{"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:00234770","national_id":"00234770","name":"Pavlov","currency_code":"CZK","history_path":"/data/municipal-history/00234770.json"},"series":[{"year":2010,"revenue_approved":11238500.0,"revenue_adjusted":1847800.0,"revenue_actual":1429220.0,"expense_approved":11238500.0,"expense_adjusted":1847800.0,"expense_actual":1548730.0,"tax_revenue":993220.0,"nontax_revenue":262970.0,"capital_revenue":0.0,"transfer_revenue":173030.0,"current_expense":941560.0,"capital_expense":607170.0,"budget_balance":-119510.0,"cash_current":1533250.0,"cash_previous":1652760.0,"population_mid_year":107,"expense_per_capita":14474.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1350740.0,"revenue_adjusted":10495412.0,"revenue_actual":10164970.07,"expense_approved":1350740.0,"expense_adjusted":10495412.0,"expense_actual":6643760.25,"tax_revenue":1086106.64,"nontax_revenue":3273221.43,"capital_revenue":5660000.0,"transfer_revenue":145642.0,"current_expense":559559.25,"capital_expense":6084201.0,"budget_balance":3521209.82,"cash_current":5054492.66,"cash_previous":1533282.84,"population_mid_year":133,"expense_per_capita":49953.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6548100.0,"revenue_adjusted":8416866.0,"revenue_actual":8154238.25,"expense_approved":6548100.0,"expense_adjusted":8416866.0,"expense_actual":6659633.07,"tax_revenue":2390361.78,"nontax_revenue":241732.47,"capital_revenue":5380000.0,"transfer_revenue":142144.0,"current_expense":1913387.07,"capital_expense":4746246.0,"budget_balance":1494605.18,"cash_current":6549097.84,"cash_previous":5054492.66,"population_mid_year":140,"expense_per_capita":47568.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3406600.0,"revenue_adjusted":6579418.0,"revenue_actual":3372576.16,"expense_approved":7903000.0,"expense_adjusted":11075818.0,"expense_actual":3784084.26,"tax_revenue":2382554.45,"nontax_revenue":150824.71,"capital_revenue":679500.0,"transfer_revenue":159697.0,"current_expense":2863877.79,"capital_expense":920206.47,"budget_balance":-411508.1,"cash_current":6271816.74,"cash_previous":6549097.84,"population_mid_year":151,"expense_per_capita":25060.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3208600.0,"revenue_adjusted":6041318.0,"revenue_actual":3928180.95,"expense_approved":3357000.0,"expense_adjusted":11622341.0,"expense_actual":8793789.85,"tax_revenue":2666621.39,"nontax_revenue":585318.56,"capital_revenue":138000.0,"transfer_revenue":538241.0,"current_expense":1989138.58,"capital_expense":6804651.27,"budget_balance":-4865608.9,"cash_current":1426826.84,"cash_previous":6271816.74,"population_mid_year":154,"expense_per_capita":57102.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3200000.0,"revenue_adjusted":4151700.0,"revenue_actual":3306236.33,"expense_approved":3800000.0,"expense_adjusted":4942900.0,"expense_actual":2284364.59,"tax_revenue":2941255.59,"nontax_revenue":241580.74,"capital_revenue":29000.0,"transfer_revenue":94400.0,"current_expense":2080441.26,"capital_expense":203923.33,"budget_balance":1021871.74,"cash_current":2539002.94,"cash_previous":1425636.74,"population_mid_year":162,"expense_per_capita":14101.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2218400.0,"revenue_adjusted":3543936.0,"revenue_actual":3065009.54,"expense_approved":4453000.0,"expense_adjusted":5778536.0,"expense_actual":2694212.86,"tax_revenue":2245958.8,"nontax_revenue":673264.74,"capital_revenue":71600.0,"transfer_revenue":74186.0,"current_expense":2031955.86,"capital_expense":662257.0,"budget_balance":370796.68,"cash_current":3011712.62,"cash_previous":2539002.94,"population_mid_year":173,"expense_per_capita":15573.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2831000.0,"revenue_adjusted":5426926.0,"revenue_actual":4811758.7,"expense_approved":3212000.0,"expense_adjusted":6135747.0,"expense_actual":4057733.01,"tax_revenue":2868612.14,"nontax_revenue":1204994.56,"capital_revenue":625000.0,"transfer_revenue":113152.0,"current_expense":2312326.81,"capital_expense":1745406.2,"budget_balance":754025.69,"cash_current":3882549.31,"cash_previous":3011712.62,"population_mid_year":181,"expense_per_capita":22418.