{"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:00672912","national_id":"00672912","name":"Pertoltice pod Ralskem","currency_code":"CZK","history_path":"/data/municipal-history/00672912.json"},"series":[{"year":2010,"revenue_approved":3492900.0,"revenue_adjusted":5436580.0,"revenue_actual":5579440.0,"expense_approved":3344100.0,"expense_adjusted":4752370.0,"expense_actual":4860750.0,"tax_revenue":3285130.0,"nontax_revenue":909750.0,"capital_revenue":45800.0,"transfer_revenue":1338760.0,"current_expense":4858600.0,"capital_expense":2150.0,"budget_balance":718690.0,"cash_current":1748630.0,"cash_previous":1130710.0,"population_mid_year":395,"expense_per_capita":12305.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4160606.0,"revenue_adjusted":4855737.0,"revenue_actual":4551446.68,"expense_approved":4011806.0,"expense_adjusted":4706937.0,"expense_actual":4204779.0,"tax_revenue":3241378.35,"nontax_revenue":310939.33,"capital_revenue":48000.0,"transfer_revenue":951129.0,"current_expense":4129018.57,"capital_expense":75760.43,"budget_balance":346667.68,"cash_current":1994496.7,"cash_previous":1748629.02,"population_mid_year":387,"expense_per_capita":10865.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4165600.0,"revenue_adjusted":4189419.0,"revenue_actual":3859302.91,"expense_approved":4016800.0,"expense_adjusted":4040619.0,"expense_actual":3890617.0,"tax_revenue":3250516.9,"nontax_revenue":474367.01,"capital_revenue":31000.0,"transfer_revenue":103419.0,"current_expense":3890617.0,"capital_expense":0.0,"budget_balance":-31314.09,"cash_current":1862382.61,"cash_previous":1994496.7,"population_mid_year":385,"expense_per_capita":10105.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4212100.0,"revenue_adjusted":5190243.0,"revenue_actual":5186563.36,"expense_approved":4212100.0,"expense_adjusted":5036562.47,"expense_actual":4368752.04,"tax_revenue":3854634.07,"nontax_revenue":765748.29,"capital_revenue":0.0,"transfer_revenue":566181.0,"current_expense":4045923.24,"capital_expense":322828.8,"budget_balance":817811.32,"cash_current":2336682.93,"cash_previous":1862382.61,"population_mid_year":381,"expense_per_capita":11466.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4676374.0,"revenue_adjusted":6021767.0,"revenue_actual":6017816.96,"expense_approved":4676374.0,"expense_adjusted":6021767.0,"expense_actual":5095351.58,"tax_revenue":4082067.16,"nontax_revenue":867890.8,"capital_revenue":18600.0,"transfer_revenue":1049259.0,"current_expense":4322855.4,"capital_expense":772496.18,"budget_balance":922465.38,"cash_current":3257859.31,"cash_previous":2336682.93,"population_mid_year":404,"expense_per_capita":12612.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4232000.0,"revenue_adjusted":5963670.51,"revenue_actual":6495877.47,"expense_approved":4232000.0,"expense_adjusted":6199670.51,"expense_actual":5518167.52,"tax_revenue":4393361.96,"nontax_revenue":828861.51,"capital_revenue":0.0,"transfer_revenue":1273654.0,"current_expense":4611630.19,"capital_expense":906537.33,"budget_balance":977709.95,"cash_current":4235569.26,"cash_previous":3257859.31,"population_mid_year":393,"expense_per_capita":14041.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10422224.0,"revenue_adjusted":7236514.83,"revenue_actual":7232250.32,"expense_approved":7515324.0,"expense_adjusted":9739270.6,"expense_actual":7859542.12,"tax_revenue":4606530.99,"nontax_revenue":666238.1,"capital_revenue":104031.76,"transfer_revenue":1855449.47,"current_expense":6144941.24,"capital_expense":1714600.88,"budget_balance":-627291.8,"cash_current":3608537.46,"cash_previous":4235569.26,"population_mid_year":392,"expense_per_capita":20049.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5321806.0,"revenue_adjusted":7796147.6,"revenue_actual":8658471.44,"expense_approved":6046802.0,"expense_adjusted":11619129.35,"expense_actual":9054362.78,"tax_revenue":5387805.6,"nontax_revenue":241699.31,"capital_revenue":0.0,"transfer_revenue":3028966.53,"current_expense":4742518.46,"capital_expense":4311844.32,"budget_balance":-395891.34,"cash_current":3259851.12,"cash_previous":3608537.46,"population_mid_year":393,"expense_per_capita":23039.