{"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:00639729","national_id":"00639729","name":"Prusice","currency_code":"CZK","history_path":"/data/municipal-history/00639729.json"},"series":[{"year":2010,"revenue_approved":965010.0,"revenue_adjusted":998010.0,"revenue_actual":996730.0,"expense_approved":965000.0,"expense_adjusted":642020.0,"expense_actual":631420.0,"tax_revenue":708520.0,"nontax_revenue":127800.0,"capital_revenue":0.0,"transfer_revenue":160410.0,"current_expense":631420.0,"capital_expense":0.0,"budget_balance":365310.0,"cash_current":1711200.0,"cash_previous":1373620.0,"population_mid_year":70,"expense_per_capita":9020.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":926000.0,"revenue_adjusted":978000.0,"revenue_actual":975432.35,"expense_approved":1341000.0,"expense_adjusted":1213000.0,"expense_actual":1203951.33,"tax_revenue":702176.31,"nontax_revenue":156500.04,"capital_revenue":0.0,"transfer_revenue":116756.0,"current_expense":723665.13,"capital_expense":480286.2,"budget_balance":-228518.98,"cash_current":1482684.88,"cash_previous":1711203.86,"population_mid_year":71,"expense_per_capita":16957.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":879000.0,"revenue_adjusted":1064000.0,"revenue_actual":1063306.87,"expense_approved":1000000.0,"expense_adjusted":921000.0,"expense_actual":917310.76,"tax_revenue":771110.14,"nontax_revenue":172602.23,"capital_revenue":2100.0,"transfer_revenue":117494.5,"current_expense":877020.76,"capital_expense":40290.0,"budget_balance":145996.11,"cash_current":1628680.99,"cash_previous":1482684.88,"population_mid_year":76,"expense_per_capita":12069.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1065000.0,"revenue_adjusted":1192000.0,"revenue_actual":1188836.21,"expense_approved":1065000.0,"expense_adjusted":1028000.0,"expense_actual":1021623.66,"tax_revenue":858375.07,"nontax_revenue":160478.14,"capital_revenue":0.0,"transfer_revenue":169983.0,"current_expense":975038.66,"capital_expense":46585.0,"budget_balance":167212.55,"cash_current":1795893.54,"cash_previous":1628680.99,"population_mid_year":75,"expense_per_capita":13621.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1160000.0,"revenue_adjusted":1322000.0,"revenue_actual":1320265.66,"expense_approved":1368000.0,"expense_adjusted":908000.0,"expense_actual":897767.12,"tax_revenue":967836.57,"nontax_revenue":145011.09,"capital_revenue":0.0,"transfer_revenue":207418.0,"current_expense":884333.12,"capital_expense":13434.0,"budget_balance":422498.54,"cash_current":2218392.08,"cash_previous":1795893.54,"population_mid_year":79,"expense_per_capita":11364.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1292000.0,"revenue_adjusted":1457000.0,"revenue_actual":1456757.13,"expense_approved":1732000.0,"expense_adjusted":1703000.0,"expense_actual":1698167.95,"tax_revenue":962006.18,"nontax_revenue":175370.95,"capital_revenue":35980.0,"transfer_revenue":283400.0,"current_expense":1611191.95,"capital_expense":86976.0,"budget_balance":-241410.82,"cash_current":1976981.26,"cash_previous":2218392.08,"population_mid_year":80,"expense_per_capita":21227.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1370000.0,"revenue_adjusted":1411500.0,"revenue_actual":1410972.01,"expense_approved":1370000.0,"expense_adjusted":1121500.0,"expense_actual":1116154.86,"tax_revenue":1084480.01,"nontax_revenue":180065.0,"capital_revenue":3444.0,"transfer_revenue":142983.0,"current_expense":1107806.86,"capital_expense":8348.0,"budget_balance":294817.15,"cash_current":2271798.41,"cash_previous":1976981.26,"population_mid_year":79,"expense_per_capita":14128.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1400000.0,"revenue_adjusted":1401000.0,"revenue_actual":1400236.53,"expense_approved":1400000.0,"expense_adjusted":1521000.0,"expense_actual":1519076.45,"tax_revenue":1164518.45,"nontax_revenue":167517.58,"capital_revenue":0.0,"transfer_revenue":68200.5,"current_expense":1482728.45,"capital_expense":36348.0,"budget_balance":-118839.92,"cash_current":2152958.49,"cash_previous":2271798.41,"population_mid_year":78,"expense_per_capita":19475.