{"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:00476706","national_id":"00476706","name":"Cep","currency_code":"CZK","history_path":"/data/municipal-history/00476706.json"},"series":[{"year":2010,"revenue_approved":4392990.0,"revenue_adjusted":7898160.0,"revenue_actual":7771660.0,"expense_approved":7914260.0,"expense_adjusted":8383500.0,"expense_actual":7047870.0,"tax_revenue":3786990.0,"nontax_revenue":1185170.0,"capital_revenue":1500.0,"transfer_revenue":2798000.0,"current_expense":2332000.0,"capital_expense":4715870.0,"budget_balance":723790.0,"cash_current":4145350.0,"cash_previous":3422500.0,"population_mid_year":186,"expense_per_capita":37891.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4380994.0,"revenue_adjusted":6527205.55,"revenue_actual":6292084.68,"expense_approved":7580200.0,"expense_adjusted":9997225.87,"expense_actual":8951656.47,"tax_revenue":3799571.57,"nontax_revenue":2300230.11,"capital_revenue":0.0,"transfer_revenue":192283.0,"current_expense":2716480.47,"capital_expense":6235176.0,"budget_balance":-2659571.79,"cash_current":1484834.15,"cash_previous":4145325.05,"population_mid_year":191,"expense_per_capita":46867.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5325994.0,"revenue_adjusted":5979927.45,"revenue_actual":5504071.22,"expense_approved":5305688.0,"expense_adjusted":6480602.04,"expense_actual":3682839.85,"tax_revenue":3845832.32,"nontax_revenue":1481338.9,"capital_revenue":0.0,"transfer_revenue":176900.0,"current_expense":2936165.85,"capital_expense":746674.0,"budget_balance":1821231.37,"cash_current":3854188.34,"cash_previous":1938632.37,"population_mid_year":202,"expense_per_capita":18231.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4405794.0,"revenue_adjusted":9049421.06,"revenue_actual":8701992.28,"expense_approved":7837412.0,"expense_adjusted":9195017.04,"expense_actual":5569394.79,"tax_revenue":7125732.01,"nontax_revenue":1208629.27,"capital_revenue":7052.0,"transfer_revenue":360579.0,"current_expense":2513301.35,"capital_expense":3056093.44,"budget_balance":3132597.49,"cash_current":7139748.75,"cash_previous":3854188.34,"population_mid_year":204,"expense_per_capita":27300.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4561508.0,"revenue_adjusted":5486346.98,"revenue_actual":4767615.63,"expense_approved":6715470.0,"expense_adjusted":10621340.36,"expense_actual":7734852.01,"tax_revenue":3629056.32,"nontax_revenue":907159.31,"capital_revenue":100000.0,"transfer_revenue":131400.0,"current_expense":2551004.96,"capital_expense":5183847.05,"budget_balance":-2967236.38,"cash_current":4241147.09,"cash_previous":7139748.75,"population_mid_year":202,"expense_per_capita":38291.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3725808.0,"revenue_adjusted":5475855.88,"revenue_actual":5174473.46,"expense_approved":4034447.0,"expense_adjusted":5192659.17,"expense_actual":3373521.41,"tax_revenue":3748220.47,"nontax_revenue":970510.99,"capital_revenue":0.0,"transfer_revenue":455742.0,"current_expense":3272714.91,"capital_expense":100806.5,"budget_balance":1800952.05,"cash_current":6077474.9,"cash_previous":4241147.09,"population_mid_year":196,"expense_per_capita":17211.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5558644.0,"revenue_adjusted":7227337.0,"revenue_actual":5918872.06,"expense_approved":7957446.0,"expense_adjusted":9164930.74,"expense_actual":4479170.75,"tax_revenue":4227389.6,"nontax_revenue":1282482.46,"capital_revenue":0.0,"transfer_revenue":409000.0,"current_expense":3539493.26,"capital_expense":939677.49,"budget_balance":1439701.31,"cash_current":7658628.91,"cash_previous":6077474.9,"population_mid_year":193,"expense_per_capita":23208.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6322566.0,"revenue_adjusted":7853589.74,"revenue_actual":6520535.01,"expense_approved":8443106.0,"expense_adjusted":9167351.4,"expense_actual":5667019.69,"tax_revenue":4397385.06,"nontax_revenue":1585343.95,"capital_revenue":0.0,"transfer_revenue":537806.0,"current_expense":3168672.16,"capital_expense":2498347.53,"budget_balance":853515.32,"cash_current":8575381.95,"cash_previous":7658628.91,"population_mid_year":195,"expense_per_capita":29061.