{"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:00673323","national_id":"00673323","name":"Pesvice","currency_code":"CZK","history_path":"/data/municipal-history/00673323.json"},"series":[{"year":2010,"revenue_approved":2367800.0,"revenue_adjusted":3977200.0,"revenue_actual":3897950.0,"expense_approved":2367800.0,"expense_adjusted":4122800.0,"expense_actual":3949200.0,"tax_revenue":1741870.0,"nontax_revenue":48050.0,"capital_revenue":1834530.0,"transfer_revenue":273500.0,"current_expense":1279110.0,"capital_expense":2670090.0,"budget_balance":-51250.0,"cash_current":468360.0,"cash_previous":519610.0,"population_mid_year":103,"expense_per_capita":38341.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2230100.0,"revenue_adjusted":1595500.0,"revenue_actual":1542078.72,"expense_approved":2230100.0,"expense_adjusted":2796200.0,"expense_actual":2521280.46,"tax_revenue":1361253.24,"nontax_revenue":46423.48,"capital_revenue":1450.0,"transfer_revenue":132952.0,"current_expense":1029119.9,"capital_expense":1492160.56,"budget_balance":-979201.74,"cash_current":0.0,"cash_previous":468377.35,"population_mid_year":129,"expense_per_capita":19544.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1470100.0,"revenue_adjusted":2771100.0,"revenue_actual":2773073.02,"expense_approved":1470100.0,"expense_adjusted":2611100.0,"expense_actual":2447046.83,"tax_revenue":1541380.41,"nontax_revenue":48323.61,"capital_revenue":65194.0,"transfer_revenue":1118175.0,"current_expense":1148668.83,"capital_expense":1298378.0,"budget_balance":326026.19,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":129,"expense_per_capita":18969.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1746400.0,"revenue_adjusted":2562000.0,"revenue_actual":2546836.82,"expense_approved":1746400.0,"expense_adjusted":5938400.0,"expense_actual":5678156.39,"tax_revenue":1654497.28,"nontax_revenue":55316.54,"capital_revenue":630974.0,"transfer_revenue":206049.0,"current_expense":1616475.39,"capital_expense":4061681.0,"budget_balance":-3131319.57,"cash_current":946163.71,"cash_previous":0.0,"population_mid_year":130,"expense_per_capita":43678.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1573000.0,"revenue_adjusted":2330900.0,"revenue_actual":2324702.4,"expense_approved":1267000.0,"expense_adjusted":3359000.0,"expense_actual":3339128.19,"tax_revenue":1795164.59,"nontax_revenue":65157.81,"capital_revenue":1480.0,"transfer_revenue":462900.0,"current_expense":1250440.53,"capital_expense":2088687.66,"budget_balance":-1014425.79,"cash_current":19431.68,"cash_previous":946163.71,"population_mid_year":132,"expense_per_capita":25296.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1623000.0,"revenue_adjusted":2475400.0,"revenue_actual":2486834.96,"expense_approved":1163400.0,"expense_adjusted":2015800.0,"expense_actual":1930980.17,"tax_revenue":2052841.48,"nontax_revenue":96807.48,"capital_revenue":0.0,"transfer_revenue":337186.0,"current_expense":1238985.67,"capital_expense":691994.5,"budget_balance":555854.79,"cash_current":81434.71,"cash_previous":19431.68,"population_mid_year":136,"expense_per_capita":14198.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2075000.0,"revenue_adjusted":2250050.0,"revenue_actual":2226502.85,"expense_approved":1536200.0,"expense_adjusted":1711250.0,"expense_actual":1532960.7,"tax_revenue":1894800.87,"nontax_revenue":100701.98,"capital_revenue":0.0,"transfer_revenue":231000.0,"current_expense":1250040.7,"capital_expense":282920.0,"budget_balance":693542.15,"cash_current":236176.86,"cash_previous":81434.71,"population_mid_year":142,"expense_per_capita":10795.