{"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:00282405","national_id":"00282405","name":"Prštice","currency_code":"CZK","history_path":"/data/municipal-history/00282405.json"},"series":[{"year":2010,"revenue_approved":7984700.0,"revenue_adjusted":9014800.0,"revenue_actual":9144550.0,"expense_approved":9734700.0,"expense_adjusted":10764800.0,"expense_actual":8560810.0,"tax_revenue":6979660.0,"nontax_revenue":1616300.0,"capital_revenue":0.0,"transfer_revenue":548590.0,"current_expense":7014630.0,"capital_expense":1546180.0,"budget_balance":583740.0,"cash_current":3544730.0,"cash_previous":2960970.0,"population_mid_year":934,"expense_per_capita":9165.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8314600.0,"revenue_adjusted":9169400.0,"revenue_actual":9293414.73,"expense_approved":10004900.0,"expense_adjusted":11859700.0,"expense_actual":10549021.03,"tax_revenue":7086662.98,"nontax_revenue":1548851.75,"capital_revenue":0.0,"transfer_revenue":657900.0,"current_expense":7445594.03,"capital_expense":3103427.0,"budget_balance":-1255606.3,"cash_current":2289126.17,"cash_previous":3544732.47,"population_mid_year":929,"expense_per_capita":11355.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19513400.0,"revenue_adjusted":20319200.0,"revenue_actual":17752803.56,"expense_approved":19600000.0,"expense_adjusted":20405800.0,"expense_actual":14843631.26,"tax_revenue":7070664.7,"nontax_revenue":1602441.66,"capital_revenue":19000.0,"transfer_revenue":9060697.2,"current_expense":7524844.86,"capital_expense":7318786.4,"budget_balance":2909172.3,"cash_current":5198298.47,"cash_previous":2289126.17,"population_mid_year":936,"expense_per_capita":15858.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9216800.0,"revenue_adjusted":15717800.0,"revenue_actual":12309581.02,"expense_approved":10195400.0,"expense_adjusted":17786400.0,"expense_actual":13201352.62,"tax_revenue":8710827.63,"nontax_revenue":1732742.71,"capital_revenue":0.0,"transfer_revenue":1866010.68,"current_expense":8358682.72,"capital_expense":4842669.9,"budget_balance":-891771.6,"cash_current":4486526.87,"cash_previous":5198298.47,"population_mid_year":936,"expense_per_capita":14104.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15182800.0,"revenue_adjusted":16519000.0,"revenue_actual":16920939.09,"expense_approved":16148800.0,"expense_adjusted":25936000.0,"expense_actual":24876500.32,"tax_revenue":9470967.61,"nontax_revenue":1723208.71,"capital_revenue":3275.0,"transfer_revenue":5723487.77,"current_expense":9659115.04,"capital_expense":15217385.28,"budget_balance":-7955561.23,"cash_current":3630081.94,"cash_previous":4486526.87,"population_mid_year":932,"expense_per_capita":26691.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10962300.0,"revenue_adjusted":13218900.0,"revenue_actual":12911716.4,"expense_approved":11058000.0,"expense_adjusted":15006700.0,"expense_actual":13513404.1,"tax_revenue":9879082.67,"nontax_revenue":1911261.03,"capital_revenue":9500.0,"transfer_revenue":1111872.7,"current_expense":9977493.36,"capital_expense":3535910.74,"budget_balance":-601687.7,"cash_current":2260394.24,"cash_previous":3630081.94,"population_mid_year":944,"expense_per_capita":14315.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12263800.0,"revenue_adjusted":13944200.0,"revenue_actual":13901275.81,"expense_approved":13046300.0,"expense_adjusted":18151200.0,"expense_actual":17445127.74,"tax_revenue":11227032.17,"nontax_revenue":2470443.64,"capital_revenue":8000.0,"transfer_revenue":195800.0,"current_expense":9447582.17,"capital_expense":7997545.57,"budget_balance":-3543851.93,"cash_current":622993.14,"cash_previous":2260394.24,"population_mid_year":937,"expense_per_capita":18618.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12723000.0,"revenue_adjusted":16266500.0,"revenue_actual":16803883.08,"expense_approved":12205000.0,"expense_adjusted":13074000.0,"expense_actual":10219842.57,"tax_revenue":12201960.54,"nontax_revenue":2304918.54,"capital_revenue":0.0,"transfer_revenue":2297004.0,"current_expense":9097035.68,"capital_expense":1122806.89,"budget_balance":6584040.51,"cash_current":3764582.82,"cash_previous":622993.14,"population_mid_year":950,"expense_per_capita":10757.