{"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:00373583","national_id":"00373583","name":"Tučapy","currency_code":"CZK","history_path":"/data/municipal-history/00373583.json"},"series":[{"year":2010,"revenue_approved":4080700.0,"revenue_adjusted":7867500.0,"revenue_actual":7730330.0,"expense_approved":3820700.0,"expense_adjusted":7607500.0,"expense_actual":4739290.0,"tax_revenue":6951350.0,"nontax_revenue":126650.0,"capital_revenue":29530.0,"transfer_revenue":622800.0,"current_expense":4065590.0,"capital_expense":673700.0,"budget_balance":2991040.0,"cash_current":2892030.0,"cash_previous":160960.0,"population_mid_year":511,"expense_per_capita":9274.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4487700.0,"revenue_adjusted":56812300.0,"revenue_actual":44625693.55,"expense_approved":6727700.0,"expense_adjusted":63052300.0,"expense_actual":45917809.37,"tax_revenue":6955133.43,"nontax_revenue":357537.56,"capital_revenue":68550.0,"transfer_revenue":37244472.56,"current_expense":4093186.06,"capital_expense":41824623.31,"budget_balance":-1292115.82,"cash_current":5339917.05,"cash_previous":2892032.87,"population_mid_year":514,"expense_per_capita":89334.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4574700.0,"revenue_adjusted":20426200.0,"revenue_actual":20249788.2,"expense_approved":4214700.0,"expense_adjusted":22858100.0,"expense_actual":22090709.55,"tax_revenue":7145261.5,"nontax_revenue":431406.08,"capital_revenue":199800.0,"transfer_revenue":12473320.62,"current_expense":5431695.91,"capital_expense":16659013.64,"budget_balance":-1840921.35,"cash_current":3138995.7,"cash_previous":5339917.05,"population_mid_year":525,"expense_per_capita":42077.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4688200.0,"revenue_adjusted":5696000.0,"revenue_actual":5819336.09,"expense_approved":4328200.0,"expense_adjusted":5962800.0,"expense_actual":5656474.22,"tax_revenue":5363570.1,"nontax_revenue":301866.99,"capital_revenue":21150.0,"transfer_revenue":132749.0,"current_expense":5460593.55,"capital_expense":195880.67,"budget_balance":162861.87,"cash_current":2913617.96,"cash_previous":3110756.09,"population_mid_year":536,"expense_per_capita":10553.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5988400.0,"revenue_adjusted":6777900.0,"revenue_actual":6652867.15,"expense_approved":5628400.0,"expense_adjusted":8274800.0,"expense_actual":8151967.37,"tax_revenue":5757433.38,"nontax_revenue":517601.77,"capital_revenue":105850.0,"transfer_revenue":271982.0,"current_expense":4987845.82,"capital_expense":3164121.55,"budget_balance":-1499100.22,"cash_current":1054517.74,"cash_previous":2913617.96,"population_mid_year":545,"expense_per_capita":14957.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7067300.0,"revenue_adjusted":7724400.0,"revenue_actual":7966735.75,"expense_approved":6707300.0,"expense_adjusted":7364400.0,"expense_actual":6728412.45,"tax_revenue":6146206.8,"nontax_revenue":967459.51,"capital_revenue":9750.0,"transfer_revenue":843319.44,"current_expense":4997591.03,"capital_expense":1730821.42,"budget_balance":1238323.3,"cash_current":1932841.04,"cash_previous":1054517.74,"population_mid_year":550,"expense_per_capita":12233.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6903200.0,"revenue_adjusted":7049600.0,"revenue_actual":7430684.77,"expense_approved":6443200.0,"expense_adjusted":7182300.0,"expense_actual":5710214.38,"tax_revenue":6430079.93,"nontax_revenue":877054.84,"capital_revenue":1450.0,"transfer_revenue":122100.0,"current_expense":4964760.4,"capital_expense":745453.98,"budget_balance":1720470.39,"cash_current":3193311.43,"cash_previous":1932841.04,"population_mid_year":554,"expense_per_capita":10307.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7360800.0,"revenue_adjusted":8489100.0,"revenue_actual":9277722.95,"expense_approved":6850800.0,"expense_adjusted":7979100.0,"expense_actual":6447296.55,"tax_revenue":7254429.99,"nontax_revenue":905775.16,"capital_revenue":1850.0,"transfer_revenue":1115667.8,"current_expense":5092642.73,"capital_expense":1354653.82,"budget_balance":2830426.4,"cash_current":5513737.83,"cash_previous":3193311.43,"population_mid_year":569,"expense_per_capita":11330.