{"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:00248789","national_id":"00248789","name":"Pacov","currency_code":"CZK","history_path":"/data/municipal-history/00248789.json"},"series":[{"year":2010,"revenue_approved":135750800.0,"revenue_adjusted":204434700.0,"revenue_actual":206577270.0,"expense_approved":198961400.0,"expense_adjusted":263789700.0,"expense_actual":197710940.0,"tax_revenue":58865860.0,"nontax_revenue":25077480.0,"capital_revenue":5714630.0,"transfer_revenue":116919300.0,"current_expense":135965490.0,"capital_expense":61745450.0,"budget_balance":8866330.0,"cash_current":24354170.0,"cash_previous":14281400.0,"population_mid_year":5012,"expense_per_capita":39447.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":136259748.0,"revenue_adjusted":207267225.24,"revenue_actual":207135240.39,"expense_approved":209077833.0,"expense_adjusted":250316814.45,"expense_actual":226334840.1,"tax_revenue":54462599.4,"nontax_revenue":31233342.75,"capital_revenue":5656169.0,"transfer_revenue":115783129.24,"current_expense":126904063.71,"capital_expense":99430776.39,"budget_balance":-19199599.71,"cash_current":22760010.41,"cash_previous":24354172.1,"population_mid_year":4929,"expense_per_capita":45919.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":96864940.0,"revenue_adjusted":129757870.76,"revenue_actual":137681482.67,"expense_approved":109098404.0,"expense_adjusted":129248849.72,"expense_actual":123858546.89,"tax_revenue":56555162.82,"nontax_revenue":34426616.31,"capital_revenue":3910751.0,"transfer_revenue":42788952.54,"current_expense":97028186.31,"capital_expense":26830360.58,"budget_balance":13822935.78,"cash_current":18101655.62,"cash_previous":22760010.41,"population_mid_year":4916,"expense_per_capita":25194.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":103939938.0,"revenue_adjusted":120557147.25,"revenue_actual":126996700.92,"expense_approved":112272900.0,"expense_adjusted":128755319.8,"expense_actual":116068333.98,"tax_revenue":70938813.36,"nontax_revenue":31667887.36,"capital_revenue":2524046.0,"transfer_revenue":21865954.2,"current_expense":98302228.82,"capital_expense":17766105.16,"budget_balance":10928366.94,"cash_current":22951747.07,"cash_previous":18101655.62,"population_mid_year":4913,"expense_per_capita":23624.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":112020238.0,"revenue_adjusted":145559031.65,"revenue_actual":151056160.53,"expense_approved":125319705.0,"expense_adjusted":159187431.52,"expense_actual":136311917.9,"tax_revenue":77220186.06,"nontax_revenue":36025206.82,"capital_revenue":2466154.0,"transfer_revenue":35344613.65,"current_expense":104422110.16,"capital_expense":31889807.74,"budget_balance":14744242.63,"cash_current":31075877.7,"cash_previous":22951747.07,"population_mid_year":4864,"expense_per_capita":28024.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":111870063.0,"revenue_adjusted":154301606.24,"revenue_actual":155034884.84,"expense_approved":133377460.0,"expense_adjusted":176769361.61,"expense_actual":171932531.66,"tax_revenue":78797968.08,"nontax_revenue":36173756.52,"capital_revenue":1280850.0,"transfer_revenue":38782310.24,"current_expense":116759104.4,"capital_expense":55173427.26,"budget_balance":-16897646.82,"cash_current":7660798.79,"cash_previous":31075877.7,"population_mid_year":4829,"expense_per_capita":35604.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":119668278.0,"revenue_adjusted":150089770.15,"revenue_actual":153723442.58,"expense_approved":120271520.0,"expense_adjusted":150504695.79,"expense_actual":138550541.69,"tax_revenue":84440186.57,"nontax_revenue":34825233.22,"capital_revenue":600827.0,"transfer_revenue":33857195.79,"current_expense":126227893.72,"capital_expense":12322647.97,"budget_balance":15172900.89,"cash_current":18977449.08,"cash_previous":7660798.79,"population_mid_year":4849,"expense_per_capita":28573.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":123606647.0,"revenue_adjusted":180682204.51,"revenue_actual":185881484.93,"expense_approved":135729165.0,"expense_adjusted":268300517.8,"expense_actual":175937255.78,"tax_revenue":87164863.55,"nontax_revenue":36526226.26,"capital_revenue":161250.0,"transfer_revenue":62029145.12,"current_expense":107110599.17,"capital_expense":68826656.61,"budget_balance":9944229.15,"cash_current":38683081.99,"cash_previous":18977449.08,"population_mid_year":4847,"expense_per_capita":36298.