{"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:00269301","national_id":"00269301","name":"PETROVICE","currency_code":"CZK","history_path":"/data/municipal-history/00269301.json"},"series":[{"year":2010,"revenue_approved":2857440.0,"revenue_adjusted":4568390.0,"revenue_actual":4828260.0,"expense_approved":4480440.0,"expense_adjusted":6191390.0,"expense_actual":5182050.0,"tax_revenue":2396220.0,"nontax_revenue":566660.0,"capital_revenue":42910.0,"transfer_revenue":1822470.0,"current_expense":2527430.0,"capital_expense":2654620.0,"budget_balance":-353790.0,"cash_current":1269510.0,"cash_previous":1623270.0,"population_mid_year":241,"expense_per_capita":21502.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3194690.0,"revenue_adjusted":3843910.0,"revenue_actual":3850976.03,"expense_approved":4463690.0,"expense_adjusted":5112910.0,"expense_actual":4083011.2,"tax_revenue":2311829.14,"nontax_revenue":932844.69,"capital_revenue":60000.0,"transfer_revenue":546302.2,"current_expense":2436327.2,"capital_expense":1646684.0,"budget_balance":-232035.17,"cash_current":1037474.97,"cash_previous":1269510.14,"population_mid_year":257,"expense_per_capita":15887.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3757760.0,"revenue_adjusted":5651450.0,"revenue_actual":5512039.04,"expense_approved":4795230.0,"expense_adjusted":6688920.0,"expense_actual":4638781.66,"tax_revenue":2758637.67,"nontax_revenue":1514258.17,"capital_revenue":167505.0,"transfer_revenue":1071638.2,"current_expense":2686938.66,"capital_expense":1951843.0,"budget_balance":873257.38,"cash_current":2032423.35,"cash_previous":1037474.97,"population_mid_year":253,"expense_per_capita":18335.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3980400.0,"revenue_adjusted":6222050.0,"revenue_actual":5778756.02,"expense_approved":4857000.0,"expense_adjusted":7098650.0,"expense_actual":5342626.25,"tax_revenue":3268002.3,"nontax_revenue":1954252.72,"capital_revenue":25000.0,"transfer_revenue":531501.0,"current_expense":5159894.25,"capital_expense":182732.0,"budget_balance":436129.77,"cash_current":2482547.12,"cash_previous":2032423.35,"population_mid_year":254,"expense_per_capita":21033.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4818000.0,"revenue_adjusted":6256210.0,"revenue_actual":6120962.65,"expense_approved":7302000.0,"expense_adjusted":8740210.0,"expense_actual":4362608.4,"tax_revenue":3511553.06,"nontax_revenue":1961903.59,"capital_revenue":15400.0,"transfer_revenue":632106.0,"current_expense":3969820.4,"capital_expense":392788.0,"budget_balance":1758354.25,"cash_current":4240611.37,"cash_previous":2482547.12,"population_mid_year":268,"expense_per_capita":16278.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5700003.0,"revenue_adjusted":5955873.55,"revenue_actual":5955875.55,"expense_approved":5700003.0,"expense_adjusted":4208592.04,"expense_actual":4208591.74,"tax_revenue":3743374.01,"nontax_revenue":1868245.54,"capital_revenue":62555.0,"transfer_revenue":281701.0,"current_expense":3814749.74,"capital_expense":393842.0,"budget_balance":1747283.81,"cash_current":5987895.18,"cash_previous":4240611.37,"population_mid_year":271,"expense_per_capita":15529.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5615000.0,"revenue_adjusted":7813619.18,"revenue_actual":7813619.18,"expense_approved":5615000.0,"expense_adjusted":5585195.81,"expense_actual":5585195.81,"tax_revenue":4326589.41,"nontax_revenue":2548068.77,"capital_revenue":490660.0,"transfer_revenue":448301.0,"current_expense":4771886.11,"capital_expense":813309.7,"budget_balance":2228423.37,"cash_current":8264591.45,"cash_previous":5987895.18,"population_mid_year":270,"expense_per_capita":20685.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6131000.0,"revenue_adjusted":8735745.81,"revenue_actual":8735745.81,"expense_approved":11473000.0,"expense_adjusted":11150617.49,"expense_actual":11150617.49,"tax_revenue":4870691.04,"nontax_revenue":2387127.77,"capital_revenue":0.0,"transfer_revenue":1477927.0,"current_expense":6294399.49,"capital_expense":4856218.0,"budget_balance":-2414871.68,"cash_current":5849719.77,"cash_previous":8264591.45,"population_mid_year":267,"expense_per_capita":41762.