{"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:00288675","national_id":"00288675","name":"Protivanov","currency_code":"CZK","history_path":"/data/municipal-history/00288675.json"},"series":[{"year":2010,"revenue_approved":9753400.0,"revenue_adjusted":12930450.0,"revenue_actual":12934690.0,"expense_approved":9753400.0,"expense_adjusted":15266430.0,"expense_actual":15264880.0,"tax_revenue":8606120.0,"nontax_revenue":1734120.0,"capital_revenue":57590.0,"transfer_revenue":2536860.0,"current_expense":9547810.0,"capital_expense":5717070.0,"budget_balance":-2330190.0,"cash_current":5095390.0,"cash_previous":4775590.0,"population_mid_year":1021,"expense_per_capita":14950.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9941500.0,"revenue_adjusted":12590735.78,"revenue_actual":12590861.51,"expense_approved":9416500.0,"expense_adjusted":12048926.8,"expense_actual":12049793.98,"tax_revenue":8394731.78,"nontax_revenue":1517633.95,"capital_revenue":447960.0,"transfer_revenue":2230535.78,"current_expense":8357212.98,"capital_expense":3692581.0,"budget_balance":541067.53,"cash_current":4811541.63,"cash_previous":5095411.63,"population_mid_year":1036,"expense_per_capita":11631.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9945300.0,"revenue_adjusted":13947344.2,"revenue_actual":13947366.58,"expense_approved":9420300.0,"expense_adjusted":14924202.2,"expense_actual":14922952.4,"tax_revenue":8461764.77,"nontax_revenue":1665966.61,"capital_revenue":559570.0,"transfer_revenue":3260065.2,"current_expense":10015728.2,"capital_expense":4907224.2,"budget_balance":-975585.82,"cash_current":5131188.81,"cash_previous":4811541.63,"population_mid_year":1038,"expense_per_capita":14376.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10711100.0,"revenue_adjusted":16441018.0,"revenue_actual":16444127.77,"expense_approved":10186100.0,"expense_adjusted":11956584.0,"expense_actual":11938696.95,"tax_revenue":11557576.37,"nontax_revenue":2080878.9,"capital_revenue":1484874.5,"transfer_revenue":1320798.0,"current_expense":10465945.39,"capital_expense":1472751.56,"budget_balance":4505430.82,"cash_current":10341446.63,"cash_previous":5131188.81,"population_mid_year":1030,"expense_per_capita":11590.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12359900.0,"revenue_adjusted":21720484.12,"revenue_actual":21723176.27,"expense_approved":11834900.0,"expense_adjusted":28398260.83,"expense_actual":28399891.82,"tax_revenue":12218289.43,"nontax_revenue":1872142.72,"capital_revenue":152760.0,"transfer_revenue":7479984.12,"current_expense":12243690.23,"capital_expense":16156201.59,"budget_balance":-6676715.55,"cash_current":5977597.47,"cash_previous":10341446.63,"population_mid_year":1004,"expense_per_capita":28286.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14863200.0,"revenue_adjusted":25102131.61,"revenue_actual":25098930.49,"expense_approved":14625900.0,"expense_adjusted":29152782.05,"expense_actual":29124469.37,"tax_revenue":12344989.27,"nontax_revenue":1877206.61,"capital_revenue":1073380.0,"transfer_revenue":9803354.61,"current_expense":11802551.44,"capital_expense":17321917.93,"budget_balance":-4025538.88,"cash_current":7270014.2,"cash_previous":5977597.47,"population_mid_year":999,"expense_per_capita":29153.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":19655400.0,"revenue_adjusted":26582363.08,"revenue_actual":26581569.15,"expense_approved":17876600.0,"expense_adjusted":20800063.62,"expense_actual":20779808.18,"tax_revenue":13344808.51,"nontax_revenue":2790665.56,"capital_revenue":5875351.0,"transfer_revenue":4570744.08,"current_expense":10430472.09,"capital_expense":10349336.09,"budget_balance":5801760.97,"cash_current":11195553.17,"cash_previous":7270014.2,"population_mid_year":986,"expense_per_capita":21074.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15538470.0,"revenue_adjusted":20998967.0,"revenue_actual":20933118.15,"expense_approved":19103160.0,"expense_adjusted":22574373.0,"expense_actual":21134513.32,"tax_revenue":16383793.89,"nontax_revenue":1640826.26,"capital_revenue":291250.0,"transfer_revenue":2617248.0,"current_expense":18145306.32,"capital_expense":2989207.0,"budget_balance":-201395.17,"cash_current":9708687.0,"cash_previous":11195553.17,"population_mid_year":1000,"expense_per_capita":21134.