{"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:00290254","national_id":"00290254","name":"Pyšel","currency_code":"CZK","history_path":"/data/municipal-history/00290254.json"},"series":[{"year":2010,"revenue_approved":4111300.0,"revenue_adjusted":5198200.0,"revenue_actual":5234220.0,"expense_approved":4872500.0,"expense_adjusted":5959400.0,"expense_actual":5381650.0,"tax_revenue":3748820.0,"nontax_revenue":287700.0,"capital_revenue":757720.0,"transfer_revenue":439980.0,"current_expense":4913160.0,"capital_expense":468490.0,"budget_balance":-147430.0,"cash_current":613760.0,"cash_previous":761180.0,"population_mid_year":456,"expense_per_capita":11801.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3952629.0,"revenue_adjusted":4858694.6,"revenue_actual":4818146.08,"expense_approved":4566446.0,"expense_adjusted":5472511.6,"expense_actual":4489426.0,"tax_revenue":3788177.73,"nontax_revenue":462804.75,"capital_revenue":12185.0,"transfer_revenue":554978.6,"current_expense":4409347.0,"capital_expense":80079.0,"budget_balance":328720.08,"cash_current":942536.58,"cash_previous":613816.5,"population_mid_year":466,"expense_per_capita":9633.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4363900.0,"revenue_adjusted":5760214.0,"revenue_actual":5742457.71,"expense_approved":5009500.0,"expense_adjusted":7805814.0,"expense_actual":7347711.68,"tax_revenue":3888271.08,"nontax_revenue":354662.63,"capital_revenue":3420.0,"transfer_revenue":1496104.0,"current_expense":6126908.68,"capital_expense":1220803.0,"budget_balance":-1605253.97,"cash_current":737282.61,"cash_previous":942536.58,"population_mid_year":460,"expense_per_capita":15973.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4221200.0,"revenue_adjusted":7946189.63,"revenue_actual":7941676.31,"expense_approved":4661200.0,"expense_adjusted":8386189.63,"expense_actual":5206716.53,"tax_revenue":4946510.34,"nontax_revenue":359948.34,"capital_revenue":52000.0,"transfer_revenue":2583217.63,"current_expense":4601386.53,"capital_expense":605330.0,"budget_balance":2734959.78,"cash_current":2072242.39,"cash_previous":737282.61,"population_mid_year":467,"expense_per_capita":11149.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4613100.0,"revenue_adjusted":8786220.8,"revenue_actual":8783216.84,"expense_approved":5491300.0,"expense_adjusted":8764420.8,"expense_actual":8207936.19,"tax_revenue":5395249.22,"nontax_revenue":400137.82,"capital_revenue":89500.0,"transfer_revenue":2898329.8,"current_expense":6111568.19,"capital_expense":2096368.0,"budget_balance":575280.65,"cash_current":2647523.04,"cash_previous":2072242.39,"population_mid_year":470,"expense_per_capita":17463.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4659400.0,"revenue_adjusted":6708407.0,"revenue_actual":6692271.19,"expense_approved":6762500.0,"expense_adjusted":9136507.0,"expense_actual":7522446.9,"tax_revenue":5323722.29,"nontax_revenue":396212.9,"capital_revenue":0.0,"transfer_revenue":972336.0,"current_expense":5952926.65,"capital_expense":1569520.25,"budget_balance":-830175.71,"cash_current":1817347.33,"cash_previous":2647523.04,"population_mid_year":466,"expense_per_capita":16142.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4900000.0,"revenue_adjusted":7117789.4,"revenue_actual":7081405.24,"expense_approved":6400000.0,"expense_adjusted":8118789.4,"expense_actual":6596222.01,"tax_revenue":5833649.79,"nontax_revenue":328360.05,"capital_revenue":217019.0,"transfer_revenue":702376.4,"current_expense":4216048.01,"capital_expense":2380174.0,"budget_balance":485183.23,"cash_current":2302530.56,"cash_previous":1817347.33,"population_mid_year":475,"expense_per_capita":13886.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5003400.0,"revenue_adjusted":8938742.95,"revenue_actual":8931171.66,"expense_approved":6503400.0,"expense_adjusted":10438742.95,"expense_actual":5978293.98,"tax_revenue":6520916.79,"nontax_revenue":405329.92,"capital_revenue":24000.0,"transfer_revenue":1980924.95,"current_expense":5112925.98,"capital_expense":865368.0,"budget_balance":2952877.68,"cash_current":5334975.42,"cash_previous":2302530.56,"population_mid_year":477,"expense_per_capita":12533.