{"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:46744959","national_id":"46744959","name":"Jeřmanice","currency_code":"CZK","history_path":"/data/municipal-history/46744959.json"},"series":[{"year":2010,"revenue_approved":8549290.0,"revenue_adjusted":12257360.0,"revenue_actual":12325210.0,"expense_approved":10222780.0,"expense_adjusted":13930850.0,"expense_actual":8747130.0,"tax_revenue":3627930.0,"nontax_revenue":4653650.0,"capital_revenue":110800.0,"transfer_revenue":3932830.0,"current_expense":7042640.0,"capital_expense":1704490.0,"budget_balance":3578080.0,"cash_current":5851710.0,"cash_previous":1673660.0,"population_mid_year":465,"expense_per_capita":18811.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4459800.0,"revenue_adjusted":10824711.0,"revenue_actual":10772616.39,"expense_approved":10311800.0,"expense_adjusted":16676711.0,"expense_actual":14536145.49,"tax_revenue":3399239.66,"nontax_revenue":763165.73,"capital_revenue":0.0,"transfer_revenue":6610211.0,"current_expense":6419464.09,"capital_expense":8116681.4,"budget_balance":-3763529.1,"cash_current":2088178.17,"cash_previous":5851707.27,"population_mid_year":449,"expense_per_capita":32374.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7496400.0,"revenue_adjusted":4625200.0,"revenue_actual":4568701.53,"expense_approved":9584400.0,"expense_adjusted":6713200.0,"expense_actual":3295565.29,"tax_revenue":3775674.41,"nontax_revenue":531527.12,"capital_revenue":0.0,"transfer_revenue":261500.0,"current_expense":3295565.29,"capital_expense":0.0,"budget_balance":1273136.24,"cash_current":3361314.41,"cash_previous":2088178.17,"population_mid_year":474,"expense_per_capita":6952.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7766000.0,"revenue_adjusted":4977135.0,"revenue_actual":5397334.0,"expense_approved":11126000.0,"expense_adjusted":8337135.0,"expense_actual":3803185.77,"tax_revenue":4241631.85,"nontax_revenue":741222.22,"capital_revenue":231345.0,"transfer_revenue":183134.93,"current_expense":3803185.77,"capital_expense":0.0,"budget_balance":1594148.23,"cash_current":4955462.64,"cash_previous":3361314.41,"population_mid_year":478,"expense_per_capita":7956.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6671390.0,"revenue_adjusted":6290088.0,"revenue_actual":6676900.06,"expense_approved":11626390.0,"expense_adjusted":11245088.0,"expense_actual":4912131.3,"tax_revenue":4569875.8,"nontax_revenue":683928.26,"capital_revenue":84600.0,"transfer_revenue":1338496.0,"current_expense":4749631.3,"capital_expense":162500.0,"budget_balance":1764768.76,"cash_current":6720231.4,"cash_previous":4955462.64,"population_mid_year":492,"expense_per_capita":9984.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9284958.0,"revenue_adjusted":6690493.0,"revenue_actual":6634550.95,"expense_approved":8684958.0,"expense_adjusted":6090493.0,"expense_actual":5765255.72,"tax_revenue":5507505.82,"nontax_revenue":625152.13,"capital_revenue":40400.0,"transfer_revenue":461493.0,"current_expense":3827651.72,"capital_expense":1937604.0,"budget_balance":869295.23,"cash_current":7051526.63,"cash_previous":6720231.4,"population_mid_year":495,"expense_per_capita":11646.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9569000.0,"revenue_adjusted":7196442.0,"revenue_actual":7134403.22,"expense_approved":9569000.0,"expense_adjusted":7196442.0,"expense_actual":6221862.67,"tax_revenue":5507290.98,"nontax_revenue":797232.24,"capital_revenue":118616.0,"transfer_revenue":711264.0,"current_expense":4495809.67,"capital_expense":1726053.0,"budget_balance":912540.55,"cash_current":7964067.18,"cash_previous":7051526.63,"population_mid_year":501,"expense_per_capita":12418.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11223200.0,"revenue_adjusted":8657700.0,"revenue_actual":8644170.24,"expense_approved":11223200.0,"expense_adjusted":8657700.0,"expense_actual":5244109.09,"tax_revenue":6224531.11,"nontax_revenue":621546.13,"capital_revenue":1502293.0,"transfer_revenue":295800.0,"current_expense":4333017.61,"capital_expense":911091.48,"budget_balance":3400061.15,"cash_current":11364128.33,"cash_previous":7964067.18,"population_mid_year":520,"expense_per_capita":10084.