{"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:00253049","national_id":"00253049","name":"Tučapy","currency_code":"CZK","history_path":"/data/municipal-history/00253049.json"},"series":[{"year":2010,"revenue_approved":8403200.0,"revenue_adjusted":26114290.0,"revenue_actual":25612210.0,"expense_approved":9371750.0,"expense_adjusted":21110180.0,"expense_actual":19647230.0,"tax_revenue":6998320.0,"nontax_revenue":2307080.0,"capital_revenue":8940.0,"transfer_revenue":16297870.0,"current_expense":8423330.0,"capital_expense":11223900.0,"budget_balance":5964980.0,"cash_current":3150010.0,"cash_previous":3514050.0,"population_mid_year":775,"expense_per_capita":25351.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8115400.0,"revenue_adjusted":9792569.13,"revenue_actual":9541820.62,"expense_approved":7654829.0,"expense_adjusted":8480311.0,"expense_actual":8202099.73,"tax_revenue":6512485.85,"nontax_revenue":1905679.77,"capital_revenue":660.0,"transfer_revenue":1122995.0,"current_expense":8023543.73,"capital_expense":178556.0,"budget_balance":1339720.89,"cash_current":3521275.16,"cash_previous":3150010.27,"population_mid_year":770,"expense_per_capita":10652.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8842316.0,"revenue_adjusted":10739144.2,"revenue_actual":10602816.75,"expense_approved":8514416.0,"expense_adjusted":10494632.2,"expense_actual":10296691.45,"tax_revenue":6587837.5,"nontax_revenue":1838700.05,"capital_revenue":41700.0,"transfer_revenue":2134579.2,"current_expense":9315884.45,"capital_expense":980807.0,"budget_balance":306125.3,"cash_current":2901160.46,"cash_previous":3521275.16,"population_mid_year":767,"expense_per_capita":13424.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10922833.0,"revenue_adjusted":16564684.0,"revenue_actual":15966722.42,"expense_approved":8853435.0,"expense_adjusted":14290219.75,"expense_actual":10100329.83,"tax_revenue":8936999.58,"nontax_revenue":1935216.84,"capital_revenue":3000.0,"transfer_revenue":5091506.0,"current_expense":9926068.83,"capital_expense":174261.0,"budget_balance":5866392.59,"cash_current":7841313.05,"cash_previous":2901160.46,"population_mid_year":761,"expense_per_capita":13272.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10813492.0,"revenue_adjusted":13210761.0,"revenue_actual":12771036.47,"expense_approved":10390774.0,"expense_adjusted":23907555.0,"expense_actual":22519631.45,"tax_revenue":9635960.01,"nontax_revenue":1771711.46,"capital_revenue":20340.0,"transfer_revenue":1343025.0,"current_expense":21886317.45,"capital_expense":633314.0,"budget_balance":-9748594.98,"cash_current":3172026.61,"cash_previous":7841313.05,"population_mid_year":757,"expense_per_capita":29748.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11010965.25,"revenue_adjusted":21779178.3,"revenue_actual":21336456.95,"expense_approved":9492650.25,"expense_adjusted":13254024.3,"expense_actual":11754835.5,"tax_revenue":9808262.33,"nontax_revenue":1582616.32,"capital_revenue":46560.0,"transfer_revenue":9899018.3,"current_expense":10247972.5,"capital_expense":1506863.0,"budget_balance":9581621.45,"cash_current":6206970.06,"cash_previous":3172026.61,"population_mid_year":761,"expense_per_capita":15446.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11905333.0,"revenue_adjusted":14555145.0,"revenue_actual":14373493.65,"expense_approved":11895500.0,"expense_adjusted":15117021.0,"expense_actual":13433633.67,"tax_revenue":10581712.58,"nontax_revenue":1665198.07,"capital_revenue":20000.0,"transfer_revenue":2106583.0,"current_expense":11704599.67,"capital_expense":1729034.0,"budget_balance":939859.98,"cash_current":7107030.04,"cash_previous":6206970.06,"population_mid_year":771,"expense_per_capita":17423.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13138544.0,"revenue_adjusted":16100204.0,"revenue_actual":16003251.95,"expense_approved":13087927.0,"expense_adjusted":15578781.0,"expense_actual":14035266.34,"tax_revenue":11807610.34,"nontax_revenue":1861405.61,"capital_revenue":16120.0,"transfer_revenue":2318116.0,"current_expense":11364056.34,"capital_expense":2671210.0,"budget_balance":1967985.61,"cash_current":9035215.65,"cash_previous":7107030.04,"population_mid_year":769,"expense_per_capita":18251.