{"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:00266922","national_id":"00266922","name":"Petrovice","currency_code":"CZK","history_path":"/data/municipal-history/00266922.json"},"series":[{"year":2010,"revenue_approved":12941000.0,"revenue_adjusted":15011000.0,"revenue_actual":15216560.0,"expense_approved":11472000.0,"expense_adjusted":14442000.0,"expense_actual":14682510.0,"tax_revenue":9499520.0,"nontax_revenue":3749840.0,"capital_revenue":72800.0,"transfer_revenue":1894400.0,"current_expense":13851900.0,"capital_expense":830610.0,"budget_balance":534050.0,"cash_current":2852270.0,"cash_previous":2877940.0,"population_mid_year":897,"expense_per_capita":16368.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13525500.0,"revenue_adjusted":16561500.0,"revenue_actual":16462849.83,"expense_approved":13421500.0,"expense_adjusted":14435600.0,"expense_actual":16354402.7,"tax_revenue":9203785.7,"nontax_revenue":3725834.53,"capital_revenue":140360.0,"transfer_revenue":3392869.6,"current_expense":13289053.41,"capital_expense":3065349.29,"budget_balance":108447.13,"cash_current":2389998.78,"cash_previous":2852238.47,"population_mid_year":866,"expense_per_capita":18884.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13623600.0,"revenue_adjusted":16628600.0,"revenue_actual":17139344.79,"expense_approved":13539600.0,"expense_adjusted":16122600.0,"expense_actual":15103839.93,"tax_revenue":10452552.04,"nontax_revenue":3620920.35,"capital_revenue":1367280.0,"transfer_revenue":1698592.4,"current_expense":12713169.33,"capital_expense":2390670.6,"budget_balance":2035504.86,"cash_current":4041595.65,"cash_previous":2389998.78,"population_mid_year":879,"expense_per_capita":17182.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14099300.0,"revenue_adjusted":20799300.0,"revenue_actual":20974607.51,"expense_approved":14099300.0,"expense_adjusted":21651300.0,"expense_actual":20675767.77,"tax_revenue":13496795.96,"nontax_revenue":3357016.81,"capital_revenue":517965.0,"transfer_revenue":3602829.74,"current_expense":16284294.51,"capital_expense":4391473.26,"budget_balance":298839.74,"cash_current":5051436.68,"cash_previous":4041595.65,"population_mid_year":873,"expense_per_capita":23683.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16986000.0,"revenue_adjusted":21854000.0,"revenue_actual":22028736.36,"expense_approved":16829000.0,"expense_adjusted":21697000.0,"expense_actual":17110695.32,"tax_revenue":13446488.17,"nontax_revenue":3445142.42,"capital_revenue":2182650.0,"transfer_revenue":2954455.77,"current_expense":15551510.52,"capital_expense":1559184.8,"budget_balance":4918041.04,"cash_current":10086270.81,"cash_previous":5051436.68,"population_mid_year":896,"expense_per_capita":19096.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17252000.0,"revenue_adjusted":38321000.0,"revenue_actual":40393213.74,"expense_approved":17252000.0,"expense_adjusted":42114000.0,"expense_actual":42584375.55,"tax_revenue":14770541.95,"nontax_revenue":3440700.38,"capital_revenue":839930.0,"transfer_revenue":21342041.41,"current_expense":16841002.95,"capital_expense":25743372.6,"budget_balance":-2191161.81,"cash_current":11434015.31,"cash_previous":10086270.81,"population_mid_year":894,"expense_per_capita":47633.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16120000.0,"revenue_adjusted":20862000.0,"revenue_actual":21000424.48,"expense_approved":15670000.0,"expense_adjusted":33487000.0,"expense_actual":32896923.2,"tax_revenue":15581325.25,"nontax_revenue":2950360.85,"capital_revenue":392305.0,"transfer_revenue":2076433.38,"current_expense":16511157.24,"capital_expense":16385765.96,"budget_balance":-11896498.72,"cash_current":14840222.91,"cash_previous":11434015.31,"population_mid_year":906,"expense_per_capita":36310.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":43094000.0,"revenue_adjusted":49122000.0,"revenue_actual":49822752.74,"expense_approved":41824000.0,"expense_adjusted":36794000.0,"expense_actual":23942055.42,"tax_revenue":19667628.84,"nontax_revenue":5522635.7,"capital_revenue":22986360.0,"transfer_revenue":1646128.2,"current_expense":20072378.42,"capital_expense":3869677.0,"budget_balance":25880697.32,"cash_current":28944226.24,"cash_previous":14840222.91,"population_mid_year":904,"expense_per_capita":26484.