{"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:00257141","national_id":"00257141","name":"Ptenín","currency_code":"CZK","history_path":"/data/municipal-history/00257141.json"},"series":[{"year":2010,"revenue_approved":1932200.0,"revenue_adjusted":4018800.0,"revenue_actual":3975880.0,"expense_approved":1932200.0,"expense_adjusted":9234800.0,"expense_actual":9117460.0,"tax_revenue":1917700.0,"nontax_revenue":533920.0,"capital_revenue":0.0,"transfer_revenue":1524260.0,"current_expense":8666060.0,"capital_expense":451400.0,"budget_balance":-5141580.0,"cash_current":75680.0,"cash_previous":1446430.0,"population_mid_year":216,"expense_per_capita":42210.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2179100.0,"revenue_adjusted":6699600.0,"revenue_actual":6655229.29,"expense_approved":2059100.0,"expense_adjusted":2316300.0,"expense_actual":2290323.93,"tax_revenue":1845457.14,"nontax_revenue":907466.15,"capital_revenue":0.0,"transfer_revenue":3902306.0,"current_expense":2230563.93,"capital_expense":59760.0,"budget_balance":4364905.36,"cash_current":521613.95,"cash_previous":75676.59,"population_mid_year":207,"expense_per_capita":11064.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2237000.0,"revenue_adjusted":2706200.0,"revenue_actual":2624977.88,"expense_approved":2237000.0,"expense_adjusted":2458500.0,"expense_actual":2391941.7,"tax_revenue":1850160.94,"nontax_revenue":320185.94,"capital_revenue":9980.0,"transfer_revenue":444651.0,"current_expense":1799991.7,"capital_expense":591950.0,"budget_balance":233036.18,"cash_current":764318.13,"cash_previous":531281.95,"population_mid_year":209,"expense_per_capita":11444.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2703000.0,"revenue_adjusted":3434400.0,"revenue_actual":3476297.41,"expense_approved":2703000.0,"expense_adjusted":2976400.0,"expense_actual":2678560.48,"tax_revenue":2075840.62,"nontax_revenue":747686.79,"capital_revenue":0.0,"transfer_revenue":652770.0,"current_expense":2399431.48,"capital_expense":279129.0,"budget_balance":797736.93,"cash_current":1562055.06,"cash_previous":764318.13,"population_mid_year":197,"expense_per_capita":13596.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2112400.0,"revenue_adjusted":2949900.0,"revenue_actual":3059429.92,"expense_approved":2112400.0,"expense_adjusted":2025400.0,"expense_actual":1971091.27,"tax_revenue":2203793.38,"nontax_revenue":671736.54,"capital_revenue":0.0,"transfer_revenue":183900.0,"current_expense":1728313.77,"capital_expense":242777.5,"budget_balance":1088338.65,"cash_current":2650393.71,"cash_previous":1562055.06,"population_mid_year":198,"expense_per_capita":9955.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3180000.0,"revenue_adjusted":3697000.0,"revenue_actual":3623039.93,"expense_approved":3180000.0,"expense_adjusted":3069000.0,"expense_actual":2962379.5,"tax_revenue":2273315.32,"nontax_revenue":505562.86,"capital_revenue":2030.0,"transfer_revenue":842131.75,"current_expense":2923750.5,"capital_expense":38629.0,"budget_balance":660660.43,"cash_current":3311054.14,"cash_previous":2650393.71,"population_mid_year":198,"expense_per_capita":14961.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3421000.0,"revenue_adjusted":3970000.0,"revenue_actual":4088829.47,"expense_approved":3421000.0,"expense_adjusted":3327000.0,"expense_actual":3277804.8,"tax_revenue":2480708.31,"nontax_revenue":964786.16,"capital_revenue":119185.0,"transfer_revenue":524150.0,"current_expense":2717240.8,"capital_expense":560564.0,"budget_balance":811024.67,"cash_current":4122078.81,"cash_previous":3311054.14,"population_mid_year":198,"expense_per_capita":16554.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3075000.0,"revenue_adjusted":3886110.0,"revenue_actual":3961658.91,"expense_approved":3075000.0,"expense_adjusted":3009800.0,"expense_actual":2731738.21,"tax_revenue":2755015.6,"nontax_revenue":548036.31,"capital_revenue":0.0,"transfer_revenue":658607.0,"current_expense":2137015.21,"capital_expense":594723.0,"budget_balance":1229920.7,"cash_current":5352024.55,"cash_previous":4122078.81,"population_mid_year":189,"expense_per_capita":14453.