{"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:00270865","national_id":"00270865","name":"Řepníky","currency_code":"CZK","history_path":"/data/municipal-history/00270865.json"},"series":[{"year":2010,"revenue_approved":3623000.0,"revenue_adjusted":4496000.0,"revenue_actual":4505340.0,"expense_approved":2664000.0,"expense_adjusted":3537000.0,"expense_actual":3378280.0,"tax_revenue":3719420.0,"nontax_revenue":307570.0,"capital_revenue":101300.0,"transfer_revenue":377050.0,"current_expense":3085090.0,"capital_expense":293190.0,"budget_balance":1127060.0,"cash_current":5027440.0,"cash_previous":3900330.0,"population_mid_year":408,"expense_per_capita":8280.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3660400.0,"revenue_adjusted":4422190.0,"revenue_actual":4529315.89,"expense_approved":2515800.0,"expense_adjusted":3277590.0,"expense_actual":2960357.37,"tax_revenue":3638337.96,"nontax_revenue":445230.93,"capital_revenue":98500.0,"transfer_revenue":347247.0,"current_expense":2702466.37,"capital_expense":257891.0,"budget_balance":1568958.52,"cash_current":6596402.29,"cash_previous":5027443.77,"population_mid_year":405,"expense_per_capita":7309.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3920200.0,"revenue_adjusted":5439650.0,"revenue_actual":4447678.2,"expense_approved":2391800.0,"expense_adjusted":3911250.0,"expense_actual":3816488.9,"tax_revenue":3749783.01,"nontax_revenue":282659.19,"capital_revenue":0.0,"transfer_revenue":415236.0,"current_expense":2943307.9,"capital_expense":873181.0,"budget_balance":631189.3,"cash_current":7281205.59,"cash_previous":6645115.29,"population_mid_year":397,"expense_per_capita":9613.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4702000.0,"revenue_adjusted":6075100.0,"revenue_actual":5757053.03,"expense_approved":4391000.0,"expense_adjusted":5764100.0,"expense_actual":3730012.72,"tax_revenue":4519697.17,"nontax_revenue":240975.48,"capital_revenue":778251.38,"transfer_revenue":218129.0,"current_expense":3169426.72,"capital_expense":560586.0,"budget_balance":2027040.31,"cash_current":9317517.9,"cash_previous":7281205.59,"population_mid_year":382,"expense_per_capita":9764.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4384500.0,"revenue_adjusted":9544200.0,"revenue_actual":6605543.64,"expense_approved":3184500.0,"expense_adjusted":8344200.0,"expense_actual":8133646.26,"tax_revenue":4641833.14,"nontax_revenue":227629.3,"capital_revenue":187125.0,"transfer_revenue":1548956.2,"current_expense":4545592.38,"capital_expense":3588053.88,"budget_balance":-1528102.62,"cash_current":7794278.28,"cash_previous":9317517.9,"population_mid_year":378,"expense_per_capita":21517.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4757800.0,"revenue_adjusted":7292293.0,"revenue_actual":6682762.4,"expense_approved":4757800.0,"expense_adjusted":9116296.0,"expense_actual":8388017.42,"tax_revenue":4882206.8,"nontax_revenue":150989.71,"capital_revenue":289500.0,"transfer_revenue":1360065.89,"current_expense":3950884.78,"capital_expense":4437132.64,"budget_balance":-1705255.02,"cash_current":6102548.26,"cash_previous":7794278.28,"population_mid_year":373,"expense_per_capita":22487.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5281100.0,"revenue_adjusted":7227512.8,"revenue_actual":6967522.53,"expense_approved":5281100.0,"expense_adjusted":7227512.8,"expense_actual":6508125.63,"tax_revenue":5163005.31,"nontax_revenue":983767.22,"capital_revenue":506050.0,"transfer_revenue":314700.0,"current_expense":5123421.36,"capital_expense":1384704.27,"budget_balance":459396.9,"cash_current":6561163.16,"cash_previous":6102548.26,"population_mid_year":374,"expense_per_capita":17401.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5252600.0,"revenue_adjusted":8474950.0,"revenue_actual":7308833.0,"expense_approved":5252600.0,"expense_adjusted":8474950.0,"expense_actual":8322709.41,"tax_revenue":5719952.39,"nontax_revenue":230391.61,"capital_revenue":598450.0,"transfer_revenue":760039.0,"current_expense":4698666.81,"capital_expense":3624042.6,"budget_balance":-1013876.41,"cash_current":5556770.75,"cash_previous":6561163.16,"population_mid_year":368,"expense_per_capita":22616.