{"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:00236365","national_id":"00236365","name":"Potěhy","currency_code":"CZK","history_path":"/data/municipal-history/00236365.json"},"series":[{"year":2010,"revenue_approved":6146400.0,"revenue_adjusted":8512980.0,"revenue_actual":8635390.0,"expense_approved":12992900.0,"expense_adjusted":15359480.0,"expense_actual":13779660.0,"tax_revenue":5384980.0,"nontax_revenue":731970.0,"capital_revenue":999040.0,"transfer_revenue":1519400.0,"current_expense":5532230.0,"capital_expense":8247430.0,"budget_balance":-5144270.0,"cash_current":2282920.0,"cash_previous":3784300.0,"population_mid_year":603,"expense_per_capita":22851.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6949700.0,"revenue_adjusted":8469154.0,"revenue_actual":8470792.73,"expense_approved":9799700.0,"expense_adjusted":12788033.0,"expense_actual":12789671.13,"tax_revenue":5693925.55,"nontax_revenue":666818.18,"capital_revenue":286000.0,"transfer_revenue":1824049.0,"current_expense":6400327.73,"capital_expense":6389343.4,"budget_balance":-4318878.4,"cash_current":1606897.36,"cash_previous":2282923.76,"population_mid_year":605,"expense_per_capita":21139.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6711000.0,"revenue_adjusted":8383000.0,"revenue_actual":8383358.98,"expense_approved":5854000.0,"expense_adjusted":7161565.0,"expense_actual":7151213.09,"tax_revenue":5175218.45,"nontax_revenue":742321.53,"capital_revenue":553000.0,"transfer_revenue":1912819.0,"current_expense":6813185.09,"capital_expense":338028.0,"budget_balance":1232145.89,"cash_current":1731895.25,"cash_previous":1606897.36,"population_mid_year":615,"expense_per_capita":11627.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7992100.0,"revenue_adjusted":8932638.0,"revenue_actual":9021444.47,"expense_approved":6882100.0,"expense_adjusted":7803270.0,"expense_actual":7195704.5,"tax_revenue":7609484.02,"nontax_revenue":710371.45,"capital_revenue":0.0,"transfer_revenue":701589.0,"current_expense":6959817.5,"capital_expense":235887.0,"budget_balance":1825739.97,"cash_current":2456487.22,"cash_previous":1731895.25,"population_mid_year":611,"expense_per_capita":11776.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7971400.0,"revenue_adjusted":11911416.81,"revenue_actual":11910079.58,"expense_approved":6861400.0,"expense_adjusted":10767288.71,"expense_actual":10749883.03,"tax_revenue":8055830.16,"nontax_revenue":822517.61,"capital_revenue":40000.0,"transfer_revenue":2991731.81,"current_expense":7586217.03,"capital_expense":3163666.0,"budget_balance":1160196.55,"cash_current":2761233.77,"cash_previous":2456487.22,"population_mid_year":615,"expense_per_capita":17479.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8519000.0,"revenue_adjusted":15311606.27,"revenue_actual":15309581.34,"expense_approved":7662000.0,"expense_adjusted":12623502.76,"expense_actual":12621942.34,"tax_revenue":8351429.46,"nontax_revenue":1845745.61,"capital_revenue":0.0,"transfer_revenue":5112406.27,"current_expense":6501258.98,"capital_expense":6120683.36,"budget_balance":2687639.0,"cash_current":4601820.77,"cash_previous":2761233.77,"population_mid_year":625,"expense_per_capita":20195.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9230000.0,"revenue_adjusted":10672849.0,"revenue_actual":10669734.34,"expense_approved":8373000.0,"expense_adjusted":14243529.0,"expense_actual":14243741.08,"tax_revenue":9031420.55,"nontax_revenue":1103689.79,"capital_revenue":0.0,"transfer_revenue":534624.0,"current_expense":7871249.08,"capital_expense":6372492.0,"budget_balance":-3574006.74,"cash_current":5005977.03,"cash_previous":4601820.77,"population_mid_year":624,"expense_per_capita":22826.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10000000.0,"revenue_adjusted":12682477.2,"revenue_actual":12682221.21,"expense_approved":8476000.0,"expense_adjusted":13376839.2,"expense_actual":13375712.83,"tax_revenue":9974450.45,"nontax_revenue":998310.56,"capital_revenue":0.0,"transfer_revenue":1709460.2,"current_expense":8189733.73,"capital_expense":5185979.1,"budget_balance":-693491.62,"cash_current":2791307.41,"cash_previous":5005977.03,"population_mid_year":626,"expense_per_capita":21366.