{"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:00297593","national_id":"00297593","name":"Petřvald","currency_code":"CZK","history_path":"/data/municipal-history/00297593.json"},"series":[{"year":2010,"revenue_approved":70060000.0,"revenue_adjusted":70556000.0,"revenue_actual":71071740.0,"expense_approved":72585000.0,"expense_adjusted":73896000.0,"expense_actual":70398480.0,"tax_revenue":54762770.0,"nontax_revenue":11097020.0,"capital_revenue":298460.0,"transfer_revenue":4913490.0,"current_expense":64327020.0,"capital_expense":6071460.0,"budget_balance":673260.0,"cash_current":6919560.0,"cash_previous":6246220.0,"population_mid_year":7066,"expense_per_capita":9962.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":71047000.0,"revenue_adjusted":72389700.0,"revenue_actual":73680718.17,"expense_approved":70831000.0,"expense_adjusted":77261700.0,"expense_actual":71877992.57,"tax_revenue":57487725.58,"nontax_revenue":10566959.59,"capital_revenue":875054.0,"transfer_revenue":4750979.0,"current_expense":69572577.44,"capital_expense":2305415.13,"budget_balance":1802725.6,"cash_current":8722285.7,"cash_previous":6919560.1,"population_mid_year":7056,"expense_per_capita":10186.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":71450000.0,"revenue_adjusted":73114490.5,"revenue_actual":75569224.13,"expense_approved":72418000.0,"expense_adjusted":76940678.0,"expense_actual":70037540.32,"tax_revenue":57577555.87,"nontax_revenue":11533967.91,"capital_revenue":22350.0,"transfer_revenue":6435350.35,"current_expense":67002357.94,"capital_expense":3035182.38,"budget_balance":5531683.81,"cash_current":14398105.51,"cash_previous":8722285.7,"population_mid_year":7122,"expense_per_capita":9833.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":79635000.0,"revenue_adjusted":80868898.0,"revenue_actual":86965052.6,"expense_approved":80830000.0,"expense_adjusted":85883898.0,"expense_actual":76368363.38,"tax_revenue":71138421.35,"nontax_revenue":10910411.5,"capital_revenue":1047190.0,"transfer_revenue":3869029.75,"current_expense":70032367.81,"capital_expense":6335995.57,"budget_balance":10596689.22,"cash_current":25345644.97,"cash_previous":14398105.51,"population_mid_year":7135,"expense_per_capita":10703.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":83032300.0,"revenue_adjusted":96926500.0,"revenue_actual":101987941.77,"expense_approved":86110000.0,"expense_adjusted":113547871.0,"expense_actual":104931219.61,"tax_revenue":76084026.59,"nontax_revenue":11801863.34,"capital_revenue":667645.0,"transfer_revenue":13434406.84,"current_expense":73153625.32,"capital_expense":31777594.29,"budget_balance":-2943277.84,"cash_current":29361261.91,"cash_previous":25345644.97,"population_mid_year":7126,"expense_per_capita":14725.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":97989095.0,"revenue_adjusted":105521748.0,"revenue_actual":112236146.67,"expense_approved":115746000.0,"expense_adjusted":128034998.0,"expense_actual":108734804.03,"tax_revenue":78803288.52,"nontax_revenue":12246743.34,"capital_revenue":84520.0,"transfer_revenue":21101594.81,"current_expense":73619191.45,"capital_expense":35115612.58,"budget_balance":3501342.64,"cash_current":42749901.83,"cash_previous":29361261.91,"population_mid_year":7122,"expense_per_capita":15267.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":90498000.0,"revenue_adjusted":97952837.0,"revenue_actual":107348193.69,"expense_approved":106662000.0,"expense_adjusted":113194821.0,"expense_actual":92253072.67,"tax_revenue":85751997.77,"nontax_revenue":13608463.9,"capital_revenue":115333.0,"transfer_revenue":7872399.02,"current_expense":73017283.96,"capital_expense":19235788.71,"budget_balance":15095121.02,"cash_current":64355991.55,"cash_previous":42749901.83,"population_mid_year":7144,"expense_per_capita":12913.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":100415900.0,"revenue_adjusted":107350870.0,"revenue_actual":120414536.11,"expense_approved":149395000.0,"expense_adjusted":161400937.0,"expense_actual":128224371.25,"tax_revenue":98227331.25,"nontax_revenue":13384983.09,"capital_revenue":189955.0,"transfer_revenue":8612266.77,"current_expense":83003117.21,"capital_expense":45221254.04,"budget_balance":-7809835.14,"cash_current":59548432.88,"cash_previous":64355991.55,"population_mid_year":7214,"expense_per_capita":17774.