{"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:00279340","national_id":"00279340","name":"Petrovice","currency_code":"CZK","history_path":"/data/municipal-history/00279340.json"},"series":[{"year":2010,"revenue_approved":2143300.0,"revenue_adjusted":2506240.0,"revenue_actual":2466780.0,"expense_approved":2240000.0,"expense_adjusted":2602940.0,"expense_actual":1636770.0,"tax_revenue":1746530.0,"nontax_revenue":290710.0,"capital_revenue":30800.0,"transfer_revenue":398740.0,"current_expense":1530570.0,"capital_expense":106200.0,"budget_balance":830010.0,"cash_current":2864600.0,"cash_previous":1892930.0,"population_mid_year":248,"expense_per_capita":6599.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2452000.0,"revenue_adjusted":2769227.0,"revenue_actual":2910969.15,"expense_approved":2702000.0,"expense_adjusted":3019227.0,"expense_actual":2548998.67,"tax_revenue":1919140.42,"nontax_revenue":893791.73,"capital_revenue":0.0,"transfer_revenue":98037.0,"current_expense":1770198.67,"capital_expense":778800.0,"budget_balance":361970.48,"cash_current":3226573.98,"cash_previous":2864603.5,"population_mid_year":246,"expense_per_capita":10361.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3051100.0,"revenue_adjusted":3433008.0,"revenue_actual":3364335.49,"expense_approved":4103800.0,"expense_adjusted":3433008.0,"expense_actual":2413862.46,"tax_revenue":1953074.01,"nontax_revenue":965331.48,"capital_revenue":36530.0,"transfer_revenue":409400.0,"current_expense":1981679.46,"capital_expense":432183.0,"budget_balance":950473.03,"cash_current":4377047.01,"cash_previous":3226573.98,"population_mid_year":238,"expense_per_capita":10142.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3563700.0,"revenue_adjusted":3936571.0,"revenue_actual":4676730.0,"expense_approved":7057200.0,"expense_adjusted":6128846.0,"expense_actual":2505460.18,"tax_revenue":2483167.76,"nontax_revenue":1228776.74,"capital_revenue":855695.5,"transfer_revenue":109090.0,"current_expense":2112725.18,"capital_expense":392735.0,"budget_balance":2171269.82,"cash_current":6548316.83,"cash_previous":4377047.01,"population_mid_year":232,"expense_per_capita":10799.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4217800.0,"revenue_adjusted":4366900.0,"revenue_actual":4152668.54,"expense_approved":7717000.0,"expense_adjusted":7866100.0,"expense_actual":6774260.66,"tax_revenue":2699994.04,"nontax_revenue":1010425.5,"capital_revenue":93962.0,"transfer_revenue":348287.0,"current_expense":1982636.7,"capital_expense":4791623.96,"budget_balance":-2621592.12,"cash_current":3734002.89,"cash_previous":6548316.83,"population_mid_year":238,"expense_per_capita":28463.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3710900.0,"revenue_adjusted":3973140.0,"revenue_actual":4253703.28,"expense_approved":3710900.0,"expense_adjusted":3973140.0,"expense_actual":2527934.33,"tax_revenue":2438329.84,"nontax_revenue":1254524.94,"capital_revenue":502208.5,"transfer_revenue":58640.0,"current_expense":2403573.97,"capital_expense":124360.36,"budget_balance":1725768.95,"cash_current":5452493.66,"cash_previous":3734002.89,"population_mid_year":239,"expense_per_capita":10577.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4181900.0,"revenue_adjusted":4198800.0,"revenue_actual":4256229.68,"expense_approved":4181900.0,"expense_adjusted":4198800.0,"expense_actual":2869033.58,"tax_revenue":2869982.46,"nontax_revenue":1088565.22,"capital_revenue":210782.0,"transfer_revenue":86900.0,"current_expense":2801835.58,"capital_expense":67198.0,"budget_balance":1387196.1,"cash_current":6843672.26,"cash_previous":5452493.66,"population_mid_year":250,"expense_per_capita":11476.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4107000.0,"revenue_adjusted":4409364.0,"revenue_actual":4346529.57,"expense_approved":4107000.0,"expense_adjusted":4409364.0,"expense_actual":2891974.26,"tax_revenue":3122379.93,"nontax_revenue":766814.64,"capital_revenue":225786.0,"transfer_revenue":231549.0,"current_expense":2692028.46,"capital_expense":199945.8,"budget_balance":1454555.31,"cash_current":8294245.07,"cash_previous":6843672.26,"population_mid_year":244,"expense_per_capita":11852.