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7148442.0,"revenue_adjusted":8878829.02,"revenue_actual":8878822.02,"expense_approved":7148442.0,"expense_adjusted":6795557.56,"expense_actual":6795557.56,"tax_revenue":5279586.03,"nontax_revenue":3141454.99,"capital_revenue":0.0,"transfer_revenue":457781.0,"current_expense":6323766.56,"capital_expense":471791.0,"budget_balance":2083264.46,"cash_current":7909549.23,"cash_previous":5849719.77,"population_mid_year":279,"expense_per_capita":24356.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8523080.0,"revenue_adjusted":9598338.88,"revenue_actual":9598338.78,"expense_approved":8523080.0,"expense_adjusted":11155069.33,"expense_actual":11154763.33,"tax_revenue":5960207.28,"nontax_revenue":2520100.5,"capital_revenue":5850.0,"transfer_revenue":1112181.0,"current_expense":7116147.33,"capital_expense":4038616.0,"budget_balance":-1556424.55,"cash_current":6352124.68,"cash_previous":7908549.23,"population_mid_year":278,"expense_per_capita":40125.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8093400.0,"revenue_adjusted":9095773.72,"revenue_actual":9095773.72,"expense_approved":8093400.0,"expense_adjusted":6594188.18,"expense_actual":6594188.18,"tax_revenue":5496995.3,"nontax_revenue":2037643.42,"capital_revenue":53690.0,"transfer_revenue":1507445.0,"current_expense":5474009.18,"capital_expense":1120179.0,"budget_balance":2501585.54,"cash_current":8853710.22,"cash_previous":6352124.68,"population_mid_year":283,"expense_per_capita":23301.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7693400.1,"revenue_adjusted":11768750.94,"revenue_actual":17614419.79,"expense_approved":9375130.1,"expense_adjusted":13450480.94,"expense_actual":11010093.83,"tax_revenue":6976344.3,"nontax_revenue":2156933.55,"capital_revenue":7215244.0,"transfer_revenue":1265897.94,"current_expense":7926507.83,"capital_expense":3083586.0,"budget_balance":6604325.96,"cash_current":15458036.18,"cash_previous":8853710.22,"population_mid_year":289,"expense_per_capita":38097.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7693400.1,"revenue_adjusted":12605657.8,"revenue_actual":13330354.94,"expense_approved":7693400.1,"expense_adjusted":20375657.8,"expense_actual":17167877.4,"tax_revenue":8255295.47,"nontax_revenue":2630459.87,"capital_revenue":0.0,"transfer_revenue":2444599.6,"current_expense":7784221.48,"capital_expense":9383655.92,"budget_balance":-3837522.46,"cash_current":11620513.72,"cash_previous":15458036.18,"population_mid_year":286,"expense_per_capita":60027.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9517700.0,"revenue_adjusted":9556300.0,"revenue_actual":13605438.41,"expense_approved":9517700.0,"expense_adjusted":15307300.0,"expense_actual":12641808.66,"tax_revenue":7755780.26,"nontax_revenue":4712863.87,"capital_revenue":0.0,"transfer_revenue":1136794.28,"current_expense":6757778.36,"capital_expense":5884030.3,"budget_balance":963629.75,"cash_current":12584143.47,"cash_previous":11620513.72,"population_mid_year":292,"expense_per_capita":43293.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17241600.0,"revenue_adjusted":17867420.0,"revenue_actual":17577809.4,"expense_approved":11324749.21,"expense_adjusted":11388249.21,"expense_actual":11125753.57,"tax_revenue":8591492.01,"nontax_revenue":3881050.39,"capital_revenue":4407647.0,"transfer_revenue":697620.0,"current_expense":8896989.88,"capital_expense":2228763.69,"budget_balance":6452055.83,"cash_current":19036199.3,"cash_previous":12584143.47,"population_mid_year":294,"expense_per_capita":37842.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16258600.0,"revenue_adjusted":16570448.9,"revenue_actual":15428606.1,"expense_approved":10808558.4,"expense_adjusted":14470107.3,"expense_actual":14422012.31,"tax_revenue":9831707.27,"nontax_revenue":2598889.93,"capital_revenue":2581860.0,"transfer_revenue":416148.9,"current_expense":11739110.93,"capital_expense":2682901.38,"budget_balance":1006593.79,"cash_current":20042793.09,"cash_previous":19036199.3,"population_mid_year":289,"expense_per_capita":49903.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
