{"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:00228702","national_id":"00228702","name":"Čepřovice","currency_code":"CZK","history_path":"/data/municipal-history/00228702.json"},"series":[{"year":2010,"revenue_approved":2194200.0,"revenue_adjusted":10615470.0,"revenue_actual":10471130.0,"expense_approved":1513580.0,"expense_adjusted":10200300.0,"expense_actual":10166210.0,"tax_revenue":1889140.0,"nontax_revenue":129910.0,"capital_revenue":6650.0,"transfer_revenue":8445430.0,"current_expense":9518050.0,"capital_expense":648160.0,"budget_balance":304920.0,"cash_current":782810.0,"cash_previous":493280.0,"population_mid_year":188,"expense_per_capita":54075.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2210800.0,"revenue_adjusted":2634778.25,"revenue_actual":2522681.37,"expense_approved":1447750.0,"expense_adjusted":2540595.0,"expense_actual":2249442.78,"tax_revenue":1873443.91,"nontax_revenue":98569.46,"capital_revenue":18772.0,"transfer_revenue":531896.0,"current_expense":1797362.78,"capital_expense":452080.0,"budget_balance":273238.59,"cash_current":1044773.05,"cash_previous":782797.28,"population_mid_year":179,"expense_per_capita":12566.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2166327.0,"revenue_adjusted":2984398.0,"revenue_actual":2806573.48,"expense_approved":1968373.0,"expense_adjusted":2487805.0,"expense_actual":1978534.29,"tax_revenue":1982154.19,"nontax_revenue":325272.29,"capital_revenue":0.0,"transfer_revenue":499147.0,"current_expense":1942534.29,"capital_expense":36000.0,"budget_balance":828039.19,"cash_current":4132139.96,"cash_previous":3304100.77,"population_mid_year":187,"expense_per_capita":10580.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2104600.0,"revenue_adjusted":3271784.0,"revenue_actual":3146399.14,"expense_approved":1982426.0,"expense_adjusted":2566555.0,"expense_actual":2114754.3,"tax_revenue":2638123.38,"nontax_revenue":112506.76,"capital_revenue":0.0,"transfer_revenue":395769.0,"current_expense":2050866.3,"capital_expense":63888.0,"budget_balance":1031644.84,"cash_current":5163784.8,"cash_previous":4132139.96,"population_mid_year":193,"expense_per_capita":10957.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2763200.0,"revenue_adjusted":3361942.0,"revenue_actual":3354339.62,"expense_approved":2539926.0,"expense_adjusted":2836314.0,"expense_actual":1986751.93,"tax_revenue":2823313.59,"nontax_revenue":131445.03,"capital_revenue":50000.0,"transfer_revenue":349581.0,"current_expense":1986751.93,"capital_expense":0.0,"budget_balance":1367587.69,"cash_current":6531372.49,"cash_previous":5163784.8,"population_mid_year":194,"expense_per_capita":10240.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2698500.0,"revenue_adjusted":3335083.0,"revenue_actual":3218929.75,"expense_approved":3211826.0,"expense_adjusted":3909465.0,"expense_actual":3395976.37,"tax_revenue":2849344.68,"nontax_revenue":160797.77,"capital_revenue":0.0,"transfer_revenue":208787.3,"current_expense":2270776.37,"capital_expense":1125200.0,"budget_balance":-177046.62,"cash_current":6354325.87,"cash_previous":6531372.49,"population_mid_year":199,"expense_per_capita":17065.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2726200.0,"revenue_adjusted":3692953.0,"revenue_actual":3611165.62,"expense_approved":2475006.0,"expense_adjusted":3731120.0,"expense_actual":2960909.97,"tax_revenue":2960002.06,"nontax_revenue":130518.56,"capital_revenue":0.0,"transfer_revenue":520645.0,"current_expense":2850409.97,"capital_expense":110500.0,"budget_balance":650255.65,"cash_current":7004581.52,"cash_previous":6354325.87,"population_mid_year":194,"expense_per_capita":15262.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2750500.0,"revenue_adjusted":3751776.24,"revenue_actual":3667211.25,"expense_approved":2350106.0,"expense_adjusted":3024347.0,"expense_actual":2772334.4,"tax_revenue":3185135.66,"nontax_revenue":150854.59,"capital_revenue":0.0,"transfer_revenue":331221.0,"current_expense":2531683.4,"capital_expense":240651.0,"budget_balance":894876.85,"cash_current":7899458.37,"cash_previous":7004581.52,"population_mid_year":197,"expense_per_capita":14072.