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":263465553.6,"revenue_adjusted":291192651.8,"revenue_actual":280898071.74,"expense_approved":354280267.6,"expense_adjusted":382421365.8,"expense_actual":345936683.55,"tax_revenue":98366050.17,"nontax_revenue":31006228.53,"capital_revenue":5053195.0,"transfer_revenue":146472598.04,"current_expense":128707668.09,"capital_expense":217229015.46,"budget_balance":-65038611.81,"cash_current":16099069.59,"cash_previous":38683081.99,"population_mid_year":4790,"expense_per_capita":72220.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":173542794.0,"revenue_adjusted":207203486.94,"revenue_actual":207682361.65,"expense_approved":201476172.0,"expense_adjusted":215654398.2,"expense_actual":212945367.37,"tax_revenue":103455732.44,"nontax_revenue":30668996.45,"capital_revenue":42830.0,"transfer_revenue":73514802.76,"current_expense":142142920.71,"capital_expense":70802446.66,"budget_balance":-5263005.72,"cash_current":4451128.46,"cash_previous":16099069.59,"population_mid_year":4728,"expense_per_capita":45039.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":144726700.0,"revenue_adjusted":181922054.84,"revenue_actual":192141771.06,"expense_approved":202790903.0,"expense_adjusted":236910818.84,"expense_actual":195162755.32,"tax_revenue":96047717.09,"nontax_revenue":38539649.22,"capital_revenue":6302786.0,"transfer_revenue":51251618.75,"current_expense":139816024.0,"capital_expense":55346731.32,"budget_balance":-3020984.26,"cash_current":30542812.95,"cash_previous":4451128.46,"population_mid_year":4721,"expense_per_capita":41339.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":174183357.0,"revenue_adjusted":234931960.12,"revenue_actual":229012657.48,"expense_approved":200461299.0,"expense_adjusted":235801808.15,"expense_actual":202682986.1,"tax_revenue":102573629.69,"nontax_revenue":67556655.32,"capital_revenue":8355364.0,"transfer_revenue":50527008.47,"current_expense":146166629.74,"capital_expense":56516356.36,"budget_balance":26329671.38,"cash_current":52456024.86,"cash_previous":30542812.95,"population_mid_year":4595,"expense_per_capita":44109.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":167175800.0,"revenue_adjusted":228591742.94,"revenue_actual":276301347.76,"expense_approved":201653699.0,"expense_adjusted":245463172.96,"expense_actual":196362011.08,"tax_revenue":124958207.17,"nontax_revenue":82263127.12,"capital_revenue":7145138.0,"transfer_revenue":61934875.47,"current_expense":177481979.36,"capital_expense":18880031.72,"budget_balance":79939336.68,"cash_current":98926128.01,"cash_previous":52456024.86,"population_mid_year":4727,"expense_per_capita":41540.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":179584334.71,"revenue_adjusted":236221576.19,"revenue_actual":239257555.04,"expense_approved":258466331.0,"expense_adjusted":314459189.75,"expense_actual":247063223.35,"tax_revenue":138625214.13,"nontax_revenue":46238040.72,"capital_revenue":2696312.0,"transfer_revenue":51697988.19,"current_expense":195129712.34,"capital_expense":51933511.01,"budget_balance":-7805668.31,"cash_current":75752061.74,"cash_previous":98926128.01,"population_mid_year":4766,"expense_per_capita":51838.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":224873055.0,"revenue_adjusted":255843038.07,"revenue_actual":231366029.47,"expense_approved":282910281.0,"expense_adjusted":313685264.07,"expense_actual":226633610.67,"tax_revenue":131465663.24,"nontax_revenue":50072122.16,"capital_revenue":6162239.0,"transfer_revenue":43666005.07,"current_expense":186866843.23,"capital_expense":39766767.44,"budget_balance":4732418.8,"cash_current":65678974.57,"cash_previous":75752061.74,"population_mid_year":4732,"expense_per_capita":47893.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":248709340.3,"revenue_adjusted":276265949.88,"revenue_actual":254639890.31,"expense_approved":364253409.0,"expense_adjusted":397673258.58,"expense_actual":256762109.74,"tax_revenue":135241983.27,"nontax_revenue":48907791.79,"capital_revenue":231400.0,"transfer_revenue":70258715.25,"current_expense":204121198.05,"capital_expense":52640911.69,"budget_balance":-2122219.43,"cash_current":66766641.9,"cash_previous":65678974.57,"population_mid_year":4755,"expense_per_capita":53998.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
