{"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:00284378","national_id":"00284378","name":"PROVODOV","currency_code":"CZK","history_path":"/data/municipal-history/00284378.json"},"series":[{"year":2010,"revenue_approved":6599000.0,"revenue_adjusted":6940910.0,"revenue_actual":6941310.0,"expense_approved":4326000.0,"expense_adjusted":5765710.0,"expense_actual":5766130.0,"tax_revenue":5403360.0,"nontax_revenue":1064660.0,"capital_revenue":0.0,"transfer_revenue":473290.0,"current_expense":5766130.0,"capital_expense":0.0,"budget_balance":1175180.0,"cash_current":262560.0,"cash_previous":2350.0,"population_mid_year":741,"expense_per_capita":7781.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6598400.0,"revenue_adjusted":7504520.4,"revenue_actual":7621772.32,"expense_approved":5206400.0,"expense_adjusted":5333520.4,"expense_actual":5527035.95,"tax_revenue":5694706.18,"nontax_revenue":724745.74,"capital_revenue":0.0,"transfer_revenue":1202320.4,"current_expense":4675054.95,"capital_expense":851981.0,"budget_balance":2094736.37,"cash_current":703291.42,"cash_previous":262555.05,"population_mid_year":774,"expense_per_capita":7140.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6184000.0,"revenue_adjusted":8492582.0,"revenue_actual":8621906.21,"expense_approved":5775000.0,"expense_adjusted":7164582.0,"expense_actual":7667986.25,"tax_revenue":5943024.73,"nontax_revenue":978526.88,"capital_revenue":8815.0,"transfer_revenue":1691539.6,"current_expense":7013490.25,"capital_expense":654496.0,"budget_balance":953919.96,"cash_current":378385.38,"cash_previous":703291.42,"population_mid_year":776,"expense_per_capita":9881.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6492500.0,"revenue_adjusted":11118500.0,"revenue_actual":11103110.66,"expense_approved":5289000.0,"expense_adjusted":9841800.0,"expense_actual":9799841.45,"tax_revenue":7339819.18,"nontax_revenue":651470.27,"capital_revenue":0.0,"transfer_revenue":3111821.21,"current_expense":7953487.65,"capital_expense":1846353.8,"budget_balance":1303269.21,"cash_current":136781.59,"cash_previous":378385.38,"population_mid_year":783,"expense_per_capita":12515.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7520000.0,"revenue_adjusted":12257150.0,"revenue_actual":12256564.51,"expense_approved":5887000.0,"expense_adjusted":10356900.0,"expense_actual":10620648.9,"tax_revenue":7848330.5,"nontax_revenue":769306.65,"capital_revenue":0.0,"transfer_revenue":3638927.36,"current_expense":8165509.9,"capital_expense":2455139.0,"budget_balance":1635915.61,"cash_current":150008.44,"cash_previous":136781.59,"population_mid_year":777,"expense_per_capita":13668.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7677000.0,"revenue_adjusted":11615770.0,"revenue_actual":11606563.5,"expense_approved":6025000.0,"expense_adjusted":9580058.0,"expense_actual":9542296.41,"tax_revenue":8273359.88,"nontax_revenue":789871.52,"capital_revenue":9633.0,"transfer_revenue":2533699.1,"current_expense":6083862.41,"capital_expense":3458434.0,"budget_balance":2064267.09,"cash_current":427978.56,"cash_previous":150008.44,"population_mid_year":781,"expense_per_capita":12218.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8145000.0,"revenue_adjusted":9913518.0,"revenue_actual":9914040.26,"expense_approved":6475000.0,"expense_adjusted":6558115.0,"expense_actual":6511029.51,"tax_revenue":8903607.55,"nontax_revenue":610549.71,"capital_revenue":51565.0,"transfer_revenue":348318.0,"current_expense":5157450.51,"capital_expense":1353579.0,"budget_balance":3403010.75,"cash_current":2161312.04,"cash_previous":427978.56,"population_mid_year":793,"expense_per_capita":8210.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9023000.0,"revenue_adjusted":12561853.0,"revenue_actual":12561625.24,"expense_approved":8586000.0,"expense_adjusted":8472709.0,"expense_actual":8462126.22,"tax_revenue":9961015.43,"nontax_revenue":907216.81,"capital_revenue":19880.0,"transfer_revenue":1673513.0,"current_expense":7096094.42,"capital_expense":1366031.8,"budget_balance":4099499.02,"cash_current":4823774.62,"cash_previous":2161312.04,"population_mid_year":802,"expense_per_capita":10551.