{"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:00235652","national_id":"00235652","name":"Přišimasy","currency_code":"CZK","history_path":"/data/municipal-history/00235652.json"},"series":[{"year":2010,"revenue_approved":4607600.0,"revenue_adjusted":6501030.0,"revenue_actual":6493690.0,"expense_approved":10607600.0,"expense_adjusted":12501040.0,"expense_actual":5938970.0,"tax_revenue":5777460.0,"nontax_revenue":438560.0,"capital_revenue":21380.0,"transfer_revenue":256290.0,"current_expense":4259030.0,"capital_expense":1679940.0,"budget_balance":554720.0,"cash_current":7244270.0,"cash_previous":6689550.0,"population_mid_year":693,"expense_per_capita":8569.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5257500.0,"revenue_adjusted":6261817.0,"revenue_actual":6254774.35,"expense_approved":5257500.0,"expense_adjusted":5697267.0,"expense_actual":5671398.19,"tax_revenue":5480356.7,"nontax_revenue":514850.65,"capital_revenue":79950.0,"transfer_revenue":179617.0,"current_expense":4380550.19,"capital_expense":1290848.0,"budget_balance":583376.16,"cash_current":7827688.31,"cash_previous":7244312.15,"population_mid_year":707,"expense_per_capita":8021.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5271500.0,"revenue_adjusted":7122320.0,"revenue_actual":7121549.76,"expense_approved":5271500.0,"expense_adjusted":7122320.0,"expense_actual":6415325.05,"tax_revenue":5823922.09,"nontax_revenue":790707.67,"capital_revenue":0.0,"transfer_revenue":506920.0,"current_expense":4148681.05,"capital_expense":2266644.0,"budget_balance":706224.71,"cash_current":8533913.02,"cash_previous":7827688.31,"population_mid_year":728,"expense_per_capita":8812.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7147000.0,"revenue_adjusted":8393102.0,"revenue_actual":8379431.27,"expense_approved":7147000.0,"expense_adjusted":8393102.0,"expense_actual":6390570.74,"tax_revenue":7339715.81,"nontax_revenue":413413.46,"capital_revenue":0.0,"transfer_revenue":626302.0,"current_expense":5376793.74,"capital_expense":1013777.0,"budget_balance":1988860.53,"cash_current":10522773.55,"cash_previous":8533913.02,"population_mid_year":756,"expense_per_capita":8453.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7533000.0,"revenue_adjusted":8699906.0,"revenue_actual":8645268.45,"expense_approved":10421000.0,"expense_adjusted":9136942.0,"expense_actual":8360423.2,"tax_revenue":7743977.21,"nontax_revenue":269885.24,"capital_revenue":3900.0,"transfer_revenue":627506.0,"current_expense":6323172.2,"capital_expense":2037251.0,"budget_balance":284845.25,"cash_current":10807618.8,"cash_previous":10522773.55,"population_mid_year":768,"expense_per_capita":10885.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7686000.0,"revenue_adjusted":12788434.6,"revenue_actual":12203507.57,"expense_approved":7686000.0,"expense_adjusted":12047675.0,"expense_actual":9975375.52,"tax_revenue":7886878.79,"nontax_revenue":515864.18,"capital_revenue":29180.0,"transfer_revenue":3771584.6,"current_expense":4575664.52,"capital_expense":5399711.0,"budget_balance":2228132.05,"cash_current":13035750.85,"cash_previous":10807618.8,"population_mid_year":767,"expense_per_capita":13005.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8289000.0,"revenue_adjusted":43943364.16,"revenue_actual":43323259.43,"expense_approved":8289000.0,"expense_adjusted":68428647.2,"expense_actual":35288517.0,"tax_revenue":9219711.57,"nontax_revenue":594183.7,"capital_revenue":4324000.0,"transfer_revenue":29185364.16,"current_expense":4485859.96,"capital_expense":30802657.04,"budget_balance":8034742.43,"cash_current":21070493.28,"cash_previous":13035750.85,"population_mid_year":799,"expense_per_capita":44165.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11068000.0,"revenue_adjusted":34338369.0,"revenue_actual":32402064.24,"expense_approved":56993500.0,"expense_adjusted":58629420.0,"expense_actual":39636451.46,"tax_revenue":10333822.35,"nontax_revenue":1793242.89,"capital_revenue":533550.0,"transfer_revenue":19741449.0,"current_expense":5868550.19,"capital_expense":33767901.27,"budget_balance":-7234387.22,"cash_current":21203979.68,"cash_previous":21070493.28,"population_mid_year":815,"expense_per_capita":48633.