{"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:00293512","national_id":"00293512","name":"Starý Petřín","currency_code":"CZK","history_path":"/data/municipal-history/00293512.json"},"series":[{"year":2010,"revenue_approved":4213700.0,"revenue_adjusted":5108800.0,"revenue_actual":5091920.0,"expense_approved":5284600.0,"expense_adjusted":6169500.0,"expense_actual":5216050.0,"tax_revenue":3086670.0,"nontax_revenue":961180.0,"capital_revenue":11730.0,"transfer_revenue":1032340.0,"current_expense":3422390.0,"capital_expense":1793660.0,"budget_balance":-124130.0,"cash_current":1329690.0,"cash_previous":1453830.0,"population_mid_year":236,"expense_per_capita":22101.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4452400.0,"revenue_adjusted":11704800.0,"revenue_actual":11347381.42,"expense_approved":5492400.0,"expense_adjusted":12744800.0,"expense_actual":7044708.69,"tax_revenue":3329999.74,"nontax_revenue":6779541.68,"capital_revenue":24253.0,"transfer_revenue":1213587.0,"current_expense":4045983.4,"capital_expense":2998725.29,"budget_balance":4302672.73,"cash_current":5632362.4,"cash_previous":1329689.67,"population_mid_year":224,"expense_per_capita":31449.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4572100.0,"revenue_adjusted":5794800.0,"revenue_actual":5730414.12,"expense_approved":9906400.0,"expense_adjusted":11129100.0,"expense_actual":8432571.91,"tax_revenue":3399126.89,"nontax_revenue":1164520.23,"capital_revenue":0.0,"transfer_revenue":1166767.0,"current_expense":4922002.95,"capital_expense":3510568.96,"budget_balance":-2702157.79,"cash_current":2930204.61,"cash_previous":5632362.4,"population_mid_year":227,"expense_per_capita":37147.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5832600.0,"revenue_adjusted":9211100.0,"revenue_actual":9151273.83,"expense_approved":8456200.0,"expense_adjusted":11834700.0,"expense_actual":8582241.18,"tax_revenue":3919272.51,"nontax_revenue":4690756.32,"capital_revenue":7180.0,"transfer_revenue":534065.0,"current_expense":6000169.78,"capital_expense":2582071.4,"budget_balance":569032.65,"cash_current":3509439.06,"cash_previous":2930204.61,"population_mid_year":234,"expense_per_capita":36676.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6649300.0,"revenue_adjusted":8248300.0,"revenue_actual":8056697.01,"expense_approved":10158700.0,"expense_adjusted":11757700.0,"expense_actual":8381373.8,"tax_revenue":4474913.86,"nontax_revenue":2742900.15,"capital_revenue":2835.0,"transfer_revenue":836048.0,"current_expense":5877182.44,"capital_expense":2504191.36,"budget_balance":-324676.79,"cash_current":3184762.27,"cash_previous":3509439.06,"population_mid_year":229,"expense_per_capita":36599.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6636800.0,"revenue_adjusted":7994900.0,"revenue_actual":6880537.93,"expense_approved":8896200.0,"expense_adjusted":11179600.0,"expense_actual":6843271.46,"tax_revenue":4231730.03,"nontax_revenue":1768475.9,"capital_revenue":0.0,"transfer_revenue":880332.0,"current_expense":5523942.91,"capital_expense":1319328.55,"budget_balance":37266.47,"cash_current":3226003.74,"cash_previous":3184762.27,"population_mid_year":233,"expense_per_capita":29370.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5876200.0,"revenue_adjusted":9267800.0,"revenue_actual":9194729.96,"expense_approved":9080200.0,"expense_adjusted":12471800.0,"expense_actual":8405072.49,"tax_revenue":5042520.29,"nontax_revenue":2096945.67,"capital_revenue":34723.0,"transfer_revenue":2020541.0,"current_expense":5868985.57,"capital_expense":2536086.92,"budget_balance":789657.47,"cash_current":4262311.67,"cash_previous":3226003.74,"population_mid_year":223,"expense_per_capita":37690.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6623800.0,"revenue_adjusted":19393500.0,"revenue_actual":19163237.64,"expense_approved":10834100.0,"expense_adjusted":24253800.0,"expense_actual":20231698.32,"tax_revenue":5082262.93,"nontax_revenue":2049204.71,"capital_revenue":4230.0,"transfer_revenue":12027540.0,"current_expense":6141090.95,"capital_expense":14090607.37,"budget_balance":-1068460.68,"cash_current":3833343.05,"cash_previous":4262311.67,"population_mid_year":224,"expense_per_capita":90320.