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3464200.0,"revenue_adjusted":7341868.0,"revenue_actual":7274317.24,"expense_approved":3418651.0,"expense_adjusted":12391076.83,"expense_actual":12201884.89,"tax_revenue":3556114.58,"nontax_revenue":311039.66,"capital_revenue":1168235.0,"transfer_revenue":2238928.0,"current_expense":4354462.16,"capital_expense":7847422.73,"budget_balance":-4927567.65,"cash_current":6986545.44,"cash_previous":7899458.37,"population_mid_year":200,"expense_per_capita":61009.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4985591.0,"revenue_adjusted":16784475.39,"revenue_actual":16670249.96,"expense_approved":8114148.0,"expense_adjusted":20735304.35,"expense_actual":20659870.66,"tax_revenue":3882108.62,"nontax_revenue":579690.95,"capital_revenue":94293.23,"transfer_revenue":12114157.16,"current_expense":13783319.51,"capital_expense":6876551.15,"budget_balance":-3989620.7,"cash_current":4649837.59,"cash_previous":6986545.44,"population_mid_year":202,"expense_per_capita":102276.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3925900.0,"revenue_adjusted":4604135.0,"revenue_actual":4431164.82,"expense_approved":6867551.0,"expense_adjusted":8996096.68,"expense_actual":8958004.14,"tax_revenue":3731688.07,"nontax_revenue":173734.75,"capital_revenue":0.0,"transfer_revenue":525742.0,"current_expense":6548484.14,"capital_expense":2409520.0,"budget_balance":-4526839.32,"cash_current":3270924.55,"cash_previous":4649837.59,"population_mid_year":203,"expense_per_capita":44128.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3694926.0,"revenue_adjusted":6859559.12,"revenue_actual":6504995.77,"expense_approved":2983191.0,"expense_adjusted":4202042.49,"expense_actual":4129359.28,"tax_revenue":4207787.79,"nontax_revenue":208770.06,"capital_revenue":67491.0,"transfer_revenue":2020946.92,"current_expense":3892416.28,"capital_expense":236943.0,"budget_balance":2375636.49,"cash_current":5135397.04,"cash_previous":3270924.55,"population_mid_year":204,"expense_per_capita":20241.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4099612.0,"revenue_adjusted":15679075.12,"revenue_actual":15621656.42,"expense_approved":4626320.0,"expense_adjusted":14139008.01,"expense_actual":10051005.68,"tax_revenue":5051383.69,"nontax_revenue":206731.85,"capital_revenue":749536.0,"transfer_revenue":9614004.88,"current_expense":4350077.27,"capital_expense":5700928.41,"budget_balance":5570650.74,"cash_current":9710126.78,"cash_previous":5135397.04,"population_mid_year":208,"expense_per_capita":48322.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6805948.0,"revenue_adjusted":30371474.5,"revenue_actual":28639841.97,"expense_approved":4584454.0,"expense_adjusted":39561578.97,"expense_actual":39279937.11,"tax_revenue":5724815.99,"nontax_revenue":1319037.98,"capital_revenue":50000.0,"transfer_revenue":21545988.0,"current_expense":6166383.27,"capital_expense":33113553.84,"budget_balance":-10640095.14,"cash_current":3269815.14,"cash_previous":9710126.78,"population_mid_year":215,"expense_per_capita":182697.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6090041.0,"revenue_adjusted":18063132.85,"revenue_actual":17747882.69,"expense_approved":3320593.0,"expense_adjusted":17276711.12,"expense_actual":12702532.12,"tax_revenue":6056023.6,"nontax_revenue":860483.37,"capital_revenue":0.0,"transfer_revenue":10831375.72,"current_expense":5263219.35,"capital_expense":7439312.77,"budget_balance":5045350.57,"cash_current":7532645.71,"cash_previous":3269815.14,"population_mid_year":209,"expense_per_capita":60777.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6633441.0,"revenue_adjusted":18419830.11,"revenue_actual":18155510.34,"expense_approved":3869180.0,"expense_adjusted":25485398.43,"expense_actual":24760304.77,"tax_revenue":6285034.17,"nontax_revenue":454548.93,"capital_revenue":0.0,"transfer_revenue":11415927.24,"current_expense":6357209.39,"capital_expense":18403095.38,"budget_balance":-6604794.43,"cash_current":2222620.73,"cash_previous":7532645.71,"population_mid_year":218,"expense_per_capita":113579.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
