{"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:00599603","national_id":"00599603","name":"Moravecké Pavlovice","currency_code":"CZK","history_path":"/data/municipal-history/00599603.json"},"series":[{"year":2010,"revenue_approved":423800.0,"revenue_adjusted":757300.0,"revenue_actual":757080.0,"expense_approved":423800.0,"expense_adjusted":641600.0,"expense_actual":640990.0,"tax_revenue":528960.0,"nontax_revenue":11220.0,"capital_revenue":0.0,"transfer_revenue":216900.0,"current_expense":640990.0,"capital_expense":0.0,"budget_balance":116090.0,"cash_current":378890.0,"cash_previous":262800.0,"population_mid_year":49,"expense_per_capita":13081.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":423800.0,"revenue_adjusted":853720.0,"revenue_actual":853719.41,"expense_approved":423800.0,"expense_adjusted":550626.0,"expense_actual":550361.66,"tax_revenue":631153.6,"nontax_revenue":51202.81,"capital_revenue":0.0,"transfer_revenue":171363.0,"current_expense":550361.66,"capital_expense":0.0,"budget_balance":303357.75,"cash_current":682244.08,"cash_previous":378886.33,"population_mid_year":54,"expense_per_capita":10191.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":404100.0,"revenue_adjusted":887601.0,"revenue_actual":887599.55,"expense_approved":404100.0,"expense_adjusted":1331769.0,"expense_actual":1331769.64,"tax_revenue":664338.98,"nontax_revenue":46909.57,"capital_revenue":0.0,"transfer_revenue":176351.0,"current_expense":611885.64,"capital_expense":719884.0,"budget_balance":-444170.09,"cash_current":238073.99,"cash_previous":682244.08,"population_mid_year":53,"expense_per_capita":25127.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":444500.0,"revenue_adjusted":881384.0,"revenue_actual":881381.89,"expense_approved":444500.0,"expense_adjusted":601989.0,"expense_actual":603489.18,"tax_revenue":757956.13,"nontax_revenue":49798.76,"capital_revenue":0.0,"transfer_revenue":73627.0,"current_expense":569669.18,"capital_expense":33820.0,"budget_balance":277892.71,"cash_current":515966.7,"cash_previous":238073.99,"population_mid_year":53,"expense_per_capita":11386.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":444500.0,"revenue_adjusted":983229.0,"revenue_actual":983228.65,"expense_approved":444500.0,"expense_adjusted":822249.0,"expense_actual":821249.06,"tax_revenue":789870.75,"nontax_revenue":9671.9,"capital_revenue":0.0,"transfer_revenue":183686.0,"current_expense":820249.06,"capital_expense":1000.0,"budget_balance":161979.59,"cash_current":677946.29,"cash_previous":515966.7,"population_mid_year":54,"expense_per_capita":15208.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":444500.0,"revenue_adjusted":2667668.1,"revenue_actual":2667663.47,"expense_approved":1644500.0,"expense_adjusted":2030922.0,"expense_actual":2030918.78,"tax_revenue":849373.39,"nontax_revenue":30730.98,"capital_revenue":0.0,"transfer_revenue":1787559.1,"current_expense":1019918.78,"capital_expense":1011000.0,"budget_balance":636744.69,"cash_current":2270699.76,"cash_previous":677946.29,"population_mid_year":53,"expense_per_capita":38319.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":715500.0,"revenue_adjusted":2703121.0,"revenue_actual":2703117.46,"expense_approved":621900.0,"expense_adjusted":1286584.4,"expense_actual":1286582.83,"tax_revenue":884926.62,"nontax_revenue":18687.34,"capital_revenue":0.0,"transfer_revenue":1799503.5,"current_expense":1170998.83,"capital_expense":115584.0,"budget_balance":1416534.63,"cash_current":3593150.54,"cash_previous":2270699.76,"population_mid_year":51,"expense_per_capita":25227.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":784750.0,"revenue_adjusted":1113186.4,"revenue_actual":1113181.43,"expense_approved":691150.0,"expense_adjusted":1573875.0,"expense_actual":1573870.53,"tax_revenue":908973.96,"nontax_revenue":5808.07,"capital_revenue":8120.0,"transfer_revenue":190279.4,"current_expense":1573870.53,"capital_expense":0.0,"budget_balance":-460689.1,"cash_current":3036428.34,"cash_previous":3593150.54,"population_mid_year":48,"expense_per_capita":32788.