{"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:00275271","national_id":"00275271","name":"POTŠTEJN","currency_code":"CZK","history_path":"/data/municipal-history/00275271.json"},"series":[{"year":2010,"revenue_approved":12793000.0,"revenue_adjusted":17405570.0,"revenue_actual":16402870.0,"expense_approved":12700000.0,"expense_adjusted":15739490.0,"expense_actual":15899170.0,"tax_revenue":8391470.0,"nontax_revenue":3538760.0,"capital_revenue":148540.0,"transfer_revenue":4324100.0,"current_expense":15056130.0,"capital_expense":843040.0,"budget_balance":503700.0,"cash_current":4898620.0,"cash_previous":5292220.0,"population_mid_year":902,"expense_per_capita":17626.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11016840.0,"revenue_adjusted":15716770.0,"revenue_actual":16097988.12,"expense_approved":10909440.0,"expense_adjusted":16875650.0,"expense_actual":16158730.28,"tax_revenue":8346643.53,"nontax_revenue":2911177.99,"capital_revenue":312800.0,"transfer_revenue":4527366.6,"current_expense":12061458.08,"capital_expense":4097272.2,"budget_balance":-60742.16,"cash_current":5114197.43,"cash_previous":4898626.38,"population_mid_year":914,"expense_per_capita":17679.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11944460.0,"revenue_adjusted":15837760.0,"revenue_actual":15320481.86,"expense_approved":11734460.0,"expense_adjusted":20226080.0,"expense_actual":15779963.85,"tax_revenue":10072375.92,"nontax_revenue":3147703.84,"capital_revenue":21550.0,"transfer_revenue":2078852.1,"current_expense":11908293.39,"capital_expense":3871670.46,"budget_balance":-459481.99,"cash_current":6951055.68,"cash_previous":7430617.16,"population_mid_year":922,"expense_per_capita":17114.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15490300.0,"revenue_adjusted":22241100.0,"revenue_actual":21354985.5,"expense_approved":15265300.0,"expense_adjusted":25771810.0,"expense_actual":22449136.43,"tax_revenue":11104209.56,"nontax_revenue":3664929.69,"capital_revenue":1910946.0,"transfer_revenue":4674900.25,"current_expense":14315165.75,"capital_expense":8133970.68,"budget_balance":-1094150.93,"cash_current":8710278.6,"cash_previous":6951055.68,"population_mid_year":917,"expense_per_capita":24481.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14130000.0,"revenue_adjusted":19052665.75,"revenue_actual":18314844.03,"expense_approved":13410000.0,"expense_adjusted":21448897.0,"expense_actual":18565312.14,"tax_revenue":10730533.33,"nontax_revenue":3489024.95,"capital_revenue":432630.0,"transfer_revenue":3662655.75,"current_expense":14170345.96,"capital_expense":4394966.18,"budget_balance":-250468.11,"cash_current":7914430.64,"cash_previous":8710278.6,"population_mid_year":928,"expense_per_capita":20005.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15473400.0,"revenue_adjusted":16646102.74,"revenue_actual":15493840.68,"expense_approved":14773400.0,"expense_adjusted":16608275.0,"expense_actual":12865400.51,"tax_revenue":10982340.01,"nontax_revenue":3778599.13,"capital_revenue":60150.0,"transfer_revenue":672751.54,"current_expense":12114630.16,"capital_expense":750770.35,"budget_balance":2628440.17,"cash_current":9447701.2,"cash_previous":7914430.64,"population_mid_year":936,"expense_per_capita":13745.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16134920.0,"revenue_adjusted":22957701.0,"revenue_actual":19167960.07,"expense_approved":15524920.0,"expense_adjusted":17512379.16,"expense_actual":12872482.63,"tax_revenue":12448787.31,"nontax_revenue":4231271.76,"capital_revenue":1857305.0,"transfer_revenue":630596.0,"current_expense":11922014.58,"capital_expense":950468.05,"budget_balance":6295477.44,"cash_current":15623521.26,"cash_previous":9447701.2,"population_mid_year":940,"expense_per_capita":13694.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21429000.0,"revenue_adjusted":26640689.1,"revenue_actual":24536237.51,"expense_approved":20613000.0,"expense_adjusted":28604745.6,"expense_actual":21022913.62,"tax_revenue":13783675.83,"nontax_revenue":4287323.88,"capital_revenue":4048610.0,"transfer_revenue":2416627.8,"current_expense":15177329.95,"capital_expense":5845583.67,"budget_balance":3513323.89,"cash_current":19349925.32,"cash_previous":15623521.26,"population_mid_year":944,"expense_per_capita":22270.