{"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:00286401","national_id":"00286401","name":"Pavlov","currency_code":"CZK","history_path":"/data/municipal-history/00286401.json"},"series":[{"year":2010,"revenue_approved":4329100.0,"revenue_adjusted":4805000.0,"revenue_actual":4831810.0,"expense_approved":4329100.0,"expense_adjusted":4805000.0,"expense_actual":4773950.0,"tax_revenue":3468640.0,"nontax_revenue":660960.0,"capital_revenue":103080.0,"transfer_revenue":599130.0,"current_expense":3409370.0,"capital_expense":1364580.0,"budget_balance":57860.0,"cash_current":682750.0,"cash_previous":624830.0,"population_mid_year":411,"expense_per_capita":11615.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4184723.0,"revenue_adjusted":4566291.0,"revenue_actual":4483396.74,"expense_approved":4184723.0,"expense_adjusted":5228645.0,"expense_actual":5020787.91,"tax_revenue":3407219.51,"nontax_revenue":673386.23,"capital_revenue":13500.0,"transfer_revenue":389291.0,"current_expense":3683641.31,"capital_expense":1337146.6,"budget_balance":-537391.17,"cash_current":145363.5,"cash_previous":682754.67,"population_mid_year":422,"expense_per_capita":11897.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4733168.0,"revenue_adjusted":6623123.0,"revenue_actual":6707748.48,"expense_approved":4733168.0,"expense_adjusted":6623123.0,"expense_actual":5755250.79,"tax_revenue":3523458.46,"nontax_revenue":916617.82,"capital_revenue":803600.0,"transfer_revenue":1464072.2,"current_expense":4318955.1,"capital_expense":1436295.69,"budget_balance":952497.69,"cash_current":1097861.19,"cash_previous":145363.5,"population_mid_year":429,"expense_per_capita":13415.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5203228.0,"revenue_adjusted":6859229.0,"revenue_actual":6988606.46,"expense_approved":5203228.0,"expense_adjusted":8584480.0,"expense_actual":8696233.69,"tax_revenue":4570415.58,"nontax_revenue":891363.92,"capital_revenue":0.0,"transfer_revenue":1526826.96,"current_expense":4165021.89,"capital_expense":4531211.8,"budget_balance":-1707627.23,"cash_current":984257.38,"cash_previous":1097861.19,"population_mid_year":428,"expense_per_capita":20318.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5400328.0,"revenue_adjusted":6161215.0,"revenue_actual":6173031.0,"expense_approved":4980328.0,"expense_adjusted":5741215.0,"expense_actual":5059700.71,"tax_revenue":4705990.05,"nontax_revenue":1085012.61,"capital_revenue":145302.0,"transfer_revenue":236726.34,"current_expense":4533363.39,"capital_expense":526337.32,"budget_balance":1113330.29,"cash_current":1665003.4,"cash_previous":984257.38,"population_mid_year":435,"expense_per_capita":11631.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5867000.0,"revenue_adjusted":10006390.19,"revenue_actual":9980320.27,"expense_approved":5447000.0,"expense_adjusted":9556390.19,"expense_actual":9074977.63,"tax_revenue":5256094.72,"nontax_revenue":860637.36,"capital_revenue":1998.0,"transfer_revenue":3861590.19,"current_expense":5419079.63,"capital_expense":3655898.0,"budget_balance":905342.64,"cash_current":2127072.51,"cash_previous":1665003.4,"population_mid_year":441,"expense_per_capita":20578.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6294200.0,"revenue_adjusted":7092621.96,"revenue_actual":7076753.95,"expense_approved":5844200.0,"expense_adjusted":7988790.96,"expense_actual":7961249.35,"tax_revenue":5718000.49,"nontax_revenue":796490.5,"capital_revenue":0.0,"transfer_revenue":562262.96,"current_expense":4634791.81,"capital_expense":3326457.54,"budget_balance":-884495.4,"cash_current":788394.06,"cash_previous":2127072.51,"population_mid_year":437,"expense_per_capita":18217.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6924330.0,"revenue_adjusted":8605502.6,"revenue_actual":8529686.18,"expense_approved":6737130.0,"expense_adjusted":8418302.6,"expense_actual":8379588.88,"tax_revenue":6291750.52,"nontax_revenue":1107113.0,"capital_revenue":0.0,"transfer_revenue":1130822.66,"current_expense":5622599.67,"capital_expense":2756989.21,"budget_balance":150097.3,"cash_current":1674508.79,"cash_previous":788394.06,"population_mid_year":437,"expense_per_capita":19175.