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12520000.0,"revenue_adjusted":15870913.8,"revenue_actual":15870082.35,"expense_approved":10981115.0,"expense_adjusted":13105738.8,"expense_actual":13105528.75,"tax_revenue":11636857.75,"nontax_revenue":983375.8,"capital_revenue":0.0,"transfer_revenue":3249848.8,"current_expense":8711801.49,"capital_expense":4393727.26,"budget_balance":2764553.6,"cash_current":4034411.01,"cash_previous":2791307.41,"population_mid_year":630,"expense_per_capita":20802.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13500000.0,"revenue_adjusted":17501884.99,"revenue_actual":17501373.62,"expense_approved":11976228.0,"expense_adjusted":19768794.71,"expense_actual":19768778.99,"tax_revenue":12724947.02,"nontax_revenue":839124.61,"capital_revenue":36600.0,"transfer_revenue":3900701.99,"current_expense":9272197.31,"capital_expense":10496581.68,"budget_balance":-2267405.37,"cash_current":3059112.64,"cash_previous":4034411.01,"population_mid_year":643,"expense_per_capita":30744.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14220000.0,"revenue_adjusted":17043334.73,"revenue_actual":17039536.42,"expense_approved":13108872.0,"expense_adjusted":13691050.0,"expense_actual":13691060.13,"tax_revenue":12219887.06,"nontax_revenue":733683.36,"capital_revenue":16660.0,"transfer_revenue":4069306.0,"current_expense":12322346.43,"capital_expense":1368713.7,"budget_balance":3348476.29,"cash_current":5294460.93,"cash_previous":3059112.64,"population_mid_year":651,"expense_per_capita":21030.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12200000.0,"revenue_adjusted":16810821.0,"revenue_actual":16810820.6,"expense_approved":11088872.0,"expense_adjusted":10733838.8,"expense_actual":10733831.74,"tax_revenue":13796291.43,"nontax_revenue":650973.2,"capital_revenue":41901.0,"transfer_revenue":2321654.97,"current_expense":9218133.24,"capital_expense":1515698.5,"budget_balance":6076988.86,"cash_current":10262538.19,"cash_previous":5294460.93,"population_mid_year":658,"expense_per_capita":16312.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":50000000.0,"revenue_adjusted":60000073.29,"revenue_actual":59999981.66,"expense_approved":48888872.0,"expense_adjusted":16649192.77,"expense_actual":16648743.9,"tax_revenue":15747601.23,"nontax_revenue":1208427.46,"capital_revenue":42177740.0,"transfer_revenue":866212.97,"current_expense":10418418.29,"capital_expense":6230325.61,"budget_balance":43351237.76,"cash_current":53153141.6,"cash_previous":10262538.19,"population_mid_year":657,"expense_per_capita":25340.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26000000.0,"revenue_adjusted":39862815.64,"revenue_actual":39862592.1,"expense_approved":64000000.0,"expense_adjusted":70220547.5,"expense_actual":70220374.09,"tax_revenue":25096533.24,"nontax_revenue":1505695.72,"capital_revenue":41140.0,"transfer_revenue":13219223.14,"current_expense":26538089.95,"capital_expense":43682284.14,"budget_balance":-30357781.99,"cash_current":23060448.29,"cash_previous":53153141.6,"population_mid_year":655,"expense_per_capita":107206.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19518000.0,"revenue_adjusted":23556908.0,"revenue_actual":23556718.05,"expense_approved":18906916.0,"expense_adjusted":22381851.0,"expense_actual":22381741.81,"tax_revenue":18365067.97,"nontax_revenue":1031410.08,"capital_revenue":2405702.0,"transfer_revenue":1754538.0,"current_expense":12941188.31,"capital_expense":9440553.5,"budget_balance":1174976.24,"cash_current":24418982.81,"cash_previous":23060448.29,"population_mid_year":648,"expense_per_capita":34539.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23616160.0,"revenue_adjusted":31335477.4,"revenue_actual":31335066.82,"expense_approved":23171704.0,"expense_adjusted":37851188.29,"expense_actual":37850700.94,"tax_revenue":19388372.81,"nontax_revenue":1390684.61,"capital_revenue":0.0,"transfer_revenue":10556009.4,"current_expense":14517457.8,"capital_expense":23333243.14,"budget_balance":-6515634.12,"cash_current":17563046.51,"cash_previous":24418982.81,"population_mid_year":645,"expense_per_capita":58683.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}