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6574481.0,"revenue_adjusted":8518131.69,"revenue_actual":7264390.42,"expense_approved":12467760.0,"expense_adjusted":14041571.9,"expense_actual":9659180.67,"tax_revenue":5212462.08,"nontax_revenue":1125307.0,"capital_revenue":428172.0,"transfer_revenue":498449.34,"current_expense":3649342.28,"capital_expense":6009838.39,"budget_balance":-2394790.25,"cash_current":6576164.05,"cash_previous":8575381.95,"population_mid_year":196,"expense_per_capita":49281.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10536882.0,"revenue_adjusted":11831238.97,"revenue_actual":10558980.86,"expense_approved":9336287.0,"expense_adjusted":10652282.79,"expense_actual":6893924.76,"tax_revenue":4830997.33,"nontax_revenue":1833197.53,"capital_revenue":3447626.0,"transfer_revenue":447160.0,"current_expense":4574319.95,"capital_expense":2319604.81,"budget_balance":3665056.1,"cash_current":10291864.59,"cash_previous":6576164.05,"population_mid_year":194,"expense_per_capita":35535.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9371259.0,"revenue_adjusted":11220397.08,"revenue_actual":9998071.06,"expense_approved":12654351.0,"expense_adjusted":14131987.4,"expense_actual":5692693.13,"tax_revenue":6074000.48,"nontax_revenue":1135445.58,"capital_revenue":2167257.0,"transfer_revenue":621368.0,"current_expense":4981864.3,"capital_expense":710828.83,"budget_balance":4305377.93,"cash_current":14675938.13,"cash_previous":10291864.59,"population_mid_year":192,"expense_per_capita":29649.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7046081.0,"revenue_adjusted":10030393.2,"revenue_actual":8714112.85,"expense_approved":9870443.0,"expense_adjusted":11428531.3,"expense_actual":5644450.49,"tax_revenue":6702464.19,"nontax_revenue":1211726.18,"capital_revenue":597063.0,"transfer_revenue":202859.48,"current_expense":5478843.49,"capital_expense":165607.0,"budget_balance":3069662.36,"cash_current":17864677.25,"cash_previous":14675938.13,"population_mid_year":182,"expense_per_capita":31013.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7466781.0,"revenue_adjusted":9141349.19,"revenue_actual":8422559.91,"expense_approved":10946500.0,"expense_adjusted":11760360.57,"expense_actual":5595771.51,"tax_revenue":6398153.86,"nontax_revenue":1542697.38,"capital_revenue":0.0,"transfer_revenue":481708.67,"current_expense":4859203.71,"capital_expense":736567.8,"budget_balance":2826788.4,"cash_current":20698536.77,"cash_previous":17864677.25,"population_mid_year":188,"expense_per_capita":29764.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8713811.0,"revenue_adjusted":16941481.44,"revenue_actual":15407249.18,"expense_approved":12474491.93,"expense_adjusted":21740627.35,"expense_actual":19260966.32,"tax_revenue":6942238.14,"nontax_revenue":1457721.6,"capital_revenue":99900.0,"transfer_revenue":6907389.44,"current_expense":4967295.6,"capital_expense":14293670.72,"budget_balance":-3853717.14,"cash_current":19066403.72,"cash_previous":20698536.77,"population_mid_year":190,"expense_per_capita":101373.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16669991.0,"revenue_adjusted":15391805.0,"revenue_actual":15085652.29,"expense_approved":18234145.0,"expense_adjusted":19238095.42,"expense_actual":15593990.83,"tax_revenue":7669036.34,"nontax_revenue":1732949.83,"capital_revenue":48450.0,"transfer_revenue":5635216.12,"current_expense":6445213.43,"capital_expense":9148777.4,"budget_balance":-508338.54,"cash_current":19879005.84,"cash_previous":19066403.72,"population_mid_year":197,"expense_per_capita":79157.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9509881.0,"revenue_adjusted":12017450.73,"revenue_actual":11144054.11,"expense_approved":17457709.63,"expense_adjusted":21144364.29,"expense_actual":11172491.01,"tax_revenue":8468344.31,"nontax_revenue":1897523.8,"capital_revenue":33150.0,"transfer_revenue":745036.0,"current_expense":7505044.42,"capital_expense":3667446.59,"budget_balance":-28436.9,"cash_current":19863649.84,"cash_previous":19879005.84,"population_mid_year":201,"expense_per_capita":55584.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}