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21825000.0,"revenue_adjusted":27984000.0,"revenue_actual":32042883.47,"expense_approved":20829000.0,"expense_adjusted":33286000.0,"expense_actual":30755073.8,"tax_revenue":23210985.28,"nontax_revenue":6824599.39,"capital_revenue":207150.0,"transfer_revenue":1800148.8,"current_expense":29711372.85,"capital_expense":1043700.95,"budget_balance":1287809.67,"cash_current":29345735.89,"cash_previous":28944226.24,"population_mid_year":873,"expense_per_capita":35229.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":27717000.0,"revenue_adjusted":33355000.0,"revenue_actual":32920704.35,"expense_approved":26653000.0,"expense_adjusted":35261000.0,"expense_actual":27121531.22,"tax_revenue":22711134.53,"nontax_revenue":7237903.84,"capital_revenue":894190.0,"transfer_revenue":2077475.98,"current_expense":24638662.32,"capital_expense":2482868.9,"budget_balance":5799173.13,"cash_current":24120486.38,"cash_previous":29345735.89,"population_mid_year":899,"expense_per_capita":30168.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":29073000.0,"revenue_adjusted":40056000.0,"revenue_actual":40144240.2,"expense_approved":28161000.0,"expense_adjusted":41434000.0,"expense_actual":33814866.44,"tax_revenue":21875800.9,"nontax_revenue":5988900.59,"capital_revenue":323240.0,"transfer_revenue":11956298.71,"current_expense":24181404.98,"capital_expense":9633461.46,"budget_balance":6329373.76,"cash_current":29417481.55,"cash_previous":24120486.38,"population_mid_year":902,"expense_per_capita":37488.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20546000.0,"revenue_adjusted":30097000.0,"revenue_actual":31067140.18,"expense_approved":20086000.0,"expense_adjusted":31491000.0,"expense_actual":22945337.76,"tax_revenue":20701824.82,"nontax_revenue":5897926.87,"capital_revenue":1120305.0,"transfer_revenue":3347083.49,"current_expense":21632460.88,"capital_expense":1312876.88,"budget_balance":8121802.42,"cash_current":35595145.94,"cash_previous":29417481.55,"population_mid_year":872,"expense_per_capita":26313.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27871000.0,"revenue_adjusted":39296000.0,"revenue_actual":42146312.81,"expense_approved":31643000.0,"expense_adjusted":38567000.0,"expense_actual":27719609.0,"tax_revenue":32535544.59,"nontax_revenue":8439530.44,"capital_revenue":244990.0,"transfer_revenue":926247.78,"current_expense":24549289.46,"capital_expense":3170319.54,"budget_balance":14426703.81,"cash_current":43155942.22,"cash_previous":35595145.94,"population_mid_year":884,"expense_per_capita":31357.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":33682000.0,"revenue_adjusted":50929000.0,"revenue_actual":53331170.85,"expense_approved":33362000.0,"expense_adjusted":50609000.0,"expense_actual":35800098.48,"tax_revenue":44153943.0,"nontax_revenue":7907293.29,"capital_revenue":98350.0,"transfer_revenue":1171584.56,"current_expense":33347474.48,"capital_expense":2452624.0,"budget_balance":17531072.37,"cash_current":57577022.03,"cash_previous":43155942.22,"population_mid_year":895,"expense_per_capita":40000.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39303000.0,"revenue_adjusted":48701000.0,"revenue_actual":45454311.49,"expense_approved":39241000.0,"expense_adjusted":55679500.0,"expense_actual":43131524.23,"tax_revenue":34334600.2,"nontax_revenue":9048150.29,"capital_revenue":1081081.0,"transfer_revenue":990480.0,"current_expense":41670919.65,"capital_expense":1460604.58,"budget_balance":2322787.26,"cash_current":50706734.85,"cash_previous":57577022.03,"population_mid_year":906,"expense_per_capita":47606.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36323000.0,"revenue_adjusted":48707861.9,"revenue_actual":44396418.18,"expense_approved":36323000.0,"expense_adjusted":48608111.9,"expense_actual":34308166.66,"tax_revenue":28333284.03,"nontax_revenue":12710857.25,"capital_revenue":1223765.0,"transfer_revenue":2128511.9,"current_expense":30187140.12,"capital_expense":4121026.54,"budget_balance":10088251.52,"cash_current":70560444.26,"cash_previous":50706734.85,"population_mid_year":927,"expense_per_capita":37009.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
