{"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:00544531","national_id":"00544531","name":"PŘÍLEPY","currency_code":"CZK","history_path":"/data/municipal-history/00544531.json"},"series":[{"year":2010,"revenue_approved":5336000.0,"revenue_adjusted":12710350.0,"revenue_actual":12710630.0,"expense_approved":9506000.0,"expense_adjusted":12763900.0,"expense_actual":12764030.0,"tax_revenue":6552840.0,"nontax_revenue":287440.0,"capital_revenue":34820.0,"transfer_revenue":5835530.0,"current_expense":5643960.0,"capital_expense":7120070.0,"budget_balance":-53400.0,"cash_current":4152210.0,"cash_previous":4693610.0,"population_mid_year":918,"expense_per_capita":13904.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7343000.0,"revenue_adjusted":7334800.0,"revenue_actual":7334629.46,"expense_approved":8619000.0,"expense_adjusted":7255700.0,"expense_actual":7251014.63,"tax_revenue":6238537.02,"nontax_revenue":399841.44,"capital_revenue":1800.0,"transfer_revenue":694451.0,"current_expense":6832487.63,"capital_expense":418527.0,"budget_balance":83614.83,"cash_current":3747818.78,"cash_previous":4152203.95,"population_mid_year":923,"expense_per_capita":7855.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7197000.0,"revenue_adjusted":7709300.0,"revenue_actual":7708854.81,"expense_approved":10042000.0,"expense_adjusted":8501500.0,"expense_actual":8501311.89,"tax_revenue":6502691.89,"nontax_revenue":395236.72,"capital_revenue":112416.0,"transfer_revenue":698510.2,"current_expense":7664371.89,"capital_expense":836940.0,"budget_balance":-792457.08,"cash_current":2467361.7,"cash_previous":3747818.78,"population_mid_year":919,"expense_per_capita":9250.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9690000.0,"revenue_adjusted":11501300.0,"revenue_actual":11501301.45,"expense_approved":11643000.0,"expense_adjusted":10951712.0,"expense_actual":10946901.36,"tax_revenue":8308352.65,"nontax_revenue":384978.5,"capital_revenue":1900.0,"transfer_revenue":2806070.3,"current_expense":6701996.16,"capital_expense":4244905.2,"budget_balance":554400.09,"cash_current":2533761.79,"cash_previous":2467361.7,"population_mid_year":925,"expense_per_capita":11834.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8238000.0,"revenue_adjusted":11723600.0,"revenue_actual":11723846.67,"expense_approved":9350000.0,"expense_adjusted":8828200.0,"expense_actual":8827315.88,"tax_revenue":8983214.58,"nontax_revenue":294179.72,"capital_revenue":22050.0,"transfer_revenue":2424402.37,"current_expense":7140823.88,"capital_expense":1686492.0,"budget_balance":2896530.79,"cash_current":4942292.58,"cash_previous":2533761.79,"population_mid_year":946,"expense_per_capita":9331.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8916000.0,"revenue_adjusted":10551700.0,"revenue_actual":10552005.81,"expense_approved":9661000.0,"expense_adjusted":8107500.0,"expense_actual":8106970.06,"tax_revenue":9353459.81,"nontax_revenue":464484.0,"capital_revenue":5000.0,"transfer_revenue":729062.0,"current_expense":6557942.06,"capital_expense":1549028.0,"budget_balance":2445035.75,"cash_current":6899328.33,"cash_previous":4942292.58,"population_mid_year":962,"expense_per_capita":8427.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9191000.0,"revenue_adjusted":11739200.0,"revenue_actual":11738987.48,"expense_approved":14311000.0,"expense_adjusted":8586700.0,"expense_actual":8585645.21,"tax_revenue":10891917.98,"nontax_revenue":254969.5,"capital_revenue":0.0,"transfer_revenue":592100.0,"current_expense":6959883.11,"capital_expense":1625762.1,"budget_balance":3153342.27,"cash_current":9579570.6,"cash_previous":6899328.33,"population_mid_year":962,"expense_per_capita":8924.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10749000.0,"revenue_adjusted":16060100.0,"revenue_actual":16020139.73,"expense_approved":17586000.0,"expense_adjusted":15939900.0,"expense_actual":13193851.51,"tax_revenue":11237114.53,"nontax_revenue":377135.0,"capital_revenue":42500.0,"transfer_revenue":4363390.2,"current_expense":6043766.51,"capital_expense":7150085.0,"budget_balance":2826288.22,"cash_current":12405858.82,"cash_previous":9579570.6,"population_mid_year":987,"expense_per_capita":13367.