{"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:00405493","national_id":"00405493","name":"Kupařovice","currency_code":"CZK","history_path":"/data/municipal-history/00405493.json"},"series":[{"year":2010,"revenue_approved":2636900.0,"revenue_adjusted":2974500.0,"revenue_actual":2973660.0,"expense_approved":2005000.0,"expense_adjusted":2614100.0,"expense_actual":2607440.0,"tax_revenue":2212530.0,"nontax_revenue":36090.0,"capital_revenue":588190.0,"transfer_revenue":136850.0,"current_expense":1612660.0,"capital_expense":994780.0,"budget_balance":366220.0,"cash_current":377830.0,"cash_previous":386560.0,"population_mid_year":254,"expense_per_capita":10265.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3175500.0,"revenue_adjusted":2827500.0,"revenue_actual":2826702.71,"expense_approved":2731500.0,"expense_adjusted":1932600.0,"expense_actual":1929202.53,"tax_revenue":2104564.51,"nontax_revenue":48409.2,"capital_revenue":397560.0,"transfer_revenue":276169.0,"current_expense":1149346.53,"capital_expense":779856.0,"budget_balance":897500.18,"cash_current":900327.94,"cash_previous":377827.76,"population_mid_year":269,"expense_per_capita":7171.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3163100.0,"revenue_adjusted":4315300.0,"revenue_actual":4314502.83,"expense_approved":2788100.0,"expense_adjusted":2868800.0,"expense_actual":2861313.92,"tax_revenue":2292040.7,"nontax_revenue":121195.13,"capital_revenue":406367.0,"transfer_revenue":1494900.0,"current_expense":1244420.92,"capital_expense":1616893.0,"budget_balance":1453188.91,"cash_current":1978516.85,"cash_previous":900327.94,"population_mid_year":268,"expense_per_capita":10676.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2931900.0,"revenue_adjusted":3089200.0,"revenue_actual":3088045.31,"expense_approved":2900000.0,"expense_adjusted":3210400.0,"expense_actual":3198104.52,"tax_revenue":2590024.17,"nontax_revenue":73914.14,"capital_revenue":332617.0,"transfer_revenue":91490.0,"current_expense":1199211.52,"capital_expense":1998893.0,"budget_balance":-110059.21,"cash_current":1493457.64,"cash_previous":1978516.85,"population_mid_year":264,"expense_per_capita":12114.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3560400.0,"revenue_adjusted":3567700.0,"revenue_actual":3566649.18,"expense_approved":4223100.0,"expense_adjusted":14537000.0,"expense_actual":4566457.34,"tax_revenue":3021916.96,"nontax_revenue":192446.22,"capital_revenue":180966.0,"transfer_revenue":171320.0,"current_expense":1116280.34,"capital_expense":3450177.0,"budget_balance":-999808.16,"cash_current":493649.48,"cash_previous":1493457.64,"population_mid_year":272,"expense_per_capita":16788.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3432000.0,"revenue_adjusted":4054100.0,"revenue_actual":4052967.73,"expense_approved":13220200.0,"expense_adjusted":12394000.0,"expense_actual":12385834.88,"tax_revenue":3165056.85,"nontax_revenue":204834.88,"capital_revenue":300000.0,"transfer_revenue":383076.0,"current_expense":1275523.88,"capital_expense":11110311.0,"budget_balance":-8332867.15,"cash_current":2113980.33,"cash_previous":493649.48,"population_mid_year":281,"expense_per_capita":44077.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4040000.0,"revenue_adjusted":5221900.0,"revenue_actual":5154561.04,"expense_approved":4360000.0,"expense_adjusted":6781900.0,"expense_actual":4539988.77,"tax_revenue":3419861.46,"nontax_revenue":347649.58,"capital_revenue":882643.0,"transfer_revenue":504407.0,"current_expense":1937659.07,"capital_expense":2602329.7,"budget_balance":614572.27,"cash_current":2175592.6,"cash_previous":2113980.33,"population_mid_year":276,"expense_per_capita":16449.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3885000.0,"revenue_adjusted":4347000.0,"revenue_actual":4227226.22,"expense_approved":3582900.0,"expense_adjusted":5389200.0,"expense_actual":4562983.08,"tax_revenue":3885538.38,"nontax_revenue":149984.84,"capital_revenue":2500.0,"transfer_revenue":189203.0,"current_expense":1707237.08,"capital_expense":2855746.0,"budget_balance":-335756.86,"cash_current":1286875.74,"cash_previous":2175592.6,"population_mid_year":286,"expense_per_capita":15954.