{"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:00509311","national_id":"00509311","name":"Přepeře","currency_code":"CZK","history_path":"/data/municipal-history/00509311.json"},"series":[{"year":2010,"revenue_approved":1259600.0,"revenue_adjusted":1588920.0,"revenue_actual":1583500.0,"expense_approved":1511800.0,"expense_adjusted":1825860.0,"expense_actual":1791750.0,"tax_revenue":1419980.0,"nontax_revenue":77720.0,"capital_revenue":5000.0,"transfer_revenue":80800.0,"current_expense":1717240.0,"capital_expense":74510.0,"budget_balance":-208250.0,"cash_current":2490350.0,"cash_previous":2698570.0,"population_mid_year":132,"expense_per_capita":13573.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1549700.0,"revenue_adjusted":1481000.0,"revenue_actual":1464385.97,"expense_approved":2324400.0,"expense_adjusted":1448650.0,"expense_actual":1408677.3,"tax_revenue":1276995.8,"nontax_revenue":134290.17,"capital_revenue":5000.0,"transfer_revenue":48100.0,"current_expense":1408677.3,"capital_expense":0.0,"budget_balance":55708.67,"cash_current":2546063.5,"cash_previous":2490354.83,"population_mid_year":139,"expense_per_capita":10134.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1562200.0,"revenue_adjusted":2182915.25,"revenue_actual":2168435.35,"expense_approved":1761100.0,"expense_adjusted":2011011.09,"expense_actual":1808579.44,"tax_revenue":1320433.14,"nontax_revenue":115194.87,"capital_revenue":262000.0,"transfer_revenue":470807.34,"current_expense":1172203.84,"capital_expense":636375.6,"budget_balance":359855.91,"cash_current":2905919.41,"cash_previous":2546063.5,"population_mid_year":143,"expense_per_capita":12647.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1574400.0,"revenue_adjusted":1799721.75,"revenue_actual":1802923.5,"expense_approved":1574400.0,"expense_adjusted":1520014.0,"expense_actual":978239.51,"tax_revenue":1510477.81,"nontax_revenue":119282.74,"capital_revenue":0.0,"transfer_revenue":173162.95,"current_expense":863049.51,"capital_expense":115190.0,"budget_balance":824683.99,"cash_current":3730603.4,"cash_previous":2905919.41,"population_mid_year":127,"expense_per_capita":7702.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1600000.0,"revenue_adjusted":1635154.0,"revenue_actual":1623808.65,"expense_approved":1600000.0,"expense_adjusted":1315334.0,"expense_actual":1012362.01,"tax_revenue":1433497.18,"nontax_revenue":126707.47,"capital_revenue":5100.0,"transfer_revenue":58504.0,"current_expense":1012362.01,"capital_expense":0.0,"budget_balance":611446.64,"cash_current":4342050.04,"cash_previous":3730603.4,"population_mid_year":124,"expense_per_capita":8164.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1650000.0,"revenue_adjusted":1836960.0,"revenue_actual":1835418.51,"expense_approved":1650000.0,"expense_adjusted":1575444.0,"expense_actual":1194043.11,"tax_revenue":1543881.99,"nontax_revenue":248036.52,"capital_revenue":0.0,"transfer_revenue":43500.0,"current_expense":1194043.11,"capital_expense":0.0,"budget_balance":641375.4,"cash_current":4983425.44,"cash_previous":4342050.04,"population_mid_year":124,"expense_per_capita":9629.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1640000.0,"revenue_adjusted":1969260.23,"revenue_actual":1942691.57,"expense_approved":1640000.0,"expense_adjusted":1939281.23,"expense_actual":1503122.06,"tax_revenue":1660964.13,"nontax_revenue":167836.21,"capital_revenue":0.0,"transfer_revenue":113891.23,"current_expense":1245191.56,"capital_expense":257930.5,"budget_balance":439569.51,"cash_current":5422994.95,"cash_previous":4983425.44,"population_mid_year":126,"expense_per_capita":11929.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1600000.0,"revenue_adjusted":2097366.85,"revenue_actual":2089466.67,"expense_approved":1600000.0,"expense_adjusted":1476524.85,"expense_actual":1209261.78,"tax_revenue":1856264.28,"nontax_revenue":178437.54,"capital_revenue":0.0,"transfer_revenue":54764.85,"current_expense":1209261.78,"capital_expense":0.0,"budget_balance":880204.89,"cash_current":6303199.84,"cash_previous":5422994.95,"population_mid_year":125,"expense_per_capita":9674.