{"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:00290203","national_id":"00290203","name":"Přibyslavice","currency_code":"CZK","history_path":"/data/municipal-history/00290203.json"},"series":[{"year":2010,"revenue_approved":7056000.0,"revenue_adjusted":9085300.0,"revenue_actual":9458070.0,"expense_approved":7278600.0,"expense_adjusted":9763600.0,"expense_actual":9774870.0,"tax_revenue":6187490.0,"nontax_revenue":755490.0,"capital_revenue":15810.0,"transfer_revenue":2499280.0,"current_expense":4873710.0,"capital_expense":4901160.0,"budget_balance":-316800.0,"cash_current":2263910.0,"cash_previous":952590.0,"population_mid_year":788,"expense_per_capita":12404.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7507664.0,"revenue_adjusted":9859456.62,"revenue_actual":9862035.89,"expense_approved":8587334.0,"expense_adjusted":12540798.1,"expense_actual":12536359.7,"tax_revenue":5866068.52,"nontax_revenue":877504.71,"capital_revenue":115290.0,"transfer_revenue":3003172.66,"current_expense":5197384.53,"capital_expense":7338975.17,"budget_balance":-2674323.81,"cash_current":1344279.58,"cash_previous":2263890.62,"population_mid_year":805,"expense_per_capita":15573.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7660413.0,"revenue_adjusted":10139108.2,"revenue_actual":9681811.18,"expense_approved":8109800.0,"expense_adjusted":9817542.2,"expense_actual":9696220.8,"tax_revenue":6210157.97,"nontax_revenue":1047029.91,"capital_revenue":239870.0,"transfer_revenue":2184753.3,"current_expense":5635975.8,"capital_expense":4060245.0,"budget_balance":-14409.62,"cash_current":525869.96,"cash_previous":1344279.58,"population_mid_year":805,"expense_per_capita":12044.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7595208.0,"revenue_adjusted":11292859.49,"revenue_actual":11292763.59,"expense_approved":7299699.0,"expense_adjusted":9950014.0,"expense_actual":9897972.45,"tax_revenue":8110976.73,"nontax_revenue":862716.54,"capital_revenue":244120.0,"transfer_revenue":2074950.32,"current_expense":5941775.45,"capital_expense":3956197.0,"budget_balance":1394791.14,"cash_current":1005661.1,"cash_previous":525869.96,"population_mid_year":812,"expense_per_capita":12189.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7483900.0,"revenue_adjusted":13134759.19,"revenue_actual":13056094.15,"expense_approved":6858900.0,"expense_adjusted":13116994.19,"expense_actual":10961753.2,"tax_revenue":8758836.14,"nontax_revenue":1618673.37,"capital_revenue":153900.0,"transfer_revenue":2524684.64,"current_expense":7341036.7,"capital_expense":3620716.5,"budget_balance":2094340.95,"cash_current":2633289.28,"cash_previous":1005661.1,"population_mid_year":818,"expense_per_capita":13400.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10224400.0,"revenue_adjusted":13241437.2,"revenue_actual":13036095.01,"expense_approved":10221785.0,"expense_adjusted":13796617.96,"expense_actual":10402900.45,"tax_revenue":8923597.39,"nontax_revenue":1548718.1,"capital_revenue":453740.0,"transfer_revenue":2110039.52,"current_expense":6852149.53,"capital_expense":3550750.92,"budget_balance":2633194.56,"cash_current":5266483.84,"cash_previous":2633289.28,"population_mid_year":812,"expense_per_capita":12811.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10344100.0,"revenue_adjusted":13891317.83,"revenue_actual":13752448.17,"expense_approved":15344100.0,"expense_adjusted":20354615.26,"expense_actual":20344615.16,"tax_revenue":9836603.63,"nontax_revenue":1776686.54,"capital_revenue":5951.0,"transfer_revenue":2133207.0,"current_expense":8956093.7,"capital_expense":11388521.46,"budget_balance":-6592166.99,"cash_current":3732894.26,"cash_previous":5266483.84,"population_mid_year":811,"expense_per_capita":25085.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9320016.0,"revenue_adjusted":13392710.48,"revenue_actual":13094389.14,"expense_approved":9093056.0,"expense_adjusted":13095101.34,"expense_actual":12027116.21,"tax_revenue":10826333.29,"nontax_revenue":1253008.65,"capital_revenue":94350.0,"transfer_revenue":920697.2,"current_expense":10371918.89,"capital_expense":1655197.32,"budget_balance":1067272.93,"cash_current":3779743.02,"cash_previous":3732894.26,"population_mid_year":805,"expense_per_capita":14940.