{"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:00255971","national_id":"00255971","name":"Petrovice u Sušice","currency_code":"CZK","history_path":"/data/municipal-history/00255971.json"},"series":[{"year":2010,"revenue_approved":7555100.0,"revenue_adjusted":11584160.0,"revenue_actual":14101480.0,"expense_approved":7555100.0,"expense_adjusted":11584160.0,"expense_actual":11637510.0,"tax_revenue":5713410.0,"nontax_revenue":4958660.0,"capital_revenue":185880.0,"transfer_revenue":3243530.0,"current_expense":11540100.0,"capital_expense":97410.0,"budget_balance":2463970.0,"cash_current":8537030.0,"cash_previous":6073060.0,"population_mid_year":579,"expense_per_capita":20099.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8206597.0,"revenue_adjusted":10850812.5,"revenue_actual":12315163.18,"expense_approved":8206597.0,"expense_adjusted":11306948.0,"expense_actual":11501084.9,"tax_revenue":6608032.57,"nontax_revenue":4406085.61,"capital_revenue":68450.0,"transfer_revenue":1232595.0,"current_expense":10225392.51,"capital_expense":1275692.39,"budget_balance":814078.28,"cash_current":9351103.16,"cash_previous":8537024.88,"population_mid_year":600,"expense_per_capita":19168.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12255437.0,"revenue_adjusted":13144336.0,"revenue_actual":14297670.93,"expense_approved":12255437.0,"expense_adjusted":13586261.0,"expense_actual":11592066.78,"tax_revenue":6860665.14,"nontax_revenue":5295354.79,"capital_revenue":31040.0,"transfer_revenue":2110611.0,"current_expense":6584177.6,"capital_expense":5007889.18,"budget_balance":2705604.15,"cash_current":13371647.63,"cash_previous":10651103.16,"population_mid_year":605,"expense_per_capita":19160.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11043017.0,"revenue_adjusted":12361453.53,"revenue_actual":14650765.48,"expense_approved":11043017.0,"expense_adjusted":12539377.0,"expense_actual":10934466.82,"tax_revenue":8305008.71,"nontax_revenue":5402268.77,"capital_revenue":371615.0,"transfer_revenue":571873.0,"current_expense":9903391.11,"capital_expense":1031075.71,"budget_balance":3716298.66,"cash_current":17151721.66,"cash_previous":13371647.63,"population_mid_year":603,"expense_per_capita":18133.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10927547.0,"revenue_adjusted":15714263.34,"revenue_actual":17357886.81,"expense_approved":13657917.0,"expense_adjusted":14315267.5,"expense_actual":12686322.63,"tax_revenue":8314464.37,"nontax_revenue":4718175.1,"capital_revenue":201186.0,"transfer_revenue":4124061.34,"current_expense":8165807.63,"capital_expense":4520515.0,"budget_balance":4671564.18,"cash_current":21747429.32,"cash_previous":17151721.66,"population_mid_year":597,"expense_per_capita":21250.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11955251.0,"revenue_adjusted":14843440.51,"revenue_actual":16525805.91,"expense_approved":16415475.0,"expense_adjusted":17560272.5,"expense_actual":12128491.59,"tax_revenue":8169915.09,"nontax_revenue":4604904.81,"capital_revenue":903530.0,"transfer_revenue":2847456.01,"current_expense":8029381.49,"capital_expense":4099110.1,"budget_balance":4397314.32,"cash_current":26144943.12,"cash_previous":21747429.32,"population_mid_year":612,"expense_per_capita":19817.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11675365.0,"revenue_adjusted":12947643.23,"revenue_actual":17453555.44,"expense_approved":15777460.0,"expense_adjusted":16973290.0,"expense_actual":13234375.05,"tax_revenue":9665527.05,"nontax_revenue":4925138.49,"capital_revenue":2469289.9,"transfer_revenue":393600.0,"current_expense":9494692.94,"capital_expense":3739682.11,"budget_balance":4219180.39,"cash_current":30390283.42,"cash_previous":26144943.12,"population_mid_year":633,"expense_per_capita":20907.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11541065.0,"revenue_adjusted":12633667.23,"revenue_actual":15825978.58,"expense_approved":15813956.0,"expense_adjusted":16018728.0,"expense_actual":12335398.93,"tax_revenue":10552300.4,"nontax_revenue":3938791.98,"capital_revenue":266072.2,"transfer_revenue":1068814.0,"current_expense":11301152.93,"capital_expense":1034246.0,"budget_balance":3490579.65,"cash_current":33856709.71,"cash_previous":30390283.42,"population_mid_year":639,"expense_per_capita":19304.