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12400000.0,"revenue_adjusted":15897191.07,"revenue_actual":15819930.82,"expense_approved":12400000.0,"expense_adjusted":15897191.07,"expense_actual":11992261.06,"tax_revenue":6922596.08,"nontax_revenue":1500301.67,"capital_revenue":407142.0,"transfer_revenue":6989891.07,"current_expense":6317358.95,"capital_expense":5674902.11,"budget_balance":3827669.76,"cash_current":15207798.09,"cash_previous":11364128.33,"population_mid_year":532,"expense_per_capita":22541.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12713442.0,"revenue_adjusted":10282255.0,"revenue_actual":10125276.39,"expense_approved":14123200.0,"expense_adjusted":11973149.5,"expense_actual":11856626.25,"tax_revenue":7562601.19,"nontax_revenue":752893.2,"capital_revenue":712449.0,"transfer_revenue":1097333.0,"current_expense":6952577.75,"capital_expense":4904048.5,"budget_balance":-1731349.86,"cash_current":13476448.23,"cash_previous":15207798.09,"population_mid_year":539,"expense_per_capita":21997.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12218530.0,"revenue_adjusted":10914168.0,"revenue_actual":10867375.31,"expense_approved":12218530.0,"expense_adjusted":12145180.0,"expense_actual":12057903.89,"tax_revenue":7450295.12,"nontax_revenue":1032627.19,"capital_revenue":89871.0,"transfer_revenue":2294582.0,"current_expense":6882341.47,"capital_expense":5175562.42,"budget_balance":-1190528.58,"cash_current":12285919.65,"cash_previous":13476448.23,"population_mid_year":561,"expense_per_capita":21493.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10600000.0,"revenue_adjusted":11903000.0,"revenue_actual":11893654.57,"expense_approved":10600000.0,"expense_adjusted":11903000.0,"expense_actual":9657135.57,"tax_revenue":8361932.45,"nontax_revenue":710880.13,"capital_revenue":1732402.0,"transfer_revenue":1088439.99,"current_expense":6693261.57,"capital_expense":2963874.0,"budget_balance":2236519.0,"cash_current":14522438.65,"cash_previous":12285919.65,"population_mid_year":567,"expense_per_capita":17031.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10762840.0,"revenue_adjusted":13111497.56,"revenue_actual":13188404.55,"expense_approved":10762840.0,"expense_adjusted":13111497.56,"expense_actual":9861464.13,"tax_revenue":9996581.37,"nontax_revenue":2664940.96,"capital_revenue":0.0,"transfer_revenue":526882.22,"current_expense":8216479.95,"capital_expense":1644984.18,"budget_balance":3326940.42,"cash_current":17849379.07,"cash_previous":14522438.65,"population_mid_year":593,"expense_per_capita":16629.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13182000.0,"revenue_adjusted":14555700.0,"revenue_actual":13922804.52,"expense_approved":13182000.0,"expense_adjusted":14555700.0,"expense_actual":9697237.73,"tax_revenue":12455822.97,"nontax_revenue":1249781.55,"capital_revenue":0.0,"transfer_revenue":217200.0,"current_expense":8459994.95,"capital_expense":1237242.78,"budget_balance":4225566.79,"cash_current":22074945.86,"cash_previous":17849379.07,"population_mid_year":632,"expense_per_capita":15343.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17724000.0,"revenue_adjusted":20323994.4,"revenue_actual":18315755.73,"expense_approved":17724000.0,"expense_adjusted":24665025.33,"expense_actual":19068234.16,"tax_revenue":13754383.78,"nontax_revenue":3236984.96,"capital_revenue":96717.0,"transfer_revenue":1227669.99,"current_expense":13164648.86,"capital_expense":5903585.3,"budget_balance":-752478.43,"cash_current":21322467.43,"cash_previous":22074945.86,"population_mid_year":675,"expense_per_capita":28249.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21504100.0,"revenue_adjusted":22900000.0,"revenue_actual":22603152.14,"expense_approved":21504100.0,"expense_adjusted":22900000.0,"expense_actual":15028418.0,"tax_revenue":15575346.16,"nontax_revenue":1854658.98,"capital_revenue":0.0,"transfer_revenue":5173147.0,"current_expense":10399414.57,"capital_expense":4629003.43,"budget_balance":7574734.14,"cash_current":28897201.57,"cash_previous":21322467.43,"population_mid_year":687,"expense_per_capita":21875.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}