{"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:00378488","national_id":"00378488","name":"Petrůvky","currency_code":"CZK","history_path":"/data/municipal-history/00378488.json"},"series":[{"year":2010,"revenue_approved":16445800.0,"revenue_adjusted":19353800.0,"revenue_actual":18797930.0,"expense_approved":24784300.0,"expense_adjusted":24805500.0,"expense_actual":3719250.0,"tax_revenue":17906400.0,"nontax_revenue":738930.0,"capital_revenue":41960.0,"transfer_revenue":110640.0,"current_expense":1958230.0,"capital_expense":1761020.0,"budget_balance":15078680.0,"cash_current":65259850.0,"cash_previous":50181170.0,"population_mid_year":81,"expense_per_capita":45916.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21585100.0,"revenue_adjusted":21879735.0,"revenue_actual":18599803.29,"expense_approved":32736143.0,"expense_adjusted":32832143.0,"expense_actual":15771674.47,"tax_revenue":17786907.65,"nontax_revenue":740360.64,"capital_revenue":0.0,"transfer_revenue":72535.0,"current_expense":5954185.47,"capital_expense":9817489.0,"budget_balance":2828128.82,"cash_current":68088026.87,"cash_previous":65259898.05,"population_mid_year":88,"expense_per_capita":179223.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19136300.0,"revenue_adjusted":24996035.0,"revenue_actual":24448344.03,"expense_approved":32401354.0,"expense_adjusted":28502035.0,"expense_actual":27953698.9,"tax_revenue":16489323.93,"nontax_revenue":7817685.1,"capital_revenue":52000.0,"transfer_revenue":89335.0,"current_expense":3401188.5,"capital_expense":24552510.4,"budget_balance":-3505354.87,"cash_current":64582672.0,"cash_previous":68088026.87,"population_mid_year":89,"expense_per_capita":314086.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17670950.0,"revenue_adjusted":17948141.0,"revenue_actual":17945065.66,"expense_approved":29522204.0,"expense_adjusted":15372021.0,"expense_actual":15368367.0,"tax_revenue":14970563.65,"nontax_revenue":473883.01,"capital_revenue":2415210.0,"transfer_revenue":85409.0,"current_expense":2673791.0,"capital_expense":12694576.0,"budget_balance":2576698.66,"cash_current":67159370.66,"cash_previous":64582672.0,"population_mid_year":88,"expense_per_capita":174640.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14411100.0,"revenue_adjusted":18854046.0,"revenue_actual":18854041.84,"expense_approved":14120614.0,"expense_adjusted":13538957.0,"expense_actual":13537479.57,"tax_revenue":15807184.53,"nontax_revenue":2575264.31,"capital_revenue":389000.0,"transfer_revenue":82593.0,"current_expense":3068518.07,"capital_expense":10468961.5,"budget_balance":5316562.27,"cash_current":72475932.93,"cash_previous":67159370.66,"population_mid_year":96,"expense_per_capita":141015.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18525000.0,"revenue_adjusted":19157873.0,"revenue_actual":18420952.41,"expense_approved":7262415.0,"expense_adjusted":4281210.0,"expense_actual":3289563.5,"tax_revenue":14612507.55,"nontax_revenue":3409415.86,"capital_revenue":344629.0,"transfer_revenue":54400.0,"current_expense":2428325.02,"capital_expense":861238.48,"budget_balance":15131388.91,"cash_current":87607321.84,"cash_previous":72475932.93,"population_mid_year":96,"expense_per_capita":34266.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18600600.0,"revenue_adjusted":19121426.0,"revenue_actual":17880620.57,"expense_approved":13408515.0,"expense_adjusted":14896827.0,"expense_actual":5554072.01,"tax_revenue":14702016.36,"nontax_revenue":3016145.21,"capital_revenue":97769.0,"transfer_revenue":64690.0,"current_expense":3033905.06,"capital_expense":2520166.95,"budget_balance":12326548.56,"cash_current":100079303.69,"cash_previous":87607321.84,"population_mid_year":112,"expense_per_capita":49589.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17102400.0,"revenue_adjusted":17670708.0,"revenue_actual":16863769.36,"expense_approved":20034700.0,"expense_adjusted":22190865.0,"expense_actual":5485977.98,"tax_revenue":14919741.68,"nontax_revenue":1840279.68,"capital_revenue":1400.0,"transfer_revenue":102348.0,"current_expense":2903367.07,"capital_expense":2582610.91,"budget_balance":11377791.38,"cash_current":111742021.31,"cash_previous":100079303.69,"population_mid_year":121,"expense_per_capita":45338.