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1580000.0,"revenue_adjusted":1514000.0,"revenue_actual":1511581.38,"expense_approved":1580000.0,"expense_adjusted":1108000.0,"expense_actual":1098862.53,"tax_revenue":1246608.78,"nontax_revenue":170074.1,"capital_revenue":0.0,"transfer_revenue":94898.5,"current_expense":1069596.53,"capital_expense":29266.0,"budget_balance":412718.85,"cash_current":2565677.34,"cash_previous":2152958.49,"population_mid_year":80,"expense_per_capita":13735.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1562000.0,"revenue_adjusted":1583000.0,"revenue_actual":1579072.09,"expense_approved":1562000.0,"expense_adjusted":1551000.0,"expense_actual":1502142.73,"tax_revenue":1313275.3,"nontax_revenue":186261.79,"capital_revenue":0.0,"transfer_revenue":79535.0,"current_expense":1438252.92,"capital_expense":63889.81,"budget_balance":76929.36,"cash_current":2642606.7,"cash_previous":2565677.34,"population_mid_year":79,"expense_per_capita":19014.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1665000.0,"revenue_adjusted":1766000.0,"revenue_actual":1582132.68,"expense_approved":1665000.0,"expense_adjusted":1428000.0,"expense_actual":1379181.11,"tax_revenue":1205571.29,"nontax_revenue":184805.39,"capital_revenue":9500.0,"transfer_revenue":182256.0,"current_expense":1351181.11,"capital_expense":28000.0,"budget_balance":202951.57,"cash_current":2845558.27,"cash_previous":2642606.7,"population_mid_year":77,"expense_per_capita":17911.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1512700.0,"revenue_adjusted":1738000.0,"revenue_actual":1725530.63,"expense_approved":1512700.0,"expense_adjusted":3292000.0,"expense_actual":3215479.2,"tax_revenue":1399774.93,"nontax_revenue":225581.76,"capital_revenue":0.0,"transfer_revenue":100173.94,"current_expense":1650907.2,"capital_expense":1564572.0,"budget_balance":-1489948.57,"cash_current":1355609.7,"cash_previous":2845558.27,"population_mid_year":92,"expense_per_capita":34950.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1715000.0,"revenue_adjusted":2090000.0,"revenue_actual":2088024.26,"expense_approved":1715000.0,"expense_adjusted":2846000.0,"expense_actual":2786580.08,"tax_revenue":1713760.75,"nontax_revenue":277840.94,"capital_revenue":0.0,"transfer_revenue":96422.57,"current_expense":1387343.71,"capital_expense":1399236.37,"budget_balance":-698555.82,"cash_current":1847803.88,"cash_previous":1355609.7,"population_mid_year":90,"expense_per_capita":30962.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2215000.0,"revenue_adjusted":2375000.0,"revenue_actual":2333457.66,"expense_approved":2083900.0,"expense_adjusted":2270000.0,"expense_actual":1799098.18,"tax_revenue":1963137.7,"nontax_revenue":273298.96,"capital_revenue":2700.0,"transfer_revenue":94321.0,"current_expense":1746070.18,"capital_expense":53028.0,"budget_balance":534359.48,"cash_current":2268135.61,"cash_previous":1847803.88,"population_mid_year":95,"expense_per_capita":18937.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2480000.0,"revenue_adjusted":2534000.0,"revenue_actual":2426948.66,"expense_approved":2348900.0,"expense_adjusted":2635000.0,"expense_actual":1943708.87,"tax_revenue":2046306.16,"nontax_revenue":277225.5,"capital_revenue":0.0,"transfer_revenue":103417.0,"current_expense":1886817.87,"capital_expense":56891.0,"budget_balance":483239.79,"cash_current":2654835.23,"cash_previous":2268135.61,"population_mid_year":94,"expense_per_capita":20677.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2555000.0,"revenue_adjusted":2669920.0,"revenue_actual":2644095.84,"expense_approved":2423900.0,"expense_adjusted":3103610.0,"expense_actual":2144398.46,"tax_revenue":2197710.0,"nontax_revenue":349664.84,"capital_revenue":0.0,"transfer_revenue":96721.0,"current_expense":1984289.46,"capital_expense":160109.0,"budget_balance":499697.38,"cash_current":3049650.49,"cash_previous":2654835.23,"population_mid_year":96,"expense_per_capita":22337.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