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1654000.0,"revenue_adjusted":2518674.28,"revenue_actual":2500643.17,"expense_approved":1654000.0,"expense_adjusted":2048513.0,"expense_actual":1798151.66,"tax_revenue":1940758.59,"nontax_revenue":214261.3,"capital_revenue":268028.28,"transfer_revenue":77595.0,"current_expense":1415635.66,"capital_expense":382516.0,"budget_balance":702491.51,"cash_current":7005691.35,"cash_previous":6303199.84,"population_mid_year":122,"expense_per_capita":14738.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1950000.0,"revenue_adjusted":4149532.0,"revenue_actual":4132025.62,"expense_approved":1950000.0,"expense_adjusted":5105388.55,"expense_actual":4876261.92,"tax_revenue":2174392.62,"nontax_revenue":181491.0,"capital_revenue":10000.0,"transfer_revenue":1766142.0,"current_expense":2320355.37,"capital_expense":2555906.55,"budget_balance":-744236.3,"cash_current":6261455.05,"cash_previous":7005691.35,"population_mid_year":125,"expense_per_capita":39010.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1954000.0,"revenue_adjusted":2547406.0,"revenue_actual":2525567.94,"expense_approved":1954000.0,"expense_adjusted":2021766.0,"expense_actual":1629843.11,"tax_revenue":1977910.94,"nontax_revenue":326891.0,"capital_revenue":0.0,"transfer_revenue":220766.0,"current_expense":1599593.11,"capital_expense":30250.0,"budget_balance":895724.83,"cash_current":7157179.88,"cash_previous":6261455.05,"population_mid_year":121,"expense_per_capita":13469.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1814500.0,"revenue_adjusted":2617145.84,"revenue_actual":2542284.77,"expense_approved":1814500.0,"expense_adjusted":2577730.33,"expense_actual":1867938.06,"tax_revenue":2151351.43,"nontax_revenue":172914.0,"capital_revenue":0.0,"transfer_revenue":218019.34,"current_expense":1556113.4,"capital_expense":311824.66,"budget_balance":674346.71,"cash_current":7831526.59,"cash_previous":7157179.88,"population_mid_year":116,"expense_per_capita":16102.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1814000.0,"revenue_adjusted":2701220.81,"revenue_actual":2637842.26,"expense_approved":1814000.0,"expense_adjusted":2281831.64,"expense_actual":1963540.51,"tax_revenue":2356703.45,"nontax_revenue":183840.0,"capital_revenue":13800.0,"transfer_revenue":83498.81,"current_expense":1684663.87,"capital_expense":278876.64,"budget_balance":674301.75,"cash_current":8505828.34,"cash_previous":7831526.59,"population_mid_year":121,"expense_per_capita":16227.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2416400.0,"revenue_adjusted":6528480.4,"revenue_actual":6494062.48,"expense_approved":4996400.0,"expense_adjusted":10441367.13,"expense_actual":10227334.59,"tax_revenue":2670445.98,"nontax_revenue":311026.5,"capital_revenue":0.0,"transfer_revenue":3512590.0,"current_expense":2505349.44,"capital_expense":7721985.15,"budget_balance":-3733272.11,"cash_current":4772556.23,"cash_previous":8505828.34,"population_mid_year":116,"expense_per_capita":88166.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2640000.0,"revenue_adjusted":3682038.0,"revenue_actual":3342262.24,"expense_approved":2640000.0,"expense_adjusted":4320441.0,"expense_actual":2552936.98,"tax_revenue":2866418.24,"nontax_revenue":288456.0,"capital_revenue":0.0,"transfer_revenue":187388.0,"current_expense":2240486.33,"capital_expense":312450.65,"budget_balance":789325.26,"cash_current":5596881.49,"cash_previous":4772556.23,"population_mid_year":116,"expense_per_capita":22008.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3040000.0,"revenue_adjusted":4176532.0,"revenue_actual":4064160.58,"expense_approved":3240000.0,"expense_adjusted":5765850.0,"expense_actual":4628196.16,"tax_revenue":2980818.06,"nontax_revenue":279246.52,"capital_revenue":5437.0,"transfer_revenue":798659.0,"current_expense":2393914.06,"capital_expense":2234282.1,"budget_balance":-564035.58,"cash_current":5086614.43,"cash_previous":5596881.49,"population_mid_year":119,"expense_per_capita":38892.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}