{"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:00278386","national_id":"00278386","name":"ÚPICE","currency_code":"CZK","history_path":"/data/municipal-history/00278386.json"},"series":[{"year":2010,"revenue_approved":79035340.0,"revenue_adjusted":95497210.0,"revenue_actual":94169270.0,"expense_approved":79977910.0,"expense_adjusted":84492730.0,"expense_actual":84776620.0,"tax_revenue":47121280.0,"nontax_revenue":18116150.0,"capital_revenue":5326880.0,"transfer_revenue":23604960.0,"current_expense":75072070.0,"capital_expense":9704550.0,"budget_balance":9392650.0,"cash_current":14404650.0,"cash_previous":6821460.0,"population_mid_year":5932,"expense_per_capita":14291.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":73953420.0,"revenue_adjusted":95862090.0,"revenue_actual":94254550.39,"expense_approved":81428030.0,"expense_adjusted":91218450.0,"expense_actual":92997476.87,"tax_revenue":50157156.48,"nontax_revenue":18034224.07,"capital_revenue":182300.65,"transfer_revenue":25880869.19,"current_expense":84931377.91,"capital_expense":8066098.96,"budget_balance":1257073.52,"cash_current":13871088.09,"cash_previous":14404655.97,"population_mid_year":5862,"expense_per_capita":15864.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":75323090.0,"revenue_adjusted":78317440.0,"revenue_actual":78485972.46,"expense_approved":78954790.0,"expense_adjusted":88120080.0,"expense_actual":88648810.44,"tax_revenue":46051845.59,"nontax_revenue":18753854.84,"capital_revenue":109950.0,"transfer_revenue":13570322.03,"current_expense":72526920.74,"capital_expense":16121889.7,"budget_balance":-10162837.98,"cash_current":15976535.46,"cash_previous":21904765.91,"population_mid_year":5816,"expense_per_capita":15242.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":81434110.0,"revenue_adjusted":86880070.0,"revenue_actual":86784319.15,"expense_approved":89863530.0,"expense_adjusted":85674560.0,"expense_actual":85275249.22,"tax_revenue":60019503.62,"nontax_revenue":16679993.81,"capital_revenue":115869.0,"transfer_revenue":9968952.72,"current_expense":78380916.66,"capital_expense":6894332.56,"budget_balance":1509069.93,"cash_current":14552336.42,"cash_previous":15976535.46,"population_mid_year":5760,"expense_per_capita":14804.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":86177490.0,"revenue_adjusted":100339310.0,"revenue_actual":100339284.59,"expense_approved":90451810.0,"expense_adjusted":97019570.0,"expense_actual":96515321.78,"tax_revenue":62874447.81,"nontax_revenue":18843539.2,"capital_revenue":66900.0,"transfer_revenue":18554397.58,"current_expense":80263964.41,"capital_expense":16251357.37,"budget_balance":3823962.81,"cash_current":16887160.24,"cash_previous":14552336.42,"population_mid_year":5730,"expense_per_capita":16843.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":89999340.0,"revenue_adjusted":101042740.0,"revenue_actual":101042708.93,"expense_approved":88273660.0,"expense_adjusted":90722990.0,"expense_actual":90426132.53,"tax_revenue":64094759.87,"nontax_revenue":20622792.64,"capital_revenue":962600.0,"transfer_revenue":15362556.42,"current_expense":79860389.03,"capital_expense":10565743.5,"budget_balance":10616576.4,"cash_current":27249957.09,"cash_previous":16887160.24,"population_mid_year":5728,"expense_per_capita":15786.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":85124600.0,"revenue_adjusted":112003200.0,"revenue_actual":112003133.33,"expense_approved":87211740.0,"expense_adjusted":102555290.0,"expense_actual":102598072.5,"tax_revenue":76894344.74,"nontax_revenue":18671502.73,"capital_revenue":5068835.7,"transfer_revenue":11368450.16,"current_expense":79935675.59,"capital_expense":22662396.91,"budget_balance":9405060.83,"cash_current":34628421.14,"cash_previous":27249957.09,"population_mid_year":5710,"expense_per_capita":17968.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":92798180.0,"revenue_adjusted":112943750.0,"revenue_actual":112840581.4,"expense_approved":93335890.0,"expense_adjusted":109182210.0,"expense_actual":109114978.93,"tax_revenue":75805403.87,"nontax_revenue":19049248.34,"capital_revenue":34350.0,"transfer_revenue":17951579.19,"current_expense":88325079.71,"capital_expense":20789899.22,"budget_balance":3725602.47,"cash_current":42329875.72,"cash_previous":34628421.14,"population_mid_year":5680,"expense_per_capita":19210.