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9580000.0,"revenue_adjusted":17965531.0,"revenue_actual":17362529.58,"expense_approved":18177000.0,"expense_adjusted":21744443.0,"expense_actual":19415912.33,"tax_revenue":11272017.49,"nontax_revenue":4347427.09,"capital_revenue":354000.0,"transfer_revenue":1389085.0,"current_expense":6438310.35,"capital_expense":12977601.98,"budget_balance":-2053382.75,"cash_current":17491171.93,"cash_previous":21203979.68,"population_mid_year":815,"expense_per_capita":23823.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10851000.0,"revenue_adjusted":13967934.0,"revenue_actual":13569280.74,"expense_approved":13109000.0,"expense_adjusted":13406549.0,"expense_actual":7823495.11,"tax_revenue":12580952.68,"nontax_revenue":760598.06,"capital_revenue":0.0,"transfer_revenue":227730.0,"current_expense":6810612.11,"capital_expense":1012883.0,"budget_balance":5745785.63,"cash_current":21601219.56,"cash_previous":17491171.93,"population_mid_year":829,"expense_per_capita":9437.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12547500.0,"revenue_adjusted":18297455.0,"revenue_actual":17653811.81,"expense_approved":20817000.0,"expense_adjusted":32207242.0,"expense_actual":18102245.07,"tax_revenue":13837936.64,"nontax_revenue":830740.17,"capital_revenue":0.0,"transfer_revenue":2985135.0,"current_expense":8435065.3,"capital_expense":9667179.77,"budget_balance":-448433.26,"cash_current":19486106.3,"cash_previous":21601219.56,"population_mid_year":837,"expense_per_capita":21627.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12079000.0,"revenue_adjusted":20411068.95,"revenue_actual":19657607.44,"expense_approved":19034000.0,"expense_adjusted":32577121.0,"expense_actual":23155118.74,"tax_revenue":15256243.37,"nontax_revenue":1582782.12,"capital_revenue":27000.0,"transfer_revenue":2791581.95,"current_expense":7116867.15,"capital_expense":16038251.59,"budget_balance":-3497511.3,"cash_current":14321915.0,"cash_previous":19486106.3,"population_mid_year":843,"expense_per_capita":27467.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14218000.0,"revenue_adjusted":20552778.07,"revenue_actual":20019625.31,"expense_approved":23847157.0,"expense_adjusted":16688158.95,"expense_actual":11962247.86,"tax_revenue":16222009.08,"nontax_revenue":1463215.16,"capital_revenue":27000.0,"transfer_revenue":2307401.07,"current_expense":11104308.79,"capital_expense":857939.07,"budget_balance":8057377.45,"cash_current":20712612.45,"cash_previous":14321915.0,"population_mid_year":878,"expense_per_capita":13624.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16875000.0,"revenue_adjusted":24588724.0,"revenue_actual":23307453.04,"expense_approved":24556000.0,"expense_adjusted":28030359.25,"expense_actual":12766017.55,"tax_revenue":19372628.44,"nontax_revenue":2008618.6,"capital_revenue":256000.0,"transfer_revenue":1670206.0,"current_expense":11327284.55,"capital_expense":1438733.0,"budget_balance":10541435.49,"cash_current":29587367.94,"cash_previous":20712612.45,"population_mid_year":895,"expense_per_capita":14263.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20276000.0,"revenue_adjusted":26836618.13,"revenue_actual":24669236.05,"expense_approved":29287000.0,"expense_adjusted":34521727.0,"expense_actual":16557072.56,"tax_revenue":21211034.82,"nontax_revenue":1672429.23,"capital_revenue":212500.0,"transfer_revenue":1573272.0,"current_expense":12454695.71,"capital_expense":4102376.85,"budget_balance":8112163.49,"cash_current":32032851.43,"cash_previous":29587367.94,"population_mid_year":890,"expense_per_capita":18603.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22148000.0,"revenue_adjusted":27514463.96,"revenue_actual":26364082.44,"expense_approved":36863000.0,"expense_adjusted":39555576.13,"expense_actual":15794146.25,"tax_revenue":22014185.53,"nontax_revenue":1375128.91,"capital_revenue":255750.0,"transfer_revenue":2719018.0,"current_expense":10814785.83,"capital_expense":4979360.42,"budget_balance":10569936.19,"cash_current":36936107.62,"cash_previous":32032851.43,"population_mid_year":878,"expense_per_capita":17988.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}