{"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:00270733","national_id":"00270733","name":"Prachovice","currency_code":"CZK","history_path":"/data/municipal-history/00270733.json"},"series":[{"year":2010,"revenue_approved":17349100.0,"revenue_adjusted":26252200.0,"revenue_actual":25757160.0,"expense_approved":25221100.0,"expense_adjusted":27124200.0,"expense_actual":23653370.0,"tax_revenue":13072030.0,"nontax_revenue":6127190.0,"capital_revenue":1396820.0,"transfer_revenue":5161120.0,"current_expense":16998980.0,"capital_expense":6654390.0,"budget_balance":2103790.0,"cash_current":2975930.0,"cash_previous":1322130.0,"population_mid_year":1484,"expense_per_capita":15938.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18127750.0,"revenue_adjusted":29217410.0,"revenue_actual":29601809.13,"expense_approved":27248450.0,"expense_adjusted":37777860.0,"expense_actual":34544080.15,"tax_revenue":13293040.54,"nontax_revenue":6583485.19,"capital_revenue":941283.0,"transfer_revenue":8784000.4,"current_expense":18075097.3,"capital_expense":16468982.85,"budget_balance":-4942271.02,"cash_current":3629913.33,"cash_previous":2975928.35,"population_mid_year":1466,"expense_per_capita":23563.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17506170.0,"revenue_adjusted":21701250.0,"revenue_actual":21862339.84,"expense_approved":20212270.0,"expense_adjusted":24407350.0,"expense_actual":21740021.71,"tax_revenue":12797072.82,"nontax_revenue":6068987.82,"capital_revenue":1533075.0,"transfer_revenue":1463204.2,"current_expense":20187818.31,"capital_expense":1552203.4,"budget_balance":122318.13,"cash_current":2843763.46,"cash_previous":3629913.33,"population_mid_year":1446,"expense_per_capita":15034.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17755030.0,"revenue_adjusted":23820270.0,"revenue_actual":23942945.24,"expense_approved":19631330.0,"expense_adjusted":25696570.0,"expense_actual":21440554.92,"tax_revenue":16236065.14,"nontax_revenue":5629765.1,"capital_revenue":1201222.0,"transfer_revenue":875893.0,"current_expense":19697000.92,"capital_expense":1743554.0,"budget_balance":2502390.32,"cash_current":4421615.78,"cash_previous":2843763.46,"population_mid_year":1441,"expense_per_capita":14878.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19807800.0,"revenue_adjusted":25640170.0,"revenue_actual":25676261.89,"expense_approved":23245300.0,"expense_adjusted":29077670.0,"expense_actual":23107108.26,"tax_revenue":17164061.12,"nontax_revenue":5106295.27,"capital_revenue":587719.0,"transfer_revenue":2818186.5,"current_expense":18010299.14,"capital_expense":5096809.12,"budget_balance":2569153.63,"cash_current":6061897.41,"cash_previous":4421615.78,"population_mid_year":1420,"expense_per_capita":16272.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20085600.0,"revenue_adjusted":24407870.0,"revenue_actual":25151099.62,"expense_approved":25176780.0,"expense_adjusted":29499050.0,"expense_actual":23904952.32,"tax_revenue":17252868.0,"nontax_revenue":5344069.67,"capital_revenue":60500.0,"transfer_revenue":2493661.95,"current_expense":20554490.32,"capital_expense":3350462.0,"budget_balance":1246147.3,"cash_current":6541193.71,"cash_previous":6061897.41,"population_mid_year":1419,"expense_per_capita":16846.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20999560.0,"revenue_adjusted":25375200.0,"revenue_actual":25841975.62,"expense_approved":26579700.0,"expense_adjusted":30955340.0,"expense_actual":23282311.42,"tax_revenue":17796117.87,"nontax_revenue":7096484.75,"capital_revenue":412666.0,"transfer_revenue":536707.0,"current_expense":20111775.2,"capital_expense":3170536.22,"budget_balance":2559664.2,"cash_current":8032330.91,"cash_previous":6541193.71,"population_mid_year":1384,"expense_per_capita":16822.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21362510.0,"revenue_adjusted":26739850.0,"revenue_actual":27509193.04,"expense_approved":28426610.0,"expense_adjusted":33803950.0,"expense_actual":24004629.69,"tax_revenue":20373181.4,"nontax_revenue":5538987.44,"capital_revenue":432400.0,"transfer_revenue":1164624.2,"current_expense":22448754.69,"capital_expense":1555875.0,"budget_balance":3504563.35,"cash_current":10793785.26,"cash_previous":8032330.91,"population_mid_year":1401,"expense_per_capita":17133.