{"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:00542326","national_id":"00542326","name":"Pašovice","currency_code":"CZK","history_path":"/data/municipal-history/00542326.json"},"series":[{"year":2010,"revenue_approved":4826000.0,"revenue_adjusted":6274000.0,"revenue_actual":6258880.0,"expense_approved":4221000.0,"expense_adjusted":4940000.0,"expense_actual":4894390.0,"tax_revenue":5237950.0,"nontax_revenue":430200.0,"capital_revenue":116040.0,"transfer_revenue":474690.0,"current_expense":4617810.0,"capital_expense":276580.0,"budget_balance":1364490.0,"cash_current":1382050.0,"cash_previous":692020.0,"population_mid_year":719,"expense_per_capita":6807.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4884000.0,"revenue_adjusted":6194000.0,"revenue_actual":6154409.84,"expense_approved":4681000.0,"expense_adjusted":5208000.0,"expense_actual":5200793.95,"tax_revenue":5218709.38,"nontax_revenue":486937.46,"capital_revenue":28550.0,"transfer_revenue":420213.0,"current_expense":5018287.95,"capital_expense":182506.0,"budget_balance":953615.89,"cash_current":1848446.72,"cash_previous":1382047.83,"population_mid_year":710,"expense_per_capita":7325.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5335000.0,"revenue_adjusted":7058000.0,"revenue_actual":7046671.71,"expense_approved":6255000.0,"expense_adjusted":7345000.0,"expense_actual":7300322.5,"tax_revenue":5508143.71,"nontax_revenue":568148.0,"capital_revenue":0.0,"transfer_revenue":970380.0,"current_expense":4490137.75,"capital_expense":2810184.75,"budget_balance":-253650.79,"cash_current":1110660.93,"cash_previous":1848446.72,"population_mid_year":705,"expense_per_capita":10355.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5658000.0,"revenue_adjusted":7834736.0,"revenue_actual":7789091.15,"expense_approved":6324000.0,"expense_adjusted":7106629.0,"expense_actual":7060990.41,"tax_revenue":6511292.16,"nontax_revenue":488422.99,"capital_revenue":0.0,"transfer_revenue":789376.0,"current_expense":5300761.41,"capital_expense":1760229.0,"budget_balance":728100.74,"cash_current":1358740.67,"cash_previous":1110660.93,"population_mid_year":710,"expense_per_capita":9945.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6732000.0,"revenue_adjusted":8653830.0,"revenue_actual":8639368.02,"expense_approved":5976000.0,"expense_adjusted":5932600.0,"expense_actual":5879968.95,"tax_revenue":7006879.91,"nontax_revenue":645120.11,"capital_revenue":0.0,"transfer_revenue":987368.0,"current_expense":4669828.07,"capital_expense":1210140.88,"budget_balance":2759399.07,"cash_current":3626501.74,"cash_previous":1358740.67,"population_mid_year":716,"expense_per_capita":8212.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6668000.0,"revenue_adjusted":8617075.0,"revenue_actual":8600911.28,"expense_approved":6339000.0,"expense_adjusted":6000077.0,"expense_actual":5972762.29,"tax_revenue":7114474.87,"nontax_revenue":651067.41,"capital_revenue":0.0,"transfer_revenue":835369.0,"current_expense":5678059.3,"capital_expense":294702.99,"budget_balance":2628148.99,"cash_current":5788140.97,"cash_previous":3626501.74,"population_mid_year":724,"expense_per_capita":8249.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6931000.0,"revenue_adjusted":11622787.5,"revenue_actual":11607934.29,"expense_approved":8160000.0,"expense_adjusted":9315787.5,"expense_actual":9225619.94,"tax_revenue":9631606.6,"nontax_revenue":857134.19,"capital_revenue":4266.0,"transfer_revenue":1114927.5,"current_expense":7948676.59,"capital_expense":1276943.35,"budget_balance":2382314.35,"cash_current":7697764.08,"cash_previous":5788140.97,"population_mid_year":719,"expense_per_capita":12831.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7009000.0,"revenue_adjusted":11170074.05,"revenue_actual":11152919.1,"expense_approved":11522000.0,"expense_adjusted":8139895.05,"expense_actual":8068214.46,"tax_revenue":8458361.06,"nontax_revenue":770783.99,"capital_revenue":0.0,"transfer_revenue":1923774.05,"current_expense":7772633.96,"capital_expense":295580.5,"budget_balance":3084704.64,"cash_current":10327274.72,"cash_previous":7697764.08,"population_mid_year":710,"expense_per_capita":11363.