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12364850.0,"revenue_adjusted":13467402.0,"revenue_actual":15478893.81,"expense_approved":14831808.0,"expense_adjusted":16856819.0,"expense_actual":13863245.16,"tax_revenue":10588166.31,"nontax_revenue":3647994.5,"capital_revenue":29480.0,"transfer_revenue":1213253.0,"current_expense":10505892.89,"capital_expense":3357352.27,"budget_balance":1615648.65,"cash_current":35499006.1,"cash_previous":33856709.71,"population_mid_year":631,"expense_per_capita":21970.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12425000.0,"revenue_adjusted":13610664.0,"revenue_actual":17044609.14,"expense_approved":14500000.0,"expense_adjusted":14687234.0,"expense_actual":9821218.94,"tax_revenue":11447581.3,"nontax_revenue":4282775.84,"capital_revenue":78200.0,"transfer_revenue":1236052.0,"current_expense":9303678.88,"capital_expense":517540.06,"budget_balance":7223390.2,"cash_current":42692348.54,"cash_previous":35499006.1,"population_mid_year":627,"expense_per_capita":15663.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12632040.0,"revenue_adjusted":17872854.0,"revenue_actual":19568254.59,"expense_approved":15600404.0,"expense_adjusted":19191790.0,"expense_actual":15871589.97,"tax_revenue":10817490.64,"nontax_revenue":4722413.95,"capital_revenue":5320.0,"transfer_revenue":4023030.0,"current_expense":11825689.43,"capital_expense":4045900.54,"budget_balance":3696664.62,"cash_current":46459001.58,"cash_previous":42692348.54,"population_mid_year":639,"expense_per_capita":24838.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13256450.0,"revenue_adjusted":15876959.95,"revenue_actual":19132957.81,"expense_approved":13545155.0,"expense_adjusted":17639452.0,"expense_actual":13879779.28,"tax_revenue":11986555.11,"nontax_revenue":4968581.95,"capital_revenue":84710.8,"transfer_revenue":2093109.95,"current_expense":9453053.75,"capital_expense":4426725.53,"budget_balance":5253178.53,"cash_current":51641276.51,"cash_previous":46459001.58,"population_mid_year":602,"expense_per_capita":23056.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15668389.0,"revenue_adjusted":17238566.1,"revenue_actual":18607862.61,"expense_approved":15668389.0,"expense_adjusted":19585765.0,"expense_actual":14324719.45,"tax_revenue":13414955.82,"nontax_revenue":3525302.69,"capital_revenue":773184.0,"transfer_revenue":894420.1,"current_expense":11996551.35,"capital_expense":2328168.1,"budget_balance":4283143.16,"cash_current":55924052.47,"cash_previous":51641276.51,"population_mid_year":628,"expense_per_capita":22810.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19472781.0,"revenue_adjusted":23274532.8,"revenue_actual":25426287.91,"expense_approved":19472781.0,"expense_adjusted":26859057.45,"expense_actual":18529509.76,"tax_revenue":15354429.47,"nontax_revenue":6584013.44,"capital_revenue":21200.0,"transfer_revenue":3466645.0,"current_expense":13684800.73,"capital_expense":4844709.03,"budget_balance":6896778.15,"cash_current":62820447.82,"cash_previous":55924052.47,"population_mid_year":628,"expense_per_capita":29505.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19339100.0,"revenue_adjusted":23788869.0,"revenue_actual":26481313.2,"expense_approved":19339100.0,"expense_adjusted":23096072.0,"expense_actual":17351810.88,"tax_revenue":16023315.0,"nontax_revenue":7050929.2,"capital_revenue":13000.0,"transfer_revenue":3394069.0,"current_expense":15645334.34,"capital_expense":1706476.54,"budget_balance":9129502.32,"cash_current":71946759.17,"cash_previous":62820447.82,"population_mid_year":640,"expense_per_capita":27112.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21279000.0,"revenue_adjusted":23501690.0,"revenue_actual":25718579.63,"expense_approved":23088951.0,"expense_adjusted":26601072.0,"expense_actual":21096768.48,"tax_revenue":17068554.82,"nontax_revenue":7055064.81,"capital_revenue":109600.0,"transfer_revenue":1485360.0,"current_expense":13139048.76,"capital_expense":7957719.72,"budget_balance":4621811.15,"cash_current":76520267.52,"cash_previous":71946759.17,"population_mid_year":655,"expense_per_capita":32208.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
