{"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:00234834","national_id":"00234834","name":"Přelíc","currency_code":"CZK","history_path":"/data/municipal-history/00234834.json"},"series":[{"year":2010,"revenue_approved":10765600.0,"revenue_adjusted":15585950.0,"revenue_actual":15583440.0,"expense_approved":10765600.0,"expense_adjusted":17254960.0,"expense_actual":17250510.0,"tax_revenue":2747360.0,"nontax_revenue":2294810.0,"capital_revenue":696710.0,"transfer_revenue":9844560.0,"current_expense":1313730.0,"capital_expense":15936780.0,"budget_balance":-1667070.0,"cash_current":886810.0,"cash_previous":2553880.0,"population_mid_year":347,"expense_per_capita":49713.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7330800.0,"revenue_adjusted":17882107.55,"revenue_actual":17758295.49,"expense_approved":7330800.0,"expense_adjusted":14540800.0,"expense_actual":14450957.29,"tax_revenue":2660448.36,"nontax_revenue":1669046.38,"capital_revenue":33880.0,"transfer_revenue":13394920.75,"current_expense":1039632.89,"capital_expense":13411324.4,"budget_balance":3307338.2,"cash_current":4194189.1,"cash_previous":886850.9,"population_mid_year":369,"expense_per_capita":39162.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2939500.0,"revenue_adjusted":3199854.8,"revenue_actual":3214615.49,"expense_approved":2939500.0,"expense_adjusted":4846339.86,"expense_actual":4449380.11,"tax_revenue":2793948.26,"nontax_revenue":170062.43,"capital_revenue":26000.0,"transfer_revenue":224604.8,"current_expense":2778405.55,"capital_expense":1670974.56,"budget_balance":-1234764.62,"cash_current":2976374.48,"cash_previous":4194189.1,"population_mid_year":378,"expense_per_capita":11770.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2739500.0,"revenue_adjusted":3914220.0,"revenue_actual":4016150.38,"expense_approved":2739500.0,"expense_adjusted":3914220.0,"expense_actual":3697089.29,"tax_revenue":3442715.63,"nontax_revenue":135085.26,"capital_revenue":15500.0,"transfer_revenue":422849.49,"current_expense":2957720.49,"capital_expense":739368.8,"budget_balance":319061.09,"cash_current":3278485.57,"cash_previous":2976374.48,"population_mid_year":382,"expense_per_capita":9678.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3244800.0,"revenue_adjusted":4280597.28,"revenue_actual":4223988.31,"expense_approved":3244800.0,"expense_adjusted":4481991.0,"expense_actual":3932241.57,"tax_revenue":3681537.51,"nontax_revenue":183495.52,"capital_revenue":102050.0,"transfer_revenue":256905.28,"current_expense":2942774.23,"capital_expense":989467.34,"budget_balance":291746.74,"cash_current":3679855.04,"cash_previous":3278485.57,"population_mid_year":383,"expense_per_capita":10266.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4560029.0,"revenue_adjusted":4745494.68,"revenue_actual":4490940.49,"expense_approved":4560029.0,"expense_adjusted":4594789.0,"expense_actual":4243097.82,"tax_revenue":3775751.2,"nontax_revenue":142005.6,"capital_revenue":257900.0,"transfer_revenue":315283.69,"current_expense":2516780.72,"capital_expense":1726317.1,"budget_balance":247842.67,"cash_current":3919642.71,"cash_previous":3679855.04,"population_mid_year":389,"expense_per_capita":10907.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3668600.0,"revenue_adjusted":5416958.88,"revenue_actual":5219462.6,"expense_approved":3668600.0,"expense_adjusted":5416958.88,"expense_actual":4972952.99,"tax_revenue":4502189.14,"nontax_revenue":220654.58,"capital_revenue":157000.0,"transfer_revenue":339618.88,"current_expense":2299002.99,"capital_expense":2673950.0,"budget_balance":246509.61,"cash_current":4064584.32,"cash_previous":3919642.71,"population_mid_year":384,"expense_per_capita":12950.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3799600.0,"revenue_adjusted":5394498.55,"revenue_actual":5352859.03,"expense_approved":3799600.0,"expense_adjusted":6704358.55,"expense_actual":5721983.71,"tax_revenue":4646189.13,"nontax_revenue":235571.35,"capital_revenue":28000.0,"transfer_revenue":443098.55,"current_expense":3184228.01,"capital_expense":2537755.7,"budget_balance":-369124.68,"cash_current":3696918.64,"cash_previous":4064584.32,"population_mid_year":390,"expense_per_capita":14671.