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":127971964.0,"revenue_adjusted":138122568.0,"revenue_actual":143625768.58,"expense_approved":163389964.0,"expense_adjusted":183330685.0,"expense_actual":166660710.13,"tax_revenue":105736486.76,"nontax_revenue":12586709.63,"capital_revenue":353508.0,"transfer_revenue":24949064.19,"current_expense":89397388.83,"capital_expense":77263321.3,"budget_balance":-23034941.55,"cash_current":35623673.68,"cash_previous":59548432.88,"population_mid_year":7179,"expense_per_capita":23215.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":142516850.0,"revenue_adjusted":146993061.0,"revenue_actual":152258349.86,"expense_approved":147262410.0,"expense_adjusted":170821530.0,"expense_actual":133422060.83,"tax_revenue":113575334.77,"nontax_revenue":13187652.17,"capital_revenue":147250.0,"transfer_revenue":25348112.92,"current_expense":97923585.8,"capital_expense":35498475.03,"budget_balance":18836289.03,"cash_current":51422858.93,"cash_previous":35623673.68,"population_mid_year":7216,"expense_per_capita":18489.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":127104900.0,"revenue_adjusted":144610067.0,"revenue_actual":152772636.01,"expense_approved":139536000.0,"expense_adjusted":175888167.0,"expense_actual":123903707.81,"tax_revenue":106020054.07,"nontax_revenue":14745914.94,"capital_revenue":2616030.0,"transfer_revenue":29390637.0,"current_expense":99921783.98,"capital_expense":23981923.83,"budget_balance":28868928.2,"cash_current":78289407.17,"cash_previous":51422858.93,"population_mid_year":7304,"expense_per_capita":16963.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":126918896.0,"revenue_adjusted":127730471.0,"revenue_actual":141894298.57,"expense_approved":170822000.0,"expense_adjusted":201172122.0,"expense_actual":154069434.98,"tax_revenue":118035838.63,"nontax_revenue":16152500.08,"capital_revenue":103990.0,"transfer_revenue":7601969.86,"current_expense":95424837.14,"capital_expense":58644597.84,"budget_balance":-12175136.41,"cash_current":64377047.84,"cash_previous":78289407.17,"population_mid_year":7379,"expense_per_capita":20879.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":214150653.0,"revenue_adjusted":215648306.0,"revenue_actual":247432822.82,"expense_approved":307553000.0,"expense_adjusted":326065542.0,"expense_actual":286320646.33,"tax_revenue":139640508.53,"nontax_revenue":17245614.52,"capital_revenue":258690.0,"transfer_revenue":90288009.77,"current_expense":105077437.94,"capital_expense":181243208.39,"budget_balance":-38887823.51,"cash_current":83877567.21,"cash_previous":64377047.84,"population_mid_year":7389,"expense_per_capita":38749.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":170585900.0,"revenue_adjusted":179520881.0,"revenue_actual":192136140.6,"expense_approved":179541000.0,"expense_adjusted":205439981.0,"expense_actual":154099943.51,"tax_revenue":155247388.7,"nontax_revenue":23093282.83,"capital_revenue":1272939.0,"transfer_revenue":12522530.07,"current_expense":131890201.12,"capital_expense":22209742.39,"budget_balance":38036197.09,"cash_current":112342158.61,"cash_previous":83877567.21,"population_mid_year":7424,"expense_per_capita":20757.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":186401100.0,"revenue_adjusted":191932493.0,"revenue_actual":200584460.63,"expense_approved":239966000.0,"expense_adjusted":254924393.0,"expense_actual":196771604.31,"tax_revenue":156661184.71,"nontax_revenue":27544667.72,"capital_revenue":530776.0,"transfer_revenue":15847832.2,"current_expense":146076627.46,"capital_expense":50694976.85,"budget_balance":3812856.32,"cash_current":120488168.39,"cash_previous":112342158.61,"population_mid_year":7415,"expense_per_capita":26536.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":234038452.0,"revenue_adjusted":234060858.0,"revenue_actual":251453844.13,"expense_approved":350477000.0,"expense_adjusted":390448083.0,"expense_actual":325801381.21,"tax_revenue":165408723.17,"nontax_revenue":32917782.86,"capital_revenue":1636854.0,"transfer_revenue":51490484.1,"current_expense":134815872.79,"capital_expense":190985508.42,"budget_balance":-74347537.08,"cash_current":88422499.81,"cash_previous":120488168.39,"population_mid_year":7391,"expense_per_capita":44080.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}