{"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:00288691","national_id":"00288691","name":"Ptení","currency_code":"CZK","history_path":"/data/municipal-history/00288691.json"},"series":[{"year":2010,"revenue_approved":9342500.0,"revenue_adjusted":16430270.0,"revenue_actual":17100130.0,"expense_approved":12842500.0,"expense_adjusted":21630270.0,"expense_actual":19336990.0,"tax_revenue":9421860.0,"nontax_revenue":471190.0,"capital_revenue":46600.0,"transfer_revenue":7160480.0,"current_expense":7005560.0,"capital_expense":12331430.0,"budget_balance":-2236860.0,"cash_current":1055160.0,"cash_previous":3353810.0,"population_mid_year":1112,"expense_per_capita":17389.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14662301.2,"revenue_adjusted":15440297.2,"revenue_actual":11582363.95,"expense_approved":18612301.2,"expense_adjusted":19390297.2,"expense_actual":14601488.57,"tax_revenue":8835690.45,"nontax_revenue":813306.5,"capital_revenue":24000.0,"transfer_revenue":1909367.0,"current_expense":7707356.35,"capital_expense":6894132.22,"budget_balance":-3019124.62,"cash_current":1492767.08,"cash_previous":1055156.7,"population_mid_year":1101,"expense_per_capita":13262.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11567540.0,"revenue_adjusted":13026847.8,"revenue_actual":13031921.67,"expense_approved":11919540.0,"expense_adjusted":13378847.8,"expense_actual":11592687.16,"tax_revenue":9548740.0,"nontax_revenue":519500.87,"capital_revenue":895100.0,"transfer_revenue":2068580.8,"current_expense":8111718.35,"capital_expense":3480968.81,"budget_balance":1439234.51,"cash_current":1840728.59,"cash_previous":1498594.08,"population_mid_year":1098,"expense_per_capita":10558.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14216800.0,"revenue_adjusted":15475029.0,"revenue_actual":14504539.61,"expense_approved":15042619.0,"expense_adjusted":16300848.0,"expense_actual":11741642.92,"tax_revenue":12481735.39,"nontax_revenue":552779.03,"capital_revenue":36959.19,"transfer_revenue":1433066.0,"current_expense":9237351.52,"capital_expense":2504291.4,"budget_balance":2762896.69,"cash_current":3647515.28,"cash_previous":1840728.59,"population_mid_year":1086,"expense_per_capita":10811.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13556600.0,"revenue_adjusted":19386907.79,"revenue_actual":19338382.28,"expense_approved":16190412.0,"expense_adjusted":18378907.79,"expense_actual":14393277.81,"tax_revenue":13296880.47,"nontax_revenue":629554.02,"capital_revenue":453500.0,"transfer_revenue":4958447.79,"current_expense":7910912.76,"capital_expense":6482365.05,"budget_balance":4945104.47,"cash_current":7476253.75,"cash_previous":3647515.28,"population_mid_year":1080,"expense_per_capita":13327.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":77246652.0,"revenue_adjusted":91942261.16,"revenue_actual":91939850.06,"expense_approved":106606077.0,"expense_adjusted":121301686.16,"expense_actual":104107012.85,"tax_revenue":14043272.58,"nontax_revenue":635681.32,"capital_revenue":3633865.0,"transfer_revenue":73627031.16,"current_expense":10558962.02,"capital_expense":93548050.83,"budget_balance":-12167162.79,"cash_current":17179885.96,"cash_previous":7476253.75,"population_mid_year":1087,"expense_per_capita":95774.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15514200.0,"revenue_adjusted":17467083.01,"revenue_actual":18799497.42,"expense_approved":18144890.0,"expense_adjusted":20097773.01,"expense_actual":11750722.33,"tax_revenue":15382868.8,"nontax_revenue":830729.61,"capital_revenue":839240.0,"transfer_revenue":1746659.01,"current_expense":8756649.33,"capital_expense":2994073.0,"budget_balance":7048775.09,"cash_current":21658622.05,"cash_previous":17179885.96,"population_mid_year":1076,"expense_per_capita":10920.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16722600.0,"revenue_adjusted":19842299.0,"revenue_actual":21800678.54,"expense_approved":30428390.0,"expense_adjusted":33548089.0,"expense_actual":10323491.3,"tax_revenue":16538618.39,"nontax_revenue":1591066.15,"capital_revenue":0.0,"transfer_revenue":3670994.0,"current_expense":9328460.3,"capital_expense":995031.0,"budget_balance":11477187.24,"cash_current":30512778.29,"cash_previous":21658622.05,"population_mid_year":1076,"expense_per_capita":9594.