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3290000.0,"revenue_adjusted":4191112.0,"revenue_actual":3623257.81,"expense_approved":3290000.0,"expense_adjusted":4191112.0,"expense_actual":2654950.62,"tax_revenue":3220848.37,"nontax_revenue":296891.44,"capital_revenue":10000.0,"transfer_revenue":95518.0,"current_expense":2570052.22,"capital_expense":84898.4,"budget_balance":968307.19,"cash_current":4972877.5,"cash_previous":3882549.31,"population_mid_year":191,"expense_per_capita":13900.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2887000.0,"revenue_adjusted":6623240.0,"revenue_actual":5712060.38,"expense_approved":2887000.0,"expense_adjusted":6623240.0,"expense_actual":4870651.91,"tax_revenue":4018411.25,"nontax_revenue":1575532.13,"capital_revenue":35000.0,"transfer_revenue":83117.0,"current_expense":2882536.18,"capital_expense":1988115.73,"budget_balance":841408.47,"cash_current":5955131.97,"cash_previous":4972877.5,"population_mid_year":201,"expense_per_capita":24232.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3826000.0,"revenue_adjusted":5746200.0,"revenue_actual":5417570.55,"expense_approved":3826000.0,"expense_adjusted":9581570.0,"expense_actual":7460723.48,"tax_revenue":4586444.16,"nontax_revenue":402525.64,"capital_revenue":66000.0,"transfer_revenue":362600.75,"current_expense":3152911.33,"capital_expense":4307812.15,"budget_balance":-2043152.93,"cash_current":3796468.04,"cash_previous":5955131.97,"population_mid_year":206,"expense_per_capita":36217.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4622100.0,"revenue_adjusted":6768984.39,"revenue_actual":6988806.52,"expense_approved":4622100.0,"expense_adjusted":6768984.39,"expense_actual":5291514.15,"tax_revenue":5119964.7,"nontax_revenue":1719046.05,"capital_revenue":0.0,"transfer_revenue":149795.77,"current_expense":2709451.0,"capital_expense":2582063.15,"budget_balance":1697292.37,"cash_current":5518760.41,"cash_previous":3796468.04,"population_mid_year":189,"expense_per_capita":27997.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5092060.0,"revenue_adjusted":13725703.13,"revenue_actual":14100956.7,"expense_approved":6128600.0,"expense_adjusted":7072903.0,"expense_actual":5417244.34,"tax_revenue":11042174.59,"nontax_revenue":551038.98,"capital_revenue":800000.0,"transfer_revenue":1707743.13,"current_expense":3242637.55,"capital_expense":2174606.79,"budget_balance":8683712.36,"cash_current":14210612.77,"cash_previous":5518760.41,"population_mid_year":209,"expense_per_capita":25919.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8525100.0,"revenue_adjusted":9632900.0,"revenue_actual":14695491.87,"expense_approved":6525100.0,"expense_adjusted":6977900.0,"expense_actual":4367666.34,"tax_revenue":13069381.52,"nontax_revenue":688863.35,"capital_revenue":835000.0,"transfer_revenue":102247.0,"current_expense":3429532.96,"capital_expense":938133.38,"budget_balance":10327825.53,"cash_current":24538438.3,"cash_previous":14210612.77,"population_mid_year":214,"expense_per_capita":20409.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12821300.0,"revenue_adjusted":13215796.0,"revenue_actual":20107902.61,"expense_approved":10454000.0,"expense_adjusted":10945327.0,"expense_actual":4478992.14,"tax_revenue":18945928.71,"nontax_revenue":1048177.9,"capital_revenue":0.0,"transfer_revenue":113796.0,"current_expense":3644265.51,"capital_expense":834726.63,"budget_balance":15628910.47,"cash_current":40260345.68,"cash_previous":24538438.3,"population_mid_year":221,"expense_per_capita":20266.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13050700.0,"revenue_adjusted":13536900.0,"revenue_actual":22920916.1,"expense_approved":26092200.0,"expense_adjusted":32568500.0,"expense_actual":15439380.5,"tax_revenue":21457107.58,"nontax_revenue":1226566.78,"capital_revenue":140000.0,"transfer_revenue":97241.74,"current_expense":6057479.0,"capital_expense":9381901.5,"budget_balance":7481535.6,"cash_current":47648884.37,"cash_previous":40260345.68,"population_mid_year":242,"expense_per_capita":63799.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
