{"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:00234842","national_id":"00234842","name":"Ptice","currency_code":"CZK","history_path":"/data/municipal-history/00234842.json"},"series":[{"year":2010,"revenue_approved":7462000.0,"revenue_adjusted":12306910.0,"revenue_actual":12287170.0,"expense_approved":8095000.0,"expense_adjusted":26669910.0,"expense_actual":21690180.0,"tax_revenue":5359550.0,"nontax_revenue":1237720.0,"capital_revenue":5084150.0,"transfer_revenue":605750.0,"current_expense":1733350.0,"capital_expense":19956830.0,"budget_balance":-9403010.0,"cash_current":1528450.0,"cash_previous":1628650.0,"population_mid_year":589,"expense_per_capita":36825.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7500000.0,"revenue_adjusted":12125958.0,"revenue_actual":11973064.5,"expense_approved":6833000.0,"expense_adjusted":11458958.0,"expense_actual":10679670.97,"tax_revenue":6046132.12,"nontax_revenue":856382.38,"capital_revenue":4839052.0,"transfer_revenue":231498.0,"current_expense":5687812.74,"capital_expense":4991858.23,"budget_balance":1293393.53,"cash_current":2155212.99,"cash_previous":1528486.18,"population_mid_year":653,"expense_per_capita":16354.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6860000.0,"revenue_adjusted":8008237.0,"revenue_actual":7991246.64,"expense_approved":7193000.0,"expense_adjusted":8341237.0,"expense_actual":7235117.88,"tax_revenue":6514389.08,"nontax_revenue":746192.56,"capital_revenue":464185.0,"transfer_revenue":266480.0,"current_expense":6620388.42,"capital_expense":614729.46,"budget_balance":756128.76,"cash_current":2245254.23,"cash_previous":2155212.99,"population_mid_year":674,"expense_per_capita":10734.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7600000.0,"revenue_adjusted":10800061.0,"revenue_actual":10666655.85,"expense_approved":8700000.0,"expense_adjusted":11900061.0,"expense_actual":10186386.82,"tax_revenue":6750714.78,"nontax_revenue":822185.07,"capital_revenue":2714145.0,"transfer_revenue":379611.0,"current_expense":7309195.42,"capital_expense":2877191.4,"budget_balance":480269.03,"cash_current":2058027.66,"cash_previous":2245254.23,"population_mid_year":718,"expense_per_capita":14187.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7700000.0,"revenue_adjusted":10166532.0,"revenue_actual":10163115.07,"expense_approved":8728000.0,"expense_adjusted":11244532.0,"expense_actual":9191144.89,"tax_revenue":8687027.85,"nontax_revenue":992539.22,"capital_revenue":332276.0,"transfer_revenue":151272.0,"current_expense":7798247.89,"capital_expense":1392897.0,"budget_balance":971970.18,"cash_current":2358357.84,"cash_previous":2058027.66,"population_mid_year":735,"expense_per_capita":12504.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":36387000.0,"revenue_adjusted":51456730.0,"revenue_actual":44933514.28,"expense_approved":47720000.0,"expense_adjusted":62789730.0,"expense_actual":48470982.33,"tax_revenue":6824502.42,"nontax_revenue":921925.81,"capital_revenue":15165808.0,"transfer_revenue":22021278.05,"current_expense":9208248.96,"capital_expense":39262733.37,"budget_balance":-3537468.05,"cash_current":9414249.79,"cash_previous":2358357.84,"population_mid_year":756,"expense_per_capita":64115.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10500000.0,"revenue_adjusted":32595889.89,"revenue_actual":32179608.9,"expense_approved":9159000.0,"expense_adjusted":44749889.89,"expense_actual":35375911.11,"tax_revenue":14489555.66,"nontax_revenue":1226133.06,"capital_revenue":15948970.0,"transfer_revenue":514950.18,"current_expense":13533823.03,"capital_expense":21842088.08,"budget_balance":-3196302.21,"cash_current":5046307.58,"cash_previous":9414249.79,"population_mid_year":795,"expense_per_capita":44498.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22000000.0,"revenue_adjusted":24842405.0,"revenue_actual":14166520.51,"expense_approved":20500000.0,"expense_adjusted":23342405.0,"expense_actual":15264544.8,"tax_revenue":11172090.72,"nontax_revenue":835053.79,"capital_revenue":1595720.0,"transfer_revenue":563656.0,"current_expense":7791644.84,"capital_expense":7472899.96,"budget_balance":-1098024.29,"cash_current":2661643.29,"cash_previous":5046307.58,"population_mid_year":825,"expense_per_capita":18502.