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14832844.0,"revenue_adjusted":27641006.35,"revenue_actual":27234598.61,"expense_approved":17533236.0,"expense_adjusted":30631801.0,"expense_actual":29096759.03,"tax_revenue":13423405.97,"nontax_revenue":1868753.29,"capital_revenue":206800.0,"transfer_revenue":11735639.35,"current_expense":14540868.76,"capital_expense":14555890.27,"budget_balance":-1862160.42,"cash_current":7173055.23,"cash_previous":9035215.65,"population_mid_year":786,"expense_per_capita":37018.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16372344.0,"revenue_adjusted":25643119.0,"revenue_actual":24694451.19,"expense_approved":16975703.0,"expense_adjusted":26600026.0,"expense_actual":23457389.16,"tax_revenue":14499447.76,"nontax_revenue":2233420.43,"capital_revenue":80960.0,"transfer_revenue":7880623.0,"current_expense":12809872.44,"capital_expense":10647516.72,"budget_balance":1237062.03,"cash_current":8410117.26,"cash_previous":7173055.23,"population_mid_year":788,"expense_per_capita":29768.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17759339.0,"revenue_adjusted":41899497.4,"revenue_actual":41465880.52,"expense_approved":18533902.0,"expense_adjusted":44839547.0,"expense_actual":40074449.98,"tax_revenue":13801740.73,"nontax_revenue":1990999.39,"capital_revenue":0.0,"transfer_revenue":25673140.4,"current_expense":13847471.01,"capital_expense":26226978.97,"budget_balance":1391430.54,"cash_current":9801547.8,"cash_previous":8410117.26,"population_mid_year":791,"expense_per_capita":50663.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14788864.0,"revenue_adjusted":35023521.66,"revenue_actual":33779722.4,"expense_approved":16173582.0,"expense_adjusted":37112502.0,"expense_actual":33453726.67,"tax_revenue":15298477.39,"nontax_revenue":2739723.35,"capital_revenue":120.0,"transfer_revenue":15741401.66,"current_expense":12585768.28,"capital_expense":20867958.39,"budget_balance":325995.73,"cash_current":10127543.53,"cash_previous":9801547.8,"population_mid_year":784,"expense_per_capita":42670.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19239434.0,"revenue_adjusted":29120335.0,"revenue_actual":28592929.21,"expense_approved":23510643.0,"expense_adjusted":30784801.0,"expense_actual":27760348.15,"tax_revenue":18003041.65,"nontax_revenue":2117495.56,"capital_revenue":2460.0,"transfer_revenue":8469932.0,"current_expense":18904226.15,"capital_expense":8856122.0,"budget_balance":832581.06,"cash_current":10960124.59,"cash_previous":10127543.53,"population_mid_year":802,"expense_per_capita":34613.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19534846.0,"revenue_adjusted":24668079.0,"revenue_actual":24447693.62,"expense_approved":21162096.0,"expense_adjusted":32845198.0,"expense_actual":28463993.01,"tax_revenue":20200926.35,"nontax_revenue":1948735.27,"capital_revenue":4020.0,"transfer_revenue":2294012.0,"current_expense":17455890.75,"capital_expense":11008102.26,"budget_balance":-4016299.39,"cash_current":6943825.2,"cash_previous":10960124.59,"population_mid_year":803,"expense_per_capita":35447.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21652576.0,"revenue_adjusted":27284083.52,"revenue_actual":28266814.5,"expense_approved":43047896.0,"expense_adjusted":69029684.0,"expense_actual":52673946.93,"tax_revenue":20308264.31,"nontax_revenue":2229877.19,"capital_revenue":0.0,"transfer_revenue":5728673.0,"current_expense":16758550.18,"capital_expense":35915396.75,"budget_balance":-24407132.43,"cash_current":11100625.23,"cash_previous":6943825.2,"population_mid_year":826,"expense_per_capita":63769.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23585124.0,"revenue_adjusted":54157107.33,"revenue_actual":55132687.25,"expense_approved":38488039.0,"expense_adjusted":49764936.19,"expense_actual":39138534.47,"tax_revenue":21906869.83,"nontax_revenue":2271150.09,"capital_revenue":0.0,"transfer_revenue":30954667.33,"current_expense":18321296.86,"capital_expense":20817237.61,"budget_balance":15994152.78,"cash_current":12187873.57,"cash_previous":11100625.23,"population_mid_year":821,"expense_per_capita":47671.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}