{"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:00378470","national_id":"00378470","name":"Petrovice","currency_code":"CZK","history_path":"/data/municipal-history/00378470.json"},"series":[{"year":2010,"revenue_approved":3510500.0,"revenue_adjusted":5058200.0,"revenue_actual":4482560.0,"expense_approved":8170500.0,"expense_adjusted":9733000.0,"expense_actual":3781960.0,"tax_revenue":3158650.0,"nontax_revenue":649100.0,"capital_revenue":0.0,"transfer_revenue":674810.0,"current_expense":3091250.0,"capital_expense":690710.0,"budget_balance":700600.0,"cash_current":1155500.0,"cash_previous":459750.0,"population_mid_year":425,"expense_per_capita":8898.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3551700.0,"revenue_adjusted":4777247.0,"revenue_actual":4173133.82,"expense_approved":8871700.0,"expense_adjusted":10152747.0,"expense_actual":4133588.91,"tax_revenue":3366202.2,"nontax_revenue":354101.62,"capital_revenue":0.0,"transfer_revenue":452830.0,"current_expense":3578780.91,"capital_expense":554808.0,"budget_balance":39544.91,"cash_current":1190827.75,"cash_previous":1155504.82,"population_mid_year":419,"expense_per_capita":9865.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4114417.0,"revenue_adjusted":3934082.0,"revenue_actual":3925941.52,"expense_approved":9338417.0,"expense_adjusted":9349172.0,"expense_actual":3234632.39,"tax_revenue":3217066.2,"nontax_revenue":364460.32,"capital_revenue":14060.0,"transfer_revenue":330355.0,"current_expense":2995294.39,"capital_expense":239338.0,"budget_balance":691309.13,"cash_current":6106399.75,"cash_previous":5415090.62,"population_mid_year":415,"expense_per_capita":7794.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5063360.0,"revenue_adjusted":5224919.5,"revenue_actual":5210499.6,"expense_approved":11063360.0,"expense_adjusted":11331309.5,"expense_actual":2850890.89,"tax_revenue":3916875.43,"nontax_revenue":465442.67,"capital_revenue":208802.0,"transfer_revenue":619379.5,"current_expense":2636439.89,"capital_expense":214451.0,"budget_balance":2359608.71,"cash_current":8466008.46,"cash_previous":6106399.75,"population_mid_year":414,"expense_per_capita":6886.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4365005.0,"revenue_adjusted":5295651.0,"revenue_actual":5288302.86,"expense_approved":12315005.0,"expense_adjusted":13761651.0,"expense_actual":4596233.59,"tax_revenue":4253786.69,"nontax_revenue":430675.17,"capital_revenue":197600.0,"transfer_revenue":406241.0,"current_expense":3636295.75,"capital_expense":959937.84,"budget_balance":692069.27,"cash_current":9158077.73,"cash_previous":8466008.46,"population_mid_year":414,"expense_per_capita":11102.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4372000.0,"revenue_adjusted":5300200.0,"revenue_actual":5282394.4,"expense_approved":13272000.0,"expense_adjusted":14458200.0,"expense_actual":2891051.91,"tax_revenue":4424634.26,"nontax_revenue":401120.14,"capital_revenue":201840.0,"transfer_revenue":254800.0,"current_expense":2891051.91,"capital_expense":0.0,"budget_balance":2391342.49,"cash_current":11549420.22,"cash_previous":9158077.73,"population_mid_year":419,"expense_per_capita":6899.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4311200.0,"revenue_adjusted":5607908.5,"revenue_actual":5582818.42,"expense_approved":14811200.0,"expense_adjusted":17157328.5,"expense_actual":4215490.31,"tax_revenue":4778365.41,"nontax_revenue":440694.51,"capital_revenue":133700.0,"transfer_revenue":230058.5,"current_expense":3318030.31,"capital_expense":897460.0,"budget_balance":1367328.11,"cash_current":12916748.33,"cash_previous":11549420.22,"population_mid_year":415,"expense_per_capita":10157.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4680600.0,"revenue_adjusted":7113458.0,"revenue_actual":7095789.56,"expense_approved":17080600.0,"expense_adjusted":19513458.0,"expense_actual":5948493.45,"tax_revenue":5317941.91,"nontax_revenue":562189.65,"capital_revenue":0.0,"transfer_revenue":1215658.0,"current_expense":5626518.95,"capital_expense":321974.5,"budget_balance":1147296.11,"cash_current":14064044.44,"cash_previous":12916748.33,"population_mid_year":423,"expense_per_capita":14062.