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7836000.0,"revenue_adjusted":11390247.8,"revenue_actual":11379056.82,"expense_approved":11775000.0,"expense_adjusted":9774423.8,"expense_actual":9728624.2,"tax_revenue":9091544.38,"nontax_revenue":835764.64,"capital_revenue":0.0,"transfer_revenue":1451747.8,"current_expense":7654142.66,"capital_expense":2074481.54,"budget_balance":1650432.62,"cash_current":11596135.34,"cash_previous":10327274.72,"population_mid_year":712,"expense_per_capita":13663.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8336000.0,"revenue_adjusted":11394253.0,"revenue_actual":11239114.89,"expense_approved":12159000.0,"expense_adjusted":10667753.0,"expense_actual":10404154.6,"tax_revenue":9875140.25,"nontax_revenue":703738.84,"capital_revenue":24369.8,"transfer_revenue":635866.0,"current_expense":7268812.84,"capital_expense":3135341.76,"budget_balance":834960.29,"cash_current":11939394.63,"cash_previous":11596135.34,"population_mid_year":716,"expense_per_capita":14530.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8778000.0,"revenue_adjusted":12820431.74,"revenue_actual":12796159.55,"expense_approved":11512000.0,"expense_adjusted":10534531.74,"expense_actual":10482938.4,"tax_revenue":9181826.21,"nontax_revenue":389403.51,"capital_revenue":438512.0,"transfer_revenue":2786417.83,"current_expense":9713727.91,"capital_expense":769210.49,"budget_balance":2313221.15,"cash_current":13784724.78,"cash_previous":11939394.63,"population_mid_year":696,"expense_per_capita":15061.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8154000.0,"revenue_adjusted":12438612.91,"revenue_actual":11866869.51,"expense_approved":14480000.0,"expense_adjusted":11292838.0,"expense_actual":10834940.62,"tax_revenue":10784343.06,"nontax_revenue":446131.54,"capital_revenue":3600.0,"transfer_revenue":632794.91,"current_expense":9317700.15,"capital_expense":1517240.47,"budget_balance":1031928.89,"cash_current":14588212.67,"cash_previous":13784724.78,"population_mid_year":697,"expense_per_capita":15545.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8015000.0,"revenue_adjusted":14047023.56,"revenue_actual":13731685.15,"expense_approved":12590000.0,"expense_adjusted":9588039.0,"expense_actual":8952867.74,"tax_revenue":11847565.65,"nontax_revenue":877079.94,"capital_revenue":0.0,"transfer_revenue":1007039.56,"current_expense":8849372.74,"capital_expense":103495.0,"budget_balance":4778817.41,"cash_current":19357745.08,"cash_previous":14588212.67,"population_mid_year":715,"expense_per_capita":12521.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8405000.0,"revenue_adjusted":15342764.0,"revenue_actual":15328100.97,"expense_approved":14097000.0,"expense_adjusted":10897148.0,"expense_actual":10445874.02,"tax_revenue":13213502.79,"nontax_revenue":1232870.18,"capital_revenue":780.0,"transfer_revenue":880948.0,"current_expense":10057505.02,"capital_expense":388369.0,"budget_balance":4882226.95,"cash_current":23329592.03,"cash_previous":19357745.08,"population_mid_year":700,"expense_per_capita":14922.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11445000.0,"revenue_adjusted":17585223.0,"revenue_actual":16049576.7,"expense_approved":24079000.0,"expense_adjusted":20054183.0,"expense_actual":19757988.1,"tax_revenue":13295759.34,"nontax_revenue":1681813.68,"capital_revenue":0.0,"transfer_revenue":1072003.68,"current_expense":13872448.63,"capital_expense":5885539.47,"budget_balance":-3708411.4,"cash_current":19572360.63,"cash_previous":23329592.03,"population_mid_year":709,"expense_per_capita":27867.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14390000.0,"revenue_adjusted":17831901.24,"revenue_actual":17867130.46,"expense_approved":15985000.0,"expense_adjusted":16921181.24,"expense_actual":13366582.46,"tax_revenue":14174725.19,"nontax_revenue":659279.71,"capital_revenue":0.0,"transfer_revenue":3033125.56,"current_expense":12842173.1,"capital_expense":524409.36,"budget_balance":4500548.0,"cash_current":24042491.63,"cash_previous":19572360.63,"population_mid_year":720,"expense_per_capita":18564.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
