{"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:47733390","national_id":"47733390","name":"Potvorov","currency_code":"CZK","history_path":"/data/municipal-history/47733390.json"},"series":[{"year":2010,"revenue_approved":5584900.0,"revenue_adjusted":5648530.0,"revenue_actual":5696700.0,"expense_approved":1037540.0,"expense_adjusted":996670.0,"expense_actual":1040900.0,"tax_revenue":1499590.0,"nontax_revenue":761580.0,"capital_revenue":66440.0,"transfer_revenue":3369090.0,"current_expense":953660.0,"capital_expense":87240.0,"budget_balance":4655800.0,"cash_current":588920.0,"cash_previous":341090.0,"population_mid_year":141,"expense_per_capita":7382.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1611840.0,"revenue_adjusted":1732410.0,"revenue_actual":1731489.6,"expense_approved":1246840.0,"expense_adjusted":1594040.0,"expense_actual":1582425.09,"tax_revenue":1448110.43,"nontax_revenue":94816.17,"capital_revenue":2700.0,"transfer_revenue":185863.0,"current_expense":1120095.09,"capital_expense":462330.0,"budget_balance":149064.51,"cash_current":407584.82,"cash_previous":588920.31,"population_mid_year":137,"expense_per_capita":11550.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1534600.0,"revenue_adjusted":1790640.0,"revenue_actual":1782458.92,"expense_approved":1432600.0,"expense_adjusted":1108847.0,"expense_actual":1083034.07,"tax_revenue":1493347.97,"nontax_revenue":197510.95,"capital_revenue":0.0,"transfer_revenue":91600.0,"current_expense":1082584.07,"capital_expense":450.0,"budget_balance":699424.85,"cash_current":776009.67,"cash_previous":407584.82,"population_mid_year":135,"expense_per_capita":8022.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1633400.0,"revenue_adjusted":2100087.0,"revenue_actual":2094364.08,"expense_approved":1633400.0,"expense_adjusted":1587553.0,"expense_actual":1565565.38,"tax_revenue":1694805.6,"nontax_revenue":97471.48,"capital_revenue":700.0,"transfer_revenue":301387.0,"current_expense":1322605.38,"capital_expense":242960.0,"budget_balance":528798.7,"cash_current":1304808.37,"cash_previous":776009.67,"population_mid_year":133,"expense_per_capita":11771.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1664300.0,"revenue_adjusted":1998710.0,"revenue_actual":1986403.86,"expense_approved":1664300.0,"expense_adjusted":1164689.0,"expense_actual":1146689.05,"tax_revenue":1649592.43,"nontax_revenue":97911.43,"capital_revenue":0.0,"transfer_revenue":238900.0,"current_expense":1122489.05,"capital_expense":24200.0,"budget_balance":839714.81,"cash_current":2144523.18,"cash_previous":1304808.37,"population_mid_year":130,"expense_per_capita":8820.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1788200.0,"revenue_adjusted":2205100.0,"revenue_actual":2184733.73,"expense_approved":1788200.0,"expense_adjusted":1618000.0,"expense_actual":1586868.05,"tax_revenue":1783240.76,"nontax_revenue":127192.97,"capital_revenue":1900.0,"transfer_revenue":272400.0,"current_expense":1181908.05,"capital_expense":404960.0,"budget_balance":597865.68,"cash_current":2742388.86,"cash_previous":2144523.18,"population_mid_year":132,"expense_per_capita":12021.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1860000.0,"revenue_adjusted":7080300.0,"revenue_actual":7068711.36,"expense_approved":1860000.0,"expense_adjusted":8401471.0,"expense_actual":8383367.21,"tax_revenue":1926000.24,"nontax_revenue":274711.12,"capital_revenue":0.0,"transfer_revenue":4868000.0,"current_expense":1474769.2,"capital_expense":6908598.01,"budget_balance":-1314655.85,"cash_current":1427733.01,"cash_previous":2742388.86,"population_mid_year":132,"expense_per_capita":63510.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2000000.0,"revenue_adjusted":2667217.0,"revenue_actual":2657197.49,"expense_approved":2000000.0,"expense_adjusted":1928769.0,"expense_actual":1906248.61,"tax_revenue":2139082.12,"nontax_revenue":134658.37,"capital_revenue":14350.0,"transfer_revenue":369107.0,"current_expense":1847748.61,"capital_expense":58500.0,"budget_balance":750948.88,"cash_current":2178681.89,"cash_previous":1427733.01,"population_mid_year":136,"expense_per_capita":14016.