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7146900.0,"revenue_adjusted":10052721.4,"revenue_actual":9686931.56,"expense_approved":6146900.0,"expense_adjusted":9052721.4,"expense_actual":8808809.05,"tax_revenue":6985817.79,"nontax_revenue":720253.05,"capital_revenue":8850.0,"transfer_revenue":1972010.72,"current_expense":6576346.6,"capital_expense":2232462.45,"budget_balance":878122.51,"cash_current":2159857.7,"cash_previous":1674508.79,"population_mid_year":432,"expense_per_capita":20390.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8001100.0,"revenue_adjusted":15808088.0,"revenue_actual":15611105.47,"expense_approved":8001100.0,"expense_adjusted":16534452.0,"expense_actual":16163921.12,"tax_revenue":7390908.65,"nontax_revenue":711024.0,"capital_revenue":281350.0,"transfer_revenue":7227822.82,"current_expense":6077937.12,"capital_expense":10085984.0,"budget_balance":-552815.65,"cash_current":1636765.05,"cash_previous":2159857.7,"population_mid_year":425,"expense_per_capita":38032.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8463200.0,"revenue_adjusted":33752265.0,"revenue_actual":32328237.03,"expense_approved":8463200.0,"expense_adjusted":61683518.0,"expense_actual":45283949.99,"tax_revenue":7003756.65,"nontax_revenue":4879967.22,"capital_revenue":38600.0,"transfer_revenue":20405913.16,"current_expense":8460168.4,"capital_expense":36823781.59,"budget_balance":-12955712.96,"cash_current":11634321.07,"cash_previous":1636765.05,"population_mid_year":419,"expense_per_capita":108076.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7980100.0,"revenue_adjusted":44099173.0,"revenue_actual":38470820.15,"expense_approved":7980100.0,"expense_adjusted":48298995.0,"expense_actual":47580555.21,"tax_revenue":7920741.12,"nontax_revenue":2931687.62,"capital_revenue":3400.0,"transfer_revenue":27614991.41,"current_expense":8249826.47,"capital_expense":39330728.74,"budget_balance":-9109735.06,"cash_current":14997502.33,"cash_previous":11634321.07,"population_mid_year":405,"expense_per_capita":117482.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8846100.0,"revenue_adjusted":22350850.31,"revenue_actual":22856253.52,"expense_approved":6926100.0,"expense_adjusted":28986300.73,"expense_actual":26047656.19,"tax_revenue":8698734.83,"nontax_revenue":1444533.87,"capital_revenue":12110.0,"transfer_revenue":12700874.82,"current_expense":8319087.58,"capital_expense":17728568.61,"budget_balance":-3191402.67,"cash_current":16006324.36,"cash_previous":14997502.33,"population_mid_year":405,"expense_per_capita":64315.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10394728.0,"revenue_adjusted":12446060.9,"revenue_actual":12731201.58,"expense_approved":8474728.0,"expense_adjusted":12396861.29,"expense_actual":10931739.44,"tax_revenue":9897572.92,"nontax_revenue":1670006.03,"capital_revenue":0.0,"transfer_revenue":1163622.63,"current_expense":9632630.66,"capital_expense":1299108.78,"budget_balance":1799462.14,"cash_current":14707296.5,"cash_previous":16006324.36,"population_mid_year":400,"expense_per_capita":27329.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11780929.0,"revenue_adjusted":17273277.9,"revenue_actual":17142736.76,"expense_approved":9860929.0,"expense_adjusted":20101277.9,"expense_actual":18070463.54,"tax_revenue":10485650.87,"nontax_revenue":2001663.56,"capital_revenue":0.0,"transfer_revenue":4655422.33,"current_expense":10065743.69,"capital_expense":8004719.85,"budget_balance":-927726.78,"cash_current":10814405.72,"cash_previous":14707296.5,"population_mid_year":404,"expense_per_capita":44728.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13612800.0,"revenue_adjusted":15121230.0,"revenue_actual":13995633.14,"expense_approved":11692800.0,"expense_adjusted":17505230.0,"expense_actual":13387031.95,"tax_revenue":10907704.29,"nontax_revenue":1863938.85,"capital_revenue":0.0,"transfer_revenue":1223990.0,"current_expense":10037089.86,"capital_expense":3349942.09,"budget_balance":608601.19,"cash_current":8492209.91,"cash_previous":10814405.72,"population_mid_year":403,"expense_per_capita":33218.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
