{"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:00301710","national_id":"00301710","name":"Pavlovice u Přerova","currency_code":"CZK","history_path":"/data/municipal-history/00301710.json"},"series":[{"year":2010,"revenue_approved":7930000.0,"revenue_adjusted":10562500.0,"revenue_actual":10454120.0,"expense_approved":7484000.0,"expense_adjusted":13406510.0,"expense_actual":12811900.0,"tax_revenue":5864350.0,"nontax_revenue":2248620.0,"capital_revenue":0.0,"transfer_revenue":2341150.0,"current_expense":8325550.0,"capital_expense":4486350.0,"budget_balance":-2357780.0,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":747,"expense_per_capita":17151.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7947900.0,"revenue_adjusted":11802161.91,"revenue_actual":11289829.99,"expense_approved":7202900.0,"expense_adjusted":12163948.91,"expense_actual":9271095.09,"tax_revenue":5771202.84,"nontax_revenue":1864943.22,"capital_revenue":91146.0,"transfer_revenue":3562537.93,"current_expense":8498261.8,"capital_expense":772833.29,"budget_balance":2018734.9,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":734,"expense_per_capita":12630.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11751446.0,"revenue_adjusted":13970276.4,"revenue_actual":11583265.98,"expense_approved":8264883.0,"expense_adjusted":11683713.4,"expense_actual":11572854.22,"tax_revenue":5803918.31,"nontax_revenue":2329684.28,"capital_revenue":382760.0,"transfer_revenue":3066903.39,"current_expense":8133851.61,"capital_expense":3439002.61,"budget_balance":10411.76,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":714,"expense_per_capita":16208.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9779865.0,"revenue_adjusted":12126306.66,"revenue_actual":11730528.91,"expense_approved":8335073.0,"expense_adjusted":10477174.66,"expense_actual":10101284.93,"tax_revenue":7665459.67,"nontax_revenue":2583039.24,"capital_revenue":20790.0,"transfer_revenue":1461240.0,"current_expense":10086384.93,"capital_expense":14900.0,"budget_balance":1629243.98,"cash_current":4900.94,"cash_previous":0.0,"population_mid_year":704,"expense_per_capita":14348.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10615950.0,"revenue_adjusted":12313687.91,"revenue_actual":11885225.15,"expense_approved":9541158.0,"expense_adjusted":11684380.91,"expense_actual":10862175.69,"tax_revenue":8166395.73,"nontax_revenue":2336116.51,"capital_revenue":0.0,"transfer_revenue":1382712.91,"current_expense":8953465.29,"capital_expense":1908710.4,"budget_balance":1023049.46,"cash_current":137913.69,"cash_previous":4900.94,"population_mid_year":711,"expense_per_capita":15277.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10586000.0,"revenue_adjusted":18417227.81,"revenue_actual":18028046.79,"expense_approved":10139984.0,"expense_adjusted":18647266.81,"expense_actual":17435251.87,"tax_revenue":8620134.49,"nontax_revenue":2676007.64,"capital_revenue":4370.0,"transfer_revenue":6727534.66,"current_expense":8819289.72,"capital_expense":8615962.15,"budget_balance":592794.92,"cash_current":354822.96,"cash_previous":137913.69,"population_mid_year":700,"expense_per_capita":24907.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11820000.0,"revenue_adjusted":15383248.0,"revenue_actual":14568499.32,"expense_approved":10779144.0,"expense_adjusted":16445727.0,"expense_actual":12371276.72,"tax_revenue":9212395.08,"nontax_revenue":2353552.42,"capital_revenue":150728.0,"transfer_revenue":2851823.82,"current_expense":10014633.72,"capital_expense":2356643.0,"budget_balance":2197222.6,"cash_current":2051904.2,"cash_previous":354822.96,"population_mid_year":707,"expense_per_capita":17498.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12202200.0,"revenue_adjusted":14809215.4,"revenue_actual":13979870.48,"expense_approved":10947200.0,"expense_adjusted":15606119.6,"expense_actual":14169439.24,"tax_revenue":10183651.98,"nontax_revenue":2075833.1,"capital_revenue":28170.0,"transfer_revenue":1692215.4,"current_expense":9502920.24,"capital_expense":4666519.0,"budget_balance":-189568.76,"cash_current":2951219.88,"cash_previous":2051904.2,"population_mid_year":706,"expense_per_capita":20070.