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11841000.0,"revenue_adjusted":14470800.0,"revenue_actual":14426147.66,"expense_approved":20697000.0,"expense_adjusted":16431300.0,"expense_actual":16430919.72,"tax_revenue":12483748.52,"nontax_revenue":400201.39,"capital_revenue":179006.95,"transfer_revenue":1363190.8,"current_expense":6943530.09,"capital_expense":9487389.63,"budget_balance":-2004772.06,"cash_current":10401086.76,"cash_previous":12405858.82,"population_mid_year":983,"expense_per_capita":16715.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13317500.0,"revenue_adjusted":14761700.0,"revenue_actual":17247436.03,"expense_approved":18754000.0,"expense_adjusted":22932500.0,"expense_actual":16402754.87,"tax_revenue":13526807.92,"nontax_revenue":320323.11,"capital_revenue":246152.0,"transfer_revenue":3154153.0,"current_expense":8325318.28,"capital_expense":8077436.59,"budget_balance":844681.16,"cash_current":11245767.92,"cash_previous":10401086.76,"population_mid_year":987,"expense_per_capita":16618.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13536700.0,"revenue_adjusted":20667550.0,"revenue_actual":20542692.17,"expense_approved":22477600.0,"expense_adjusted":18063922.0,"expense_actual":16100419.21,"tax_revenue":12934335.4,"nontax_revenue":483971.26,"capital_revenue":975371.51,"transfer_revenue":6149014.0,"current_expense":7425132.33,"capital_expense":8675286.88,"budget_balance":4442272.96,"cash_current":15689040.88,"cash_previous":11245767.92,"population_mid_year":993,"expense_per_capita":16213.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13703300.0,"revenue_adjusted":18222366.52,"revenue_actual":18021165.06,"expense_approved":25071565.0,"expense_adjusted":18229307.0,"expense_actual":12730833.42,"tax_revenue":14797494.86,"nontax_revenue":426794.22,"capital_revenue":881809.0,"transfer_revenue":1915066.98,"current_expense":8012925.5,"capital_expense":4717907.92,"budget_balance":5290331.64,"cash_current":20978372.52,"cash_previous":15689040.88,"population_mid_year":997,"expense_per_capita":12769.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13274500.0,"revenue_adjusted":33704583.94,"revenue_actual":20539330.0,"expense_approved":38640500.0,"expense_adjusted":39312600.0,"expense_actual":33166317.43,"tax_revenue":16626287.57,"nontax_revenue":604889.0,"capital_revenue":139058.0,"transfer_revenue":3169095.43,"current_expense":9671211.69,"capital_expense":23495105.74,"budget_balance":-12626987.43,"cash_current":8351385.09,"cash_previous":20978372.52,"population_mid_year":999,"expense_per_capita":33199.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18890943.31,"revenue_adjusted":37784210.0,"revenue_actual":37564141.12,"expense_approved":23709900.0,"expense_adjusted":41264160.0,"expense_actual":40622756.59,"tax_revenue":18931744.84,"nontax_revenue":887400.28,"capital_revenue":305900.0,"transfer_revenue":17439096.0,"current_expense":11144954.7,"capital_expense":29477801.89,"budget_balance":-3058615.47,"cash_current":15243909.51,"cash_previous":8351385.09,"population_mid_year":1016,"expense_per_capita":39983.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45372200.0,"revenue_adjusted":28763700.0,"revenue_actual":25834764.63,"expense_approved":49135500.0,"expense_adjusted":35651135.0,"expense_actual":31239915.81,"tax_revenue":19316492.97,"nontax_revenue":798542.9,"capital_revenue":275444.0,"transfer_revenue":5444284.76,"current_expense":11312908.48,"capital_expense":19927007.33,"budget_balance":-5405151.18,"cash_current":9105875.33,"cash_previous":15243909.51,"population_mid_year":1001,"expense_per_capita":31208.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48890200.0,"revenue_adjusted":54619300.0,"revenue_actual":47589288.13,"expense_approved":41670200.0,"expense_adjusted":55712638.0,"expense_actual":54290936.24,"tax_revenue":20326734.88,"nontax_revenue":1434732.12,"capital_revenue":223141.0,"transfer_revenue":25604680.13,"current_expense":15258052.12,"capital_expense":39032884.12,"budget_balance":-6701648.11,"cash_current":4301869.22,"cash_previous":9106233.33,"population_mid_year":1002,"expense_per_capita":54182.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