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5948400.0,"revenue_adjusted":9375485.3,"revenue_actual":9246921.84,"expense_approved":10048400.0,"expense_adjusted":11830785.3,"expense_actual":6885535.4,"tax_revenue":7156622.57,"nontax_revenue":406345.79,"capital_revenue":62083.18,"transfer_revenue":1621870.3,"current_expense":4429952.4,"capital_expense":2455583.0,"budget_balance":2361386.44,"cash_current":7676672.48,"cash_previous":5334975.42,"population_mid_year":464,"expense_per_capita":14839.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6575900.0,"revenue_adjusted":10138655.0,"revenue_actual":10009129.44,"expense_approved":12929900.0,"expense_adjusted":15959955.0,"expense_actual":8470018.68,"tax_revenue":7682825.12,"nontax_revenue":347849.32,"capital_revenue":520476.0,"transfer_revenue":1457979.0,"current_expense":6496144.18,"capital_expense":1973874.5,"budget_balance":1539110.76,"cash_current":9219875.76,"cash_previous":7676672.48,"population_mid_year":462,"expense_per_capita":18333.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7690000.0,"revenue_adjusted":9947249.5,"revenue_actual":9507964.06,"expense_approved":15690000.0,"expense_adjusted":17947249.5,"expense_actual":11305329.13,"tax_revenue":7211256.18,"nontax_revenue":318758.38,"capital_revenue":70000.0,"transfer_revenue":1907949.5,"current_expense":5432183.06,"capital_expense":5873146.07,"budget_balance":-1797365.07,"cash_current":7542992.33,"cash_previous":9219875.76,"population_mid_year":460,"expense_per_capita":24576.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6762700.0,"revenue_adjusted":9593436.54,"revenue_actual":9517976.52,"expense_approved":12762700.0,"expense_adjusted":14813436.54,"expense_actual":8381777.42,"tax_revenue":8025668.57,"nontax_revenue":233213.8,"capital_revenue":60215.0,"transfer_revenue":1198879.15,"current_expense":6613932.69,"capital_expense":1767844.73,"budget_balance":1136199.1,"cash_current":8567668.51,"cash_previous":7542992.33,"population_mid_year":457,"expense_per_capita":18340.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7480800.0,"revenue_adjusted":10741948.18,"revenue_actual":10669879.64,"expense_approved":14480800.0,"expense_adjusted":15723948.18,"expense_actual":7596746.05,"tax_revenue":9311965.66,"nontax_revenue":335554.4,"capital_revenue":350000.0,"transfer_revenue":672359.58,"current_expense":6204794.05,"capital_expense":1391952.0,"budget_balance":3073133.59,"cash_current":11670173.02,"cash_previous":8567668.51,"population_mid_year":469,"expense_per_capita":16197.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9121700.0,"revenue_adjusted":13898406.0,"revenue_actual":13718864.29,"expense_approved":43121700.0,"expense_adjusted":75164406.0,"expense_actual":21255375.95,"tax_revenue":10535973.9,"nontax_revenue":1040242.39,"capital_revenue":6400.0,"transfer_revenue":2136248.0,"current_expense":7150672.67,"capital_expense":14104703.28,"budget_balance":-7536511.66,"cash_current":4142817.15,"cash_previous":11670173.02,"population_mid_year":478,"expense_per_capita":44467.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10624500.0,"revenue_adjusted":27708194.0,"revenue_actual":27101683.28,"expense_approved":38624500.0,"expense_adjusted":57280194.0,"expense_actual":50488370.43,"tax_revenue":10804997.45,"nontax_revenue":521287.83,"capital_revenue":52000.0,"transfer_revenue":15723398.0,"current_expense":8528858.62,"capital_expense":41959511.81,"budget_balance":-23386687.15,"cash_current":2942633.26,"cash_previous":4142817.15,"population_mid_year":475,"expense_per_capita":106291.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11264500.0,"revenue_adjusted":13416255.0,"revenue_actual":13172644.26,"expense_approved":24564500.0,"expense_adjusted":25946655.0,"expense_actual":15098394.78,"tax_revenue":11271661.32,"nontax_revenue":534197.94,"capital_revenue":230150.0,"transfer_revenue":1136635.0,"current_expense":9082163.32,"capital_expense":6016231.46,"budget_balance":-1925750.52,"cash_current":4172722.0,"cash_previous":2942633.26,"population_mid_year":474,"expense_per_capita":31853.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}