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":22300000.0,"revenue_adjusted":25921125.74,"revenue_actual":25846998.13,"expense_approved":20800000.0,"expense_adjusted":24421125.74,"expense_actual":16108014.45,"tax_revenue":12536975.92,"nontax_revenue":1057605.47,"capital_revenue":10085000.0,"transfer_revenue":2167416.74,"current_expense":8131646.59,"capital_expense":7976367.86,"budget_balance":9738983.68,"cash_current":11128986.97,"cash_previous":2661643.29,"population_mid_year":857,"expense_per_capita":18795.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14000000.0,"revenue_adjusted":16114763.0,"revenue_actual":16105001.56,"expense_approved":17520000.0,"expense_adjusted":19634763.0,"expense_actual":15811118.74,"tax_revenue":14776071.71,"nontax_revenue":1114996.85,"capital_revenue":13400.0,"transfer_revenue":200533.0,"current_expense":10128745.27,"capital_expense":5682373.47,"budget_balance":293882.82,"cash_current":10151229.79,"cash_previous":11128986.97,"population_mid_year":909,"expense_per_capita":17393.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15870000.0,"revenue_adjusted":17518593.83,"revenue_actual":15236510.6,"expense_approved":22390000.0,"expense_adjusted":24038593.83,"expense_actual":12612025.15,"tax_revenue":12337198.53,"nontax_revenue":1101908.24,"capital_revenue":167410.0,"transfer_revenue":1629993.83,"current_expense":8913152.26,"capital_expense":3698872.89,"budget_balance":2624485.45,"cash_current":11504075.24,"cash_previous":10151229.79,"population_mid_year":922,"expense_per_capita":13678.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13870000.0,"revenue_adjusted":39199036.88,"revenue_actual":38998546.56,"expense_approved":20890000.0,"expense_adjusted":46219036.88,"expense_actual":32572196.48,"tax_revenue":14119460.73,"nontax_revenue":1329454.82,"capital_revenue":5245250.0,"transfer_revenue":18304381.01,"current_expense":9764691.28,"capital_expense":22807505.2,"budget_balance":6426350.08,"cash_current":16658785.32,"cash_previous":11504075.24,"population_mid_year":944,"expense_per_capita":34504.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16320000.0,"revenue_adjusted":22606234.12,"revenue_actual":21587516.57,"expense_approved":24540000.0,"expense_adjusted":30826234.12,"expense_actual":17278097.68,"tax_revenue":17322894.4,"nontax_revenue":3948761.05,"capital_revenue":0.0,"transfer_revenue":315861.12,"current_expense":12462643.43,"capital_expense":4815454.25,"budget_balance":4309418.89,"cash_current":19696564.21,"cash_previous":16658785.32,"population_mid_year":984,"expense_per_capita":17559.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18205000.0,"revenue_adjusted":24018144.43,"revenue_actual":22464235.1,"expense_approved":27205000.0,"expense_adjusted":33018144.43,"expense_actual":17433485.65,"tax_revenue":19816497.23,"nontax_revenue":2211793.44,"capital_revenue":70400.0,"transfer_revenue":365544.43,"current_expense":12980265.33,"capital_expense":4453220.32,"budget_balance":5030749.45,"cash_current":22839569.42,"cash_previous":19696564.21,"population_mid_year":1019,"expense_per_capita":17108.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19700000.0,"revenue_adjusted":25871327.39,"revenue_actual":25194829.26,"expense_approved":26100000.0,"expense_adjusted":32271327.39,"expense_actual":19991477.85,"tax_revenue":20641733.13,"nontax_revenue":2370733.04,"capital_revenue":33333.0,"transfer_revenue":2149030.09,"current_expense":15151797.3,"capital_expense":4839680.55,"budget_balance":5203351.41,"cash_current":27442920.83,"cash_previous":22839569.42,"population_mid_year":1028,"expense_per_capita":19446.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21700000.0,"revenue_adjusted":28046265.24,"revenue_actual":26722385.85,"expense_approved":39700000.0,"expense_adjusted":46046265.24,"expense_actual":20545244.84,"tax_revenue":21356689.86,"nontax_revenue":2483890.75,"capital_revenue":0.0,"transfer_revenue":2881805.24,"current_expense":14881110.68,"capital_expense":5664134.16,"budget_balance":6177141.01,"cash_current":32628193.84,"cash_previous":27442920.83,"population_mid_year":1009,"expense_per_capita":20361.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
