{"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:00544418","national_id":"00544418","name":"Pavlov","currency_code":"CZK","history_path":"/data/municipal-history/00544418.json"},"series":[{"year":2010,"revenue_approved":3198000.0,"revenue_adjusted":4171600.0,"revenue_actual":4236370.0,"expense_approved":3198000.0,"expense_adjusted":8936600.0,"expense_actual":8675240.0,"tax_revenue":2901030.0,"nontax_revenue":735860.0,"capital_revenue":2610.0,"transfer_revenue":596870.0,"current_expense":3216120.0,"capital_expense":5459120.0,"budget_balance":-4438870.0,"cash_current":924190.0,"cash_previous":1324130.0,"population_mid_year":331,"expense_per_capita":26209.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3283700.0,"revenue_adjusted":8106099.0,"revenue_actual":8111419.01,"expense_approved":3283700.0,"expense_adjusted":8504066.0,"expense_actual":8498858.19,"tax_revenue":2807824.59,"nontax_revenue":1257096.42,"capital_revenue":97020.0,"transfer_revenue":3949478.0,"current_expense":2526372.19,"capital_expense":5972486.0,"budget_balance":-387439.18,"cash_current":697574.79,"cash_previous":924188.97,"population_mid_year":339,"expense_per_capita":25070.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3517020.0,"revenue_adjusted":4717268.0,"revenue_actual":4759267.87,"expense_approved":3217020.0,"expense_adjusted":4380139.0,"expense_actual":4083487.4,"tax_revenue":2915873.65,"nontax_revenue":569280.22,"capital_revenue":697620.0,"transfer_revenue":576494.0,"current_expense":2862685.4,"capital_expense":1220802.0,"budget_balance":675780.47,"cash_current":600625.26,"cash_previous":697574.79,"population_mid_year":328,"expense_per_capita":12449.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3630000.0,"revenue_adjusted":8265423.84,"revenue_actual":8283253.91,"expense_approved":3330000.0,"expense_adjusted":9686555.84,"expense_actual":9100071.73,"tax_revenue":3637820.44,"nontax_revenue":757186.63,"capital_revenue":113490.0,"transfer_revenue":3774756.84,"current_expense":3016741.73,"capital_expense":6083330.0,"budget_balance":-816817.82,"cash_current":1115779.44,"cash_previous":600625.26,"population_mid_year":324,"expense_per_capita":28086.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3530000.0,"revenue_adjusted":4946814.86,"revenue_actual":4950791.6,"expense_approved":2790000.0,"expense_adjusted":3965224.86,"expense_actual":3966495.82,"tax_revenue":3767130.89,"nontax_revenue":738104.25,"capital_revenue":6180.0,"transfer_revenue":439376.46,"current_expense":3050521.82,"capital_expense":915974.0,"budget_balance":984295.78,"cash_current":1362915.22,"cash_previous":1115779.44,"population_mid_year":328,"expense_per_capita":12092.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3717000.0,"revenue_adjusted":6338769.0,"revenue_actual":6344231.08,"expense_approved":3277000.0,"expense_adjusted":5444386.0,"expense_actual":5449095.08,"tax_revenue":3977173.06,"nontax_revenue":767693.02,"capital_revenue":2650.0,"transfer_revenue":1596715.0,"current_expense":3856650.08,"capital_expense":1592445.0,"budget_balance":895136.0,"cash_current":1520891.22,"cash_previous":1362915.22,"population_mid_year":325,"expense_per_capita":16766.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3818000.0,"revenue_adjusted":5467012.96,"revenue_actual":5473391.51,"expense_approved":3078000.0,"expense_adjusted":4131859.96,"expense_actual":4110974.91,"tax_revenue":4253041.79,"nontax_revenue":689404.76,"capital_revenue":106760.0,"transfer_revenue":424184.96,"current_expense":3623553.01,"capital_expense":487421.9,"budget_balance":1362416.6,"cash_current":2146147.82,"cash_previous":1520891.22,"population_mid_year":326,"expense_per_capita":12610.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3950000.0,"revenue_adjusted":6420118.63,"revenue_actual":6414433.14,"expense_approved":3212000.0,"expense_adjusted":4148612.63,"expense_actual":4002841.45,"tax_revenue":4796973.66,"nontax_revenue":953271.85,"capital_revenue":204760.0,"transfer_revenue":459427.63,"current_expense":3562988.85,"capital_expense":439852.6,"budget_balance":2411591.69,"cash_current":3820579.51,"cash_previous":2146147.82,"population_mid_year":333,"expense_per_capita":12020.