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13029000.0,"revenue_adjusted":20081247.46,"revenue_actual":19844825.05,"expense_approved":11774000.0,"expense_adjusted":18826247.46,"expense_actual":17670524.2,"tax_revenue":11369931.66,"nontax_revenue":2936237.64,"capital_revenue":50940.0,"transfer_revenue":5487715.75,"current_expense":10182972.69,"capital_expense":7487551.51,"budget_balance":2174300.85,"cash_current":3480753.17,"cash_previous":2951219.88,"population_mid_year":730,"expense_per_capita":24206.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14270000.0,"revenue_adjusted":16584815.5,"revenue_actual":15935789.5,"expense_approved":14260000.0,"expense_adjusted":17119116.81,"expense_actual":15039328.26,"tax_revenue":12466100.33,"nontax_revenue":1508320.67,"capital_revenue":72310.0,"transfer_revenue":1889058.5,"current_expense":13660238.46,"capital_expense":1379089.8,"budget_balance":896461.24,"cash_current":4701203.72,"cash_previous":3480753.17,"population_mid_year":714,"expense_per_capita":21063.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14975000.0,"revenue_adjusted":21580562.5,"revenue_actual":20667654.17,"expense_approved":14795000.0,"expense_adjusted":27024313.5,"expense_actual":22818454.02,"tax_revenue":11716488.53,"nontax_revenue":1689903.14,"capital_revenue":3200.0,"transfer_revenue":7258062.5,"current_expense":18301852.33,"capital_expense":4516601.69,"budget_balance":-2150799.85,"cash_current":7126617.87,"cash_previous":4701203.72,"population_mid_year":726,"expense_per_capita":31430.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14064000.0,"revenue_adjusted":16805494.94,"revenue_actual":16183230.51,"expense_approved":15752882.55,"expense_adjusted":21515348.5,"expense_actual":18664284.76,"tax_revenue":12941548.28,"nontax_revenue":1361220.29,"capital_revenue":304655.0,"transfer_revenue":1575806.94,"current_expense":15300760.59,"capital_expense":3363524.17,"budget_balance":-2481054.25,"cash_current":4039613.62,"cash_previous":7126617.87,"population_mid_year":705,"expense_per_capita":26474.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14572000.0,"revenue_adjusted":17686719.08,"revenue_actual":18137774.05,"expense_approved":16708496.07,"expense_adjusted":18918585.34,"expense_actual":16890628.19,"tax_revenue":15047415.17,"nontax_revenue":2194340.56,"capital_revenue":31076.0,"transfer_revenue":864942.32,"current_expense":13991070.33,"capital_expense":2899557.86,"budget_balance":1247145.86,"cash_current":4811559.48,"cash_previous":4039613.62,"population_mid_year":720,"expense_per_capita":23459.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18312000.0,"revenue_adjusted":31569013.19,"revenue_actual":31283845.04,"expense_approved":18866773.0,"expense_adjusted":33767869.31,"expense_actual":32165610.9,"tax_revenue":17210680.11,"nontax_revenue":4582095.17,"capital_revenue":0.0,"transfer_revenue":9491069.76,"current_expense":18907019.41,"capital_expense":13258591.49,"budget_balance":-881765.86,"cash_current":3454593.62,"cash_previous":4811559.48,"population_mid_year":726,"expense_per_capita":44305.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":33398234.0,"revenue_adjusted":24984025.0,"revenue_actual":23978464.46,"expense_approved":28798407.0,"expense_adjusted":39145716.61,"expense_actual":36144551.29,"tax_revenue":17712168.26,"nontax_revenue":4521126.2,"capital_revenue":45415.0,"transfer_revenue":1699755.0,"current_expense":20795542.53,"capital_expense":15349008.76,"budget_balance":-12166086.83,"cash_current":4695212.97,"cash_previous":3454593.62,"population_mid_year":723,"expense_per_capita":49992.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33808823.0,"revenue_adjusted":49297625.2,"revenue_actual":48560035.49,"expense_approved":22754548.0,"expense_adjusted":51814120.15,"expense_actual":47846576.32,"tax_revenue":18641129.23,"nontax_revenue":4341601.06,"capital_revenue":0.0,"transfer_revenue":25577305.2,"current_expense":32669834.3,"capital_expense":15176742.02,"budget_balance":713459.17,"cash_current":9005882.89,"cash_previous":4695212.97,"population_mid_year":713,"expense_per_capita":67106.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