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19921000.0,"revenue_adjusted":26087477.4,"revenue_actual":24559285.52,"expense_approved":23201000.0,"expense_adjusted":31229824.4,"expense_actual":24813364.85,"tax_revenue":15787449.48,"nontax_revenue":4741903.64,"capital_revenue":702806.0,"transfer_revenue":3327126.4,"current_expense":18384066.77,"capital_expense":6429298.08,"budget_balance":-254079.33,"cash_current":18359212.98,"cash_previous":19349925.32,"population_mid_year":969,"expense_per_capita":25607.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":22021899.0,"revenue_adjusted":24443719.03,"revenue_actual":22420466.97,"expense_approved":29148000.0,"expense_adjusted":31391458.03,"expense_actual":17476604.5,"tax_revenue":16522989.03,"nontax_revenue":3562316.91,"capital_revenue":106000.0,"transfer_revenue":2229161.03,"current_expense":14630354.8,"capital_expense":2846249.7,"budget_balance":4943862.47,"cash_current":23655358.31,"cash_previous":18359212.98,"population_mid_year":995,"expense_per_capita":17564.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23417000.0,"revenue_adjusted":31978968.07,"revenue_actual":27717123.31,"expense_approved":34379000.0,"expense_adjusted":46499835.97,"expense_actual":32917932.05,"tax_revenue":15509164.67,"nontax_revenue":3351276.17,"capital_revenue":59921.0,"transfer_revenue":8796761.47,"current_expense":17791897.31,"capital_expense":15126034.74,"budget_balance":-5200808.74,"cash_current":18114739.63,"cash_previous":23655358.31,"population_mid_year":993,"expense_per_capita":33149.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24450000.0,"revenue_adjusted":38826259.99,"revenue_actual":34065262.36,"expense_approved":37200000.0,"expense_adjusted":43698816.6,"expense_actual":30272341.24,"tax_revenue":16870583.48,"nontax_revenue":4073656.47,"capital_revenue":148949.0,"transfer_revenue":12972073.41,"current_expense":20324239.72,"capital_expense":9948101.52,"budget_balance":3792921.12,"cash_current":22018595.79,"cash_previous":18114739.63,"population_mid_year":976,"expense_per_capita":31016.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25634000.0,"revenue_adjusted":31692213.25,"revenue_actual":31640966.12,"expense_approved":32782500.0,"expense_adjusted":42090989.0,"expense_actual":37213289.2,"tax_revenue":19423398.86,"nontax_revenue":6165108.82,"capital_revenue":140840.0,"transfer_revenue":5911618.44,"current_expense":21993574.56,"capital_expense":15219714.64,"budget_balance":-5572323.08,"cash_current":17302532.07,"cash_previous":22018595.79,"population_mid_year":991,"expense_per_capita":37551.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27392200.0,"revenue_adjusted":32649194.12,"revenue_actual":30830126.67,"expense_approved":30925356.0,"expense_adjusted":38329156.0,"expense_actual":28812613.84,"tax_revenue":22218445.43,"nontax_revenue":6135030.14,"capital_revenue":89578.0,"transfer_revenue":2387073.1,"current_expense":22170319.69,"capital_expense":6642294.15,"budget_balance":2017512.83,"cash_current":19251890.97,"cash_previous":17302532.07,"population_mid_year":995,"expense_per_capita":28957.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":31376600.0,"revenue_adjusted":35214535.3,"revenue_actual":32522696.34,"expense_approved":42217340.0,"expense_adjusted":48302390.0,"expense_actual":35203173.37,"tax_revenue":23474168.3,"nontax_revenue":6734528.04,"capital_revenue":70400.0,"transfer_revenue":2243600.0,"current_expense":24144904.41,"capital_expense":11058268.96,"budget_balance":-2680477.03,"cash_current":17659442.34,"cash_previous":19251890.97,"population_mid_year":997,"expense_per_capita":35309.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33112300.0,"revenue_adjusted":36898526.49,"revenue_actual":38742800.15,"expense_approved":42872120.0,"expense_adjusted":49818524.65,"expense_actual":38766884.03,"tax_revenue":24468977.76,"nontax_revenue":7678490.21,"capital_revenue":525300.0,"transfer_revenue":6070032.18,"current_expense":29141115.53,"capital_expense":9625768.5,"budget_balance":-24083.88,"cash_current":19788239.65,"cash_previous":17659442.34,"population_mid_year":977,"expense_per_capita":39679.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}