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":101438810.0,"revenue_adjusted":139401520.0,"revenue_actual":139439692.04,"expense_approved":129656680.0,"expense_adjusted":169376050.0,"expense_actual":167217443.8,"tax_revenue":84865030.05,"nontax_revenue":19882767.66,"capital_revenue":12801150.0,"transfer_revenue":21890744.33,"current_expense":95065250.85,"capital_expense":72152192.95,"budget_balance":-27777751.76,"cash_current":43217412.25,"cash_previous":42329875.72,"population_mid_year":5646,"expense_per_capita":29616.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":109180810.0,"revenue_adjusted":150040140.0,"revenue_actual":152179358.23,"expense_approved":140886960.0,"expense_adjusted":157265420.0,"expense_actual":159337554.04,"tax_revenue":91024941.67,"nontax_revenue":20392511.03,"capital_revenue":2663768.0,"transfer_revenue":38098137.53,"current_expense":105533515.48,"capital_expense":53804038.56,"budget_balance":-7158195.81,"cash_current":25423555.38,"cash_previous":43217412.25,"population_mid_year":5647,"expense_per_capita":28216.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":113123940.0,"revenue_adjusted":133148940.0,"revenue_actual":133148865.29,"expense_approved":117528150.0,"expense_adjusted":127419350.0,"expense_actual":126546355.89,"tax_revenue":83323870.15,"nontax_revenue":17791700.0,"capital_revenue":35900.0,"transfer_revenue":31997395.14,"current_expense":92407285.75,"capital_expense":34139070.14,"budget_balance":6602509.4,"cash_current":30462961.25,"cash_previous":25423555.38,"population_mid_year":5643,"expense_per_capita":22425.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":103257290.0,"revenue_adjusted":123409289.86,"revenue_actual":123412495.53,"expense_approved":106038160.0,"expense_adjusted":117686551.88,"expense_actual":117592455.67,"tax_revenue":92134516.55,"nontax_revenue":17557798.37,"capital_revenue":1069066.0,"transfer_revenue":12651114.61,"current_expense":91790409.45,"capital_expense":25802046.22,"budget_balance":5820039.86,"cash_current":33296431.97,"cash_previous":30462961.25,"population_mid_year":5465,"expense_per_capita":21517.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":109175800.0,"revenue_adjusted":139175543.21,"revenue_actual":157415433.68,"expense_approved":126337500.0,"expense_adjusted":152605386.55,"expense_actual":133583672.19,"tax_revenue":105651438.36,"nontax_revenue":21123089.54,"capital_revenue":1073628.0,"transfer_revenue":29567277.78,"current_expense":107837216.5,"capital_expense":25746455.69,"budget_balance":23831761.49,"cash_current":53456682.01,"cash_previous":33296431.97,"population_mid_year":5501,"expense_per_capita":24283.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":125894600.0,"revenue_adjusted":147747721.0,"revenue_actual":167242037.51,"expense_approved":137164360.0,"expense_adjusted":162370844.55,"expense_actual":144663625.03,"tax_revenue":119748342.74,"nontax_revenue":23249370.27,"capital_revenue":664441.0,"transfer_revenue":23579883.5,"current_expense":121835207.27,"capital_expense":22828417.76,"budget_balance":22578412.48,"cash_current":76086609.17,"cash_previous":53456682.01,"population_mid_year":5507,"expense_per_capita":26269.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":139445000.0,"revenue_adjusted":155202819.48,"revenue_actual":162531324.54,"expense_approved":156141000.0,"expense_adjusted":168347980.15,"expense_actual":149237565.65,"tax_revenue":119414256.13,"nontax_revenue":25626946.93,"capital_revenue":319150.0,"transfer_revenue":17170971.48,"current_expense":121764412.33,"capital_expense":27473153.32,"budget_balance":13293758.89,"cash_current":88368086.75,"cash_previous":76086609.17,"population_mid_year":5485,"expense_per_capita":27208.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":145217556.0,"revenue_adjusted":172693014.06,"revenue_actual":188330676.9,"expense_approved":190306856.0,"expense_adjusted":211141202.08,"expense_actual":182689442.91,"tax_revenue":125116619.18,"nontax_revenue":31354862.16,"capital_revenue":906160.0,"transfer_revenue":30953035.56,"current_expense":134582287.76,"capital_expense":48107155.15,"budget_balance":5641233.99,"cash_current":91275667.67,"cash_previous":88368086.75,"population_mid_year":5417,"expense_per_capita":33725.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
