{"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:00241539","national_id":"00241539","name":"Petrov","currency_code":"CZK","history_path":"/data/municipal-history/00241539.json"},"series":[{"year":2010,"revenue_approved":6157700.0,"revenue_adjusted":6913380.0,"revenue_actual":6917040.0,"expense_approved":6157700.0,"expense_adjusted":7107110.0,"expense_actual":7106250.0,"tax_revenue":5837040.0,"nontax_revenue":492710.0,"capital_revenue":440170.0,"transfer_revenue":147120.0,"current_expense":6776980.0,"capital_expense":329270.0,"budget_balance":-189210.0,"cash_current":1201990.0,"cash_previous":1392500.0,"population_mid_year":525,"expense_per_capita":13535.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6794900.0,"revenue_adjusted":7530823.0,"revenue_actual":7529393.9,"expense_approved":6794900.0,"expense_adjusted":6798810.0,"expense_actual":6796209.93,"tax_revenue":6429739.88,"nontax_revenue":610229.02,"capital_revenue":346025.0,"transfer_revenue":143400.0,"current_expense":6487754.93,"capital_expense":308455.0,"budget_balance":733183.97,"cash_current":1933852.62,"cash_previous":1201969.29,"population_mid_year":561,"expense_per_capita":12114.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7399000.0,"revenue_adjusted":7243578.0,"revenue_actual":7392581.15,"expense_approved":7399000.0,"expense_adjusted":5822148.0,"expense_actual":5807605.69,"tax_revenue":6581499.56,"nontax_revenue":557639.59,"capital_revenue":59224.0,"transfer_revenue":194218.0,"current_expense":5574970.69,"capital_expense":232635.0,"budget_balance":1584975.46,"cash_current":4805861.51,"cash_previous":3220886.05,"population_mid_year":591,"expense_per_capita":9826.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7976300.0,"revenue_adjusted":9505541.0,"revenue_actual":9497168.39,"expense_approved":7976300.0,"expense_adjusted":7680516.0,"expense_actual":7637019.76,"tax_revenue":8153249.6,"nontax_revenue":974859.79,"capital_revenue":140315.0,"transfer_revenue":228744.0,"current_expense":7325928.76,"capital_expense":311091.0,"budget_balance":1860148.63,"cash_current":6666010.14,"cash_previous":4805861.51,"population_mid_year":619,"expense_per_capita":12337.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8821550.0,"revenue_adjusted":9554573.0,"revenue_actual":9554351.38,"expense_approved":8821550.0,"expense_adjusted":8900327.0,"expense_actual":8894112.02,"tax_revenue":8518779.47,"nontax_revenue":877784.91,"capital_revenue":44350.0,"transfer_revenue":113437.0,"current_expense":8635465.02,"capital_expense":258647.0,"budget_balance":660239.36,"cash_current":7326249.5,"cash_previous":6666010.14,"population_mid_year":633,"expense_per_capita":14050.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9299150.0,"revenue_adjusted":9572180.0,"revenue_actual":9566950.85,"expense_approved":9299150.0,"expense_adjusted":11028490.0,"expense_actual":11011784.65,"tax_revenue":8610442.97,"nontax_revenue":808701.7,"capital_revenue":58006.18,"transfer_revenue":89800.0,"current_expense":8570429.45,"capital_expense":2441355.2,"budget_balance":-1444833.8,"cash_current":5881415.7,"cash_previous":7326249.5,"population_mid_year":647,"expense_per_capita":17019.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9426250.0,"revenue_adjusted":10288901.0,"revenue_actual":10277740.92,"expense_approved":9426250.0,"expense_adjusted":7497881.0,"expense_actual":7472344.5,"tax_revenue":8989788.14,"nontax_revenue":983441.78,"capital_revenue":198470.0,"transfer_revenue":106041.0,"current_expense":6144132.58,"capital_expense":1328211.92,"budget_balance":2805396.42,"cash_current":8686812.12,"cash_previous":5881415.7,"population_mid_year":659,"expense_per_capita":11338.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10100000.0,"revenue_adjusted":11328024.0,"revenue_actual":11227221.64,"expense_approved":10100000.0,"expense_adjusted":8521754.0,"expense_actual":8470184.84,"tax_revenue":9884071.0,"nontax_revenue":1035783.64,"capital_revenue":138893.0,"transfer_revenue":168474.0,"current_expense":7890827.84,"capital_expense":579357.0,"budget_balance":2757036.8,"cash_current":11443848.92,"cash_previous":8686812.12,"population_mid_year":668,"expense_per_capita":12679.