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5614900.0,"revenue_adjusted":6877729.68,"revenue_actual":6787898.76,"expense_approved":5614900.0,"expense_adjusted":6877729.68,"expense_actual":3556188.1,"tax_revenue":5845717.06,"nontax_revenue":695152.02,"capital_revenue":0.0,"transfer_revenue":247029.68,"current_expense":3463556.1,"capital_expense":92632.0,"budget_balance":3231710.66,"cash_current":17295755.1,"cash_previous":14064044.44,"population_mid_year":423,"expense_per_capita":8407.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6128200.0,"revenue_adjusted":7564084.06,"revenue_actual":7549015.62,"expense_approved":6128200.0,"expense_adjusted":9338244.06,"expense_actual":7425564.45,"tax_revenue":6333712.77,"nontax_revenue":612218.79,"capital_revenue":6800.0,"transfer_revenue":596284.06,"current_expense":4620518.07,"capital_expense":2805046.38,"budget_balance":123451.17,"cash_current":17419206.27,"cash_previous":17295755.1,"population_mid_year":423,"expense_per_capita":17554.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6812600.0,"revenue_adjusted":8295285.06,"revenue_actual":8261018.59,"expense_approved":7684200.0,"expense_adjusted":7795285.06,"expense_actual":6832654.1,"tax_revenue":5965114.24,"nontax_revenue":532592.29,"capital_revenue":143377.0,"transfer_revenue":1619935.06,"current_expense":4567826.01,"capital_expense":2264828.09,"budget_balance":1428364.49,"cash_current":18847570.76,"cash_previous":17419206.27,"population_mid_year":425,"expense_per_capita":16076.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5937800.0,"revenue_adjusted":8376420.21,"revenue_actual":8335267.01,"expense_approved":5937800.0,"expense_adjusted":7746360.21,"expense_actual":6668495.18,"tax_revenue":6586281.16,"nontax_revenue":561325.64,"capital_revenue":4140.0,"transfer_revenue":1183520.21,"current_expense":4946838.92,"capital_expense":1721656.26,"budget_balance":1666771.83,"cash_current":20514342.59,"cash_previous":18847570.76,"population_mid_year":425,"expense_per_capita":15690.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6947000.0,"revenue_adjusted":12475770.15,"revenue_actual":12433291.15,"expense_approved":8247000.0,"expense_adjusted":12475770.15,"expense_actual":11396541.92,"tax_revenue":7677594.47,"nontax_revenue":940326.53,"capital_revenue":10000.0,"transfer_revenue":3805370.15,"current_expense":4121911.58,"capital_expense":7274630.34,"budget_balance":1036749.23,"cash_current":21551091.82,"cash_previous":20514342.59,"population_mid_year":415,"expense_per_capita":27461.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8309500.0,"revenue_adjusted":11409153.94,"revenue_actual":11309734.33,"expense_approved":19632500.0,"expense_adjusted":20767656.94,"expense_actual":18836784.64,"tax_revenue":8554111.89,"nontax_revenue":1759066.5,"capital_revenue":257600.0,"transfer_revenue":738955.94,"current_expense":4918542.94,"capital_expense":13918241.7,"budget_balance":-7527050.31,"cash_current":14024041.51,"cash_previous":21551091.82,"population_mid_year":412,"expense_per_capita":45720.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9869400.0,"revenue_adjusted":12004726.62,"revenue_actual":11930076.16,"expense_approved":9869400.0,"expense_adjusted":11255226.62,"expense_actual":9567904.81,"tax_revenue":8975450.95,"nontax_revenue":1376998.59,"capital_revenue":432600.0,"transfer_revenue":1145026.62,"current_expense":5518890.3,"capital_expense":4049014.51,"budget_balance":2362171.35,"cash_current":16386212.86,"cash_previous":14024041.51,"population_mid_year":409,"expense_per_capita":23393.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11089100.0,"revenue_adjusted":12166124.6,"revenue_actual":12080791.75,"expense_approved":11089100.0,"expense_adjusted":12066124.6,"expense_actual":8044210.15,"tax_revenue":9301720.75,"nontax_revenue":1149390.4,"capital_revenue":106556.0,"transfer_revenue":1523124.6,"current_expense":5709687.65,"capital_expense":2334522.5,"budget_balance":4036581.6,"cash_current":20422794.46,"cash_previous":16386212.86,"population_mid_year":412,"expense_per_capita":19524.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
