{"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:00250627","national_id":"00250627","name":"Prachatice","currency_code":"CZK","history_path":"/data/municipal-history/00250627.json"},"series":[{"year":2010,"revenue_approved":212312000.0,"revenue_adjusted":407362130.0,"revenue_actual":414195530.0,"expense_approved":226157000.0,"expense_adjusted":395266090.0,"expense_actual":383897730.0,"tax_revenue":128292980.0,"nontax_revenue":44997810.0,"capital_revenue":1681860.0,"transfer_revenue":239222880.0,"current_expense":285603820.0,"capital_expense":98293910.0,"budget_balance":30297800.0,"cash_current":40942580.0,"cash_previous":37887070.0,"population_mid_year":11509,"expense_per_capita":33356.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":267453000.0,"revenue_adjusted":341379074.0,"revenue_actual":345738617.73,"expense_approved":209818000.0,"expense_adjusted":373044237.0,"expense_actual":348903743.95,"tax_revenue":119544782.27,"nontax_revenue":43434469.64,"capital_revenue":4514127.0,"transfer_revenue":178245238.82,"current_expense":265329397.01,"capital_expense":83574346.94,"budget_balance":-3165126.22,"cash_current":28728206.83,"cash_previous":40942579.68,"population_mid_year":11376,"expense_per_capita":30670.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":202046000.0,"revenue_adjusted":258652289.0,"revenue_actual":267464593.82,"expense_approved":192951000.0,"expense_adjusted":249798434.0,"expense_actual":228393512.61,"tax_revenue":126280449.68,"nontax_revenue":38588154.79,"capital_revenue":6721427.2,"transfer_revenue":95874562.15,"current_expense":174923670.26,"capital_expense":53469842.35,"budget_balance":39071081.21,"cash_current":68263647.47,"cash_previous":39875513.12,"population_mid_year":11267,"expense_per_capita":20271.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":208136000.0,"revenue_adjusted":239282279.0,"revenue_actual":250188007.64,"expense_approved":198914000.0,"expense_adjusted":288548707.0,"expense_actual":247840094.06,"tax_revenue":145897431.22,"nontax_revenue":43273633.33,"capital_revenue":3412774.0,"transfer_revenue":57604169.09,"current_expense":176033378.21,"capital_expense":71806715.85,"budget_balance":2347913.58,"cash_current":57130934.02,"cash_previous":68263647.47,"population_mid_year":11217,"expense_per_capita":22095.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":217756000.0,"revenue_adjusted":246899677.0,"revenue_actual":268689248.25,"expense_approved":208806000.0,"expense_adjusted":333830384.0,"expense_actual":253770361.71,"tax_revenue":150282839.93,"nontax_revenue":37859529.0,"capital_revenue":890813.0,"transfer_revenue":79656066.32,"current_expense":174372835.13,"capital_expense":79397526.58,"budget_balance":14918886.54,"cash_current":68651348.18,"cash_previous":57130934.02,"population_mid_year":11122,"expense_per_capita":22816.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":295968000.0,"revenue_adjusted":300724527.0,"revenue_actual":315039427.92,"expense_approved":332357000.0,"expense_adjusted":361552526.0,"expense_actual":339978691.8,"tax_revenue":149944118.87,"nontax_revenue":37134895.66,"capital_revenue":2801870.0,"transfer_revenue":125158543.39,"current_expense":184548424.02,"capital_expense":155430267.78,"budget_balance":-24939263.88,"cash_current":53872909.29,"cash_previous":68651348.18,"population_mid_year":11090,"expense_per_capita":30656.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":232042000.0,"revenue_adjusted":251787224.0,"revenue_actual":259770772.14,"expense_approved":219802000.0,"expense_adjusted":255431145.0,"expense_actual":228623415.3,"tax_revenue":161511040.9,"nontax_revenue":37971990.89,"capital_revenue":883168.0,"transfer_revenue":59404572.35,"current_expense":174502727.99,"capital_expense":54120687.31,"budget_balance":31147356.84,"cash_current":73472515.26,"cash_previous":53872909.29,"population_mid_year":11011,"expense_per_capita":20763.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":238904000.0,"revenue_adjusted":252910842.0,"revenue_actual":275253506.73,"expense_approved":227419000.0,"expense_adjusted":291520788.0,"expense_actual":255585119.13,"tax_revenue":174371714.76,"nontax_revenue":41003604.87,"capital_revenue":2203303.5,"transfer_revenue":57674883.6,"current_expense":189463217.74,"capital_expense":66121901.39,"budget_balance":19668387.6,"cash_current":85111008.85,"cash_previous":73472515.26,"population_mid_year":10928,"expense_per_capita":23388.