{"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:00243035","national_id":"00243035","name":"Pičín","currency_code":"CZK","history_path":"/data/municipal-history/00243035.json"},"series":[{"year":2010,"revenue_approved":4622300.0,"revenue_adjusted":5263280.0,"revenue_actual":5263280.0,"expense_approved":4622300.0,"expense_adjusted":3523060.0,"expense_actual":3523060.0,"tax_revenue":4333380.0,"nontax_revenue":336010.0,"capital_revenue":0.0,"transfer_revenue":593890.0,"current_expense":3370210.0,"capital_expense":152850.0,"budget_balance":1740220.0,"cash_current":10292050.0,"cash_previous":8551830.0,"population_mid_year":545,"expense_per_capita":6464.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4847000.0,"revenue_adjusted":38988554.8,"revenue_actual":38283896.97,"expense_approved":4847000.0,"expense_adjusted":38988554.8,"expense_actual":37589797.48,"tax_revenue":4370502.1,"nontax_revenue":239685.87,"capital_revenue":710420.0,"transfer_revenue":32963289.0,"current_expense":4371888.4,"capital_expense":33217909.08,"budget_balance":694099.49,"cash_current":10986161.05,"cash_previous":10292061.56,"population_mid_year":570,"expense_per_capita":65947.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5970000.0,"revenue_adjusted":26288046.66,"revenue_actual":21606301.44,"expense_approved":9514000.0,"expense_adjusted":29549440.29,"expense_actual":28541561.56,"tax_revenue":4497089.35,"nontax_revenue":742923.69,"capital_revenue":1050550.0,"transfer_revenue":15315738.4,"current_expense":4342335.67,"capital_expense":24199225.89,"budget_balance":-6935260.12,"cash_current":4136254.93,"cash_previous":11076552.95,"population_mid_year":587,"expense_per_capita":48622.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6235000.0,"revenue_adjusted":7521072.03,"revenue_actual":7423214.65,"expense_approved":4577000.0,"expense_adjusted":12798366.71,"expense_actual":12012835.08,"tax_revenue":6080831.31,"nontax_revenue":949271.34,"capital_revenue":117000.0,"transfer_revenue":276112.0,"current_expense":5019695.26,"capital_expense":6993139.82,"budget_balance":-4589620.43,"cash_current":4673354.64,"cash_previous":4136254.93,"population_mid_year":602,"expense_per_capita":19954.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6477000.0,"revenue_adjusted":8017809.0,"revenue_actual":7712923.28,"expense_approved":6477000.0,"expense_adjusted":8553058.0,"expense_actual":6999883.1,"tax_revenue":6434997.79,"nontax_revenue":916740.99,"capital_revenue":127610.0,"transfer_revenue":233574.5,"current_expense":5449617.42,"capital_expense":1550265.68,"budget_balance":713040.18,"cash_current":4531517.82,"cash_previous":4673321.64,"population_mid_year":612,"expense_per_capita":11437.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6303221.0,"revenue_adjusted":9343446.0,"revenue_actual":8893512.3,"expense_approved":6303221.0,"expense_adjusted":8233846.0,"expense_actual":6833726.15,"tax_revenue":6970334.77,"nontax_revenue":1190462.53,"capital_revenue":391690.0,"transfer_revenue":341025.0,"current_expense":6617490.15,"capital_expense":216236.0,"budget_balance":2059786.15,"cash_current":6226320.74,"cash_previous":4531517.82,"population_mid_year":624,"expense_per_capita":10951.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7608201.0,"revenue_adjusted":13421130.0,"revenue_actual":13175898.6,"expense_approved":7608201.0,"expense_adjusted":12260942.45,"expense_actual":9091154.26,"tax_revenue":7883470.02,"nontax_revenue":1303252.62,"capital_revenue":106860.0,"transfer_revenue":3882315.96,"current_expense":6537432.26,"capital_expense":2553722.0,"budget_balance":4084744.34,"cash_current":9572833.97,"cash_previous":6226320.74,"population_mid_year":641,"expense_per_capita":14182.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12177201.0,"revenue_adjusted":16577839.95,"revenue_actual":13229836.76,"expense_approved":12177201.0,"expense_adjusted":15654598.0,"expense_actual":11584263.93,"tax_revenue":8769697.35,"nontax_revenue":1171443.91,"capital_revenue":13500.0,"transfer_revenue":3275195.5,"current_expense":6870183.72,"capital_expense":4714080.21,"budget_balance":1645572.83,"cash_current":10443462.95,"cash_previous":9572833.97,"population_mid_year":645,"expense_per_capita":17960.