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4866100.0,"revenue_adjusted":7322390.65,"revenue_actual":7333540.22,"expense_approved":7592600.0,"expense_adjusted":9762409.07,"expense_actual":7915916.76,"tax_revenue":5587505.07,"nontax_revenue":401006.5,"capital_revenue":0.0,"transfer_revenue":1345028.65,"current_expense":6200501.93,"capital_expense":1715414.83,"budget_balance":-582376.54,"cash_current":2637474.58,"cash_previous":3259851.12,"population_mid_year":397,"expense_per_capita":19939.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7494500.0,"revenue_adjusted":6854467.0,"revenue_actual":7821312.27,"expense_approved":7494500.0,"expense_adjusted":7360857.0,"expense_actual":6024522.39,"tax_revenue":6064458.35,"nontax_revenue":472551.92,"capital_revenue":722139.0,"transfer_revenue":562163.0,"current_expense":4783998.25,"capital_expense":1240524.14,"budget_balance":1796789.88,"cash_current":4434264.46,"cash_previous":2637474.58,"population_mid_year":401,"expense_per_capita":15023.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6864100.0,"revenue_adjusted":8298607.0,"revenue_actual":8969770.77,"expense_approved":6864100.0,"expense_adjusted":7930580.0,"expense_actual":6631415.22,"tax_revenue":6260720.77,"nontax_revenue":560875.0,"capital_revenue":345100.0,"transfer_revenue":1803075.0,"current_expense":4745694.81,"capital_expense":1885720.41,"budget_balance":2338355.55,"cash_current":6772620.01,"cash_previous":4434264.46,"population_mid_year":403,"expense_per_capita":16455.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12800000.0,"revenue_adjusted":7290427.19,"revenue_actual":8073128.38,"expense_approved":16000000.0,"expense_adjusted":9875452.77,"expense_actual":7366693.81,"tax_revenue":6374889.2,"nontax_revenue":880333.5,"capital_revenue":51658.0,"transfer_revenue":766247.68,"current_expense":6350373.66,"capital_expense":1016320.15,"budget_balance":706434.57,"cash_current":7479054.58,"cash_previous":6772620.01,"population_mid_year":422,"expense_per_capita":17456.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6690000.0,"revenue_adjusted":9145857.78,"revenue_actual":9466082.46,"expense_approved":5520000.0,"expense_adjusted":10887985.0,"expense_actual":9843141.9,"tax_revenue":7732913.24,"nontax_revenue":1166805.8,"capital_revenue":24267.0,"transfer_revenue":542096.42,"current_expense":9357053.36,"capital_expense":486088.54,"budget_balance":-377059.44,"cash_current":7106995.14,"cash_previous":7479054.58,"population_mid_year":431,"expense_per_capita":22837.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8700000.0,"revenue_adjusted":11462400.75,"revenue_actual":11213262.14,"expense_approved":6000000.0,"expense_adjusted":11293200.19,"expense_actual":9873889.24,"tax_revenue":8640508.89,"nontax_revenue":564991.0,"capital_revenue":222446.5,"transfer_revenue":1785315.75,"current_expense":7368554.97,"capital_expense":2505334.27,"budget_balance":1339372.9,"cash_current":8441368.04,"cash_previous":7106995.14,"population_mid_year":431,"expense_per_capita":22909.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16100000.0,"revenue_adjusted":11899706.41,"revenue_actual":12176508.59,"expense_approved":23100000.0,"expense_adjusted":16748493.41,"expense_actual":15542082.83,"tax_revenue":9103644.78,"nontax_revenue":506397.4,"capital_revenue":146194.0,"transfer_revenue":2420272.41,"current_expense":5825874.92,"capital_expense":9716207.91,"budget_balance":-3365574.24,"cash_current":11585793.8,"cash_previous":8441368.04,"population_mid_year":440,"expense_per_capita":35322.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16000000.0,"revenue_adjusted":16270223.33,"revenue_actual":16613458.49,"expense_approved":16000000.0,"expense_adjusted":22458698.33,"expense_actual":17301359.12,"tax_revenue":9559150.96,"nontax_revenue":426732.2,"capital_revenue":0.0,"transfer_revenue":6627575.33,"current_expense":8788157.19,"capital_expense":8513201.93,"budget_balance":-687900.63,"cash_current":9587873.17,"cash_previous":11585793.8,"population_mid_year":431,"expense_per_capita":40142.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}