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":256306000.0,"revenue_adjusted":276361501.86,"revenue_actual":305388066.96,"expense_approved":249691000.0,"expense_adjusted":435764762.0,"expense_actual":300245951.52,"tax_revenue":190107259.02,"nontax_revenue":47237703.76,"capital_revenue":1353478.32,"transfer_revenue":66689625.86,"current_expense":193415975.98,"capital_expense":106829975.54,"budget_balance":5142115.44,"cash_current":104623841.23,"cash_previous":85111008.85,"population_mid_year":10896,"expense_per_capita":27555.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":256166000.0,"revenue_adjusted":311219771.0,"revenue_actual":338561287.87,"expense_approved":346813000.0,"expense_adjusted":474996289.38,"expense_actual":418896010.5,"tax_revenue":206083103.36,"nontax_revenue":52101180.45,"capital_revenue":510800.0,"transfer_revenue":79866204.06,"current_expense":218462607.59,"capital_expense":200433402.91,"budget_balance":-80334722.63,"cash_current":90387605.37,"cash_previous":104623841.23,"population_mid_year":10829,"expense_per_capita":38682.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":283772000.0,"revenue_adjusted":352405612.12,"revenue_actual":363615728.0,"expense_approved":283772000.0,"expense_adjusted":370013750.6,"expense_actual":314721807.03,"tax_revenue":193220004.7,"nontax_revenue":73094795.2,"capital_revenue":1223617.0,"transfer_revenue":96077311.1,"current_expense":231620416.7,"capital_expense":83101390.33,"budget_balance":48893920.97,"cash_current":124447549.68,"cash_previous":90387605.37,"population_mid_year":10806,"expense_per_capita":29124.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":270269000.0,"revenue_adjusted":298915057.19,"revenue_actual":333348679.35,"expense_approved":262262000.0,"expense_adjusted":401926590.49,"expense_actual":285252463.83,"tax_revenue":208356964.37,"nontax_revenue":51714609.76,"capital_revenue":994601.0,"transfer_revenue":72282504.22,"current_expense":241491813.58,"capital_expense":43760650.25,"budget_balance":48096215.52,"cash_current":159116962.09,"cash_previous":124447549.68,"population_mid_year":10597,"expense_per_capita":26918.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":290482000.0,"revenue_adjusted":342014127.17,"revenue_actual":394152575.45,"expense_approved":377052000.0,"expense_adjusted":444675301.44,"expense_actual":401486873.69,"tax_revenue":241544094.94,"nontax_revenue":71824476.54,"capital_revenue":4733588.71,"transfer_revenue":76050415.26,"current_expense":253285744.18,"capital_expense":148201129.51,"budget_balance":-7334298.24,"cash_current":139681169.37,"cash_previous":159116962.09,"population_mid_year":11099,"expense_per_capita":36173.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":303353000.0,"revenue_adjusted":351143790.24,"revenue_actual":416931450.87,"expense_approved":313165000.0,"expense_adjusted":395380597.82,"expense_actual":350291045.96,"tax_revenue":275091191.68,"nontax_revenue":64605246.68,"capital_revenue":4205176.1,"transfer_revenue":73029836.41,"current_expense":285410268.88,"capital_expense":64880777.08,"budget_balance":66640404.91,"cash_current":201827052.29,"cash_previous":139681169.37,"population_mid_year":11250,"expense_per_capita":31136.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":341652000.0,"revenue_adjusted":381105710.54,"revenue_actual":419625354.25,"expense_approved":341652000.0,"expense_adjusted":461861130.82,"expense_actual":386329339.6,"tax_revenue":276908859.75,"nontax_revenue":67853831.38,"capital_revenue":913102.2,"transfer_revenue":73949560.92,"current_expense":300018699.15,"capital_expense":86310640.45,"budget_balance":33296014.65,"cash_current":220818142.98,"cash_previous":201827052.29,"population_mid_year":11116,"expense_per_capita":34754.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":424669000.0,"revenue_adjusted":474713534.5,"revenue_actual":509773764.13,"expense_approved":546216000.0,"expense_adjusted":627651809.65,"expense_actual":543435902.31,"tax_revenue":286013927.68,"nontax_revenue":69942823.93,"capital_revenue":2299086.2,"transfer_revenue":151517926.32,"current_expense":304682268.83,"capital_expense":238753633.48,"budget_balance":-33662138.18,"cash_current":184362598.62,"cash_previous":220818142.98,"population_mid_year":11026,"expense_per_capita":49286.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}