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11582550.0,"revenue_adjusted":17352742.0,"revenue_actual":17342690.22,"expense_approved":14082550.0,"expense_adjusted":19701042.0,"expense_actual":19641441.95,"tax_revenue":11174920.99,"nontax_revenue":1135542.23,"capital_revenue":14350.0,"transfer_revenue":5017877.0,"current_expense":12792816.24,"capital_expense":6848625.71,"budget_balance":-2298751.73,"cash_current":2525022.89,"cash_previous":4823774.62,"population_mid_year":802,"expense_per_capita":24490.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11829500.0,"revenue_adjusted":13442000.0,"revenue_actual":13441354.19,"expense_approved":12829500.0,"expense_adjusted":7771422.0,"expense_actual":7748990.97,"tax_revenue":12051548.25,"nontax_revenue":1106655.94,"capital_revenue":15550.0,"transfer_revenue":267600.0,"current_expense":7210904.97,"capital_expense":538086.0,"budget_balance":5692363.22,"cash_current":3215511.11,"cash_previous":2525022.89,"population_mid_year":787,"expense_per_capita":9846.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12984000.0,"revenue_adjusted":14186151.0,"revenue_actual":14007971.58,"expense_approved":15984000.0,"expense_adjusted":13699501.0,"expense_actual":13830490.7,"tax_revenue":11154155.17,"nontax_revenue":1282035.41,"capital_revenue":10500.0,"transfer_revenue":1561281.0,"current_expense":6851657.45,"capital_expense":6978833.25,"budget_balance":177480.88,"cash_current":3392991.99,"cash_previous":3215511.11,"population_mid_year":788,"expense_per_capita":17551.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12000000.0,"revenue_adjusted":17728354.89,"revenue_actual":17028014.04,"expense_approved":14500000.0,"expense_adjusted":18066690.0,"expense_actual":8419821.39,"tax_revenue":12365737.45,"nontax_revenue":1289611.7,"capital_revenue":0.0,"transfer_revenue":3372664.89,"current_expense":7971585.11,"capital_expense":448236.28,"budget_balance":8608192.65,"cash_current":17001184.64,"cash_previous":3392991.99,"population_mid_year":769,"expense_per_capita":10949.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12326500.0,"revenue_adjusted":15822685.05,"revenue_actual":18969103.94,"expense_approved":29326500.0,"expense_adjusted":33501315.34,"expense_actual":15830559.4,"tax_revenue":14271294.23,"nontax_revenue":1335669.66,"capital_revenue":121010.0,"transfer_revenue":3241130.05,"current_expense":8144064.98,"capital_expense":7686494.42,"budget_balance":3138544.54,"cash_current":20270705.29,"cash_previous":17001184.64,"population_mid_year":770,"expense_per_capita":20559.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18543000.0,"revenue_adjusted":21276426.0,"revenue_actual":21760553.6,"expense_approved":18543000.0,"expense_adjusted":26108389.5,"expense_actual":21417308.16,"tax_revenue":16041091.32,"nontax_revenue":2755643.28,"capital_revenue":2000.0,"transfer_revenue":2961819.0,"current_expense":10989948.78,"capital_expense":10427359.38,"budget_balance":343245.44,"cash_current":21165892.37,"cash_previous":20270705.29,"population_mid_year":782,"expense_per_capita":27387.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18656351.0,"revenue_adjusted":20706621.0,"revenue_actual":23198259.19,"expense_approved":16054500.0,"expense_adjusted":21416254.0,"expense_actual":16805112.16,"tax_revenue":16527806.65,"nontax_revenue":3268538.65,"capital_revenue":72000.0,"transfer_revenue":3329913.89,"current_expense":11898018.87,"capital_expense":4907093.29,"budget_balance":6393147.03,"cash_current":26876121.65,"cash_previous":21165892.37,"population_mid_year":783,"expense_per_capita":21462.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18530134.0,"revenue_adjusted":18985144.0,"revenue_actual":19776777.05,"expense_approved":19527000.0,"expense_adjusted":28060338.29,"expense_actual":23975866.36,"tax_revenue":17050665.94,"nontax_revenue":2409471.11,"capital_revenue":65000.0,"transfer_revenue":251640.0,"current_expense":11845178.67,"capital_expense":12130687.69,"budget_balance":-4199089.31,"cash_current":22677032.34,"cash_previous":26876121.65,"population_mid_year":789,"expense_per_capita":30387.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}