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":807750.0,"revenue_adjusted":1349276.7,"revenue_actual":1349271.17,"expense_approved":714150.0,"expense_adjusted":1081673.7,"expense_actual":1081671.26,"tax_revenue":990003.29,"nontax_revenue":4448.43,"capital_revenue":266294.75,"transfer_revenue":88524.7,"current_expense":1024266.26,"capital_expense":57405.0,"budget_balance":267599.91,"cash_current":3206059.37,"cash_previous":3036428.34,"population_mid_year":47,"expense_per_capita":23014.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":984520.0,"revenue_adjusted":1313981.9,"revenue_actual":1313976.81,"expense_approved":1050920.0,"expense_adjusted":868372.9,"expense_actual":868365.92,"tax_revenue":1104498.41,"nontax_revenue":2819.5,"capital_revenue":0.0,"transfer_revenue":206658.9,"current_expense":822517.81,"capital_expense":45848.11,"budget_balance":445610.89,"cash_current":3551726.57,"cash_previous":3206059.37,"population_mid_year":47,"expense_per_capita":18475.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1089000.0,"revenue_adjusted":1434413.0,"revenue_actual":1332156.52,"expense_approved":995400.0,"expense_adjusted":1653250.0,"expense_actual":1329077.55,"tax_revenue":972887.12,"nontax_revenue":11535.0,"capital_revenue":0.0,"transfer_revenue":347734.4,"current_expense":1214601.93,"capital_expense":114475.62,"budget_balance":3078.97,"cash_current":3452878.38,"cash_previous":3551726.57,"population_mid_year":46,"expense_per_capita":28892.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1101971.0,"revenue_adjusted":2357880.0,"revenue_actual":2268362.12,"expense_approved":1008371.0,"expense_adjusted":1893245.0,"expense_actual":1476469.79,"tax_revenue":1057204.97,"nontax_revenue":1005869.5,"capital_revenue":0.0,"transfer_revenue":205287.65,"current_expense":1452669.79,"capital_expense":23800.0,"budget_balance":791892.33,"cash_current":4140757.82,"cash_previous":3452878.38,"population_mid_year":43,"expense_per_capita":34336.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1101971.0,"revenue_adjusted":1505957.0,"revenue_actual":1448802.79,"expense_approved":1008371.0,"expense_adjusted":3020934.0,"expense_actual":2178955.64,"tax_revenue":1219247.63,"nontax_revenue":1698.0,"capital_revenue":0.0,"transfer_revenue":227857.16,"current_expense":1755536.89,"capital_expense":423418.75,"budget_balance":-730152.85,"cash_current":3304495.44,"cash_previous":4140757.82,"population_mid_year":46,"expense_per_capita":47368.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1199750.0,"revenue_adjusted":1553223.0,"revenue_actual":1522271.47,"expense_approved":1106150.0,"expense_adjusted":2941370.0,"expense_actual":2621547.09,"tax_revenue":1418768.47,"nontax_revenue":1924.0,"capital_revenue":0.0,"transfer_revenue":101579.0,"current_expense":2621547.09,"capital_expense":0.0,"budget_balance":-1099275.62,"cash_current":2096971.39,"cash_previous":3304495.44,"population_mid_year":48,"expense_per_capita":54615.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1211400.0,"revenue_adjusted":1882904.0,"revenue_actual":1878938.37,"expense_approved":1117800.0,"expense_adjusted":1675116.0,"expense_actual":1490752.53,"tax_revenue":1545741.97,"nontax_revenue":25296.2,"capital_revenue":50000.0,"transfer_revenue":257900.2,"current_expense":1098387.98,"capital_expense":392364.55,"budget_balance":388185.84,"cash_current":2374734.49,"cash_previous":2096971.39,"population_mid_year":49,"expense_per_capita":30423.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1365400.0,"revenue_adjusted":1904734.0,"revenue_actual":1891948.89,"expense_approved":1315400.0,"expense_adjusted":2029782.0,"expense_actual":1597687.02,"tax_revenue":1610702.04,"nontax_revenue":26946.85,"capital_revenue":0.0,"transfer_revenue":254300.0,"current_expense":1360037.02,"capital_expense":237650.0,"budget_balance":294261.87,"cash_current":2631737.85,"cash_previous":2374734.49,"population_mid_year":49,"expense_per_capita":32605.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}