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19674616.0,"revenue_adjusted":20983823.0,"revenue_actual":25651228.47,"expense_approved":47203033.0,"expense_adjusted":48512240.0,"expense_actual":22479650.7,"tax_revenue":19068591.22,"nontax_revenue":1641492.85,"capital_revenue":1801708.0,"transfer_revenue":3139436.4,"current_expense":12648855.79,"capital_expense":9830794.91,"budget_balance":3171577.77,"cash_current":30911726.06,"cash_previous":30512778.29,"population_mid_year":1093,"expense_per_capita":20566.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23312450.0,"revenue_adjusted":27176669.0,"revenue_actual":26904569.39,"expense_approved":51604776.0,"expense_adjusted":55404795.0,"expense_actual":33041591.51,"tax_revenue":20728243.05,"nontax_revenue":1769605.34,"capital_revenue":2257080.0,"transfer_revenue":2149641.0,"current_expense":18834267.77,"capital_expense":14207323.74,"budget_balance":-6137022.12,"cash_current":22185895.94,"cash_previous":30911726.06,"population_mid_year":1090,"expense_per_capita":30313.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23258200.0,"revenue_adjusted":35612114.36,"revenue_actual":35827985.73,"expense_approved":27349390.0,"expense_adjusted":32982197.0,"expense_actual":23103853.69,"tax_revenue":19600110.94,"nontax_revenue":1843822.43,"capital_revenue":2077260.0,"transfer_revenue":12306792.36,"current_expense":18462731.45,"capital_expense":4641122.24,"budget_balance":12724132.04,"cash_current":29808232.98,"cash_previous":22185895.94,"population_mid_year":1109,"expense_per_capita":20833.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18603168.0,"revenue_adjusted":23843993.48,"revenue_actual":25033668.67,"expense_approved":41254441.0,"expense_adjusted":42848248.73,"expense_actual":17443312.36,"tax_revenue":22194532.89,"nontax_revenue":1937068.86,"capital_revenue":0.0,"transfer_revenue":902066.92,"current_expense":16387712.66,"capital_expense":1055599.7,"budget_balance":7590356.31,"cash_current":35125298.42,"cash_previous":29808232.98,"population_mid_year":1093,"expense_per_capita":15959.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23585400.0,"revenue_adjusted":24344021.49,"revenue_actual":28566471.45,"expense_approved":41502500.0,"expense_adjusted":42291121.49,"expense_actual":31613103.85,"tax_revenue":25311410.44,"nontax_revenue":2307939.52,"capital_revenue":0.0,"transfer_revenue":947121.49,"current_expense":16684564.47,"capital_expense":14928539.38,"budget_balance":-3046632.4,"cash_current":29926759.25,"cash_previous":35125298.42,"population_mid_year":1099,"expense_per_capita":28765.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":31708550.0,"revenue_adjusted":35478449.0,"revenue_actual":35458128.0,"expense_approved":36925390.0,"expense_adjusted":40695289.0,"expense_actual":24828444.72,"tax_revenue":28555913.9,"nontax_revenue":4208315.1,"capital_revenue":102400.0,"transfer_revenue":2591499.0,"current_expense":20505425.94,"capital_expense":4323018.78,"budget_balance":10629683.28,"cash_current":37811706.64,"cash_previous":29926759.25,"population_mid_year":1094,"expense_per_capita":22695.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":69059130.6,"revenue_adjusted":75199971.6,"revenue_actual":40735098.0,"expense_approved":94839049.0,"expense_adjusted":100979890.0,"expense_actual":38207429.22,"tax_revenue":31802164.79,"nontax_revenue":7198692.21,"capital_revenue":6400.0,"transfer_revenue":1727841.0,"current_expense":21946636.94,"capital_expense":16260792.28,"budget_balance":2527668.78,"cash_current":38176681.95,"cash_previous":37811706.64,"population_mid_year":1101,"expense_per_capita":34702.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":67159930.0,"revenue_adjusted":78928186.1,"revenue_actual":60215315.72,"expense_approved":100987787.0,"expense_adjusted":112756043.1,"expense_actual":78101047.43,"tax_revenue":32204189.38,"nontax_revenue":4015745.02,"capital_revenue":0.0,"transfer_revenue":23995381.32,"current_expense":27463066.14,"capital_expense":50637981.29,"budget_balance":-17885731.71,"cash_current":20054132.63,"cash_previous":38176681.95,"population_mid_year":1097,"expense_per_capita":71195.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
