{"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:00579173","national_id":"00579173","name":"PRORUBY","currency_code":"CZK","history_path":"/data/municipal-history/00579173.json"},"series":[{"year":2010,"revenue_approved":1064800.0,"revenue_adjusted":1719560.0,"revenue_actual":1705720.0,"expense_approved":1186640.0,"expense_adjusted":1255270.0,"expense_actual":1238410.0,"tax_revenue":560210.0,"nontax_revenue":952660.0,"capital_revenue":0.0,"transfer_revenue":192850.0,"current_expense":1238410.0,"capital_expense":0.0,"budget_balance":467310.0,"cash_current":936930.0,"cash_previous":469580.0,"population_mid_year":50,"expense_per_capita":24768.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1268300.0,"revenue_adjusted":1738620.0,"revenue_actual":1734452.45,"expense_approved":1772940.0,"expense_adjusted":1639600.0,"expense_actual":1364794.38,"tax_revenue":639398.49,"nontax_revenue":997040.96,"capital_revenue":0.0,"transfer_revenue":98013.0,"current_expense":1296794.38,"capital_expense":68000.0,"budget_balance":369658.07,"cash_current":1306589.01,"cash_previous":936930.94,"population_mid_year":54,"expense_per_capita":25273.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1490300.0,"revenue_adjusted":1325960.0,"revenue_actual":1320126.65,"expense_approved":2225430.0,"expense_adjusted":1906370.0,"expense_actual":1861861.22,"tax_revenue":662706.75,"nontax_revenue":358269.9,"capital_revenue":0.0,"transfer_revenue":299150.0,"current_expense":1724861.22,"capital_expense":137000.0,"budget_balance":-541734.57,"cash_current":764854.44,"cash_previous":1306589.01,"population_mid_year":55,"expense_per_capita":33852.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1155300.0,"revenue_adjusted":1506300.0,"revenue_actual":1505822.61,"expense_approved":1518300.0,"expense_adjusted":1138960.0,"expense_actual":1132867.92,"tax_revenue":672632.15,"nontax_revenue":743469.46,"capital_revenue":0.0,"transfer_revenue":89721.0,"current_expense":1132867.92,"capital_expense":0.0,"budget_balance":372954.69,"cash_current":1152809.13,"cash_previous":764854.44,"population_mid_year":58,"expense_per_capita":19532.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1356100.0,"revenue_adjusted":1247990.0,"revenue_actual":1247966.09,"expense_approved":1973700.0,"expense_adjusted":1866950.0,"expense_actual":1863132.92,"tax_revenue":780805.78,"nontax_revenue":218260.31,"capital_revenue":0.0,"transfer_revenue":248900.0,"current_expense":1177813.22,"capital_expense":685319.7,"budget_balance":-615166.83,"cash_current":786640.98,"cash_previous":1152809.13,"population_mid_year":56,"expense_per_capita":33270.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1018900.0,"revenue_adjusted":1168500.0,"revenue_actual":1158352.76,"expense_approved":1791000.0,"expense_adjusted":1675500.0,"expense_actual":1683790.47,"tax_revenue":778438.4,"nontax_revenue":145234.36,"capital_revenue":0.0,"transfer_revenue":234680.0,"current_expense":1270552.47,"capital_expense":413238.0,"budget_balance":-525437.71,"cash_current":327961.27,"cash_previous":786640.98,"population_mid_year":51,"expense_per_capita":33015.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":924960.0,"revenue_adjusted":1071324.53,"revenue_actual":1071332.53,"expense_approved":1242760.0,"expense_adjusted":963581.31,"expense_actual":963581.31,"tax_revenue":720605.59,"nontax_revenue":274726.94,"capital_revenue":0.0,"transfer_revenue":76000.0,"current_expense":963581.31,"capital_expense":0.0,"budget_balance":107751.22,"cash_current":437067.74,"cash_previous":327961.27,"population_mid_year":47,"expense_per_capita":20501.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":941630.0,"revenue_adjusted":1008650.24,"revenue_actual":1007550.27,"expense_approved":1147730.0,"expense_adjusted":1077392.25,"expense_actual":1057391.05,"tax_revenue":695972.09,"nontax_revenue":222601.18,"capital_revenue":0.0,"transfer_revenue":88977.0,"current_expense":1057391.05,"capital_expense":0.0,"budget_balance":-49840.78,"cash_current":649441.24,"cash_previous":437067.74,"population_mid_year":46,"expense_per_capita":22986.