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12835800.0,"revenue_adjusted":15973100.0,"revenue_actual":16874770.78,"expense_approved":12317800.0,"expense_adjusted":18386900.0,"expense_actual":16426900.48,"tax_revenue":13533177.31,"nontax_revenue":2276723.47,"capital_revenue":0.0,"transfer_revenue":1064870.0,"current_expense":10850586.84,"capital_expense":5576313.64,"budget_balance":447870.3,"cash_current":3444453.12,"cash_previous":3764582.82,"population_mid_year":959,"expense_per_capita":17129.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16213800.0,"revenue_adjusted":16821800.0,"revenue_actual":17394740.57,"expense_approved":15945800.0,"expense_adjusted":18539500.0,"expense_actual":15763314.39,"tax_revenue":14715031.33,"nontax_revenue":2349309.24,"capital_revenue":96000.0,"transfer_revenue":234400.0,"current_expense":13265827.07,"capital_expense":2497487.32,"budget_balance":1631426.18,"cash_current":4307879.3,"cash_previous":3444453.12,"population_mid_year":971,"expense_per_capita":16234.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16556200.0,"revenue_adjusted":18443900.0,"revenue_actual":17698402.19,"expense_approved":16788200.0,"expense_adjusted":22731200.0,"expense_actual":18044292.09,"tax_revenue":13758930.16,"nontax_revenue":2476622.03,"capital_revenue":0.0,"transfer_revenue":1462850.0,"current_expense":11915022.54,"capital_expense":6129269.55,"budget_balance":-345889.9,"cash_current":3193989.4,"cash_previous":4307879.3,"population_mid_year":987,"expense_per_capita":18281.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16360500.0,"revenue_adjusted":17432400.0,"revenue_actual":18546277.92,"expense_approved":18092500.0,"expense_adjusted":24164400.0,"expense_actual":15953104.18,"tax_revenue":15539753.72,"nontax_revenue":2452372.41,"capital_revenue":11700.0,"transfer_revenue":542451.79,"current_expense":15708307.18,"capital_expense":244797.0,"budget_balance":2593173.74,"cash_current":5019163.14,"cash_previous":3193989.4,"population_mid_year":976,"expense_per_capita":16345.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16058100.0,"revenue_adjusted":22498200.0,"revenue_actual":24920408.34,"expense_approved":22558500.0,"expense_adjusted":28998600.0,"expense_actual":22776428.06,"tax_revenue":17904367.38,"nontax_revenue":4985606.32,"capital_revenue":776100.0,"transfer_revenue":1254334.64,"current_expense":21986494.18,"capital_expense":789933.88,"budget_balance":2143980.28,"cash_current":9357470.0,"cash_previous":5019163.14,"population_mid_year":974,"expense_per_capita":23384.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18074600.0,"revenue_adjusted":24463000.0,"revenue_actual":24382386.1,"expense_approved":21644600.0,"expense_adjusted":36528000.0,"expense_actual":29483759.62,"tax_revenue":20175328.79,"nontax_revenue":3773257.31,"capital_revenue":80000.0,"transfer_revenue":353800.0,"current_expense":20833723.42,"capital_expense":8650036.2,"budget_balance":-5101373.52,"cash_current":11326096.48,"cash_previous":9357470.0,"population_mid_year":971,"expense_per_capita":30364.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20456700.0,"revenue_adjusted":23552700.0,"revenue_actual":24961496.4,"expense_approved":23193500.0,"expense_adjusted":27232600.0,"expense_actual":19067721.82,"tax_revenue":20299448.75,"nontax_revenue":3578242.3,"capital_revenue":0.0,"transfer_revenue":1083805.35,"current_expense":17914222.68,"capital_expense":1153499.14,"budget_balance":5893774.58,"cash_current":15937284.19,"cash_previous":11326096.48,"population_mid_year":983,"expense_per_capita":19397.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22333900.0,"revenue_adjusted":25406100.0,"revenue_actual":27489970.77,"expense_approved":24249000.0,"expense_adjusted":27321200.0,"expense_actual":21593603.25,"tax_revenue":21577487.47,"nontax_revenue":5003251.2,"capital_revenue":0.0,"transfer_revenue":909232.1,"current_expense":20246560.42,"capital_expense":1347042.83,"budget_balance":5896367.52,"cash_current":20439315.65,"cash_previous":15937284.19,"population_mid_year":986,"expense_per_capita":21900.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