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8380200.0,"revenue_adjusted":10709300.0,"revenue_actual":11419493.11,"expense_approved":7870200.0,"expense_adjusted":10199300.0,"expense_actual":7929243.12,"tax_revenue":8235084.74,"nontax_revenue":1044320.17,"capital_revenue":997000.0,"transfer_revenue":1143088.2,"current_expense":6055655.13,"capital_expense":1873587.99,"budget_balance":3490249.99,"cash_current":8493987.82,"cash_previous":5513737.83,"population_mid_year":583,"expense_per_capita":13600.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9708000.0,"revenue_adjusted":20906600.0,"revenue_actual":20924836.98,"expense_approved":9198000.0,"expense_adjusted":20396600.0,"expense_actual":17817088.23,"tax_revenue":9232490.33,"nontax_revenue":1120456.65,"capital_revenue":9550.0,"transfer_revenue":10562340.0,"current_expense":6288428.89,"capital_expense":11528659.34,"budget_balance":3107748.75,"cash_current":11091736.57,"cash_previous":8493987.82,"population_mid_year":598,"expense_per_capita":29794.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10216700.0,"revenue_adjusted":23941500.0,"revenue_actual":24101442.57,"expense_approved":9706700.0,"expense_adjusted":26065500.0,"expense_actual":23024876.84,"tax_revenue":8725113.57,"nontax_revenue":1360521.0,"capital_revenue":21000.0,"transfer_revenue":13994808.0,"current_expense":6943732.29,"capital_expense":16081144.55,"budget_balance":1076565.73,"cash_current":11658302.3,"cash_previous":11091736.57,"population_mid_year":610,"expense_per_capita":37745.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8210900.0,"revenue_adjusted":13497400.0,"revenue_actual":13551416.77,"expense_approved":14744700.0,"expense_adjusted":22332500.0,"expense_actual":17491829.12,"tax_revenue":10043651.84,"nontax_revenue":1533640.71,"capital_revenue":7900.0,"transfer_revenue":1966224.22,"current_expense":7903860.72,"capital_expense":9587968.4,"budget_balance":-3940412.35,"cash_current":7301636.42,"cash_previous":11658302.3,"population_mid_year":595,"expense_per_capita":29398.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11171900.0,"revenue_adjusted":20045000.0,"revenue_actual":21016658.58,"expense_approved":10671900.0,"expense_adjusted":19545000.0,"expense_actual":11911765.48,"tax_revenue":11641484.79,"nontax_revenue":2209645.38,"capital_revenue":0.0,"transfer_revenue":7165528.41,"current_expense":9431899.0,"capital_expense":2479866.48,"budget_balance":9104893.1,"cash_current":15906529.52,"cash_previous":7301636.42,"population_mid_year":599,"expense_per_capita":19886.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14575600.0,"revenue_adjusted":18216600.0,"revenue_actual":17810454.59,"expense_approved":15722200.0,"expense_adjusted":22363200.0,"expense_actual":20096679.09,"tax_revenue":12830266.44,"nontax_revenue":1784906.17,"capital_revenue":0.0,"transfer_revenue":3195281.98,"current_expense":8451380.69,"capital_expense":11645298.4,"budget_balance":-2286224.5,"cash_current":13120305.02,"cash_previous":15906529.52,"population_mid_year":608,"expense_per_capita":33053.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15046500.0,"revenue_adjusted":16857500.0,"revenue_actual":18102165.42,"expense_approved":14546500.0,"expense_adjusted":18057500.0,"expense_actual":16792268.54,"tax_revenue":14224660.59,"nontax_revenue":2244291.83,"capital_revenue":246413.0,"transfer_revenue":1386800.0,"current_expense":12474015.54,"capital_expense":4318253.0,"budget_balance":1309896.88,"cash_current":13930201.9,"cash_previous":13120305.02,"population_mid_year":646,"expense_per_capita":25994.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15814400.0,"revenue_adjusted":17139900.0,"revenue_actual":18402171.56,"expense_approved":15314400.0,"expense_adjusted":18639900.0,"expense_actual":15987173.39,"tax_revenue":15241973.2,"nontax_revenue":2298669.95,"capital_revenue":0.0,"transfer_revenue":861528.41,"current_expense":10125897.76,"capital_expense":5861275.63,"budget_balance":2414998.17,"cash_current":15845200.07,"cash_previous":13930201.9,"population_mid_year":658,"expense_per_capita":24296.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
