{"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:00637408","national_id":"00637408","name":"Křepice","currency_code":"CZK","history_path":"/data/municipal-history/00637408.json"},"series":[{"year":2010,"revenue_approved":1837200.0,"revenue_adjusted":2255800.0,"revenue_actual":2021900.0,"expense_approved":1687500.0,"expense_adjusted":2473300.0,"expense_actual":2194700.0,"tax_revenue":1424280.0,"nontax_revenue":109680.0,"capital_revenue":0.0,"transfer_revenue":487940.0,"current_expense":1649820.0,"capital_expense":544880.0,"budget_balance":-172800.0,"cash_current":873340.0,"cash_previous":1355680.0,"population_mid_year":128,"expense_per_capita":17146.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1812000.0,"revenue_adjusted":2203200.0,"revenue_actual":1965297.42,"expense_approved":1697300.0,"expense_adjusted":2341500.0,"expense_actual":2322080.24,"tax_revenue":1475502.78,"nontax_revenue":107291.64,"capital_revenue":3275.0,"transfer_revenue":379228.0,"current_expense":2190252.04,"capital_expense":131828.2,"budget_balance":-356782.82,"cash_current":401861.63,"cash_previous":873344.45,"population_mid_year":124,"expense_per_capita":18726.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2028000.0,"revenue_adjusted":8666000.0,"revenue_actual":8345415.75,"expense_approved":2028000.0,"expense_adjusted":8623500.0,"expense_actual":8011922.73,"tax_revenue":1524871.98,"nontax_revenue":794429.47,"capital_revenue":0.0,"transfer_revenue":6026114.3,"current_expense":1538898.73,"capital_expense":6473024.0,"budget_balance":333493.02,"cash_current":735354.65,"cash_previous":401861.63,"population_mid_year":122,"expense_per_capita":65671.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2080000.0,"revenue_adjusted":2456600.0,"revenue_actual":2232887.02,"expense_approved":2080000.0,"expense_adjusted":2545600.0,"expense_actual":2248817.71,"tax_revenue":1766375.83,"nontax_revenue":214979.19,"capital_revenue":0.0,"transfer_revenue":251532.0,"current_expense":1582451.83,"capital_expense":666365.88,"budget_balance":-15930.69,"cash_current":719423.96,"cash_previous":735354.65,"population_mid_year":124,"expense_per_capita":18135.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2100000.0,"revenue_adjusted":4386500.0,"revenue_actual":4288180.75,"expense_approved":2100000.0,"expense_adjusted":4247100.0,"expense_actual":4011339.76,"tax_revenue":1848292.18,"nontax_revenue":240934.59,"capital_revenue":0.0,"transfer_revenue":2198953.98,"current_expense":1611662.36,"capital_expense":2399677.4,"budget_balance":276840.99,"cash_current":996264.95,"cash_previous":719423.96,"population_mid_year":121,"expense_per_capita":33151.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16686400.0,"revenue_adjusted":17148000.0,"revenue_actual":16993613.2,"expense_approved":19991900.0,"expense_adjusted":21169500.0,"expense_actual":20859600.67,"tax_revenue":1909891.19,"nontax_revenue":283521.11,"capital_revenue":1370.0,"transfer_revenue":14798830.9,"current_expense":2470640.67,"capital_expense":18388960.0,"budget_balance":-3865987.47,"cash_current":2130277.48,"cash_previous":996264.95,"population_mid_year":118,"expense_per_capita":176776.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2533900.0,"revenue_adjusted":2767400.0,"revenue_actual":2549193.12,"expense_approved":3233800.0,"expense_adjusted":3625400.0,"expense_actual":1951580.45,"tax_revenue":1980351.9,"nontax_revenue":349859.22,"capital_revenue":0.0,"transfer_revenue":218982.0,"current_expense":1939480.45,"capital_expense":12100.0,"budget_balance":597612.67,"cash_current":2227886.15,"cash_previous":2130277.48,"population_mid_year":110,"expense_per_capita":17741.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5292000.0,"revenue_adjusted":5879500.0,"revenue_actual":5684567.44,"expense_approved":5991900.0,"expense_adjusted":6670300.0,"expense_actual":6339546.76,"tax_revenue":2066278.63,"nontax_revenue":399703.81,"capital_revenue":0.0,"transfer_revenue":3218585.0,"current_expense":2255311.76,"capital_expense":4084235.0,"budget_balance":-654979.32,"cash_current":1072902.83,"cash_previous":2227886.15,"population_mid_year":110,"expense_per_capita":57632.