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18458500.0,"revenue_adjusted":20943229.0,"revenue_actual":20865968.4,"expense_approved":40253500.0,"expense_adjusted":36522378.0,"expense_actual":31755605.13,"tax_revenue":15198084.34,"nontax_revenue":3415880.06,"capital_revenue":58040.0,"transfer_revenue":2193964.0,"current_expense":5610183.13,"capital_expense":26145422.0,"budget_balance":-10889636.73,"cash_current":101349779.91,"cash_previous":111742021.31,"population_mid_year":123,"expense_per_capita":258175.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18900000.0,"revenue_adjusted":20694073.0,"revenue_actual":20027653.94,"expense_approved":18424000.0,"expense_adjusted":15816278.0,"expense_actual":12170955.62,"tax_revenue":15582285.82,"nontax_revenue":3974871.84,"capital_revenue":265703.28,"transfer_revenue":204793.0,"current_expense":4474341.95,"capital_expense":7696613.67,"budget_balance":7856698.32,"cash_current":109461117.0,"cash_previous":101349779.91,"population_mid_year":129,"expense_per_capita":94348.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19882000.0,"revenue_adjusted":24773947.8,"revenue_actual":24479352.0,"expense_approved":13201000.0,"expense_adjusted":15593476.8,"expense_actual":5543120.33,"tax_revenue":16385714.81,"nontax_revenue":7451219.39,"capital_revenue":500.0,"transfer_revenue":641917.8,"current_expense":4213594.88,"capital_expense":1329525.45,"budget_balance":18936231.67,"cash_current":128397348.67,"cash_previous":109461117.0,"population_mid_year":130,"expense_per_capita":42639.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19686800.0,"revenue_adjusted":21532001.53,"revenue_actual":16229919.31,"expense_approved":16710450.0,"expense_adjusted":56370108.83,"expense_actual":40323734.89,"tax_revenue":12741353.59,"nontax_revenue":2299264.19,"capital_revenue":84000.0,"transfer_revenue":1105301.53,"current_expense":7466010.43,"capital_expense":32857724.46,"budget_balance":-24093815.58,"cash_current":107034725.33,"cash_previous":128397348.67,"population_mid_year":127,"expense_per_capita":317509.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19298500.0,"revenue_adjusted":22659599.25,"revenue_actual":16928255.31,"expense_approved":28262123.0,"expense_adjusted":32249837.8,"expense_actual":17855173.86,"tax_revenue":11265838.28,"nontax_revenue":4026056.78,"capital_revenue":58000.0,"transfer_revenue":1578360.25,"current_expense":8249521.76,"capital_expense":9605652.1,"budget_balance":-926918.55,"cash_current":106805344.93,"cash_previous":107034725.33,"population_mid_year":119,"expense_per_capita":150043.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18809900.0,"revenue_adjusted":21561569.0,"revenue_actual":20526692.07,"expense_approved":45634920.0,"expense_adjusted":46658861.17,"expense_actual":33078019.61,"tax_revenue":14070346.7,"nontax_revenue":6367777.37,"capital_revenue":0.0,"transfer_revenue":88568.0,"current_expense":5170879.16,"capital_expense":27907140.45,"budget_balance":-12551327.54,"cash_current":94254017.39,"cash_previous":106805344.93,"population_mid_year":123,"expense_per_capita":268926.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20769800.0,"revenue_adjusted":26799232.93,"revenue_actual":26623963.53,"expense_approved":27348900.0,"expense_adjusted":30674661.0,"expense_actual":13807342.55,"tax_revenue":18959265.72,"nontax_revenue":7488464.88,"capital_revenue":0.0,"transfer_revenue":176232.93,"current_expense":6482979.28,"capital_expense":7324363.27,"budget_balance":12816620.98,"cash_current":107070638.37,"cash_previous":94254017.39,"population_mid_year":126,"expense_per_capita":109582.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22896500.0,"revenue_adjusted":24293567.23,"revenue_actual":18957430.64,"expense_approved":26561470.0,"expense_adjusted":27746115.32,"expense_actual":8365893.32,"tax_revenue":12538454.05,"nontax_revenue":5666699.36,"capital_revenue":0.0,"transfer_revenue":752277.23,"current_expense":6552098.5,"capital_expense":1813794.82,"budget_balance":10591537.32,"cash_current":117662175.69,"cash_previous":107070638.37,"population_mid_year":139,"expense_per_capita":60186.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