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2200000.0,"revenue_adjusted":2938930.0,"revenue_actual":2931059.73,"expense_approved":2200000.0,"expense_adjusted":2304731.0,"expense_actual":2056641.43,"tax_revenue":2362742.53,"nontax_revenue":208887.2,"capital_revenue":0.0,"transfer_revenue":359430.0,"current_expense":1761230.82,"capital_expense":295410.61,"budget_balance":874418.3,"cash_current":3053100.19,"cash_previous":2178681.89,"population_mid_year":138,"expense_per_capita":14903.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2385000.0,"revenue_adjusted":5863175.6,"revenue_actual":5849966.33,"expense_approved":2385000.0,"expense_adjusted":4469100.0,"expense_actual":4443054.74,"tax_revenue":2529772.07,"nontax_revenue":1222770.66,"capital_revenue":2908.0,"transfer_revenue":2094515.6,"current_expense":2619553.48,"capital_expense":1823501.26,"budget_balance":1406911.59,"cash_current":4460011.78,"cash_previous":3053100.19,"population_mid_year":135,"expense_per_capita":32911.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2570484.0,"revenue_adjusted":3989338.4,"revenue_actual":3963588.95,"expense_approved":2570484.0,"expense_adjusted":3704145.0,"expense_actual":3677811.44,"tax_revenue":2592661.29,"nontax_revenue":463040.26,"capital_revenue":3650.0,"transfer_revenue":904237.4,"current_expense":2465297.87,"capital_expense":1212513.57,"budget_balance":285777.51,"cash_current":4745789.29,"cash_previous":4460011.78,"population_mid_year":136,"expense_per_capita":27042.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2220900.0,"revenue_adjusted":3370135.78,"revenue_actual":3363377.94,"expense_approved":2220900.0,"expense_adjusted":3430920.0,"expense_actual":3366903.21,"tax_revenue":2618159.6,"nontax_revenue":298853.56,"capital_revenue":0.0,"transfer_revenue":446364.78,"current_expense":2467751.99,"capital_expense":899151.22,"budget_balance":-3525.27,"cash_current":4742264.02,"cash_previous":4745789.29,"population_mid_year":132,"expense_per_capita":25506.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2307000.0,"revenue_adjusted":4733382.43,"revenue_actual":4718191.76,"expense_approved":2307000.0,"expense_adjusted":4172030.0,"expense_actual":4126112.2,"tax_revenue":3020978.28,"nontax_revenue":1023571.05,"capital_revenue":0.0,"transfer_revenue":673642.43,"current_expense":3949619.2,"capital_expense":176493.0,"budget_balance":592079.56,"cash_current":5334343.58,"cash_previous":4742264.02,"population_mid_year":135,"expense_per_capita":30563.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2713000.0,"revenue_adjusted":4394616.0,"revenue_actual":4430021.88,"expense_approved":2713000.0,"expense_adjusted":3486600.0,"expense_actual":3545884.78,"tax_revenue":3341610.92,"nontax_revenue":761294.96,"capital_revenue":5000.0,"transfer_revenue":322116.0,"current_expense":3253906.78,"capital_expense":291978.0,"budget_balance":884137.1,"cash_current":6258494.02,"cash_previous":5334343.58,"population_mid_year":128,"expense_per_capita":27702.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2984300.0,"revenue_adjusted":4834084.0,"revenue_actual":4822424.98,"expense_approved":2984300.0,"expense_adjusted":6107470.0,"expense_actual":6067974.86,"tax_revenue":3540292.21,"nontax_revenue":416048.77,"capital_revenue":0.0,"transfer_revenue":866084.0,"current_expense":3176700.63,"capital_expense":2891274.23,"budget_balance":-1245549.88,"cash_current":5012944.14,"cash_previous":6258494.02,"population_mid_year":129,"expense_per_capita":47038.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3581160.0,"revenue_adjusted":4493740.77,"revenue_actual":4482659.36,"expense_approved":3581160.0,"expense_adjusted":3863170.0,"expense_actual":3820817.55,"tax_revenue":3648303.4,"nontax_revenue":338519.19,"capital_revenue":0.0,"transfer_revenue":495836.77,"current_expense":2961652.15,"capital_expense":859165.4,"budget_balance":661841.81,"cash_current":5674785.95,"cash_previous":5012944.14,"population_mid_year":134,"expense_per_capita":28513.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}