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2817700.0,"revenue_adjusted":3191400.0,"revenue_actual":3017404.5,"expense_approved":2317600.0,"expense_adjusted":3338000.0,"expense_actual":3164380.01,"tax_revenue":2203904.5,"nontax_revenue":534719.0,"capital_revenue":0.0,"transfer_revenue":278781.0,"current_expense":2774996.51,"capital_expense":389383.5,"budget_balance":-146975.51,"cash_current":425923.32,"cash_previous":1072902.83,"population_mid_year":106,"expense_per_capita":29852.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2958500.0,"revenue_adjusted":3574000.0,"revenue_actual":3443312.11,"expense_approved":2558400.0,"expense_adjusted":3234700.0,"expense_actual":2934696.72,"tax_revenue":2292824.11,"nontax_revenue":699688.0,"capital_revenue":6600.0,"transfer_revenue":444200.0,"current_expense":2929856.72,"capital_expense":4840.0,"budget_balance":508615.39,"cash_current":434534.71,"cash_previous":425923.32,"population_mid_year":102,"expense_per_capita":28771.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3165800.0,"revenue_adjusted":4536800.0,"revenue_actual":4163718.7,"expense_approved":2715700.0,"expense_adjusted":3886900.0,"expense_actual":3492963.91,"tax_revenue":2231362.2,"nontax_revenue":623206.5,"capital_revenue":158600.0,"transfer_revenue":1150550.0,"current_expense":2489202.91,"capital_expense":1003761.0,"budget_balance":670754.79,"cash_current":605285.5,"cash_previous":434534.71,"population_mid_year":104,"expense_per_capita":33586.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3035000.0,"revenue_adjusted":3777400.0,"revenue_actual":3565971.94,"expense_approved":2634900.0,"expense_adjusted":3496100.0,"expense_actual":3195658.43,"tax_revenue":2440652.33,"nontax_revenue":670773.47,"capital_revenue":15000.0,"transfer_revenue":439546.14,"current_expense":2937709.14,"capital_expense":257949.29,"budget_balance":370313.51,"cash_current":475595.01,"cash_previous":605285.5,"population_mid_year":104,"expense_per_capita":30727.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3581400.0,"revenue_adjusted":4332800.0,"revenue_actual":3969112.27,"expense_approved":2941300.0,"expense_adjusted":3656500.0,"expense_actual":3465876.04,"tax_revenue":2762671.21,"nontax_revenue":870178.0,"capital_revenue":3200.0,"transfer_revenue":333063.06,"current_expense":3036780.04,"capital_expense":429096.0,"budget_balance":503236.23,"cash_current":478827.24,"cash_previous":475595.01,"population_mid_year":107,"expense_per_capita":32391.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4176300.0,"revenue_adjusted":5123900.0,"revenue_actual":4620575.3,"expense_approved":3052300.0,"expense_adjusted":3956100.0,"expense_actual":3648383.4,"tax_revenue":3125877.0,"nontax_revenue":990377.3,"capital_revenue":61500.0,"transfer_revenue":442821.0,"current_expense":3307336.54,"capital_expense":341046.86,"budget_balance":972191.9,"cash_current":951015.14,"cash_previous":478827.24,"population_mid_year":108,"expense_per_capita":33781.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3955000.0,"revenue_adjusted":5115900.0,"revenue_actual":5003152.06,"expense_approved":3395000.0,"expense_adjusted":4428500.0,"expense_actual":4103414.57,"tax_revenue":3456337.04,"nontax_revenue":1127431.02,"capital_revenue":0.0,"transfer_revenue":419384.0,"current_expense":4090113.77,"capital_expense":13300.8,"budget_balance":899737.49,"cash_current":1350748.63,"cash_previous":951015.14,"population_mid_year":115,"expense_per_capita":35681.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4505000.0,"revenue_adjusted":5577100.0,"revenue_actual":5477829.65,"expense_approved":4005000.0,"expense_adjusted":5515400.0,"expense_actual":5249399.07,"tax_revenue":3754763.15,"nontax_revenue":1151466.5,"capital_revenue":16900.0,"transfer_revenue":554700.0,"current_expense":4982207.07,"capital_expense":267192.0,"budget_balance":228430.58,"cash_current":1079215.21,"cash_previous":1350748.63,"population_mid_year":112,"expense_per_capita":46869.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}