{"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:00254894","national_id":"00254894","name":"Potůčky","currency_code":"CZK","history_path":"/data/municipal-history/00254894.json"},"series":[{"year":2010,"revenue_approved":23700000.0,"revenue_adjusted":25410040.0,"revenue_actual":25475860.0,"expense_approved":17700000.0,"expense_adjusted":17079390.0,"expense_actual":15754940.0,"tax_revenue":12995410.0,"nontax_revenue":465110.0,"capital_revenue":490.0,"transfer_revenue":12014850.0,"current_expense":11389510.0,"capital_expense":4365430.0,"budget_balance":9720920.0,"cash_current":11677360.0,"cash_previous":7956440.0,"population_mid_year":442,"expense_per_capita":35644.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22865000.0,"revenue_adjusted":24508277.33,"revenue_actual":17523718.58,"expense_approved":16865000.0,"expense_adjusted":16000751.23,"expense_actual":14186720.45,"tax_revenue":6877655.56,"nontax_revenue":748694.53,"capital_revenue":267269.0,"transfer_revenue":9630099.49,"current_expense":11555285.45,"capital_expense":2631435.0,"budget_balance":3336998.13,"cash_current":9014496.24,"cash_previous":11677498.11,"population_mid_year":483,"expense_per_capita":29372.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":24800000.0,"revenue_adjusted":25812579.4,"revenue_actual":22748055.5,"expense_approved":19300000.0,"expense_adjusted":20143579.4,"expense_actual":16890192.27,"tax_revenue":10459381.19,"nontax_revenue":498331.89,"capital_revenue":0.0,"transfer_revenue":11790342.42,"current_expense":15141617.27,"capital_expense":1748575.0,"budget_balance":5857863.23,"cash_current":24441357.08,"cash_previous":26947861.82,"population_mid_year":463,"expense_per_capita":36479.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":21200000.0,"revenue_adjusted":21659803.0,"revenue_actual":20472615.42,"expense_approved":21200000.0,"expense_adjusted":21659803.0,"expense_actual":18104703.22,"tax_revenue":12020608.78,"nontax_revenue":278299.64,"capital_revenue":248475.0,"transfer_revenue":7925232.0,"current_expense":15562885.47,"capital_expense":2541817.75,"budget_balance":2367912.2,"cash_current":36082506.22,"cash_previous":24441357.08,"population_mid_year":477,"expense_per_capita":37955.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":35138000.0,"revenue_adjusted":35399418.0,"revenue_actual":24535095.04,"expense_approved":35138000.0,"expense_adjusted":35399418.0,"expense_actual":22230873.24,"tax_revenue":13702018.13,"nontax_revenue":765940.43,"capital_revenue":0.0,"transfer_revenue":10067136.48,"current_expense":16592857.56,"capital_expense":5638015.68,"budget_balance":2304221.8,"cash_current":44447786.81,"cash_previous":36082506.22,"population_mid_year":460,"expense_per_capita":48327.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":31924000.0,"revenue_adjusted":57539309.61,"revenue_actual":45162398.31,"expense_approved":31924000.0,"expense_adjusted":33539309.61,"expense_actual":24509280.71,"tax_revenue":14849665.31,"nontax_revenue":548156.91,"capital_revenue":86386.99,"transfer_revenue":29678189.1,"current_expense":20743567.07,"capital_expense":3765713.64,"budget_balance":20653117.6,"cash_current":61530854.83,"cash_previous":44447786.81,"population_mid_year":449,"expense_per_capita":54586.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":32607000.0,"revenue_adjusted":34386339.22,"revenue_actual":32108008.38,"expense_approved":52607000.0,"expense_adjusted":54386339.22,"expense_actual":33951298.39,"tax_revenue":17532805.32,"nontax_revenue":1939002.06,"capital_revenue":57718.0,"transfer_revenue":12578483.0,"current_expense":23660697.73,"capital_expense":10290600.66,"budget_balance":-1843290.01,"cash_current":86115383.81,"cash_previous":61530854.83,"population_mid_year":436,"expense_per_capita":77869.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":49654530.0,"revenue_adjusted":50597962.0,"revenue_actual":34715594.57,"expense_approved":85918920.0,"expense_adjusted":86862352.0,"expense_actual":33065549.72,"tax_revenue":19151843.04,"nontax_revenue":786539.85,"capital_revenue":1071501.08,"transfer_revenue":13705710.6,"current_expense":24925571.86,"capital_expense":8139977.86,"budget_balance":1650044.85,"cash_current":104187194.02,"cash_previous":86115383.81,"population_mid_year":432,"expense_per_capita":76540.