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4682100.0,"revenue_adjusted":6350468.3,"revenue_actual":7008428.66,"expense_approved":4276100.0,"expense_adjusted":8756625.3,"expense_actual":7399129.78,"tax_revenue":5328318.03,"nontax_revenue":590942.33,"capital_revenue":301800.0,"transfer_revenue":787368.3,"current_expense":4004689.78,"capital_expense":3394440.0,"budget_balance":-390701.12,"cash_current":3024426.39,"cash_previous":3820579.51,"population_mid_year":335,"expense_per_capita":22086.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4664000.0,"revenue_adjusted":7292864.34,"revenue_actual":7198134.63,"expense_approved":4664000.0,"expense_adjusted":5702468.34,"expense_actual":5042962.47,"tax_revenue":5822169.6,"nontax_revenue":694620.69,"capital_revenue":351600.0,"transfer_revenue":329744.34,"current_expense":4067081.72,"capital_expense":975880.75,"budget_balance":2155172.16,"cash_current":4860038.55,"cash_previous":3024426.39,"population_mid_year":339,"expense_per_capita":14876.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6853998.0,"revenue_adjusted":17799758.0,"revenue_actual":17652923.98,"expense_approved":6853998.0,"expense_adjusted":21446558.0,"expense_actual":18541835.51,"tax_revenue":5638325.74,"nontax_revenue":811973.24,"capital_revenue":420510.0,"transfer_revenue":10782115.0,"current_expense":4220301.47,"capital_expense":14321534.04,"budget_balance":-888911.53,"cash_current":3651567.02,"cash_previous":4860038.55,"population_mid_year":345,"expense_per_capita":53744.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6036968.0,"revenue_adjusted":9609452.15,"revenue_actual":9256006.92,"expense_approved":5342408.0,"expense_adjusted":9572886.78,"expense_actual":8654249.43,"tax_revenue":6393987.96,"nontax_revenue":822500.81,"capital_revenue":111850.0,"transfer_revenue":1927668.15,"current_expense":6498498.53,"capital_expense":2155750.9,"budget_balance":601757.49,"cash_current":3558764.51,"cash_previous":3651567.02,"population_mid_year":341,"expense_per_capita":25379.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6738931.0,"revenue_adjusted":15484063.89,"revenue_actual":15364018.74,"expense_approved":6044371.0,"expense_adjusted":13519444.0,"expense_actual":12749427.65,"tax_revenue":7168562.41,"nontax_revenue":3393271.44,"capital_revenue":135500.0,"transfer_revenue":4666684.89,"current_expense":5229967.18,"capital_expense":7519460.47,"budget_balance":2614591.09,"cash_current":5478795.6,"cash_previous":3558764.51,"population_mid_year":335,"expense_per_capita":38057.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7545231.0,"revenue_adjusted":12645684.0,"revenue_actual":12458024.49,"expense_approved":6850671.0,"expense_adjusted":10539521.2,"expense_actual":8967998.62,"tax_revenue":8495562.26,"nontax_revenue":3338288.23,"capital_revenue":50000.0,"transfer_revenue":574174.0,"current_expense":6080893.38,"capital_expense":2887105.24,"budget_balance":3490025.87,"cash_current":8274261.47,"cash_previous":5478795.6,"population_mid_year":343,"expense_per_capita":26145.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9527023.0,"revenue_adjusted":11227423.5,"revenue_actual":10693742.68,"expense_approved":9044965.0,"expense_adjusted":17728571.5,"expense_actual":14511688.71,"tax_revenue":8346689.91,"nontax_revenue":1826213.27,"capital_revenue":3750.0,"transfer_revenue":517089.5,"current_expense":11535003.3,"capital_expense":2976685.41,"budget_balance":-3817946.03,"cash_current":3974257.44,"cash_previous":8274261.47,"population_mid_year":347,"expense_per_capita":41820.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9910903.0,"revenue_adjusted":12133570.94,"revenue_actual":11628408.18,"expense_approved":9535903.0,"expense_adjusted":12981600.0,"expense_actual":12156752.47,"tax_revenue":8792502.99,"nontax_revenue":1562612.25,"capital_revenue":77550.0,"transfer_revenue":1195742.94,"current_expense":7876385.79,"capital_expense":4280366.68,"budget_balance":-528344.29,"cash_current":3335407.31,"cash_previous":3974257.44,"population_mid_year":351,"expense_per_capita":34634.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}