{"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:00671959","national_id":"00671959","name":"Pertoltice","currency_code":"CZK","history_path":"/data/municipal-history/00671959.json"},"series":[{"year":2010,"revenue_approved":3722140.0,"revenue_adjusted":5052780.0,"revenue_actual":5052770.0,"expense_approved":3722140.0,"expense_adjusted":5053220.0,"expense_actual":4366560.0,"tax_revenue":2573510.0,"nontax_revenue":1280720.0,"capital_revenue":44860.0,"transfer_revenue":1153680.0,"current_expense":4235560.0,"capital_expense":131000.0,"budget_balance":686210.0,"cash_current":745140.0,"cash_previous":313570.0,"population_mid_year":284,"expense_per_capita":15375.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3847600.0,"revenue_adjusted":7221274.41,"revenue_actual":6969313.2,"expense_approved":3597600.0,"expense_adjusted":6958293.5,"expense_actual":6842017.44,"tax_revenue":2594494.5,"nontax_revenue":957875.7,"capital_revenue":46993.0,"transfer_revenue":3369950.0,"current_expense":6664707.44,"capital_expense":177310.0,"budget_balance":127295.76,"cash_current":609454.3,"cash_previous":745139.45,"population_mid_year":280,"expense_per_capita":24435.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3697700.0,"revenue_adjusted":5204736.3,"revenue_actual":5195557.44,"expense_approved":3447700.0,"expense_adjusted":4914063.88,"expense_actual":4655946.81,"tax_revenue":2664223.33,"nontax_revenue":889166.31,"capital_revenue":248600.0,"transfer_revenue":1393567.8,"current_expense":4542946.81,"capital_expense":113000.0,"budget_balance":539610.63,"cash_current":858392.51,"cash_previous":609454.3,"population_mid_year":291,"expense_per_capita":15999.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4023450.0,"revenue_adjusted":4703793.89,"revenue_actual":4702338.51,"expense_approved":3773450.0,"expense_adjusted":4453793.89,"expense_actual":3802422.4,"tax_revenue":3182485.52,"nontax_revenue":869533.39,"capital_revenue":0.0,"transfer_revenue":650319.6,"current_expense":3777132.4,"capital_expense":25290.0,"budget_balance":899916.11,"cash_current":1369062.1,"cash_previous":858392.51,"population_mid_year":286,"expense_per_capita":13295.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4110474.0,"revenue_adjusted":4640115.68,"revenue_actual":5043859.43,"expense_approved":4115474.0,"expense_adjusted":4773441.68,"expense_actual":4227628.37,"tax_revenue":3351600.8,"nontax_revenue":920599.63,"capital_revenue":500.0,"transfer_revenue":771159.0,"current_expense":3870038.87,"capital_expense":357589.5,"budget_balance":816231.06,"cash_current":2054630.33,"cash_previous":1369062.1,"population_mid_year":290,"expense_per_capita":14578.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4165394.0,"revenue_adjusted":4379138.07,"revenue_actual":4910190.65,"expense_approved":4028888.0,"expense_adjusted":4451532.07,"expense_actual":4194975.15,"tax_revenue":3547495.74,"nontax_revenue":654292.91,"capital_revenue":50000.0,"transfer_revenue":658402.0,"current_expense":4086075.15,"capital_expense":108900.0,"budget_balance":715215.5,"cash_current":2634254.54,"cash_previous":2054630.33,"population_mid_year":286,"expense_per_capita":14667.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4492201.0,"revenue_adjusted":4691217.0,"revenue_actual":5147173.42,"expense_approved":4350201.0,"expense_adjusted":4729217.0,"expense_actual":4247644.99,"tax_revenue":3708405.16,"nontax_revenue":766354.26,"capital_revenue":0.0,"transfer_revenue":672414.0,"current_expense":4037597.39,"capital_expense":210047.6,"budget_balance":899528.43,"cash_current":3242202.14,"cash_previous":2634254.54,"population_mid_year":291,"expense_per_capita":14596.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4407616.0,"revenue_adjusted":4572631.0,"revenue_actual":5402608.29,"expense_approved":4407616.0,"expense_adjusted":4572631.0,"expense_actual":4018287.19,"tax_revenue":4123895.7,"nontax_revenue":857039.59,"capital_revenue":0.0,"transfer_revenue":421673.0,"current_expense":3997987.19,"capital_expense":20300.0,"budget_balance":1384321.1,"cash_current":4236067.26,"cash_previous":3242202.14,"population_mid_year":282,"expense_per_capita":14249.