{"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:00636771","national_id":"00636771","name":"Petrovice","currency_code":"CZK","history_path":"/data/municipal-history/00636771.json"},"series":[{"year":2010,"revenue_approved":8535000.0,"revenue_adjusted":12852100.0,"revenue_actual":12822990.0,"expense_approved":7221200.0,"expense_adjusted":11569100.0,"expense_actual":11550550.0,"tax_revenue":4167740.0,"nontax_revenue":6948970.0,"capital_revenue":312030.0,"transfer_revenue":1394250.0,"current_expense":9620700.0,"capital_expense":1929850.0,"budget_balance":1272440.0,"cash_current":309440.0,"cash_previous":319860.0,"population_mid_year":569,"expense_per_capita":20299.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10185000.0,"revenue_adjusted":12526100.0,"revenue_actual":12294909.53,"expense_approved":8915000.0,"expense_adjusted":12716100.0,"expense_actual":12668401.77,"tax_revenue":4508578.79,"nontax_revenue":5026853.74,"capital_revenue":247540.0,"transfer_revenue":2511937.0,"current_expense":8603382.79,"capital_expense":4065018.98,"budget_balance":-373492.24,"cash_current":126019.33,"cash_previous":309439.06,"population_mid_year":610,"expense_per_capita":20767.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11949500.0,"revenue_adjusted":13151300.0,"revenue_actual":13015598.67,"expense_approved":9981000.0,"expense_adjusted":11656000.0,"expense_actual":11618857.5,"tax_revenue":4668498.72,"nontax_revenue":7355209.95,"capital_revenue":76501.0,"transfer_revenue":915389.0,"current_expense":11095527.8,"capital_expense":523329.7,"budget_balance":1396741.17,"cash_current":429050.05,"cash_previous":126019.33,"population_mid_year":615,"expense_per_capita":18892.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11497100.0,"revenue_adjusted":15658600.0,"revenue_actual":15656624.65,"expense_approved":9976100.0,"expense_adjusted":20000000.0,"expense_actual":19392780.38,"tax_revenue":5950039.16,"nontax_revenue":6880842.49,"capital_revenue":2068955.0,"transfer_revenue":756788.0,"current_expense":12986560.83,"capital_expense":6406219.55,"budget_balance":-3736155.73,"cash_current":564252.49,"cash_previous":429050.05,"population_mid_year":617,"expense_per_capita":31430.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13399800.0,"revenue_adjusted":20142500.0,"revenue_actual":19977169.38,"expense_approved":10305500.0,"expense_adjusted":17850900.0,"expense_actual":17790587.4,"tax_revenue":6281839.04,"nontax_revenue":6655153.78,"capital_revenue":2575126.5,"transfer_revenue":4465050.06,"current_expense":12273088.08,"capital_expense":5517499.32,"budget_balance":2186581.98,"cash_current":459591.61,"cash_previous":564252.49,"population_mid_year":614,"expense_per_capita":28974.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11189800.0,"revenue_adjusted":18740300.0,"revenue_actual":18589659.42,"expense_approved":9154500.0,"expense_adjusted":18435000.0,"expense_actual":18335507.7,"tax_revenue":6663210.42,"nontax_revenue":7772415.7,"capital_revenue":674371.93,"transfer_revenue":3479661.37,"current_expense":11725851.5,"capital_expense":6609656.2,"budget_balance":254151.72,"cash_current":51813.0,"cash_previous":459591.61,"population_mid_year":634,"expense_per_capita":28920.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9144400.0,"revenue_adjusted":16286000.0,"revenue_actual":15957647.17,"expense_approved":7994400.0,"expense_adjusted":16555300.0,"expense_actual":16244356.65,"tax_revenue":6822883.81,"nontax_revenue":5807986.11,"capital_revenue":1072058.75,"transfer_revenue":2254718.5,"current_expense":11266920.15,"capital_expense":4977436.5,"budget_balance":-286709.48,"cash_current":20171.36,"cash_previous":51813.0,"population_mid_year":638,"expense_per_capita":25461.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12346500.0,"revenue_adjusted":18452700.0,"revenue_actual":18359377.05,"expense_approved":10346500.0,"expense_adjusted":16452400.0,"expense_actual":16365597.84,"tax_revenue":7341715.29,"nontax_revenue":6647805.36,"capital_revenue":809365.0,"transfer_revenue":3560491.4,"current_expense":13724554.07,"capital_expense":2641043.77,"budget_balance":1993779.21,"cash_current":13750.12,"cash_previous":20171.36,"population_mid_year":634,"expense_per_capita":25813.