{"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:00259543","national_id":"00259543","name":"Přebuz","currency_code":"CZK","history_path":"/data/municipal-history/00259543.json"},"series":[{"year":2010,"revenue_approved":1777000.0,"revenue_adjusted":2037070.0,"revenue_actual":2861180.0,"expense_approved":2311400.0,"expense_adjusted":2418970.0,"expense_actual":2289540.0,"tax_revenue":2285480.0,"nontax_revenue":159530.0,"capital_revenue":69940.0,"transfer_revenue":346230.0,"current_expense":2100540.0,"capital_expense":189000.0,"budget_balance":571640.0,"cash_current":1545160.0,"cash_previous":1573520.0,"population_mid_year":75,"expense_per_capita":30527.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1935300.0,"revenue_adjusted":1971300.0,"revenue_actual":2584069.27,"expense_approved":2345800.0,"expense_adjusted":3304180.0,"expense_actual":3113339.37,"tax_revenue":2259250.45,"nontax_revenue":165798.82,"capital_revenue":55197.0,"transfer_revenue":103823.0,"current_expense":2223019.37,"capital_expense":890320.0,"budget_balance":-529270.1,"cash_current":815775.02,"cash_previous":1545163.18,"population_mid_year":75,"expense_per_capita":41511.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2082000.0,"revenue_adjusted":2335460.0,"revenue_actual":2738028.81,"expense_approved":2686000.0,"expense_adjusted":2925510.0,"expense_actual":2567580.14,"tax_revenue":2323031.94,"nontax_revenue":169374.87,"capital_revenue":7160.0,"transfer_revenue":238462.0,"current_expense":2469701.14,"capital_expense":97879.0,"budget_balance":170448.67,"cash_current":3635791.09,"cash_previous":3465342.42,"population_mid_year":73,"expense_per_capita":35172.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1972000.0,"revenue_adjusted":2536570.0,"revenue_actual":2669980.15,"expense_approved":2550000.0,"expense_adjusted":2713400.0,"expense_actual":2548429.0,"tax_revenue":1762882.52,"nontax_revenue":162523.63,"capital_revenue":328088.0,"transfer_revenue":416486.0,"current_expense":2280229.0,"capital_expense":268200.0,"budget_balance":121551.15,"cash_current":3757342.24,"cash_previous":3635791.09,"population_mid_year":72,"expense_per_capita":35394.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1864000.0,"revenue_adjusted":2072240.0,"revenue_actual":2437505.41,"expense_approved":2382000.0,"expense_adjusted":2430470.0,"expense_actual":2245580.45,"tax_revenue":1877679.01,"nontax_revenue":178353.4,"capital_revenue":56239.0,"transfer_revenue":325234.0,"current_expense":2218580.45,"capital_expense":27000.0,"budget_balance":191924.96,"cash_current":3960187.2,"cash_previous":3757342.24,"population_mid_year":73,"expense_per_capita":30761.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1720000.0,"revenue_adjusted":2362020.0,"revenue_actual":2963645.83,"expense_approved":1645000.0,"expense_adjusted":2048420.0,"expense_actual":1442713.55,"tax_revenue":1884117.76,"nontax_revenue":181159.07,"capital_revenue":545621.0,"transfer_revenue":352748.0,"current_expense":1349543.55,"capital_expense":93170.0,"budget_balance":1520932.28,"cash_current":5481119.48,"cash_previous":3960187.2,"population_mid_year":70,"expense_per_capita":20610.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1730000.0,"revenue_adjusted":2759130.0,"revenue_actual":2856178.01,"expense_approved":1334500.0,"expense_adjusted":2530490.0,"expense_actual":2322762.77,"tax_revenue":2252632.17,"nontax_revenue":136733.84,"capital_revenue":161815.0,"transfer_revenue":304997.0,"current_expense":1516206.77,"capital_expense":806556.0,"budget_balance":533415.24,"cash_current":6016922.97,"cash_previous":5481119.48,"population_mid_year":68,"expense_per_capita":34158.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1648000.0,"revenue_adjusted":2010537.0,"revenue_actual":2707389.84,"expense_approved":1401000.0,"expense_adjusted":1933535.0,"expense_actual":1732316.24,"tax_revenue":1749389.34,"nontax_revenue":223297.5,"capital_revenue":363768.0,"transfer_revenue":370935.0,"current_expense":1731787.24,"capital_expense":529.0,"budget_balance":975073.6,"cash_current":6993475.02,"cash_previous":6016922.97,"population_mid_year":69,"expense_per_capita":25106.