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24940580.0,"revenue_adjusted":31598900.0,"revenue_actual":32491048.93,"expense_approved":31746920.0,"expense_adjusted":41416350.0,"expense_actual":26918175.68,"tax_revenue":24616672.27,"nontax_revenue":4767250.86,"capital_revenue":97395.0,"transfer_revenue":3009730.8,"current_expense":22591419.46,"capital_expense":4326756.22,"budget_balance":5572873.25,"cash_current":15330737.51,"cash_previous":10793785.26,"population_mid_year":1423,"expense_per_capita":18916.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25198200.0,"revenue_adjusted":36041200.0,"revenue_actual":37089126.59,"expense_approved":30608370.0,"expense_adjusted":50393670.0,"expense_actual":35584501.69,"tax_revenue":25651092.59,"nontax_revenue":4632120.85,"capital_revenue":63300.0,"transfer_revenue":6742613.15,"current_expense":26347675.29,"capital_expense":9236826.4,"budget_balance":1504624.9,"cash_current":16016453.63,"cash_previous":15330737.51,"population_mid_year":1414,"expense_per_capita":25165.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27077240.0,"revenue_adjusted":31226900.0,"revenue_actual":32498705.06,"expense_approved":33155040.0,"expense_adjusted":46276770.0,"expense_actual":24380234.83,"tax_revenue":24778141.51,"nontax_revenue":5103792.5,"capital_revenue":87300.0,"transfer_revenue":2529471.05,"current_expense":19347376.23,"capital_expense":5032858.6,"budget_balance":8118470.23,"cash_current":23173440.0,"cash_previous":16016453.63,"population_mid_year":1427,"expense_per_capita":17084.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22855630.0,"revenue_adjusted":32258450.0,"revenue_actual":33591868.68,"expense_approved":35011430.0,"expense_adjusted":54548940.0,"expense_actual":36530271.64,"tax_revenue":26075234.95,"nontax_revenue":5581842.13,"capital_revenue":7500.0,"transfer_revenue":1927291.6,"current_expense":21389245.64,"capital_expense":15141026.0,"budget_balance":-2938402.96,"cash_current":19304289.34,"cash_previous":23173440.0,"population_mid_year":1420,"expense_per_capita":25725.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28259940.0,"revenue_adjusted":34219810.0,"revenue_actual":37869368.91,"expense_approved":40621970.0,"expense_adjusted":53027350.0,"expense_actual":40315645.17,"tax_revenue":30309431.59,"nontax_revenue":5614292.93,"capital_revenue":377120.0,"transfer_revenue":1568524.39,"current_expense":21104269.79,"capital_expense":19211375.38,"budget_balance":-2446276.26,"cash_current":16456358.42,"cash_previous":19304289.34,"population_mid_year":1437,"expense_per_capita":28055.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":32811330.0,"revenue_adjusted":41413654.65,"revenue_actual":43225653.23,"expense_approved":46062550.0,"expense_adjusted":57375384.65,"expense_actual":35967357.81,"tax_revenue":33072542.21,"nontax_revenue":5641954.02,"capital_revenue":1334200.0,"transfer_revenue":3176957.0,"current_expense":27200958.87,"capital_expense":8766398.94,"budget_balance":7258295.42,"cash_current":23207619.81,"cash_previous":16456358.42,"population_mid_year":1428,"expense_per_capita":25187.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34811052.0,"revenue_adjusted":51242453.35,"revenue_actual":54019358.23,"expense_approved":47539219.0,"expense_adjusted":74134241.94,"expense_actual":37507812.31,"tax_revenue":35063015.68,"nontax_revenue":7020894.61,"capital_revenue":1338600.0,"transfer_revenue":10596847.94,"current_expense":27270016.91,"capital_expense":10237795.4,"budget_balance":16511545.92,"cash_current":39291279.61,"cash_previous":23207619.81,"population_mid_year":1416,"expense_per_capita":26488.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35733328.0,"revenue_adjusted":41337098.96,"revenue_actual":46920735.72,"expense_approved":53625117.0,"expense_adjusted":80587001.31,"expense_actual":44639472.94,"tax_revenue":38037026.04,"nontax_revenue":5819809.47,"capital_revenue":1064800.0,"transfer_revenue":1999100.21,"current_expense":33314956.82,"capital_expense":11324516.12,"budget_balance":2281262.78,"cash_current":41742126.51,"cash_previous":39291279.61,"population_mid_year":1422,"expense_per_capita":31392.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