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11228300.0,"revenue_adjusted":12480094.0,"revenue_actual":12479738.2,"expense_approved":11228300.0,"expense_adjusted":8304754.0,"expense_actual":8298838.99,"tax_revenue":10874603.28,"nontax_revenue":1071663.14,"capital_revenue":309018.78,"transfer_revenue":224453.0,"current_expense":7668323.99,"capital_expense":630515.0,"budget_balance":4180899.21,"cash_current":15624748.13,"cash_previous":11443848.92,"population_mid_year":697,"expense_per_capita":11906.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12143100.0,"revenue_adjusted":13984633.0,"revenue_actual":13981220.83,"expense_approved":12143100.0,"expense_adjusted":7554940.0,"expense_actual":7516918.93,"tax_revenue":11710159.04,"nontax_revenue":1078802.4,"capital_revenue":995177.39,"transfer_revenue":197082.0,"current_expense":7487729.93,"capital_expense":29189.0,"budget_balance":6464301.9,"cash_current":22089050.03,"cash_previous":15624748.13,"population_mid_year":719,"expense_per_capita":10454.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12830000.0,"revenue_adjusted":15567373.0,"revenue_actual":15140204.52,"expense_approved":12830000.0,"expense_adjusted":14606306.0,"expense_actual":10048617.38,"tax_revenue":11738013.38,"nontax_revenue":1208990.14,"capital_revenue":129031.0,"transfer_revenue":2064170.0,"current_expense":8161761.73,"capital_expense":1886855.65,"budget_balance":5091587.14,"cash_current":27180637.17,"cash_previous":22089050.03,"population_mid_year":747,"expense_per_capita":13451.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14720200.0,"revenue_adjusted":14931179.54,"revenue_actual":14815672.12,"expense_approved":14720200.0,"expense_adjusted":15004104.54,"expense_actual":9740215.64,"tax_revenue":13080218.85,"nontax_revenue":1339193.33,"capital_revenue":67518.4,"transfer_revenue":328741.54,"current_expense":9637878.26,"capital_expense":102337.38,"budget_balance":5075456.48,"cash_current":32256093.65,"cash_previous":27180637.17,"population_mid_year":759,"expense_per_capita":12832.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14771600.0,"revenue_adjusted":20910563.89,"revenue_actual":19865728.67,"expense_approved":20176600.0,"expense_adjusted":31465689.26,"expense_actual":21293819.86,"tax_revenue":15089328.41,"nontax_revenue":1481367.45,"capital_revenue":3000.0,"transfer_revenue":3292032.81,"current_expense":12331307.76,"capital_expense":8962512.1,"budget_balance":-1428091.19,"cash_current":30828002.46,"cash_previous":32256093.65,"population_mid_year":779,"expense_per_capita":27334.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19894600.0,"revenue_adjusted":31374090.85,"revenue_actual":29675326.56,"expense_approved":36552313.0,"expense_adjusted":39963426.0,"expense_actual":34437840.47,"tax_revenue":17224761.31,"nontax_revenue":2691612.4,"capital_revenue":106400.0,"transfer_revenue":9652552.85,"current_expense":11162550.25,"capital_expense":23275290.22,"budget_balance":-4762513.91,"cash_current":26125351.56,"cash_previous":30828002.46,"population_mid_year":816,"expense_per_capita":42203.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20401800.0,"revenue_adjusted":22653306.89,"revenue_actual":22435028.82,"expense_approved":20401800.0,"expense_adjusted":21811043.0,"expense_actual":15893076.98,"tax_revenue":19235668.81,"nontax_revenue":2629712.12,"capital_revenue":229200.0,"transfer_revenue":340447.89,"current_expense":11535094.24,"capital_expense":4357982.74,"budget_balance":6541951.84,"cash_current":33559384.83,"cash_previous":26125351.56,"population_mid_year":820,"expense_per_capita":19381.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23454000.0,"revenue_adjusted":25131973.11,"revenue_actual":24285517.9,"expense_approved":22977000.0,"expense_adjusted":23583848.11,"expense_actual":14003125.33,"tax_revenue":20677079.01,"nontax_revenue":2712425.78,"capital_revenue":0.0,"transfer_revenue":896013.11,"current_expense":12498279.33,"capital_expense":1504846.0,"budget_balance":10282392.57,"cash_current":44430311.18,"cash_previous":33559384.83,"population_mid_year":824,"expense_per_capita":16994.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