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12753584.0,"revenue_adjusted":14863144.25,"revenue_actual":12828613.06,"expense_approved":12753584.0,"expense_adjusted":14288595.25,"expense_actual":10845818.18,"tax_revenue":9877783.77,"nontax_revenue":1383539.79,"capital_revenue":1261900.0,"transfer_revenue":305389.5,"current_expense":8811556.74,"capital_expense":2034261.44,"budget_balance":1982794.88,"cash_current":11661271.78,"cash_previous":10443462.95,"population_mid_year":658,"expense_per_capita":16483.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14028870.0,"revenue_adjusted":15565121.0,"revenue_actual":15320382.62,"expense_approved":14028870.0,"expense_adjusted":18333769.0,"expense_actual":15114581.6,"tax_revenue":11075267.49,"nontax_revenue":1493460.13,"capital_revenue":2607896.0,"transfer_revenue":143759.0,"current_expense":8589769.24,"capital_expense":6524812.36,"budget_balance":205801.02,"cash_current":11101390.3,"cash_previous":11661271.78,"population_mid_year":649,"expense_per_capita":23289.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13222824.0,"revenue_adjusted":17281692.0,"revenue_actual":16569758.31,"expense_approved":13222824.0,"expense_adjusted":15063289.0,"expense_actual":12852383.05,"tax_revenue":10582140.76,"nontax_revenue":1591289.55,"capital_revenue":148830.0,"transfer_revenue":4247498.0,"current_expense":9482605.75,"capital_expense":3369777.3,"budget_balance":3717375.26,"cash_current":14070776.5,"cash_previous":11101390.3,"population_mid_year":658,"expense_per_capita":19532.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13075000.0,"revenue_adjusted":19643690.74,"revenue_actual":14149675.11,"expense_approved":13075000.0,"expense_adjusted":18661511.34,"expense_actual":10723500.86,"tax_revenue":11636385.01,"nontax_revenue":1764462.64,"capital_revenue":129060.0,"transfer_revenue":619767.46,"current_expense":8017190.52,"capital_expense":2706310.34,"budget_balance":3426174.25,"cash_current":16731545.35,"cash_previous":14070776.5,"population_mid_year":649,"expense_per_capita":16523.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22801738.0,"revenue_adjusted":24721026.37,"revenue_actual":24335047.32,"expense_approved":29789943.0,"expense_adjusted":30305440.74,"expense_actual":25508656.8,"tax_revenue":13377264.51,"nontax_revenue":1909125.44,"capital_revenue":40965.0,"transfer_revenue":9007692.37,"current_expense":8454913.53,"capital_expense":17053743.27,"budget_balance":-1173609.48,"cash_current":15330569.29,"cash_previous":16731545.35,"population_mid_year":651,"expense_per_capita":39183.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16310001.0,"revenue_adjusted":17850922.14,"revenue_actual":17538461.0,"expense_approved":16310001.0,"expense_adjusted":17850922.14,"expense_actual":15626383.89,"tax_revenue":15405686.44,"nontax_revenue":1980181.56,"capital_revenue":0.0,"transfer_revenue":152593.0,"current_expense":10177248.9,"capital_expense":5449134.99,"budget_balance":1912077.11,"cash_current":17118720.21,"cash_previous":15330569.29,"population_mid_year":648,"expense_per_capita":24114.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17267601.0,"revenue_adjusted":18195379.0,"revenue_actual":17614243.85,"expense_approved":17267601.0,"expense_adjusted":18195379.0,"expense_actual":13444210.41,"tax_revenue":15524332.51,"nontax_revenue":1839555.34,"capital_revenue":72915.0,"transfer_revenue":177441.0,"current_expense":11929469.81,"capital_expense":1514740.6,"budget_balance":4170033.44,"cash_current":21269630.22,"cash_previous":17118720.21,"population_mid_year":655,"expense_per_capita":20525.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17007261.0,"revenue_adjusted":19541467.3,"revenue_actual":19384084.19,"expense_approved":30536000.0,"expense_adjusted":33070206.3,"expense_actual":21963381.66,"tax_revenue":16290909.98,"nontax_revenue":2157158.91,"capital_revenue":76134.0,"transfer_revenue":859881.3,"current_expense":16966353.93,"capital_expense":4997027.73,"budget_balance":-2579297.47,"cash_current":18670134.1,"cash_previous":21269630.22,"population_mid_year":657,"expense_per_capita":33429.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}