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7585500.0,"revenue_adjusted":10228800.0,"revenue_actual":10069551.79,"expense_approved":14990000.0,"expense_adjusted":17633300.0,"expense_actual":12307106.55,"tax_revenue":5371605.81,"nontax_revenue":3192512.98,"capital_revenue":22150.0,"transfer_revenue":1483283.0,"current_expense":7247050.01,"capital_expense":5060056.54,"budget_balance":-2237554.76,"cash_current":4728767.37,"cash_previous":3833343.05,"population_mid_year":229,"expense_per_capita":53742.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8348400.0,"revenue_adjusted":9668000.0,"revenue_actual":9204627.0,"expense_approved":12356000.0,"expense_adjusted":13675600.0,"expense_actual":9891896.74,"tax_revenue":6139404.98,"nontax_revenue":1372349.57,"capital_revenue":283600.0,"transfer_revenue":1409272.45,"current_expense":8712028.33,"capital_expense":1179868.41,"budget_balance":-687269.74,"cash_current":3355599.88,"cash_previous":4728767.37,"population_mid_year":230,"expense_per_capita":43008.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8104200.0,"revenue_adjusted":12323600.0,"revenue_actual":12059622.62,"expense_approved":7407200.0,"expense_adjusted":14499600.0,"expense_actual":9322938.59,"tax_revenue":5968835.99,"nontax_revenue":1469417.43,"capital_revenue":1295.0,"transfer_revenue":4620074.2,"current_expense":8412787.98,"capital_expense":910150.61,"budget_balance":2736684.03,"cash_current":5407404.22,"cash_previous":3355599.88,"population_mid_year":221,"expense_per_capita":42185.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7627700.0,"revenue_adjusted":11478900.0,"revenue_actual":10704594.68,"expense_approved":11927700.0,"expense_adjusted":15360300.0,"expense_actual":9593109.44,"tax_revenue":6114222.04,"nontax_revenue":2944870.28,"capital_revenue":23023.0,"transfer_revenue":1622479.36,"current_expense":7513161.33,"capital_expense":2079948.11,"budget_balance":1111485.24,"cash_current":5818929.46,"cash_previous":5407404.22,"population_mid_year":228,"expense_per_capita":42075.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8394300.0,"revenue_adjusted":12937900.0,"revenue_actual":12408001.61,"expense_approved":12394300.0,"expense_adjusted":14909000.0,"expense_actual":9887580.27,"tax_revenue":6885040.38,"nontax_revenue":4670406.41,"capital_revenue":2304.0,"transfer_revenue":850250.82,"current_expense":9323205.55,"capital_expense":564374.72,"budget_balance":2520421.34,"cash_current":7639390.8,"cash_previous":5818929.46,"population_mid_year":236,"expense_per_capita":41896.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9692800.0,"revenue_adjusted":13230500.0,"revenue_actual":12980744.0,"expense_approved":13092800.0,"expense_adjusted":17933400.0,"expense_actual":12619169.73,"tax_revenue":8179241.79,"nontax_revenue":2804461.12,"capital_revenue":10860.0,"transfer_revenue":1986181.09,"current_expense":10053521.51,"capital_expense":2565648.22,"budget_balance":361574.27,"cash_current":7301005.07,"cash_previous":7639390.8,"population_mid_year":229,"expense_per_capita":55105.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9802600.0,"revenue_adjusted":12041900.0,"revenue_actual":12793502.06,"expense_approved":14022800.0,"expense_adjusted":15113400.0,"expense_actual":12522676.01,"tax_revenue":8862125.37,"nontax_revenue":2368035.69,"capital_revenue":8000.0,"transfer_revenue":1555341.0,"current_expense":10974624.61,"capital_expense":1548051.4,"budget_balance":270826.05,"cash_current":7311995.54,"cash_previous":7301005.07,"population_mid_year":230,"expense_per_capita":54446.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10906800.0,"revenue_adjusted":16169700.0,"revenue_actual":16056510.72,"expense_approved":16236800.0,"expense_adjusted":19359700.0,"expense_actual":15736482.4,"tax_revenue":8817732.37,"nontax_revenue":1854905.97,"capital_revenue":457480.0,"transfer_revenue":4926392.38,"current_expense":8365506.7,"capital_expense":7370975.7,"budget_balance":320028.32,"cash_current":7615253.36,"cash_previous":7311995.54,"population_mid_year":236,"expense_per_capita":66680.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