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3864860.0,"revenue_adjusted":4206040.0,"revenue_actual":5792363.37,"expense_approved":3864860.0,"expense_adjusted":5678230.0,"expense_actual":5481484.1,"tax_revenue":5092191.71,"nontax_revenue":216632.5,"capital_revenue":10000.0,"transfer_revenue":473539.16,"current_expense":3397095.5,"capital_expense":2084388.6,"budget_balance":310879.27,"cash_current":4006338.91,"cash_previous":3696918.64,"population_mid_year":393,"expense_per_capita":13947.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6444100.0,"revenue_adjusted":6545091.0,"revenue_actual":6172119.19,"expense_approved":6444100.0,"expense_adjusted":6545091.0,"expense_actual":3842446.19,"tax_revenue":5515026.37,"nontax_revenue":156267.82,"capital_revenue":0.0,"transfer_revenue":500825.0,"current_expense":3418246.19,"capital_expense":424200.0,"budget_balance":2329673.0,"cash_current":6342691.58,"cash_previous":4006338.91,"population_mid_year":385,"expense_per_capita":9980.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6619000.0,"revenue_adjusted":7152250.0,"revenue_actual":6395041.46,"expense_approved":6619000.0,"expense_adjusted":6666000.0,"expense_actual":6245457.37,"tax_revenue":5123361.95,"nontax_revenue":189578.51,"capital_revenue":8000.0,"transfer_revenue":1074101.0,"current_expense":4428222.73,"capital_expense":1817234.64,"budget_balance":149584.09,"cash_current":6491404.67,"cash_previous":6342691.58,"population_mid_year":388,"expense_per_capita":16096.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5000000.0,"revenue_adjusted":6569641.65,"revenue_actual":6564723.65,"expense_approved":6000000.0,"expense_adjusted":6300659.7,"expense_actual":5801625.87,"tax_revenue":5779402.16,"nontax_revenue":203925.0,"capital_revenue":44000.0,"transfer_revenue":537396.49,"current_expense":4327869.58,"capital_expense":1473756.29,"budget_balance":763097.78,"cash_current":7253824.45,"cash_previous":6491404.67,"population_mid_year":382,"expense_per_capita":15187.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6500000.0,"revenue_adjusted":7187867.83,"revenue_actual":7130720.63,"expense_approved":6500000.0,"expense_adjusted":10978737.71,"expense_actual":10898206.07,"tax_revenue":6556960.84,"nontax_revenue":359057.48,"capital_revenue":0.0,"transfer_revenue":214702.31,"current_expense":6142135.94,"capital_expense":4756070.13,"budget_balance":-3767485.44,"cash_current":3107027.01,"cash_previous":7253825.45,"population_mid_year":384,"expense_per_capita":28380.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6100000.0,"revenue_adjusted":8653647.45,"revenue_actual":8617213.48,"expense_approved":6100000.0,"expense_adjusted":6432180.0,"expense_actual":5853049.03,"tax_revenue":7437859.67,"nontax_revenue":488186.21,"capital_revenue":10000.0,"transfer_revenue":681167.6,"current_expense":5285504.03,"capital_expense":567545.0,"budget_balance":2764164.45,"cash_current":5457395.46,"cash_previous":3107027.01,"population_mid_year":390,"expense_per_capita":15007.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7500000.0,"revenue_adjusted":9975741.28,"revenue_actual":9765229.36,"expense_approved":9000000.0,"expense_adjusted":9411752.0,"expense_actual":7217426.76,"tax_revenue":7650296.44,"nontax_revenue":394472.42,"capital_revenue":230380.0,"transfer_revenue":1490080.5,"current_expense":5774926.46,"capital_expense":1442500.3,"budget_balance":2547802.6,"cash_current":7591402.06,"cash_previous":5457395.46,"population_mid_year":396,"expense_per_capita":18225.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8913796.0,"revenue_adjusted":9870120.32,"revenue_actual":9864698.9,"expense_approved":8500000.0,"expense_adjusted":8745200.0,"expense_actual":7729297.17,"tax_revenue":8064189.5,"nontax_revenue":506918.0,"capital_revenue":261139.0,"transfer_revenue":1032452.4,"current_expense":6826985.17,"capital_expense":902312.0,"budget_balance":2135401.73,"cash_current":9313007.79,"cash_previous":7591402.06,"population_mid_year":381,"expense_per_capita":20286.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
