{"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:00248801","national_id":"00248801","name":"Pelhřimov","currency_code":"CZK","history_path":"/data/municipal-history/00248801.json"},"series":[{"year":2010,"revenue_approved":450053700.0,"revenue_adjusted":395801200.0,"revenue_actual":394088800.0,"expense_approved":563493000.0,"expense_adjusted":466120000.0,"expense_actual":408422510.0,"tax_revenue":184505080.0,"nontax_revenue":13283850.0,"capital_revenue":3477460.0,"transfer_revenue":192822410.0,"current_expense":343034700.0,"capital_expense":65387810.0,"budget_balance":-14333710.0,"cash_current":58807470.0,"cash_previous":73979070.0,"population_mid_year":16682,"expense_per_capita":24482.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":439347200.0,"revenue_adjusted":419310542.76,"revenue_actual":415038755.03,"expense_approved":509044000.0,"expense_adjusted":494956366.76,"expense_actual":395759841.66,"tax_revenue":182392848.75,"nontax_revenue":14112803.02,"capital_revenue":13647429.04,"transfer_revenue":204885674.22,"current_expense":327329117.06,"capital_expense":68430724.6,"budget_balance":19278913.37,"cash_current":80936386.53,"cash_previous":58807473.16,"population_mid_year":16328,"expense_per_capita":24238.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":313737200.0,"revenue_adjusted":322786221.3,"revenue_actual":322733567.25,"expense_approved":407893000.0,"expense_adjusted":418219315.28,"expense_actual":315808310.12,"tax_revenue":189091023.62,"nontax_revenue":18927266.12,"capital_revenue":24148934.5,"transfer_revenue":90566343.01,"current_expense":224202384.83,"capital_expense":91605925.29,"budget_balance":6925257.13,"cash_current":158237694.24,"cash_previous":123855080.5,"population_mid_year":16295,"expense_per_capita":19380.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":278869400.0,"revenue_adjusted":313703235.84,"revenue_actual":318756658.03,"expense_approved":353416000.0,"expense_adjusted":388249835.84,"expense_actual":304039307.41,"tax_revenue":223367949.74,"nontax_revenue":19527571.47,"capital_revenue":10081489.0,"transfer_revenue":65779647.82,"current_expense":231179166.48,"capital_expense":72860140.93,"budget_balance":14717350.62,"cash_current":205740312.31,"cash_previous":158237694.24,"population_mid_year":16266,"expense_per_capita":18691.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":289386200.0,"revenue_adjusted":409239634.36,"revenue_actual":417484933.58,"expense_approved":372490000.0,"expense_adjusted":523213642.21,"expense_actual":473509172.27,"tax_revenue":237003100.43,"nontax_revenue":17915128.79,"capital_revenue":9895669.0,"transfer_revenue":152671035.36,"current_expense":239280859.81,"capital_expense":234228312.46,"budget_balance":-56024238.69,"cash_current":184169115.29,"cash_previous":205740312.31,"population_mid_year":16196,"expense_per_capita":29236.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":318656900.0,"revenue_adjusted":371884063.5,"revenue_actual":413739749.53,"expense_approved":372281000.0,"expense_adjusted":425508163.5,"expense_actual":379992958.34,"tax_revenue":241785666.57,"nontax_revenue":20569595.86,"capital_revenue":56470024.0,"transfer_revenue":94914463.1,"current_expense":254513804.66,"capital_expense":125479153.68,"budget_balance":33746791.19,"cash_current":256172545.5,"cash_previous":184169115.29,"population_mid_year":16126,"expense_per_capita":23563.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":308741400.0,"revenue_adjusted":351756534.29,"revenue_actual":380777735.6,"expense_approved":380910900.0,"expense_adjusted":423926034.29,"expense_actual":378395371.26,"tax_revenue":275555533.62,"nontax_revenue":20665319.96,"capital_revenue":24212416.84,"transfer_revenue":60344465.18,"current_expense":272014507.07,"capital_expense":106380864.19,"budget_balance":2382364.34,"cash_current":296489151.05,"cash_previous":256172545.5,"population_mid_year":16050,"expense_per_capita":23576.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":418038900.0,"revenue_adjusted":445040398.04,"revenue_actual":362268356.23,"expense_approved":504407000.0,"expense_adjusted":520813998.04,"expense_actual":365156339.3,"tax_revenue":264107369.57,"nontax_revenue":19962068.66,"capital_revenue":9340309.16,"transfer_revenue":68858608.84,"current_expense":260954439.16,"capital_expense":104201900.14,"budget_balance":-2887983.07,"cash_current":313161862.64,"cash_previous":296489151.05,"population_mid_year":16068,"expense_per_capita":22725.