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16026500.0,"revenue_adjusted":19104800.0,"revenue_actual":19026631.88,"expense_approved":14166500.0,"expense_adjusted":17106400.0,"expense_actual":17003431.68,"tax_revenue":8102259.83,"nontax_revenue":6709021.33,"capital_revenue":1211875.0,"transfer_revenue":3003475.72,"current_expense":14070848.0,"capital_expense":2932583.68,"budget_balance":2023200.2,"cash_current":84084.19,"cash_previous":13750.12,"population_mid_year":643,"expense_per_capita":26443.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16073300.0,"revenue_adjusted":20588200.0,"revenue_actual":19758290.04,"expense_approved":14251100.0,"expense_adjusted":18766000.0,"expense_actual":18076234.78,"tax_revenue":8641100.44,"nontax_revenue":3087036.5,"capital_revenue":1583130.0,"transfer_revenue":6447023.1,"current_expense":16541499.08,"capital_expense":1534735.7,"budget_balance":1682055.26,"cash_current":85839.16,"cash_previous":84084.19,"population_mid_year":648,"expense_per_capita":27895.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17964900.0,"revenue_adjusted":23434800.0,"revenue_actual":23038816.12,"expense_approved":16224900.0,"expense_adjusted":21554400.0,"expense_actual":19349766.58,"tax_revenue":8208095.53,"nontax_revenue":3236600.32,"capital_revenue":3439103.0,"transfer_revenue":8155017.27,"current_expense":15035931.81,"capital_expense":4313834.77,"budget_balance":3689049.54,"cash_current":1823206.31,"cash_previous":85839.16,"population_mid_year":647,"expense_per_capita":29906.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18778000.0,"revenue_adjusted":31031600.0,"revenue_actual":30131327.16,"expense_approved":18716000.0,"expense_adjusted":30969600.0,"expense_actual":29600814.35,"tax_revenue":9437845.3,"nontax_revenue":5171435.56,"capital_revenue":589627.0,"transfer_revenue":14932419.3,"current_expense":15006109.54,"capital_expense":14594704.81,"budget_balance":530512.81,"cash_current":958809.38,"cash_previous":1823206.31,"population_mid_year":644,"expense_per_capita":45964.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14083000.0,"revenue_adjusted":21419700.0,"revenue_actual":20957585.69,"expense_approved":12643000.0,"expense_adjusted":21319600.0,"expense_actual":20733259.97,"tax_revenue":11488304.75,"nontax_revenue":5905549.21,"capital_revenue":105330.0,"transfer_revenue":3458401.73,"current_expense":15721158.28,"capital_expense":5012101.69,"budget_balance":224325.72,"cash_current":895705.59,"cash_previous":958809.38,"population_mid_year":652,"expense_per_capita":31799.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15519900.0,"revenue_adjusted":21048200.0,"revenue_actual":20727102.42,"expense_approved":13939900.0,"expense_adjusted":20259900.0,"expense_actual":19350902.63,"tax_revenue":12664985.11,"nontax_revenue":5552029.31,"capital_revenue":5800.0,"transfer_revenue":2504288.0,"current_expense":15862064.69,"capital_expense":3488837.94,"budget_balance":1376199.79,"cash_current":640986.06,"cash_previous":895705.59,"population_mid_year":650,"expense_per_capita":29770.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14649000.0,"revenue_adjusted":20454700.0,"revenue_actual":19797583.3,"expense_approved":14649000.0,"expense_adjusted":19333800.0,"expense_actual":18284284.22,"tax_revenue":12754524.21,"nontax_revenue":5919144.09,"capital_revenue":10500.0,"transfer_revenue":1113415.0,"current_expense":16786482.98,"capital_expense":1497801.24,"budget_balance":1513299.08,"cash_current":508457.4,"cash_previous":640986.06,"population_mid_year":651,"expense_per_capita":28086.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15741400.0,"revenue_adjusted":21752703.0,"revenue_actual":20933220.1,"expense_approved":15741400.0,"expense_adjusted":21288700.0,"expense_actual":19319066.2,"tax_revenue":13475721.0,"nontax_revenue":5349548.55,"capital_revenue":7800.0,"transfer_revenue":2100150.55,"current_expense":17539891.04,"capital_expense":1779175.16,"budget_balance":1614153.9,"cash_current":453881.11,"cash_previous":508457.4,"population_mid_year":663,"expense_per_capita":29138.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}