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4695000.0,"revenue_adjusted":5459067.0,"revenue_actual":4430793.09,"expense_approved":4695000.0,"expense_adjusted":5459067.0,"expense_actual":4068464.76,"tax_revenue":3449554.58,"nontax_revenue":665131.51,"capital_revenue":40404.0,"transfer_revenue":275703.0,"current_expense":3220192.25,"capital_expense":848272.51,"budget_balance":362328.33,"cash_current":8661241.7,"cash_previous":8294245.07,"population_mid_year":244,"expense_per_capita":16674.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4955300.0,"revenue_adjusted":5863663.0,"revenue_actual":5150874.58,"expense_approved":4955300.0,"expense_adjusted":10164263.0,"expense_actual":8007355.56,"tax_revenue":3765483.66,"nontax_revenue":633097.92,"capital_revenue":22930.0,"transfer_revenue":729363.0,"current_expense":3285286.56,"capital_expense":4722069.0,"budget_balance":-2856480.98,"cash_current":5808673.02,"cash_previous":8661241.7,"population_mid_year":251,"expense_per_capita":31901.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5245000.0,"revenue_adjusted":6115300.0,"revenue_actual":4990450.46,"expense_approved":10933000.0,"expense_adjusted":11803300.0,"expense_actual":6433447.94,"tax_revenue":3520134.89,"nontax_revenue":675325.57,"capital_revenue":48640.0,"transfer_revenue":746350.0,"current_expense":3684899.23,"capital_expense":2748548.71,"budget_balance":-1442997.48,"cash_current":5361763.24,"cash_previous":5808673.02,"population_mid_year":258,"expense_per_capita":24935.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5251000.0,"revenue_adjusted":7663000.0,"revenue_actual":7650519.6,"expense_approved":10451000.0,"expense_adjusted":12863000.0,"expense_actual":9023157.29,"tax_revenue":4084456.1,"nontax_revenue":940712.27,"capital_revenue":1462385.0,"transfer_revenue":1162966.23,"current_expense":3665882.64,"capital_expense":5357274.65,"budget_balance":-1372637.69,"cash_current":3989125.92,"cash_previous":5361763.24,"population_mid_year":259,"expense_per_capita":34838.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4670000.0,"revenue_adjusted":6683000.0,"revenue_actual":6356698.84,"expense_approved":7000000.0,"expense_adjusted":9013000.0,"expense_actual":5940776.63,"tax_revenue":4795220.88,"nontax_revenue":676476.77,"capital_revenue":0.0,"transfer_revenue":885001.19,"current_expense":4419523.73,"capital_expense":1521252.9,"budget_balance":415922.21,"cash_current":1908572.77,"cash_previous":3989125.92,"population_mid_year":257,"expense_per_capita":23115.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6300000.0,"revenue_adjusted":7648500.0,"revenue_actual":7124106.04,"expense_approved":8000000.0,"expense_adjusted":9348500.0,"expense_actual":6109430.85,"tax_revenue":5257340.64,"nontax_revenue":706090.4,"capital_revenue":42420.0,"transfer_revenue":1118255.0,"current_expense":4622980.44,"capital_expense":1486450.41,"budget_balance":1014675.19,"cash_current":2923247.96,"cash_previous":1908572.77,"population_mid_year":256,"expense_per_capita":23864.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6400000.0,"revenue_adjusted":7937378.0,"revenue_actual":7252916.98,"expense_approved":8800000.0,"expense_adjusted":10337378.0,"expense_actual":6824839.34,"tax_revenue":5300955.03,"nontax_revenue":813476.08,"capital_revenue":254.54,"transfer_revenue":1138231.33,"current_expense":4824807.59,"capital_expense":2000031.75,"budget_balance":428077.64,"cash_current":3351325.6,"cash_previous":2923247.96,"population_mid_year":261,"expense_per_capita":26148.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7650000.0,"revenue_adjusted":8898800.0,"revenue_actual":7702001.98,"expense_approved":10200000.0,"expense_adjusted":11448800.0,"expense_actual":8518453.36,"tax_revenue":5637629.52,"nontax_revenue":737399.0,"capital_revenue":418875.46,"transfer_revenue":908098.0,"current_expense":4938757.59,"capital_expense":3579695.77,"budget_balance":-816451.38,"cash_current":2534874.22,"cash_previous":3351325.6,"population_mid_year":267,"expense_per_capita":31904.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