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":416274300.0,"revenue_adjusted":454983637.3,"revenue_actual":380056623.2,"expense_approved":524103400.0,"expense_adjusted":562812737.3,"expense_actual":410343378.15,"tax_revenue":284057282.19,"nontax_revenue":20673123.76,"capital_revenue":2376325.0,"transfer_revenue":72949892.25,"current_expense":284347892.61,"capital_expense":125995485.54,"budget_balance":-30286754.95,"cash_current":285388339.88,"cash_previous":313161862.64,"population_mid_year":16124,"expense_per_capita":25449.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":449170600.0,"revenue_adjusted":489761968.88,"revenue_actual":426259616.57,"expense_approved":506889400.0,"expense_adjusted":547480768.88,"expense_actual":424185604.86,"tax_revenue":298756720.1,"nontax_revenue":15090327.89,"capital_revenue":1302500.0,"transfer_revenue":111110068.58,"current_expense":309432658.93,"capital_expense":114752945.93,"budget_balance":2074011.71,"cash_current":275029592.16,"cash_previous":285388339.88,"population_mid_year":16039,"expense_per_capita":26447.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":471233100.0,"revenue_adjusted":501930018.5,"revenue_actual":476597109.71,"expense_approved":545681800.0,"expense_adjusted":569572718.5,"expense_actual":486436663.89,"tax_revenue":281378461.82,"nontax_revenue":17659426.46,"capital_revenue":27499310.0,"transfer_revenue":150059911.43,"current_expense":329639471.11,"capital_expense":156797192.78,"budget_balance":-9839554.18,"cash_current":261166615.8,"cash_previous":275029592.16,"population_mid_year":16065,"expense_per_capita":30279.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":456689200.0,"revenue_adjusted":554974326.62,"revenue_actual":500248881.93,"expense_approved":513460000.0,"expense_adjusted":601745126.62,"expense_actual":449121973.83,"tax_revenue":314622219.98,"nontax_revenue":48509207.17,"capital_revenue":30105857.0,"transfer_revenue":107011597.78,"current_expense":357585819.77,"capital_expense":91536154.06,"budget_balance":51126908.1,"cash_current":338754278.85,"cash_previous":261166615.8,"population_mid_year":15750,"expense_per_capita":28515.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":496103000.0,"revenue_adjusted":547367226.28,"revenue_actual":508221406.72,"expense_approved":563103000.0,"expense_adjusted":614367226.28,"expense_actual":450657548.12,"tax_revenue":363709092.2,"nontax_revenue":60318071.55,"capital_revenue":9368458.0,"transfer_revenue":74825784.97,"current_expense":363441278.32,"capital_expense":87216269.8,"budget_balance":57563858.6,"cash_current":400604691.82,"cash_previous":338754278.85,"population_mid_year":16266,"expense_per_capita":27705.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":571555000.0,"revenue_adjusted":686922969.71,"revenue_actual":650622136.49,"expense_approved":706555000.0,"expense_adjusted":839722969.71,"expense_actual":660354777.45,"tax_revenue":419210389.56,"nontax_revenue":70972561.57,"capital_revenue":16557443.31,"transfer_revenue":143881742.05,"current_expense":409903801.0,"capital_expense":250450976.45,"budget_balance":-9732640.96,"cash_current":417063775.85,"cash_previous":400604691.82,"population_mid_year":16476,"expense_per_capita":40079.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":563693000.0,"revenue_adjusted":632735178.63,"revenue_actual":616963046.74,"expense_approved":692193000.0,"expense_adjusted":761235178.63,"expense_actual":523667759.9,"tax_revenue":424740136.67,"nontax_revenue":59960975.39,"capital_revenue":33858999.71,"transfer_revenue":98402934.97,"current_expense":386775548.72,"capital_expense":136892211.18,"budget_balance":93295286.84,"cash_current":582659405.77,"cash_previous":417063775.85,"population_mid_year":16297,"expense_per_capita":32132.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":674422000.0,"revenue_adjusted":721727269.08,"revenue_actual":637021261.97,"expense_approved":873448000.0,"expense_adjusted":922023269.08,"expense_actual":629816049.24,"tax_revenue":451403312.85,"nontax_revenue":34129611.41,"capital_revenue":29197874.41,"transfer_revenue":122290463.3,"current_expense":441730985.6,"capital_expense":188085063.64,"budget_balance":7205212.73,"cash_current":640915564.58,"cash_previous":582659405.77,"population_mid_year":16150,"expense_per_capita":38997.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
