{"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:00572799","national_id":"00572799","name":"Prameny","currency_code":"CZK","history_path":"/data/municipal-history/00572799.json"},"series":[{"year":2010,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2268020.0,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":2148640.0,"tax_revenue":2051700.0,"nontax_revenue":159740.0,"capital_revenue":0.0,"transfer_revenue":56580.0,"current_expense":2148640.0,"capital_expense":0.0,"budget_balance":119380.0,"cash_current":247470.0,"cash_previous":92150.0,"population_mid_year":149,"expense_per_capita":14420.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2195834.69,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":10344931.0,"tax_revenue":2057819.41,"nontax_revenue":138015.28,"capital_revenue":0.0,"transfer_revenue":0.0,"current_expense":1533471.28,"capital_expense":8811459.72,"budget_balance":-8149096.31,"cash_current":2072440.41,"cash_previous":247498.72,"population_mid_year":130,"expense_per_capita":79576.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2083463.86,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":40564.0,"tax_revenue":1986263.5,"nontax_revenue":97200.36,"capital_revenue":0.0,"transfer_revenue":0.0,"current_expense":40564.0,"capital_expense":0.0,"budget_balance":2042899.86,"cash_current":4162290.27,"cash_previous":2119390.41,"population_mid_year":128,"expense_per_capita":316.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":1667099.12,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":50497.6,"tax_revenue":1592434.2,"nontax_revenue":74664.92,"capital_revenue":0.0,"transfer_revenue":0.0,"current_expense":50497.6,"capital_expense":0.0,"budget_balance":1616601.52,"cash_current":5778891.79,"cash_previous":4162290.27,"population_mid_year":115,"expense_per_capita":439.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":1772051.9,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":87440.6,"tax_revenue":1725100.33,"nontax_revenue":46951.57,"capital_revenue":0.0,"transfer_revenue":0.0,"current_expense":87440.6,"capital_expense":0.0,"budget_balance":1684611.3,"cash_current":7499874.09,"cash_previous":5778891.79,"population_mid_year":113,"expense_per_capita":773.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":1811444.37,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":2413803.17,"tax_revenue":1706173.61,"nontax_revenue":78070.76,"capital_revenue":0.0,"transfer_revenue":27200.0,"current_expense":2413803.17,"capital_expense":0.0,"budget_balance":-602358.8,"cash_current":6897515.29,"cash_previous":7499874.09,"population_mid_year":112,"expense_per_capita":21551.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":1948687.13,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":7582593.41,"tax_revenue":1846884.36,"nontax_revenue":24802.77,"capital_revenue":0.0,"transfer_revenue":77000.0,"current_expense":7582593.41,"capital_expense":0.0,"budget_balance":-5633906.28,"cash_current":1263609.01,"cash_previous":6897515.29,"population_mid_year":114,"expense_per_capita":66513.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2003595.43,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":2454131.55,"tax_revenue":1906849.61,"nontax_revenue":14887.82,"capital_revenue":0.0,"transfer_revenue":81858.0,"current_expense":2454131.55,"capital_expense":0.0,"budget_balance":-450536.12,"cash_current":813927.89,"cash_previous":1263609.01,"population_mid_year":107,"expense_per_capita":22935.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2131365.02,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":2073685.63,"tax_revenue":1960610.02,"nontax_revenue":32243.0,"capital_revenue":0.0,"transfer_revenue":138512.0,"current_expense":2073685.63,"capital_expense":0.0,"budget_balance":57679.39,"cash_current":871607.28,"cash_previous":813927.89,"population_mid_year":104,"expense_per_capita":19939.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2351818.32,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":1666442.42,"tax_revenue":2204442.04,"nontax_revenue":63776.28,"capital_revenue":0.0,"transfer_revenue":83600.0,"current_expense":1666442.42,"capital_expense":0.0,"budget_balance":685375.9,"cash_current":1542776.18,"cash_previous":871607.28,"population_mid_year":105,"expense_per_capita":15870.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":2416484.53,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":922663.87,"tax_revenue":2091832.12,"nontax_revenue":102722.41,"capital_revenue":0.0,"transfer_revenue":221930.0,"current_expense":922663.87,"capital_expense":0.0,"budget_balance":1493820.66,"cash_current":3025084.84,"cash_previous":1542776.18,"population_mid_year":106,"expense_per_capita":8704.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6222700.0,"revenue_adjusted":6446246.23,"revenue_actual":6620761.29,"expense_approved":38898402.0,"expense_adjusted":39268686.0,"expense_actual":38505454.4,"tax_revenue":6018662.44,"nontax_revenue":274752.62,"capital_revenue":0.0,"transfer_revenue":327346.23,"current_expense":38323867.4,"capital_expense":181587.0,"budget_balance":-31884693.11,"cash_current":3940391.73,"cash_previous":3025084.84,"population_mid_year":107,"expense_per_capita":359864.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2501700.0,"revenue_adjusted":3641006.62,"revenue_actual":4117530.0,"expense_approved":1701700.0,"expense_adjusted":2272745.0,"expense_actual":1880424.46,"tax_revenue":2723743.49,"nontax_revenue":244135.89,"capital_revenue":455344.0,"transfer_revenue":694306.62,"current_expense":1751680.46,"capital_expense":128744.0,"budget_balance":2237105.54,"cash_current":5377497.27,"cash_previous":3940391.73,"population_mid_year":115,"expense_per_capita":16351.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2520700.0,"revenue_adjusted":3113200.0,"revenue_actual":4403598.45,"expense_approved":1720700.0,"expense_adjusted":2685300.0,"expense_actual":2604061.16,"tax_revenue":3770118.95,"nontax_revenue":194039.5,"capital_revenue":136940.0,"transfer_revenue":302500.0,"current_expense":2574061.16,"capital_expense":30000.0,"budget_balance":1799537.29,"cash_current":6377034.56,"cash_previous":5377497.27,"population_mid_year":124,"expense_per_capita":21000.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3390000.0,"revenue_adjusted":4680037.0,"revenue_actual":4623279.3,"expense_approved":2590000.0,"expense_adjusted":4405150.75,"expense_actual":4228881.15,"tax_revenue":3323737.6,"nontax_revenue":204254.7,"capital_revenue":98600.0,"transfer_revenue":996687.0,"current_expense":3985036.92,"capital_expense":243844.23,"budget_balance":394398.15,"cash_current":5971432.71,"cash_previous":6377034.56,"population_mid_year":103,"expense_per_capita":41057.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3550000.0,"revenue_adjusted":3889477.0,"revenue_actual":3704467.26,"expense_approved":3890000.0,"expense_adjusted":4194637.85,"expense_actual":2562223.54,"tax_revenue":3232596.76,"nontax_revenue":174693.5,"capital_revenue":117200.0,"transfer_revenue":179977.0,"current_expense":2562223.54,"capital_expense":0.0,"budget_balance":1142243.72,"cash_current":6313676.43,"cash_previous":5971432.71,"population_mid_year":99,"expense_per_capita":25881.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}