{"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:00241806","national_id":"00241806","name":"Velké Přílepy","currency_code":"CZK","history_path":"/data/municipal-history/00241806.json"},"series":[{"year":2010,"revenue_approved":22241410.0,"revenue_adjusted":40846800.0,"revenue_actual":41597010.0,"expense_approved":25241410.0,"expense_adjusted":43846810.0,"expense_actual":27911450.0,"tax_revenue":18800280.0,"nontax_revenue":4368510.0,"capital_revenue":85980.0,"transfer_revenue":18342240.0,"current_expense":24901200.0,"capital_expense":3010250.0,"budget_balance":13685560.0,"cash_current":17494580.0,"cash_previous":3667690.0,"population_mid_year":2790,"expense_per_capita":10004.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":28025974.0,"revenue_adjusted":31353627.5,"revenue_actual":32569021.9,"expense_approved":44040750.0,"expense_adjusted":53753627.5,"expense_actual":32063144.27,"tax_revenue":19811562.4,"nontax_revenue":5040660.18,"capital_revenue":85700.0,"transfer_revenue":7631099.32,"current_expense":26477753.77,"capital_expense":5585390.5,"budget_balance":505877.63,"cash_current":18075400.0,"cash_previous":17494695.37,"population_mid_year":2930,"expense_per_capita":10943.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26766918.0,"revenue_adjusted":40644425.45,"revenue_actual":42613179.04,"expense_approved":47766918.0,"expense_adjusted":58644425.45,"expense_actual":43475022.7,"tax_revenue":20532391.3,"nontax_revenue":5862291.79,"capital_revenue":473030.0,"transfer_revenue":15745465.95,"current_expense":26012418.7,"capital_expense":17462604.0,"budget_balance":-861843.66,"cash_current":17193703.34,"cash_previous":18075400.0,"population_mid_year":3037,"expense_per_capita":14315.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31754350.0,"revenue_adjusted":42058624.62,"revenue_actual":44656905.37,"expense_approved":37754350.0,"expense_adjusted":68058624.62,"expense_actual":38792543.99,"tax_revenue":29604784.79,"nontax_revenue":6309666.96,"capital_revenue":0.0,"transfer_revenue":8742453.62,"current_expense":25944237.52,"capital_expense":12848306.47,"budget_balance":5864361.38,"cash_current":24740950.72,"cash_previous":17193703.34,"population_mid_year":3097,"expense_per_capita":12525.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":34193154.0,"revenue_adjusted":66452055.23,"revenue_actual":69571226.19,"expense_approved":59193154.0,"expense_adjusted":101452055.23,"expense_actual":62472826.07,"tax_revenue":32545441.35,"nontax_revenue":6900810.5,"capital_revenue":347728.0,"transfer_revenue":29777246.34,"current_expense":27728086.82,"capital_expense":34744739.25,"budget_balance":7098400.12,"cash_current":45590713.23,"cash_previous":24740950.72,"population_mid_year":3212,"expense_per_capita":19449.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":44406305.0,"revenue_adjusted":66914765.02,"revenue_actual":64583513.58,"expense_approved":59628000.0,"expense_adjusted":82136460.02,"expense_actual":53690850.28,"tax_revenue":35106158.19,"nontax_revenue":6756651.22,"capital_revenue":13700.0,"transfer_revenue":22707004.17,"current_expense":28901024.94,"capital_expense":24789825.34,"budget_balance":10892663.3,"cash_current":49071015.14,"cash_previous":45590713.23,"population_mid_year":3333,"expense_per_capita":16108.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":43152477.0,"revenue_adjusted":63852757.72,"revenue_actual":63497901.14,"expense_approved":65910290.0,"expense_adjusted":86610570.72,"expense_actual":57413723.23,"tax_revenue":38882738.54,"nontax_revenue":7325667.88,"capital_revenue":94705.0,"transfer_revenue":17194789.72,"current_expense":31470543.63,"capital_expense":25943179.6,"budget_balance":6084177.91,"cash_current":47365085.05,"cash_previous":49071015.14,"population_mid_year":3356,"expense_per_capita":17107.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":59197672.0,"revenue_adjusted":65985105.88,"revenue_actual":65322784.31,"expense_approved":85944500.0,"expense_adjusted":92731933.88,"expense_actual":63024997.39,"tax_revenue":42515031.43,"nontax_revenue":7599495.28,"capital_revenue":930800.0,"transfer_revenue":14277457.6,"current_expense":35039366.47,"capital_expense":27985630.92,"budget_balance":2297786.92,"cash_current":49696131.97,"cash_previous":47365085.05,"population_mid_year":3406,"expense_per_capita":18504.