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17259770.0,"revenue_adjusted":23619880.06,"revenue_actual":23510324.19,"expense_approved":18303200.0,"expense_adjusted":26810653.2,"expense_actual":23097554.29,"tax_revenue":16922603.2,"nontax_revenue":1735066.93,"capital_revenue":2098220.66,"transfer_revenue":2754433.4,"current_expense":11409467.55,"capital_expense":11688086.74,"budget_balance":412769.9,"cash_current":9637452.13,"cash_previous":9708687.0,"population_mid_year":999,"expense_per_capita":23120.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18517350.0,"revenue_adjusted":28508137.13,"revenue_actual":28439306.19,"expense_approved":20116950.0,"expense_adjusted":29114712.83,"expense_actual":28225285.4,"tax_revenue":18759672.98,"nontax_revenue":1771444.08,"capital_revenue":746585.0,"transfer_revenue":7161604.13,"current_expense":12002725.3,"capital_expense":16222560.1,"budget_balance":214020.79,"cash_current":8150971.55,"cash_previous":9637452.13,"population_mid_year":1013,"expense_per_capita":27863.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26294694.0,"revenue_adjusted":32267973.47,"revenue_actual":26816986.46,"expense_approved":28429050.0,"expense_adjusted":50008449.5,"expense_actual":35962835.72,"tax_revenue":17629307.11,"nontax_revenue":1946726.35,"capital_revenue":959497.0,"transfer_revenue":6281456.0,"current_expense":11031285.48,"capital_expense":24931550.24,"budget_balance":-9145849.26,"cash_current":6482926.28,"cash_previous":8150971.55,"population_mid_year":1024,"expense_per_capita":35119.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27544740.0,"revenue_adjusted":45840969.72,"revenue_actual":47819856.27,"expense_approved":40205040.0,"expense_adjusted":54949390.47,"expense_actual":53712791.0,"tax_revenue":19635173.27,"nontax_revenue":1918628.74,"capital_revenue":109020.0,"transfer_revenue":26157034.26,"current_expense":14473920.98,"capital_expense":39238870.02,"budget_balance":-5892934.73,"cash_current":8026032.69,"cash_previous":6482926.28,"population_mid_year":1033,"expense_per_capita":51996.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32791185.0,"revenue_adjusted":34172364.0,"revenue_actual":37677450.86,"expense_approved":26168961.0,"expense_adjusted":29029070.25,"expense_actual":27409127.13,"tax_revenue":22426715.9,"nontax_revenue":3724082.48,"capital_revenue":50000.0,"transfer_revenue":11476652.48,"current_expense":12840834.85,"capital_expense":14568292.28,"budget_balance":10268323.73,"cash_current":13069482.02,"cash_previous":8026032.69,"population_mid_year":1060,"expense_per_capita":25857.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":22912691.0,"revenue_adjusted":25547855.76,"revenue_actual":31100755.18,"expense_approved":15632418.0,"expense_adjusted":19939504.17,"expense_actual":16638577.84,"tax_revenue":26107259.84,"nontax_revenue":2715546.34,"capital_revenue":0.0,"transfer_revenue":2277949.0,"current_expense":15414126.41,"capital_expense":1224451.43,"budget_balance":14462177.34,"cash_current":26303197.56,"cash_previous":13069482.02,"population_mid_year":1075,"expense_per_capita":15477.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25462530.0,"revenue_adjusted":29028014.14,"revenue_actual":32255141.42,"expense_approved":27334994.0,"expense_adjusted":32888620.24,"expense_actual":24157865.64,"tax_revenue":26774007.14,"nontax_revenue":3218984.28,"capital_revenue":0.0,"transfer_revenue":2262150.0,"current_expense":16141458.1,"capital_expense":8016407.54,"budget_balance":8097275.78,"cash_current":33158494.16,"cash_previous":26303197.56,"population_mid_year":1086,"expense_per_capita":22244.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30214555.79,"revenue_adjusted":35613308.43,"revenue_actual":35860575.63,"expense_approved":32982559.0,"expense_adjusted":47439510.2,"expense_actual":29983528.81,"tax_revenue":28281853.29,"nontax_revenue":3475216.48,"capital_revenue":134955.0,"transfer_revenue":3968550.86,"current_expense":24042623.85,"capital_expense":5940904.96,"budget_balance":5877046.82,"cash_current":37827380.05,"cash_previous":33158494.16,"population_mid_year":1092,"expense_per_capita":27457.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}