{"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:00285218","national_id":"00285218","name":"Petrov","currency_code":"CZK","history_path":"/data/municipal-history/00285218.json"},"series":[{"year":2010,"revenue_approved":17461200.0,"revenue_adjusted":17356200.0,"revenue_actual":17393850.0,"expense_approved":12207200.0,"expense_adjusted":12846200.0,"expense_actual":12375060.0,"tax_revenue":9991400.0,"nontax_revenue":693050.0,"capital_revenue":25550.0,"transfer_revenue":6683850.0,"current_expense":9767130.0,"capital_expense":2607930.0,"budget_balance":5018790.0,"cash_current":608900.0,"cash_previous":2106990.0,"population_mid_year":1303,"expense_per_capita":9497.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11955000.0,"revenue_adjusted":13726000.0,"revenue_actual":13726313.06,"expense_approved":11545000.0,"expense_adjusted":13316000.0,"expense_actual":9958107.92,"tax_revenue":10322320.39,"nontax_revenue":2664509.67,"capital_revenue":16100.0,"transfer_revenue":723383.0,"current_expense":8927931.92,"capital_expense":1030176.0,"budget_balance":3768205.14,"cash_current":3814965.06,"cash_previous":608897.56,"population_mid_year":1333,"expense_per_capita":7470.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10860000.0,"revenue_adjusted":17413100.0,"revenue_actual":17363192.39,"expense_approved":10310000.0,"expense_adjusted":16444700.0,"expense_actual":15106037.55,"tax_revenue":12020366.4,"nontax_revenue":456036.39,"capital_revenue":112600.0,"transfer_revenue":4774189.6,"current_expense":10797519.33,"capital_expense":4308518.22,"budget_balance":2257154.84,"cash_current":5479352.08,"cash_previous":3814965.06,"population_mid_year":1326,"expense_per_capita":11392.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12542000.0,"revenue_adjusted":18444600.0,"revenue_actual":18015236.75,"expense_approved":11906000.0,"expense_adjusted":17255600.0,"expense_actual":13969670.82,"tax_revenue":14440558.23,"nontax_revenue":1020253.22,"capital_revenue":0.0,"transfer_revenue":2554425.3,"current_expense":11054769.96,"capital_expense":2914900.86,"budget_balance":4045565.93,"cash_current":8899819.24,"cash_previous":5479352.08,"population_mid_year":1329,"expense_per_capita":10511.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12685000.0,"revenue_adjusted":18479400.0,"revenue_actual":19189658.1,"expense_approved":12085000.0,"expense_adjusted":19182200.0,"expense_actual":13849950.12,"tax_revenue":15284542.01,"nontax_revenue":646721.39,"capital_revenue":5950.0,"transfer_revenue":3252444.7,"current_expense":9119295.62,"capital_expense":4730654.5,"budget_balance":5339707.98,"cash_current":13527782.4,"cash_previous":8899819.24,"population_mid_year":1333,"expense_per_capita":10390.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12615000.0,"revenue_adjusted":16742700.0,"revenue_actual":17345599.58,"expense_approved":22855000.0,"expense_adjusted":31832700.0,"expense_actual":28709885.92,"tax_revenue":15563832.01,"nontax_revenue":660742.27,"capital_revenue":12600.0,"transfer_revenue":1108425.3,"current_expense":10804389.49,"capital_expense":17905496.43,"budget_balance":-11364286.34,"cash_current":4391246.7,"cash_previous":13527782.4,"population_mid_year":1332,"expense_per_capita":21553.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13841700.0,"revenue_adjusted":15215500.0,"revenue_actual":17994821.59,"expense_approved":12441700.0,"expense_adjusted":13815500.0,"expense_actual":12173988.11,"tax_revenue":16042457.76,"nontax_revenue":731456.98,"capital_revenue":142650.0,"transfer_revenue":1078256.85,"current_expense":11030642.94,"capital_expense":1143345.17,"budget_balance":5820833.48,"cash_current":8818172.59,"cash_previous":4391246.7,"population_mid_year":1340,"expense_per_capita":9085.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14225300.0,"revenue_adjusted":17880100.0,"revenue_actual":20804758.27,"expense_approved":12808300.0,"expense_adjusted":16953100.0,"expense_actual":14468115.99,"tax_revenue":17978140.21,"nontax_revenue":686924.88,"capital_revenue":1350.0,"transfer_revenue":2138343.18,"current_expense":11705943.14,"capital_expense":2762172.85,"budget_balance":6336642.28,"cash_current":13738628.04,"cash_previous":8818172.59,"population_mid_year":1344,"expense_per_capita":10764.