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":56148756.2,"revenue_adjusted":73245125.6,"revenue_actual":69659690.42,"expense_approved":73074000.0,"expense_adjusted":90170369.4,"expense_actual":44529919.02,"tax_revenue":47422605.36,"nontax_revenue":7472249.26,"capital_revenue":60000.0,"transfer_revenue":14704835.8,"current_expense":30024478.54,"capital_expense":14505440.48,"budget_balance":25129771.4,"cash_current":76364113.37,"cash_previous":49696131.97,"population_mid_year":3406,"expense_per_capita":13073.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":86719000.0,"revenue_adjusted":97204095.0,"revenue_actual":97414949.25,"expense_approved":106574000.0,"expense_adjusted":117059095.0,"expense_actual":95450135.69,"tax_revenue":54606951.92,"nontax_revenue":7405689.79,"capital_revenue":2583660.0,"transfer_revenue":32818647.54,"current_expense":46155344.3,"capital_expense":49294791.39,"budget_balance":1964813.56,"cash_current":78662308.38,"cash_previous":76364113.37,"population_mid_year":3502,"expense_per_capita":27255.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":69751104.36,"revenue_adjusted":80502045.36,"revenue_actual":76317372.58,"expense_approved":78751104.36,"expense_adjusted":89502045.36,"expense_actual":58182400.98,"tax_revenue":51851883.7,"nontax_revenue":6207732.13,"capital_revenue":16100.0,"transfer_revenue":18241656.75,"current_expense":41400189.06,"capital_expense":16782211.92,"budget_balance":18134971.6,"cash_current":97052321.63,"cash_previous":78662308.38,"population_mid_year":3539,"expense_per_capita":16440.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":63879428.0,"revenue_adjusted":82275548.79,"revenue_actual":81590270.34,"expense_approved":101629428.0,"expense_adjusted":120025548.79,"expense_actual":52883269.81,"tax_revenue":59663695.42,"nontax_revenue":6466229.67,"capital_revenue":2608500.0,"transfer_revenue":12851845.25,"current_expense":42483709.66,"capital_expense":10399560.15,"budget_balance":28707000.53,"cash_current":125372244.7,"cash_previous":97052321.63,"population_mid_year":3458,"expense_per_capita":15293.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":75853984.0,"revenue_adjusted":90273520.37,"revenue_actual":86564278.61,"expense_approved":127400411.0,"expense_adjusted":141819947.37,"expense_actual":58231594.95,"tax_revenue":68127446.53,"nontax_revenue":7593095.9,"capital_revenue":235000.0,"transfer_revenue":10608736.18,"current_expense":46036500.17,"capital_expense":12195094.78,"budget_balance":28332683.66,"cash_current":155035212.53,"cash_previous":125372244.7,"population_mid_year":3563,"expense_per_capita":16343.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":88949600.0,"revenue_adjusted":106335800.12,"revenue_actual":110466545.52,"expense_approved":132738920.0,"expense_adjusted":150125120.12,"expense_actual":66788821.57,"tax_revenue":78332018.48,"nontax_revenue":15289281.2,"capital_revenue":3000.0,"transfer_revenue":16842245.84,"current_expense":55164173.0,"capital_expense":11624648.57,"budget_balance":43677723.95,"cash_current":200214191.44,"cash_previous":155035212.53,"population_mid_year":3612,"expense_per_capita":18490.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":103931700.0,"revenue_adjusted":115954358.15,"revenue_actual":112571969.51,"expense_approved":146846500.0,"expense_adjusted":158869158.15,"expense_actual":66076261.05,"tax_revenue":80342244.65,"nontax_revenue":16038561.71,"capital_revenue":3611864.0,"transfer_revenue":12579299.15,"current_expense":56298189.55,"capital_expense":9778071.5,"budget_balance":46495708.46,"cash_current":246302893.04,"cash_previous":200214191.44,"population_mid_year":3608,"expense_per_capita":18313.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":101134000.0,"revenue_adjusted":107942994.7,"revenue_actual":107203966.47,"expense_approved":161190800.0,"expense_adjusted":183513794.7,"expense_actual":144835107.47,"tax_revenue":81377719.03,"nontax_revenue":13500004.22,"capital_revenue":39235.0,"transfer_revenue":12287008.22,"current_expense":66953418.4,"capital_expense":77881689.07,"budget_balance":-37631141.0,"cash_current":134159393.48,"cash_previous":246302893.04,"population_mid_year":3596,"expense_per_capita":40276.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}