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1285770.0,"revenue_adjusted":1281703.2,"revenue_actual":1281703.2,"expense_approved":1285770.0,"expense_adjusted":1065123.01,"expense_actual":1065123.01,"tax_revenue":827083.75,"nontax_revenue":329938.45,"capital_revenue":0.0,"transfer_revenue":124681.0,"current_expense":1055443.01,"capital_expense":9680.0,"budget_balance":216580.19,"cash_current":866021.43,"cash_previous":649441.24,"population_mid_year":51,"expense_per_capita":20884.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1932818.0,"revenue_adjusted":2785949.22,"revenue_actual":2775949.22,"expense_approved":2313240.0,"expense_adjusted":2922053.46,"expense_actual":2927567.46,"tax_revenue":966350.51,"nontax_revenue":573195.96,"capital_revenue":615614.75,"transfer_revenue":620788.0,"current_expense":1548488.46,"capital_expense":1379079.0,"budget_balance":-151618.24,"cash_current":714403.19,"cash_previous":866021.43,"population_mid_year":51,"expense_per_capita":57403.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1495700.0,"revenue_adjusted":1933054.21,"revenue_actual":1933054.21,"expense_approved":1791400.0,"expense_adjusted":1827349.28,"expense_actual":1827349.28,"tax_revenue":1061473.07,"nontax_revenue":462883.14,"capital_revenue":0.0,"transfer_revenue":408698.0,"current_expense":1745069.28,"capital_expense":82280.0,"budget_balance":105704.93,"cash_current":820108.12,"cash_previous":714403.19,"population_mid_year":52,"expense_per_capita":35141.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1369351.0,"revenue_adjusted":2276797.12,"revenue_actual":2276797.57,"expense_approved":1775095.0,"expense_adjusted":1599229.68,"expense_actual":1599229.68,"tax_revenue":1032350.94,"nontax_revenue":958941.95,"capital_revenue":0.0,"transfer_revenue":285504.68,"current_expense":1597429.68,"capital_expense":1800.0,"budget_balance":677567.89,"cash_current":1497676.01,"cash_previous":820108.12,"population_mid_year":49,"expense_per_capita":32637.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1954989.0,"revenue_adjusted":2809483.56,"revenue_actual":2809533.56,"expense_approved":1991855.01,"expense_adjusted":2420622.67,"expense_actual":2420622.67,"tax_revenue":1181192.36,"nontax_revenue":1342396.85,"capital_revenue":0.0,"transfer_revenue":285944.35,"current_expense":1997195.27,"capital_expense":423427.4,"budget_balance":388910.89,"cash_current":1886586.9,"cash_previous":1497676.01,"population_mid_year":49,"expense_per_capita":49400.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1887700.0,"revenue_adjusted":3038495.13,"revenue_actual":2960701.69,"expense_approved":2283015.0,"expense_adjusted":2822572.7,"expense_actual":2360172.48,"tax_revenue":1375686.63,"nontax_revenue":1240416.06,"capital_revenue":0.0,"transfer_revenue":344599.0,"current_expense":2360172.48,"capital_expense":0.0,"budget_balance":600529.21,"cash_current":2487116.11,"cash_previous":1886586.9,"population_mid_year":50,"expense_per_capita":47203.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2057800.0,"revenue_adjusted":2454526.47,"revenue_actual":2183497.27,"expense_approved":2371372.0,"expense_adjusted":2661458.8,"expense_actual":2400954.84,"tax_revenue":1367699.35,"nontax_revenue":607324.92,"capital_revenue":6400.0,"transfer_revenue":202073.0,"current_expense":2141474.84,"capital_expense":259480.0,"budget_balance":-217457.57,"cash_current":2269658.54,"cash_previous":2487116.11,"population_mid_year":56,"expense_per_capita":42874.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2109500.0,"revenue_adjusted":2615708.0,"revenue_actual":2525161.24,"expense_approved":2189495.0,"expense_adjusted":2488955.0,"expense_actual":2209786.13,"tax_revenue":1482031.97,"nontax_revenue":813952.27,"capital_revenue":0.0,"transfer_revenue":229177.0,"current_expense":2019306.13,"capital_expense":190480.0,"budget_balance":315375.11,"cash_current":2585033.65,"cash_previous":2269658.54,"population_mid_year":57,"expense_per_capita":38768.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}