{"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:00283487","national_id":"00283487","name":"Perná","currency_code":"CZK","history_path":"/data/municipal-history/00283487.json"},"series":[{"year":2010,"revenue_approved":7294600.0,"revenue_adjusted":8379300.0,"revenue_actual":8378140.0,"expense_approved":6562600.0,"expense_adjusted":7180700.0,"expense_actual":7162490.0,"tax_revenue":6044680.0,"nontax_revenue":663680.0,"capital_revenue":94780.0,"transfer_revenue":1575000.0,"current_expense":6456880.0,"capital_expense":705610.0,"budget_balance":1215650.0,"cash_current":5522460.0,"cash_previous":5038740.0,"population_mid_year":757,"expense_per_capita":9461.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6634100.0,"revenue_adjusted":7873800.0,"revenue_actual":7871968.43,"expense_approved":5902100.0,"expense_adjusted":5952000.0,"expense_actual":5942179.56,"tax_revenue":6071848.5,"nontax_revenue":695442.93,"capital_revenue":487679.0,"transfer_revenue":616998.0,"current_expense":5764239.56,"capital_expense":177940.0,"budget_balance":1929788.87,"cash_current":6720245.02,"cash_previous":5522456.15,"population_mid_year":760,"expense_per_capita":7818.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7271900.0,"revenue_adjusted":8754400.0,"revenue_actual":8752816.6,"expense_approved":6539900.0,"expense_adjusted":6822800.0,"expense_actual":6806954.07,"tax_revenue":6257822.68,"nontax_revenue":746545.92,"capital_revenue":1262745.0,"transfer_revenue":485703.0,"current_expense":5176582.07,"capital_expense":1630372.0,"budget_balance":1945862.53,"cash_current":7958707.55,"cash_previous":6720245.02,"population_mid_year":758,"expense_per_capita":8980.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8453500.0,"revenue_adjusted":9543700.0,"revenue_actual":9541628.67,"expense_approved":10159500.0,"expense_adjusted":10031800.0,"expense_actual":9999800.07,"tax_revenue":7546844.34,"nontax_revenue":917358.33,"capital_revenue":370347.0,"transfer_revenue":707079.0,"current_expense":7043319.19,"capital_expense":2956480.88,"budget_balance":-458171.4,"cash_current":7500536.15,"cash_previous":7958707.55,"population_mid_year":760,"expense_per_capita":13157.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8470400.0,"revenue_adjusted":9788000.0,"revenue_actual":9785908.46,"expense_approved":11168300.0,"expense_adjusted":8069800.0,"expense_actual":8051873.77,"tax_revenue":7941430.95,"nontax_revenue":886304.51,"capital_revenue":297720.0,"transfer_revenue":660453.0,"current_expense":6901914.97,"capital_expense":1149958.8,"budget_balance":1734034.69,"cash_current":9234570.84,"cash_previous":7500536.15,"population_mid_year":760,"expense_per_capita":10594.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9652800.0,"revenue_adjusted":13485000.0,"revenue_actual":13482752.55,"expense_approved":12147200.0,"expense_adjusted":7593400.0,"expense_actual":7587456.38,"tax_revenue":8331100.4,"nontax_revenue":1318735.15,"capital_revenue":3162080.0,"transfer_revenue":670837.0,"current_expense":6996328.38,"capital_expense":591128.0,"budget_balance":5895296.17,"cash_current":15731517.61,"cash_previous":9234570.84,"population_mid_year":762,"expense_per_capita":9957.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9852900.0,"revenue_adjusted":12164600.0,"revenue_actual":12162914.85,"expense_approved":16563600.0,"expense_adjusted":20317100.0,"expense_actual":20302144.12,"tax_revenue":9456208.62,"nontax_revenue":859392.23,"capital_revenue":993720.0,"transfer_revenue":853594.0,"current_expense":9888339.88,"capital_expense":10413804.24,"budget_balance":-8139229.27,"cash_current":9342898.21,"cash_previous":15731517.61,"population_mid_year":770,"expense_per_capita":26366.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9487300.0,"revenue_adjusted":12522900.0,"revenue_actual":12521336.35,"expense_approved":10308700.0,"expense_adjusted":10705300.0,"expense_actual":10686583.71,"tax_revenue":10174168.3,"nontax_revenue":776998.85,"capital_revenue":584770.0,"transfer_revenue":985399.2,"current_expense":9874100.46,"capital_expense":812483.25,"budget_balance":1834752.64,"cash_current":11029777.1,"cash_previous":9342898.21,"population_mid_year":768,"expense_per_capita":13914.