expense":1551697.23,"capital_expense":304200.0,"budget_balance":870339.91,"cash_current":2595799.28,"cash_previous":1725459.37,"population_mid_year":184,"expense_per_capita":10086.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3077323.0,"revenue_adjusted":3154879.82,"revenue_actual":3154879.82,"expense_approved":2720600.0,"expense_adjusted":3147811.99,"expense_actual":2307950.17,"tax_revenue":2706791.84,"nontax_revenue":371820.98,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":2306603.17,"capital_expense":1347.0,"budget_balance":846929.65,"cash_current":3442728.93,"cash_previous":2595799.28,"population_mid_year":185,"expense_per_capita":12475.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3103955.0,"revenue_adjusted":4030776.57,"revenue_actual":3586941.68,"expense_approved":3103955.0,"expense_adjusted":3757366.93,"expense_actual":2435149.88,"tax_revenue":3218536.22,"nontax_revenue":225524.46,"capital_revenue":0.0,"transfer_revenue":142881.0,"current_expense":2174872.88,"capital_expense":260277.0,"budget_balance":1151791.8,"cash_current":4594520.73,"cash_previous":3442728.93,"population_mid_year":193,"expense_per_capita":12617.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3309073.0,"revenue_adjusted":3553587.78,"revenue_actual":3882357.98,"expense_approved":3215533.0,"expense_adjusted":4025678.0,"expense_actual":2768194.49,"tax_revenue":3523302.99,"nontax_revenue":68960.99,"capital_revenue":0.0,"transfer_revenue":290094.0,"current_expense":2176016.94,"capital_expense":592177.55,"budget_balance":1114163.49,"cash_current":5708684.22,"cash_previous":4594520.73,"population_mid_year":195,"expense_per_capita":14195.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3868142.0,"revenue_adjusted":5094707.0,"revenue_actual":4638349.97,"expense_approved":3868142.0,"expense_adjusted":6359552.49,"expense_actual":4871101.33,"tax_revenue":3405795.08,"nontax_revenue":126860.89,"capital_revenue":0.0,"transfer_revenue":1105694.0,"current_expense":2615529.62,"capital_expense":2255571.71,"budget_balance":-232751.36,"cash_current":5475932.86,"cash_previous":5708684.22,"population_mid_year":191,"expense_per_capita":25503.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3664859.0,"revenue_adjusted":4462664.26,"revenue_actual":4622849.98,"expense_approved":3932609.0,"expense_adjusted":4345043.97,"expense_actual":3114739.64,"tax_revenue":3597236.82,"nontax_revenue":213628.53,"capital_revenue":0.0,"transfer_revenue":811984.63,"current_expense":2852837.64,"capital_expense":261902.0,"budget_balance":1508110.34,"cash_current":6984043.2,"cash_previous":5475932.86,"population_mid_year":191,"expense_per_capita":16307.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3892248.63,"revenue_adjusted":4480557.34,"revenue_actual":5268520.71,"expense_approved":3529139.0,"expense_adjusted":4478511.43,"expense_actual":3053351.28,"tax_revenue":4169642.87,"nontax_revenue":415269.13,"capital_revenue":52200.0,"transfer_revenue":631408.71,"current_expense":2854003.78,"capital_expense":199347.5,"budget_balance":2215169.43,"cash_current":9199212.63,"cash_previous":6984043.2,"population_mid_year":191,"expense_per_capita":15986.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3976921.0,"revenue_adjusted":4427990.33,"revenue_actual":4995777.2,"expense_approved":3981688.0,"expense_adjusted":5433954.0,"expense_actual":3739743.96,"tax_revenue":4685211.84,"nontax_revenue":149820.36,"capital_revenue":0.0,"transfer_revenue":160745.0,"current_expense":2465278.38,"capital_expense":1274465.58,"budget_balance":1256033.24,"cash_current":10455245.87,"cash_previous":9199212.63,"population_mid_year":191,"expense_per_capita":19579.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4427990.33,"revenue_adjusted":5359860.62,"revenue_actual":5984036.31,"expense_approved":4164843.0,"expense_adjusted":5359788.5,"expense_actual":3663105.25,"tax_revenue":4819406.19,"nontax_revenue":366675.83,"capital_revenue":0.0,"transfer_revenue":797954.29,"current_expense":3576929.25,"capital_expense":86176.0,"budget_balance":2320931.06,"cash_current":12801976.15,"cash_previous":10455245.87,"population_mid_year":196,"expense_per_capita":18689.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4608491.0,"revenue_adjusted":5222034.4,"revenue_actual":5842138.05,"expense_approved":4434687.0,"expense_adjusted":5543322.4,"expense_actual":3917318.65,"tax_revenue":5025337.84,"nontax_revenue":369092.01,"capital_revenue":0.0,"transfer_revenue":447708.2,"current_expense":3878201.65,"capital_expense":39117.0,"budget_balance":1924819.4,"cash_current":14813334.77,"cash_previous":12801976.15,"population_mid_year":192,"expense_per_capita":20402.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