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15338900.0,"revenue_adjusted":17567400.0,"revenue_actual":22399223.03,"expense_approved":19898900.0,"expense_adjusted":22827400.0,"expense_actual":18370658.23,"tax_revenue":19196290.96,"nontax_revenue":902495.07,"capital_revenue":21050.0,"transfer_revenue":2279387.0,"current_expense":12295851.25,"capital_expense":6074806.98,"budget_balance":4028564.8,"cash_current":16328108.45,"cash_previous":13738628.04,"population_mid_year":1324,"expense_per_capita":13875.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18184500.0,"revenue_adjusted":20952500.0,"revenue_actual":24141377.86,"expense_approved":16721500.0,"expense_adjusted":20989500.0,"expense_actual":17046138.04,"tax_revenue":21279080.26,"nontax_revenue":973573.6,"capital_revenue":50000.0,"transfer_revenue":1838724.0,"current_expense":14061530.34,"capital_expense":2984607.7,"budget_balance":7095239.82,"cash_current":21960723.94,"cash_previous":16328108.45,"population_mid_year":1318,"expense_per_capita":12933.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19246600.0,"revenue_adjusted":23219900.0,"revenue_actual":24478770.97,"expense_approved":17759600.0,"expense_adjusted":25753300.0,"expense_actual":21558160.34,"tax_revenue":20090901.13,"nontax_revenue":969971.84,"capital_revenue":0.0,"transfer_revenue":3417898.0,"current_expense":13038282.61,"capital_expense":8519877.73,"budget_balance":2920610.63,"cash_current":23394516.51,"cash_previous":21960723.94,"population_mid_year":1340,"expense_per_capita":16088.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22155000.0,"revenue_adjusted":25102100.0,"revenue_actual":29562644.32,"expense_approved":26743000.0,"expense_adjusted":29740100.0,"expense_actual":23957108.45,"tax_revenue":22438430.45,"nontax_revenue":850597.68,"capital_revenue":7150.0,"transfer_revenue":6266466.19,"current_expense":14674850.04,"capital_expense":9282258.41,"budget_balance":5605535.87,"cash_current":28088348.64,"cash_previous":23394516.51,"population_mid_year":1329,"expense_per_capita":18026.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24143500.0,"revenue_adjusted":27233800.0,"revenue_actual":33981859.07,"expense_approved":26205500.0,"expense_adjusted":29696700.0,"expense_actual":25686118.66,"tax_revenue":27741583.85,"nontax_revenue":839576.85,"capital_revenue":1775.0,"transfer_revenue":5398923.37,"current_expense":15453479.48,"capital_expense":10232639.18,"budget_balance":8295740.41,"cash_current":35446808.08,"cash_previous":28088348.64,"population_mid_year":1315,"expense_per_capita":19533.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29928400.0,"revenue_adjusted":36411300.0,"revenue_actual":36903732.6,"expense_approved":28964800.0,"expense_adjusted":45907700.0,"expense_actual":30208023.05,"tax_revenue":27590292.38,"nontax_revenue":1689009.45,"capital_revenue":367540.0,"transfer_revenue":7256890.77,"current_expense":17665763.97,"capital_expense":12542259.08,"budget_balance":6695709.55,"cash_current":41178941.9,"cash_previous":35446808.08,"population_mid_year":1323,"expense_per_capita":22832.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25838100.0,"revenue_adjusted":32637900.0,"revenue_actual":34245451.24,"expense_approved":25427900.0,"expense_adjusted":50821600.0,"expense_actual":41391954.8,"tax_revenue":27548608.79,"nontax_revenue":1676112.45,"capital_revenue":3800.0,"transfer_revenue":5016930.0,"current_expense":17128735.77,"capital_expense":24263219.03,"budget_balance":-7146503.56,"cash_current":33622256.65,"cash_previous":41178941.9,"population_mid_year":1325,"expense_per_capita":31239.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52039300.0,"revenue_adjusted":53953100.0,"revenue_actual":32092977.61,"expense_approved":57039300.0,"expense_adjusted":58953100.0,"expense_actual":35972305.42,"tax_revenue":28650336.2,"nontax_revenue":1394135.06,"capital_revenue":8150.0,"transfer_revenue":2040356.35,"current_expense":19946983.93,"capital_expense":16025321.49,"budget_balance":-3879327.81,"cash_current":29742928.84,"cash_previous":33622256.65,"population_mid_year":1305,"expense_per_capita":27564.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
