{"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:00251682","national_id":"00251682","name":"Pracejovice","currency_code":"CZK","history_path":"/data/municipal-history/00251682.json"},"series":[{"year":2010,"revenue_approved":3288500.0,"revenue_adjusted":7692330.0,"revenue_actual":7692330.0,"expense_approved":20371000.0,"expense_adjusted":7983410.0,"expense_actual":7983410.0,"tax_revenue":2484490.0,"nontax_revenue":843440.0,"capital_revenue":20000.0,"transfer_revenue":4344400.0,"current_expense":6870140.0,"capital_expense":1113270.0,"budget_balance":-291080.0,"cash_current":421800.0,"cash_previous":112880.0,"population_mid_year":315,"expense_per_capita":25344.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8073743.0,"revenue_adjusted":8809055.75,"revenue_actual":8809055.75,"expense_approved":8073743.0,"expense_adjusted":8593733.05,"expense_actual":8593733.05,"tax_revenue":2430991.63,"nontax_revenue":1153339.12,"capital_revenue":680.0,"transfer_revenue":5224045.0,"current_expense":8221032.05,"capital_expense":372701.0,"budget_balance":215322.7,"cash_current":337126.37,"cash_previous":421803.67,"population_mid_year":314,"expense_per_capita":27368.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3609000.0,"revenue_adjusted":5317364.95,"revenue_actual":5317364.95,"expense_approved":3609000.0,"expense_adjusted":5341138.29,"expense_actual":5341138.29,"tax_revenue":3327474.81,"nontax_revenue":813233.14,"capital_revenue":5346.0,"transfer_revenue":1171311.0,"current_expense":5068425.33,"capital_expense":272712.96,"budget_balance":-23773.34,"cash_current":608353.05,"cash_previous":337126.37,"population_mid_year":316,"expense_per_capita":16902.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3714500.0,"revenue_adjusted":8736724.73,"revenue_actual":8736724.73,"expense_approved":14500576.0,"expense_adjusted":11242439.4,"expense_actual":11242439.4,"tax_revenue":3058109.38,"nontax_revenue":757341.35,"capital_revenue":2776100.0,"transfer_revenue":2145174.0,"current_expense":5865783.59,"capital_expense":5376655.81,"budget_balance":-2505714.67,"cash_current":2796530.54,"cash_previous":608353.05,"population_mid_year":316,"expense_per_capita":35577.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8763700.0,"revenue_adjusted":4441161.92,"revenue_actual":4441078.58,"expense_approved":11940600.0,"expense_adjusted":10071386.15,"expense_actual":10066962.54,"tax_revenue":3439916.69,"nontax_revenue":594480.89,"capital_revenue":0.0,"transfer_revenue":406681.0,"current_expense":3156060.54,"capital_expense":6910902.0,"budget_balance":-5625883.96,"cash_current":2938730.58,"cash_previous":2796530.54,"population_mid_year":325,"expense_per_capita":30975.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4637487.0,"revenue_adjusted":14711209.76,"revenue_actual":14710743.43,"expense_approved":4037487.0,"expense_adjusted":11613115.33,"expense_actual":11612568.73,"tax_revenue":3513629.69,"nontax_revenue":708197.67,"capital_revenue":2042.0,"transfer_revenue":10486874.07,"current_expense":10475875.83,"capital_expense":1136692.9,"budget_balance":3098174.7,"cash_current":1166855.28,"cash_previous":2938730.58,"population_mid_year":326,"expense_per_capita":35621.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4462844.0,"revenue_adjusted":4841503.15,"revenue_actual":4840597.05,"expense_approved":3762844.0,"expense_adjusted":3191806.29,"expense_actual":3187681.75,"tax_revenue":3740195.16,"nontax_revenue":753520.89,"capital_revenue":0.0,"transfer_revenue":346881.0,"current_expense":3150531.75,"capital_expense":37150.0,"budget_balance":1652915.3,"cash_current":2349970.58,"cash_previous":1166855.28,"population_mid_year":321,"expense_per_capita":9930.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7444519.0,"revenue_adjusted":7535463.3,"revenue_actual":7532269.53,"expense_approved":6744519.0,"expense_adjusted":6971480.6,"expense_actual":6964400.8,"tax_revenue":4221599.53,"nontax_revenue":868578.0,"capital_revenue":5492.0,"transfer_revenue":2436600.0,"current_expense":3556367.5,"capital_expense":3408033.3,"budget_balance":567868.73,"cash_current":2448039.31,"cash_previous":2349970.58,"population_mid_year":316,"expense_per_capita":22039.