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10595000.0,"revenue_adjusted":14485300.0,"revenue_actual":14483115.08,"expense_approved":10595000.0,"expense_adjusted":11103100.0,"expense_actual":11076274.65,"tax_revenue":11095714.88,"nontax_revenue":716738.4,"capital_revenue":1426950.0,"transfer_revenue":1243711.8,"current_expense":9546772.24,"capital_expense":1529502.41,"budget_balance":3406840.43,"cash_current":14236617.53,"cash_previous":11029777.1,"population_mid_year":789,"expense_per_capita":14038.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11482800.0,"revenue_adjusted":21197200.0,"revenue_actual":21195319.42,"expense_approved":18576300.0,"expense_adjusted":28959700.0,"expense_actual":28942227.67,"tax_revenue":12305364.48,"nontax_revenue":589576.94,"capital_revenue":111370.0,"transfer_revenue":8189008.0,"current_expense":12091209.93,"capital_expense":16851017.74,"budget_balance":-7746908.25,"cash_current":6439709.28,"cash_previous":14236617.53,"population_mid_year":787,"expense_per_capita":36775.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14615200.0,"revenue_adjusted":17732600.0,"revenue_actual":17693830.46,"expense_approved":11910200.0,"expense_adjusted":11486900.0,"expense_actual":11479986.57,"tax_revenue":11370140.06,"nontax_revenue":689597.4,"capital_revenue":400.0,"transfer_revenue":5633693.0,"current_expense":9406610.12,"capital_expense":2073376.45,"budget_balance":6213843.89,"cash_current":12503553.17,"cash_previous":6439709.28,"population_mid_year":786,"expense_per_capita":14605.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10806500.0,"revenue_adjusted":15010800.0,"revenue_actual":14225380.15,"expense_approved":11175200.0,"expense_adjusted":11925200.0,"expense_actual":9811820.68,"tax_revenue":12531790.35,"nontax_revenue":706878.84,"capital_revenue":281540.0,"transfer_revenue":705170.96,"current_expense":9328611.7,"capital_expense":483208.98,"budget_balance":4413559.47,"cash_current":16867112.64,"cash_previous":12503553.17,"population_mid_year":791,"expense_per_capita":12404.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12307200.0,"revenue_adjusted":17259500.0,"revenue_actual":16967877.4,"expense_approved":15207300.0,"expense_adjusted":17654400.0,"expense_actual":15016669.98,"tax_revenue":14746595.34,"nontax_revenue":1445793.88,"capital_revenue":0.0,"transfer_revenue":775488.18,"current_expense":14865808.98,"capital_expense":150861.0,"budget_balance":1951207.42,"cash_current":18768320.06,"cash_previous":16867112.64,"population_mid_year":810,"expense_per_capita":18539.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16658700.0,"revenue_adjusted":20704900.0,"revenue_actual":20626421.07,"expense_approved":19813600.0,"expense_adjusted":20388400.0,"expense_actual":13509609.29,"tax_revenue":16561108.27,"nontax_revenue":3396917.8,"capital_revenue":142840.0,"transfer_revenue":525555.0,"current_expense":12613572.34,"capital_expense":896036.95,"budget_balance":7116811.78,"cash_current":25835211.84,"cash_previous":18768320.06,"population_mid_year":809,"expense_per_capita":16699.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23547500.0,"revenue_adjusted":26200200.0,"revenue_actual":22228223.33,"expense_approved":23547500.0,"expense_adjusted":28046900.0,"expense_actual":18384698.66,"tax_revenue":17561936.8,"nontax_revenue":3708586.53,"capital_revenue":211400.0,"transfer_revenue":746300.0,"current_expense":14880562.32,"capital_expense":3504136.34,"budget_balance":3843524.67,"cash_current":29678736.51,"cash_previous":25835211.84,"population_mid_year":799,"expense_per_capita":23009.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27731700.0,"revenue_adjusted":31292300.0,"revenue_actual":26544061.95,"expense_approved":40228800.0,"expense_adjusted":43416300.0,"expense_actual":32730424.1,"tax_revenue":18053075.83,"nontax_revenue":4363397.83,"capital_revenue":1410000.0,"transfer_revenue":2717588.29,"current_expense":15935689.94,"capital_expense":16794734.16,"budget_balance":-6186362.15,"cash_current":23492374.36,"cash_previous":29678736.51,"population_mid_year":795,"expense_per_capita":41170.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}