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1716000.0,"revenue_adjusted":2135812.0,"revenue_actual":3504653.36,"expense_approved":1512000.0,"expense_adjusted":2223912.0,"expense_actual":1869251.05,"tax_revenue":1652874.36,"nontax_revenue":176708.0,"capital_revenue":1170519.0,"transfer_revenue":504552.0,"current_expense":1423340.05,"capital_expense":445911.0,"budget_balance":1635402.31,"cash_current":8650413.08,"cash_previous":6993161.7,"population_mid_year":71,"expense_per_capita":26327.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1902000.0,"revenue_adjusted":2675083.87,"revenue_actual":2776029.64,"expense_approved":1824000.0,"expense_adjusted":2662083.87,"expense_actual":2344728.27,"tax_revenue":2346863.87,"nontax_revenue":174032.9,"capital_revenue":802.0,"transfer_revenue":254330.87,"current_expense":2124564.27,"capital_expense":220164.0,"budget_balance":431301.37,"cash_current":9083722.24,"cash_previous":8650413.08,"population_mid_year":73,"expense_per_capita":32119.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1947100.0,"revenue_adjusted":2174041.93,"revenue_actual":2195305.66,"expense_approved":1870000.0,"expense_adjusted":2155691.93,"expense_actual":1628906.64,"tax_revenue":1770080.73,"nontax_revenue":204943.0,"capital_revenue":0.0,"transfer_revenue":220281.93,"current_expense":1628906.64,"capital_expense":0.0,"budget_balance":566399.02,"cash_current":9652491.72,"cash_previous":9083722.24,"population_mid_year":74,"expense_per_capita":22012.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1635000.0,"revenue_adjusted":2075561.48,"revenue_actual":2539822.19,"expense_approved":1635000.0,"expense_adjusted":2303412.79,"expense_actual":1982085.95,"tax_revenue":1927511.95,"nontax_revenue":407540.6,"capital_revenue":55338.0,"transfer_revenue":149431.64,"current_expense":1982085.95,"capital_expense":0.0,"budget_balance":557736.24,"cash_current":10212599.12,"cash_previous":9652491.72,"population_mid_year":76,"expense_per_capita":26080.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2032800.0,"revenue_adjusted":2238551.62,"revenue_actual":2730110.21,"expense_approved":2032800.0,"expense_adjusted":2238551.62,"expense_actual":1746446.35,"tax_revenue":2364191.73,"nontax_revenue":219058.5,"capital_revenue":0.0,"transfer_revenue":146859.98,"current_expense":1726446.35,"capital_expense":20000.0,"budget_balance":983663.86,"cash_current":11198342.81,"cash_previous":10212599.12,"population_mid_year":80,"expense_per_capita":21830.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2705800.0,"revenue_adjusted":2895427.0,"revenue_actual":3297938.82,"expense_approved":2705800.0,"expense_adjusted":2895427.0,"expense_actual":1826825.42,"tax_revenue":2445191.35,"nontax_revenue":706930.5,"capital_revenue":2406.0,"transfer_revenue":143410.97,"current_expense":1826825.42,"capital_expense":0.0,"budget_balance":1471113.4,"cash_current":12669466.7,"cash_previous":11198342.81,"population_mid_year":77,"expense_per_capita":23725.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3168000.0,"revenue_adjusted":4500854.57,"revenue_actual":4557163.42,"expense_approved":3168000.0,"expense_adjusted":5625023.57,"expense_actual":4529826.79,"tax_revenue":2767806.85,"nontax_revenue":360957.0,"capital_revenue":501315.0,"transfer_revenue":927084.57,"current_expense":2654857.79,"capital_expense":1874969.0,"budget_balance":27336.63,"cash_current":13164026.14,"cash_previous":12669466.7,"population_mid_year":69,"expense_per_capita":65649.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3200000.0,"revenue_adjusted":5307520.0,"revenue_actual":5435675.51,"expense_approved":3200000.0,"expense_adjusted":5307520.0,"expense_actual":2848983.41,"tax_revenue":2567749.46,"nontax_revenue":438067.05,"capital_revenue":2129159.0,"transfer_revenue":300700.0,"current_expense":2422293.41,"capital_expense":426690.0,"budget_balance":2586692.1,"cash_current":15732525.78,"cash_previous":13164026.14,"population_mid_year":69,"expense_per_capita":41289.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