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4751900.0,"revenue_adjusted":8044991.78,"revenue_actual":8043006.28,"expense_approved":4051900.0,"expense_adjusted":7265316.4,"expense_actual":7257701.89,"tax_revenue":4496343.5,"nontax_revenue":494609.0,"capital_revenue":315917.75,"transfer_revenue":2736136.03,"current_expense":3301173.89,"capital_expense":3956528.0,"budget_balance":785304.39,"cash_current":2763543.7,"cash_previous":2448039.31,"population_mid_year":325,"expense_per_capita":22331.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4457100.0,"revenue_adjusted":6287789.14,"revenue_actual":6287628.3,"expense_approved":3757100.0,"expense_adjusted":5025189.25,"expense_actual":5021688.79,"tax_revenue":4989255.07,"nontax_revenue":583756.23,"capital_revenue":0.0,"transfer_revenue":714617.0,"current_expense":4114145.79,"capital_expense":907543.0,"budget_balance":1265939.51,"cash_current":3565919.47,"cash_previous":2763543.7,"population_mid_year":323,"expense_per_capita":15547.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4715500.0,"revenue_adjusted":6087528.96,"revenue_actual":6087193.41,"expense_approved":4015500.0,"expense_adjusted":5176729.52,"expense_actual":5168651.87,"tax_revenue":4581942.11,"nontax_revenue":637001.3,"capital_revenue":0.0,"transfer_revenue":868250.0,"current_expense":5168651.87,"capital_expense":0.0,"budget_balance":918541.54,"cash_current":4014661.01,"cash_previous":3565919.47,"population_mid_year":326,"expense_per_capita":15854.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5167200.0,"revenue_adjusted":6446146.18,"revenue_actual":6446112.29,"expense_approved":4467200.0,"expense_adjusted":6203107.7,"expense_actual":6200204.48,"tax_revenue":5165239.99,"nontax_revenue":741444.0,"capital_revenue":0.0,"transfer_revenue":539428.3,"current_expense":6200204.48,"capital_expense":0.0,"budget_balance":245907.81,"cash_current":3790768.82,"cash_previous":4014661.01,"population_mid_year":326,"expense_per_capita":19019.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5931600.0,"revenue_adjusted":7277245.03,"revenue_actual":7277027.63,"expense_approved":5231600.0,"expense_adjusted":4528572.08,"expense_actual":4527431.28,"tax_revenue":5919776.27,"nontax_revenue":1127206.43,"capital_revenue":0.0,"transfer_revenue":230044.93,"current_expense":4527431.28,"capital_expense":0.0,"budget_balance":2749596.35,"cash_current":6070565.17,"cash_previous":3790768.82,"population_mid_year":327,"expense_per_capita":13845.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7443500.0,"revenue_adjusted":9690896.3,"revenue_actual":9690857.67,"expense_approved":6743500.0,"expense_adjusted":8060948.06,"expense_actual":8059988.56,"tax_revenue":6987057.76,"nontax_revenue":2057189.91,"capital_revenue":35000.0,"transfer_revenue":611610.0,"current_expense":6635615.62,"capital_expense":1424372.94,"budget_balance":1630869.11,"cash_current":5397108.28,"cash_previous":6070565.17,"population_mid_year":328,"expense_per_capita":24573.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8249000.0,"revenue_adjusted":10493853.0,"revenue_actual":10493847.64,"expense_approved":8249000.0,"expense_adjusted":11010905.0,"expense_actual":11005900.82,"tax_revenue":7330693.81,"nontax_revenue":1317053.83,"capital_revenue":6000.0,"transfer_revenue":1840100.0,"current_expense":6369991.66,"capital_expense":4635909.16,"budget_balance":-512053.18,"cash_current":4885055.1,"cash_previous":5397108.28,"population_mid_year":329,"expense_per_capita":33452.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8120000.0,"revenue_adjusted":9104321.0,"revenue_actual":9104313.34,"expense_approved":8120000.0,"expense_adjusted":9163840.0,"expense_actual":9163777.71,"tax_revenue":7192683.38,"nontax_revenue":1610113.96,"capital_revenue":0.0,"transfer_revenue":301516.0,"current_expense":7505496.28,"capital_expense":1658281.43,"budget_balance":-59464.37,"cash_current":4825590.73,"cash_previous":4885055.1,"population_mid_year":325,"expense_per_capita":28196.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