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12931600.0,"revenue_adjusted":14885892.4,"revenue_actual":14359805.33,"expense_approved":12935827.0,"expense_adjusted":14730416.14,"expense_actual":13688806.12,"tax_revenue":11942462.4,"nontax_revenue":950098.13,"capital_revenue":34170.0,"transfer_revenue":1433074.8,"current_expense":10219408.09,"capital_expense":3469398.03,"budget_balance":670999.21,"cash_current":3347652.63,"cash_previous":3779743.02,"population_mid_year":805,"expense_per_capita":17004.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12205600.0,"revenue_adjusted":15913648.42,"revenue_actual":15742937.93,"expense_approved":12205600.0,"expense_adjusted":17156942.81,"expense_actual":15084542.61,"tax_revenue":12876004.05,"nontax_revenue":1183930.66,"capital_revenue":70560.0,"transfer_revenue":1612443.22,"current_expense":13313142.5,"capital_expense":1771400.11,"budget_balance":658395.32,"cash_current":2906372.96,"cash_previous":3347652.63,"population_mid_year":802,"expense_per_capita":18808.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13251400.0,"revenue_adjusted":17972200.44,"revenue_actual":17204933.27,"expense_approved":13251400.0,"expense_adjusted":16392289.56,"expense_actual":15242516.31,"tax_revenue":12125627.55,"nontax_revenue":798237.28,"capital_revenue":1314000.0,"transfer_revenue":2967068.44,"current_expense":11499599.12,"capital_expense":3742917.19,"budget_balance":1962416.96,"cash_current":3825505.5,"cash_previous":2906372.96,"population_mid_year":797,"expense_per_capita":19124.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14654900.0,"revenue_adjusted":18437167.04,"revenue_actual":17360356.86,"expense_approved":16402010.0,"expense_adjusted":20777187.04,"expense_actual":14616491.41,"tax_revenue":13367203.26,"nontax_revenue":1087616.36,"capital_revenue":373040.0,"transfer_revenue":2532497.24,"current_expense":10533920.41,"capital_expense":4082571.0,"budget_balance":2743865.45,"cash_current":7307344.34,"cash_previous":3825505.5,"population_mid_year":803,"expense_per_capita":18202.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15492058.0,"revenue_adjusted":17743035.32,"revenue_actual":18438387.33,"expense_approved":15492058.0,"expense_adjusted":18282010.52,"expense_actual":15311438.08,"tax_revenue":15759137.39,"nontax_revenue":1837077.23,"capital_revenue":0.0,"transfer_revenue":842172.71,"current_expense":12679673.1,"capital_expense":2631764.98,"budget_balance":3126949.25,"cash_current":9029215.97,"cash_previous":7307344.34,"population_mid_year":800,"expense_per_capita":19139.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14779900.0,"revenue_adjusted":18753905.0,"revenue_actual":21187808.52,"expense_approved":19445479.0,"expense_adjusted":32578684.0,"expense_actual":28547002.16,"tax_revenue":17698578.86,"nontax_revenue":998966.66,"capital_revenue":438289.0,"transfer_revenue":2051974.0,"current_expense":14176169.21,"capital_expense":14370832.95,"budget_balance":-7359193.64,"cash_current":7008022.33,"cash_previous":9029215.97,"population_mid_year":796,"expense_per_capita":35863.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21514100.0,"revenue_adjusted":24080130.0,"revenue_actual":21480879.5,"expense_approved":20598012.0,"expense_adjusted":24518388.0,"expense_actual":17122016.01,"tax_revenue":18505598.99,"nontax_revenue":1897358.51,"capital_revenue":70500.0,"transfer_revenue":1007422.0,"current_expense":15326604.67,"capital_expense":1795411.34,"budget_balance":4358863.49,"cash_current":9471675.82,"cash_previous":7008022.33,"population_mid_year":799,"expense_per_capita":21429.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22088671.0,"revenue_adjusted":24564051.64,"revenue_actual":22240335.99,"expense_approved":22088671.0,"expense_adjusted":28897750.68,"expense_actual":25484228.89,"tax_revenue":19298660.19,"nontax_revenue":1184290.16,"capital_revenue":38500.0,"transfer_revenue":1718885.64,"current_expense":15077724.76,"capital_expense":10406504.13,"budget_balance":-3243892.9,"cash_current":4308444.57,"cash_previous":9471675.82,"population_mid_year":796,"expense_per_capita":32015.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}