{"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:00254941","national_id":"00254941","name":"Pšov","currency_code":"CZK","history_path":"/data/municipal-history/00254941.json"},"series":[{"year":2010,"revenue_approved":11180000.0,"revenue_adjusted":12955000.0,"revenue_actual":12900770.0,"expense_approved":11180000.0,"expense_adjusted":11605000.0,"expense_actual":11531940.0,"tax_revenue":7405580.0,"nontax_revenue":4012310.0,"capital_revenue":249320.0,"transfer_revenue":1233560.0,"current_expense":10866940.0,"capital_expense":665000.0,"budget_balance":1368830.0,"cash_current":20902100.0,"cash_previous":19533270.0,"population_mid_year":593,"expense_per_capita":19446.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10965000.0,"revenue_adjusted":13635000.0,"revenue_actual":13627823.76,"expense_approved":13465000.0,"expense_adjusted":11815000.0,"expense_actual":11400992.51,"tax_revenue":7446844.31,"nontax_revenue":5205234.45,"capital_revenue":21320.0,"transfer_revenue":954425.0,"current_expense":11400992.51,"capital_expense":0.0,"budget_balance":2226831.25,"cash_current":23128939.63,"cash_previous":20902108.38,"population_mid_year":568,"expense_per_capita":20072.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11665000.0,"revenue_adjusted":13079000.0,"revenue_actual":12801486.92,"expense_approved":15965000.0,"expense_adjusted":12755000.0,"expense_actual":11314211.76,"tax_revenue":7723161.5,"nontax_revenue":4625848.42,"capital_revenue":20000.0,"transfer_revenue":432477.0,"current_expense":10489358.96,"capital_expense":824852.8,"budget_balance":1487275.16,"cash_current":24616214.79,"cash_previous":23128939.63,"population_mid_year":568,"expense_per_capita":19919.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11265000.0,"revenue_adjusted":19785000.0,"revenue_actual":19987711.29,"expense_approved":14965000.0,"expense_adjusted":14365000.0,"expense_actual":13823672.04,"tax_revenue":8523515.09,"nontax_revenue":8161325.2,"capital_revenue":34607.0,"transfer_revenue":3268264.0,"current_expense":10367881.04,"capital_expense":3455791.0,"budget_balance":6164039.25,"cash_current":30780254.04,"cash_previous":24616214.79,"population_mid_year":562,"expense_per_capita":24597.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12565000.0,"revenue_adjusted":17125000.0,"revenue_actual":17051746.82,"expense_approved":12565000.0,"expense_adjusted":14285000.0,"expense_actual":14103861.66,"tax_revenue":10071233.51,"nontax_revenue":4597954.31,"capital_revenue":901947.0,"transfer_revenue":1480612.0,"current_expense":12368111.66,"capital_expense":1735750.0,"budget_balance":2947885.16,"cash_current":33728139.2,"cash_previous":30780254.04,"population_mid_year":563,"expense_per_capita":25051.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13960000.0,"revenue_adjusted":18355200.0,"revenue_actual":18313304.46,"expense_approved":13960000.0,"expense_adjusted":24525000.0,"expense_actual":24465152.62,"tax_revenue":11931010.7,"nontax_revenue":4847034.76,"capital_revenue":17358.0,"transfer_revenue":1517901.0,"current_expense":13670129.62,"capital_expense":10795023.0,"budget_balance":-6151848.16,"cash_current":27576291.04,"cash_previous":33728139.2,"population_mid_year":554,"expense_per_capita":44160.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14130500.0,"revenue_adjusted":15441000.0,"revenue_actual":15436409.93,"expense_approved":19030000.0,"expense_adjusted":12953626.0,"expense_actual":12915936.89,"tax_revenue":9986498.0,"nontax_revenue":3759361.93,"capital_revenue":57512.0,"transfer_revenue":1633038.0,"current_expense":12400787.89,"capital_expense":515149.0,"budget_balance":2520473.04,"cash_current":30096764.08,"cash_previous":27576291.04,"population_mid_year":580,"expense_per_capita":22268.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13862000.0,"revenue_adjusted":21727660.82,"revenue_actual":21719998.22,"expense_approved":17008000.0,"expense_adjusted":17879460.0,"expense_actual":17764760.34,"tax_revenue":13454338.45,"nontax_revenue":3218041.95,"capital_revenue":293249.0,"transfer_revenue":4754368.82,"current_expense":14193463.51,"capital_expense":3571296.83,"budget_balance":3955237.88,"cash_current":34052001.96,"cash_previous":30096764.08,"population_mid_year":565,"expense_per_capita":31442.