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3341000.0,"revenue_adjusted":4409000.0,"revenue_actual":4606122.09,"expense_approved":3341000.0,"expense_adjusted":4409000.0,"expense_actual":3873978.23,"tax_revenue":3187372.65,"nontax_revenue":566527.44,"capital_revenue":2520.0,"transfer_revenue":849702.0,"current_expense":3333327.86,"capital_expense":540650.37,"budget_balance":732143.86,"cash_current":6084168.41,"cash_previous":5352024.55,"population_mid_year":198,"expense_per_capita":19565.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3701000.0,"revenue_adjusted":4390400.0,"revenue_actual":4657292.72,"expense_approved":3701000.0,"expense_adjusted":4390400.0,"expense_actual":3429289.96,"tax_revenue":3279436.18,"nontax_revenue":606356.54,"capital_revenue":2100.0,"transfer_revenue":769400.0,"current_expense":2764959.97,"capital_expense":664329.99,"budget_balance":1228002.76,"cash_current":7312171.17,"cash_previous":6084168.41,"population_mid_year":204,"expense_per_capita":16810.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4201100.0,"revenue_adjusted":5854100.0,"revenue_actual":5402243.26,"expense_approved":4201100.0,"expense_adjusted":5687100.0,"expense_actual":4775562.5,"tax_revenue":3153810.63,"nontax_revenue":567812.63,"capital_revenue":244470.0,"transfer_revenue":1436150.0,"current_expense":2991946.66,"capital_expense":1783615.84,"budget_balance":626680.76,"cash_current":7938851.93,"cash_previous":7312171.17,"population_mid_year":207,"expense_per_capita":23070.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6562100.0,"revenue_adjusted":7823300.0,"revenue_actual":7991209.41,"expense_approved":8062100.0,"expense_adjusted":8820600.0,"expense_actual":7886636.9,"tax_revenue":3627181.02,"nontax_revenue":849320.72,"capital_revenue":4410.0,"transfer_revenue":3510297.67,"current_expense":4200053.57,"capital_expense":3686583.33,"budget_balance":104572.51,"cash_current":8043424.44,"cash_previous":7938851.93,"population_mid_year":202,"expense_per_capita":39042.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4251000.0,"revenue_adjusted":5028900.0,"revenue_actual":5447258.73,"expense_approved":4251000.0,"expense_adjusted":5011000.0,"expense_actual":3495658.62,"tax_revenue":4230653.52,"nontax_revenue":545356.8,"capital_revenue":835.0,"transfer_revenue":670413.41,"current_expense":3452158.62,"capital_expense":43500.0,"budget_balance":1951600.11,"cash_current":10105882.3,"cash_previous":8043424.44,"population_mid_year":208,"expense_per_capita":16806.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5777000.0,"revenue_adjusted":7316400.0,"revenue_actual":6598520.44,"expense_approved":5777000.0,"expense_adjusted":7316400.0,"expense_actual":6465933.76,"tax_revenue":4915609.54,"nontax_revenue":730955.9,"capital_revenue":1050.0,"transfer_revenue":950905.0,"current_expense":4270749.05,"capital_expense":2195184.71,"budget_balance":132586.68,"cash_current":10529814.41,"cash_previous":10105882.3,"population_mid_year":211,"expense_per_capita":30644.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6111000.0,"revenue_adjusted":6883000.0,"revenue_actual":7182587.43,"expense_approved":5411000.0,"expense_adjusted":4876000.0,"expense_actual":3319464.86,"tax_revenue":5161570.43,"nontax_revenue":1223921.0,"capital_revenue":0.0,"transfer_revenue":797096.0,"current_expense":3213152.86,"capital_expense":106312.0,"budget_balance":3863122.57,"cash_current":14078458.8,"cash_previous":10529814.41,"population_mid_year":208,"expense_per_capita":15958.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6175000.0,"revenue_adjusted":6442000.0,"revenue_actual":6583437.98,"expense_approved":6175000.0,"expense_adjusted":6442000.0,"expense_actual":3683335.04,"tax_revenue":5307499.59,"nontax_revenue":858588.39,"capital_revenue":2730.0,"transfer_revenue":414620.0,"current_expense":3651765.04,"capital_expense":31570.0,"budget_balance":2900102.94,"cash_current":17065521.08,"cash_previous":14078458.8,"population_mid_year":203,"expense_per_capita":18144.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