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5513700.0,"revenue_adjusted":10666600.0,"revenue_actual":9075716.1,"expense_approved":5513700.0,"expense_adjusted":10666600.0,"expense_actual":10575423.82,"tax_revenue":6348344.82,"nontax_revenue":551916.28,"capital_revenue":621305.0,"transfer_revenue":1554150.0,"current_expense":7350523.14,"capital_expense":3224900.68,"budget_balance":-1499707.72,"cash_current":4015653.03,"cash_previous":5556770.75,"population_mid_year":381,"expense_per_capita":27757.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7370500.0,"revenue_adjusted":8362500.0,"revenue_actual":7998328.41,"expense_approved":7370500.0,"expense_adjusted":8362500.0,"expense_actual":5981415.55,"tax_revenue":7060071.24,"nontax_revenue":291432.17,"capital_revenue":349125.0,"transfer_revenue":297700.0,"current_expense":5247772.55,"capital_expense":733643.0,"budget_balance":2016912.86,"cash_current":6023039.89,"cash_previous":4015653.03,"population_mid_year":380,"expense_per_capita":15740.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7842500.0,"revenue_adjusted":11422400.0,"revenue_actual":10502392.82,"expense_approved":7842500.0,"expense_adjusted":11422400.0,"expense_actual":8642237.5,"tax_revenue":6493690.52,"nontax_revenue":1341174.3,"capital_revenue":1156250.0,"transfer_revenue":1511278.0,"current_expense":7300550.89,"capital_expense":1341686.61,"budget_balance":1860155.32,"cash_current":7877946.21,"cash_previous":6023039.89,"population_mid_year":385,"expense_per_capita":22447.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7300900.0,"revenue_adjusted":9559700.0,"revenue_actual":9337150.53,"expense_approved":7300900.0,"expense_adjusted":9559700.0,"expense_actual":7029205.73,"tax_revenue":7347555.34,"nontax_revenue":832365.5,"capital_revenue":9550.0,"transfer_revenue":1147679.69,"current_expense":5973253.19,"capital_expense":1055952.54,"budget_balance":2307944.8,"cash_current":10184481.01,"cash_previous":7877946.21,"population_mid_year":387,"expense_per_capita":18163.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7955000.0,"revenue_adjusted":11807300.0,"revenue_actual":11751770.73,"expense_approved":9705000.0,"expense_adjusted":13557300.0,"expense_actual":10009941.8,"tax_revenue":8458298.79,"nontax_revenue":1592147.74,"capital_revenue":384000.0,"transfer_revenue":1317324.2,"current_expense":6305675.32,"capital_expense":3704266.48,"budget_balance":1741828.93,"cash_current":11934839.94,"cash_previous":10184481.01,"population_mid_year":390,"expense_per_capita":25666.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9550000.0,"revenue_adjusted":14041300.0,"revenue_actual":12187961.09,"expense_approved":10550000.0,"expense_adjusted":15041300.0,"expense_actual":11618043.88,"tax_revenue":9507031.38,"nontax_revenue":492580.56,"capital_revenue":300.0,"transfer_revenue":2188049.15,"current_expense":10504506.79,"capital_expense":1113537.09,"budget_balance":569917.21,"cash_current":5145202.08,"cash_previous":11934839.94,"population_mid_year":401,"expense_per_capita":28972.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10215000.0,"revenue_adjusted":12842500.0,"revenue_actual":12186663.17,"expense_approved":10215000.0,"expense_adjusted":12842500.0,"expense_actual":8951690.33,"tax_revenue":10036056.0,"nontax_revenue":669557.17,"capital_revenue":99505.0,"transfer_revenue":1381545.0,"current_expense":8621090.33,"capital_expense":330600.0,"budget_balance":3234972.84,"cash_current":7855327.48,"cash_previous":5145202.08,"population_mid_year":397,"expense_per_capita":22548.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10624000.0,"revenue_adjusted":14002100.0,"revenue_actual":12978555.5,"expense_approved":10624000.0,"expense_adjusted":14002100.0,"expense_actual":13768542.94,"tax_revenue":10587119.59,"nontax_revenue":928892.11,"capital_revenue":66400.0,"transfer_revenue":1396143.8,"current_expense":10479320.47,"capital_expense":3289222.47,"budget_balance":-789987.44,"cash_current":7609448.75,"cash_previous":7855327.48,"population_mid_year":388,"expense_per_capita":35485.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