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4200000.0,"revenue_adjusted":4988500.0,"revenue_actual":4842601.85,"expense_approved":3288000.0,"expense_adjusted":5059200.0,"expense_actual":4725893.45,"tax_revenue":4062851.44,"nontax_revenue":188423.41,"capital_revenue":105250.0,"transfer_revenue":486077.0,"current_expense":1930408.73,"capital_expense":2795484.72,"budget_balance":116708.4,"cash_current":850624.14,"cash_previous":1286875.74,"population_mid_year":316,"expense_per_capita":14955.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4380000.0,"revenue_adjusted":6441700.0,"revenue_actual":6948633.82,"expense_approved":4430000.0,"expense_adjusted":6517000.0,"expense_actual":5433083.76,"tax_revenue":4721153.7,"nontax_revenue":198479.12,"capital_revenue":1265901.0,"transfer_revenue":763100.0,"current_expense":2791277.23,"capital_expense":2641806.53,"budget_balance":1515550.06,"cash_current":1813214.2,"cash_previous":850624.14,"population_mid_year":334,"expense_per_capita":16266.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5200000.0,"revenue_adjusted":7094300.0,"revenue_actual":7268489.93,"expense_approved":5200000.0,"expense_adjusted":6643700.0,"expense_actual":5423567.9,"tax_revenue":4992121.32,"nontax_revenue":756150.61,"capital_revenue":736668.0,"transfer_revenue":783550.0,"current_expense":2854889.27,"capital_expense":2568678.63,"budget_balance":1844922.03,"cash_current":3105176.23,"cash_previous":1813214.2,"population_mid_year":346,"expense_per_capita":15675.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4670000.0,"revenue_adjusted":5375900.0,"revenue_actual":6454579.85,"expense_approved":4670000.0,"expense_adjusted":5467700.0,"expense_actual":3579961.56,"tax_revenue":5508733.77,"nontax_revenue":173448.1,"capital_revenue":213300.0,"transfer_revenue":559097.98,"current_expense":2911978.92,"capital_expense":667982.64,"budget_balance":2874618.29,"cash_current":5426834.52,"cash_previous":3105176.23,"population_mid_year":349,"expense_per_capita":10257.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5735000.0,"revenue_adjusted":5860100.0,"revenue_actual":6622025.22,"expense_approved":6031200.0,"expense_adjusted":6478300.0,"expense_actual":4285192.47,"tax_revenue":6071971.77,"nontax_revenue":130233.56,"capital_revenue":131312.0,"transfer_revenue":288507.89,"current_expense":3999628.47,"capital_expense":285564.0,"budget_balance":2336832.75,"cash_current":7210707.27,"cash_previous":5426834.52,"population_mid_year":365,"expense_per_capita":11740.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6850000.0,"revenue_adjusted":7593300.0,"revenue_actual":8202311.94,"expense_approved":8818600.0,"expense_adjusted":10067300.0,"expense_actual":6615797.53,"tax_revenue":7016196.49,"nontax_revenue":325410.65,"capital_revenue":0.0,"transfer_revenue":860704.8,"current_expense":4513854.87,"capital_expense":2101942.66,"budget_balance":1586514.41,"cash_current":6744261.68,"cash_previous":7210707.27,"population_mid_year":387,"expense_per_capita":17095.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7100000.0,"revenue_adjusted":7536100.0,"revenue_actual":8412864.33,"expense_approved":9430000.0,"expense_adjusted":10562300.0,"expense_actual":5898372.99,"tax_revenue":7592697.15,"nontax_revenue":278167.18,"capital_revenue":0.0,"transfer_revenue":542000.0,"current_expense":4897208.99,"capital_expense":1001164.0,"budget_balance":2514491.34,"cash_current":8105793.02,"cash_previous":6744261.68,"population_mid_year":389,"expense_per_capita":15162.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8173000.0,"revenue_adjusted":10800200.0,"revenue_actual":11176233.18,"expense_approved":12073000.0,"expense_adjusted":13482500.0,"expense_actual":9005293.61,"tax_revenue":8174318.53,"nontax_revenue":495040.65,"capital_revenue":11700.0,"transfer_revenue":2495174.0,"current_expense":4731746.06,"capital_expense":4273547.55,"budget_balance":2170939.57,"cash_current":9723772.59,"cash_previous":8105793.02,"population_mid_year":392,"expense_per_capita":22972.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