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26036000.0,"revenue_adjusted":31654993.79,"revenue_actual":31497453.12,"expense_approved":20058000.0,"expense_adjusted":19108094.0,"expense_actual":19039901.0,"tax_revenue":12573244.7,"nontax_revenue":2578077.63,"capital_revenue":10433602.0,"transfer_revenue":5912528.79,"current_expense":11940897.16,"capital_expense":7099003.84,"budget_balance":12457552.12,"cash_current":46509554.08,"cash_previous":34052001.96,"population_mid_year":575,"expense_per_capita":33112.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14890000.0,"revenue_adjusted":16329588.0,"revenue_actual":16303671.19,"expense_approved":21312000.0,"expense_adjusted":14130363.0,"expense_actual":14083296.64,"tax_revenue":12489943.67,"nontax_revenue":1981281.52,"capital_revenue":226553.0,"transfer_revenue":1605893.0,"current_expense":11267461.64,"capital_expense":2815835.0,"budget_balance":2220374.55,"cash_current":48729928.63,"cash_previous":46509554.08,"population_mid_year":580,"expense_per_capita":24281.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15715000.0,"revenue_adjusted":19100518.0,"revenue_actual":19093259.16,"expense_approved":20925000.0,"expense_adjusted":17122464.0,"expense_actual":17077409.67,"tax_revenue":12082925.63,"nontax_revenue":1665074.22,"capital_revenue":5462.0,"transfer_revenue":5339797.31,"current_expense":11299380.46,"capital_expense":5778029.21,"budget_balance":2015849.49,"cash_current":51145778.12,"cash_previous":48729928.63,"population_mid_year":596,"expense_per_capita":28653.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13858000.0,"revenue_adjusted":20523673.0,"revenue_actual":20519592.97,"expense_approved":21737000.0,"expense_adjusted":18176241.0,"expense_actual":18160757.57,"tax_revenue":13436296.8,"nontax_revenue":2740344.89,"capital_revenue":170233.0,"transfer_revenue":4172718.28,"current_expense":14762167.48,"capital_expense":3398590.09,"budget_balance":2358835.4,"cash_current":53904613.52,"cash_previous":51145778.12,"population_mid_year":592,"expense_per_capita":30676.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16701000.0,"revenue_adjusted":21393396.0,"revenue_actual":21390496.59,"expense_approved":25862000.0,"expense_adjusted":15332400.0,"expense_actual":15273188.89,"tax_revenue":15357790.49,"nontax_revenue":4483404.7,"capital_revenue":239678.0,"transfer_revenue":1309623.4,"current_expense":14392355.89,"capital_expense":880833.0,"budget_balance":6117307.7,"cash_current":59221921.22,"cash_previous":53904613.52,"population_mid_year":591,"expense_per_capita":25842.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20749000.0,"revenue_adjusted":28992661.5,"revenue_actual":28989106.42,"expense_approved":34592000.0,"expense_adjusted":23360900.0,"expense_actual":23340399.55,"tax_revenue":17302814.69,"nontax_revenue":8435186.73,"capital_revenue":279321.0,"transfer_revenue":2971784.0,"current_expense":22311043.13,"capital_expense":1029356.42,"budget_balance":5648706.87,"cash_current":59870628.09,"cash_previous":59221921.22,"population_mid_year":601,"expense_per_capita":38835.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23159000.0,"revenue_adjusted":31589522.0,"revenue_actual":31589097.86,"expense_approved":32421000.0,"expense_adjusted":27440205.0,"expense_actual":27430689.68,"tax_revenue":19741479.08,"nontax_revenue":10153152.78,"capital_revenue":83532.0,"transfer_revenue":1610934.0,"current_expense":25639435.68,"capital_expense":1791254.0,"budget_balance":4158408.18,"cash_current":64029036.27,"cash_previous":59870628.09,"population_mid_year":602,"expense_per_capita":45565.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24570000.0,"revenue_adjusted":30802220.0,"revenue_actual":30798252.74,"expense_approved":25500250.0,"expense_adjusted":24028500.0,"expense_actual":23988576.1,"tax_revenue":19410186.31,"nontax_revenue":9083592.43,"capital_revenue":162304.0,"transfer_revenue":2142170.0,"current_expense":23344578.58,"capital_expense":643997.52,"budget_balance":6809676.64,"cash_current":70838712.91,"cash_previous":64029036.27,"population_mid_year":601,"expense_per_capita":39914.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