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":69928974.0,"revenue_adjusted":71718404.0,"revenue_actual":72673582.02,"expense_approved":114035045.0,"expense_adjusted":115824475.0,"expense_actual":65276995.81,"tax_revenue":19557943.69,"nontax_revenue":1980928.33,"capital_revenue":249000.0,"transfer_revenue":50885710.0,"current_expense":28026520.63,"capital_expense":37250475.18,"budget_balance":7396586.21,"cash_current":91134951.01,"cash_previous":104187194.02,"population_mid_year":444,"expense_per_capita":147020.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53468000.0,"revenue_adjusted":70030062.0,"revenue_actual":72123357.25,"expense_approved":76952000.0,"expense_adjusted":87514062.0,"expense_actual":53062512.23,"tax_revenue":19223421.83,"nontax_revenue":856067.54,"capital_revenue":1137483.0,"transfer_revenue":50906384.88,"current_expense":28373202.39,"capital_expense":24689309.84,"budget_balance":19060845.02,"cash_current":91449463.6,"cash_previous":91134951.01,"population_mid_year":432,"expense_per_capita":122829.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":36050000.0,"revenue_adjusted":61363275.68,"revenue_actual":51630885.04,"expense_approved":102935340.0,"expense_adjusted":128248615.68,"expense_actual":52753575.94,"tax_revenue":17135411.99,"nontax_revenue":840246.33,"capital_revenue":550800.0,"transfer_revenue":33104426.72,"current_expense":33049195.49,"capital_expense":19704380.45,"budget_balance":-1122690.9,"cash_current":79454743.88,"cash_previous":91449463.6,"population_mid_year":428,"expense_per_capita":123256.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18800000.0,"revenue_adjusted":76066923.26,"revenue_actual":73288145.91,"expense_approved":88648000.0,"expense_adjusted":145914923.26,"expense_actual":95688223.38,"tax_revenue":17997071.86,"nontax_revenue":553513.62,"capital_revenue":93156.0,"transfer_revenue":54644404.43,"current_expense":39185501.79,"capital_expense":56502721.59,"budget_balance":-22400077.47,"cash_current":61384527.59,"cash_previous":79454743.88,"population_mid_year":400,"expense_per_capita":239220.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26840000.0,"revenue_adjusted":67232276.4,"revenue_actual":70656485.86,"expense_approved":84438000.0,"expense_adjusted":124830276.4,"expense_actual":105071019.32,"tax_revenue":23086577.65,"nontax_revenue":397298.78,"capital_revenue":150000.0,"transfer_revenue":47022609.43,"current_expense":49582162.45,"capital_expense":55488856.87,"budget_balance":-34414533.46,"cash_current":30382273.62,"cash_previous":61384527.59,"population_mid_year":420,"expense_per_capita":250169.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30652000.0,"revenue_adjusted":57328082.0,"revenue_actual":54124144.76,"expense_approved":47017200.0,"expense_adjusted":73693282.0,"expense_actual":36115507.9,"tax_revenue":25915909.54,"nontax_revenue":554797.08,"capital_revenue":1600.0,"transfer_revenue":27651838.14,"current_expense":33166200.61,"capital_expense":2949307.29,"budget_balance":18008636.86,"cash_current":51611987.33,"cash_previous":30382273.62,"population_mid_year":419,"expense_per_capita":86194.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":41674000.0,"revenue_adjusted":54368920.84,"revenue_actual":50601841.79,"expense_approved":71130000.0,"expense_adjusted":83824920.84,"expense_actual":40608543.25,"tax_revenue":23980980.55,"nontax_revenue":1492573.48,"capital_revenue":60000.0,"transfer_revenue":25068287.76,"current_expense":34698205.1,"capital_expense":5910338.15,"budget_balance":9993298.54,"cash_current":63576642.26,"cash_previous":51611987.33,"population_mid_year":421,"expense_per_capita":96457.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41761000.0,"revenue_adjusted":42553316.11,"revenue_actual":41306915.61,"expense_approved":81410000.0,"expense_adjusted":82202316.11,"expense_actual":43999303.13,"tax_revenue":24666322.62,"nontax_revenue":1308745.23,"capital_revenue":0.0,"transfer_revenue":15331847.76,"current_expense":41697617.66,"capital_expense":2301685.47,"budget_balance":-2692387.52,"cash_current":75630171.51,"cash_previous":63576642.26,"population_mid_year":406,"expense_per_capita":108372.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}