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4959860.0,"revenue_adjusted":5627506.0,"revenue_actual":6305394.17,"expense_approved":4959860.0,"expense_adjusted":6824665.29,"expense_actual":6143401.01,"tax_revenue":4479964.96,"nontax_revenue":1007513.21,"capital_revenue":23690.0,"transfer_revenue":794226.0,"current_expense":5359372.25,"capital_expense":784028.76,"budget_balance":161993.16,"cash_current":4001945.71,"cash_previous":4236067.26,"population_mid_year":287,"expense_per_capita":21405.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5283805.76,"revenue_adjusted":5435022.76,"revenue_actual":6515711.23,"expense_approved":6983805.76,"expense_adjusted":7130022.76,"expense_actual":4670838.88,"tax_revenue":4814826.83,"nontax_revenue":940964.4,"capital_revenue":77720.0,"transfer_revenue":682200.0,"current_expense":4653898.88,"capital_expense":16940.0,"budget_balance":1844872.35,"cash_current":5444962.63,"cash_previous":4001945.71,"population_mid_year":292,"expense_per_capita":15996.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5624400.0,"revenue_adjusted":6199070.0,"revenue_actual":6557858.29,"expense_approved":6406600.0,"expense_adjusted":7003966.32,"expense_actual":6267329.38,"tax_revenue":4628905.53,"nontax_revenue":929462.76,"capital_revenue":0.0,"transfer_revenue":999490.0,"current_expense":6201142.38,"capital_expense":66187.0,"budget_balance":290528.91,"cash_current":5327836.68,"cash_previous":5444962.63,"population_mid_year":296,"expense_per_capita":21173.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5919345.0,"revenue_adjusted":7180915.07,"revenue_actual":8253433.75,"expense_approved":6814535.68,"expense_adjusted":7146505.68,"expense_actual":6376591.91,"tax_revenue":5146876.93,"nontax_revenue":1070870.3,"capital_revenue":1202777.0,"transfer_revenue":832909.52,"current_expense":4821754.91,"capital_expense":1554837.0,"budget_balance":1876841.84,"cash_current":6930033.9,"cash_previous":5327836.68,"population_mid_year":292,"expense_per_capita":21837.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6110238.68,"revenue_adjusted":6795993.86,"revenue_actual":7765535.49,"expense_approved":6110238.68,"expense_adjusted":7160172.28,"expense_actual":6535140.63,"tax_revenue":6055405.74,"nontax_revenue":1047944.57,"capital_revenue":46960.0,"transfer_revenue":615225.18,"current_expense":6098905.85,"capital_expense":436234.78,"budget_balance":1230394.86,"cash_current":8160428.76,"cash_previous":6930033.9,"population_mid_year":297,"expense_per_capita":22003.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7383370.0,"revenue_adjusted":11145741.0,"revenue_actual":12180087.99,"expense_approved":8456732.0,"expense_adjusted":15570332.0,"expense_actual":14297097.74,"tax_revenue":6731973.26,"nontax_revenue":1748973.75,"capital_revenue":20887.0,"transfer_revenue":3678253.98,"current_expense":8649616.53,"capital_expense":5647481.21,"budget_balance":-2117009.75,"cash_current":3043419.01,"cash_previous":8160428.76,"population_mid_year":302,"expense_per_capita":47341.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7605800.0,"revenue_adjusted":8823160.0,"revenue_actual":9356609.16,"expense_approved":8221500.0,"expense_adjusted":9638860.0,"expense_actual":9341745.76,"tax_revenue":6878816.16,"nontax_revenue":1442685.0,"capital_revenue":180000.0,"transfer_revenue":855108.0,"current_expense":9160371.76,"capital_expense":181374.0,"budget_balance":14863.4,"cash_current":3058282.41,"cash_previous":3043419.01,"population_mid_year":292,"expense_per_capita":31992.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7839000.0,"revenue_adjusted":8438630.0,"revenue_actual":8789179.65,"expense_approved":8410000.0,"expense_adjusted":9150730.0,"expense_actual":8173462.18,"tax_revenue":7159998.15,"nontax_revenue":1417525.5,"capital_revenue":500.0,"transfer_revenue":211156.0,"current_expense":7771506.18,"capital_expense":401956.0,"budget_balance":615717.47,"cash_current":3673999.88,"cash_previous":3058282.41,"population_mid_year":303,"expense_per_capita":26975.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