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2099000.0,"revenue_adjusted":2362800.0,"revenue_actual":2509598.7,"expense_approved":1560200.0,"expense_adjusted":1824000.0,"expense_actual":1707113.91,"tax_revenue":2041039.14,"nontax_revenue":137117.56,"capital_revenue":0.0,"transfer_revenue":331442.0,"current_expense":1359619.91,"capital_expense":347494.0,"budget_balance":802484.79,"cash_current":499861.65,"cash_previous":236176.86,"population_mid_year":139,"expense_per_capita":12281.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2384800.0,"revenue_adjusted":5813309.0,"revenue_actual":5918212.19,"expense_approved":1846000.0,"expense_adjusted":8655171.0,"expense_actual":6085163.26,"tax_revenue":2131089.68,"nontax_revenue":227338.51,"capital_revenue":470475.0,"transfer_revenue":3089309.0,"current_expense":1696643.24,"capital_expense":4388520.02,"budget_balance":-166951.07,"cash_current":780772.58,"cash_previous":499861.65,"population_mid_year":144,"expense_per_capita":42258.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2343900.0,"revenue_adjusted":3901013.0,"revenue_actual":3718082.9,"expense_approved":1815864.0,"expense_adjusted":3372977.0,"expense_actual":3283358.64,"tax_revenue":2458952.29,"nontax_revenue":186964.33,"capital_revenue":738153.28,"transfer_revenue":334013.0,"current_expense":2074558.37,"capital_expense":1208800.27,"budget_balance":434724.26,"cash_current":596935.84,"cash_previous":780772.58,"population_mid_year":158,"expense_per_capita":20780.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2514400.0,"revenue_adjusted":3187420.0,"revenue_actual":7328430.27,"expense_approved":1907164.0,"expense_adjusted":2580184.0,"expense_actual":2430476.59,"tax_revenue":2531358.17,"nontax_revenue":150472.1,"capital_revenue":4150000.0,"transfer_revenue":496600.0,"current_expense":2312722.59,"capital_expense":117754.0,"budget_balance":4897953.68,"cash_current":4931480.52,"cash_previous":596935.84,"population_mid_year":178,"expense_per_capita":13654.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2779920.0,"revenue_adjusted":3978486.83,"revenue_actual":4268260.66,"expense_approved":2314617.0,"expense_adjusted":4112840.38,"expense_actual":3640820.83,"tax_revenue":3715974.64,"nontax_revenue":217779.19,"capital_revenue":0.0,"transfer_revenue":334506.83,"current_expense":3363699.12,"capital_expense":277121.71,"budget_balance":627439.83,"cash_current":5030884.35,"cash_previous":4931480.52,"population_mid_year":200,"expense_per_capita":18204.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3475800.0,"revenue_adjusted":4503732.53,"revenue_actual":4324602.51,"expense_approved":2947764.0,"expense_adjusted":6144472.1,"expense_actual":4282151.05,"tax_revenue":3593664.99,"nontax_revenue":241754.99,"capital_revenue":2450.0,"transfer_revenue":486732.53,"current_expense":2671550.05,"capital_expense":1610601.0,"budget_balance":42451.46,"cash_current":4545299.81,"cash_previous":5030884.35,"population_mid_year":199,"expense_per_capita":21518.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3944500.0,"revenue_adjusted":4642797.0,"revenue_actual":4487656.89,"expense_approved":3569664.0,"expense_adjusted":5531389.39,"expense_actual":4851700.32,"tax_revenue":4036022.19,"nontax_revenue":352437.7,"capital_revenue":0.0,"transfer_revenue":99197.0,"current_expense":2232648.32,"capital_expense":2619052.0,"budget_balance":-364043.43,"cash_current":3807871.71,"cash_previous":4545299.81,"population_mid_year":199,"expense_per_capita":24380.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4562800.0,"revenue_adjusted":5876800.0,"revenue_actual":5497741.39,"expense_approved":4494364.0,"expense_adjusted":5763364.0,"expense_actual":3514401.22,"tax_revenue":4309281.68,"nontax_revenue":575659.71,"capital_revenue":0.0,"transfer_revenue":612800.0,"current_expense":3088725.52,"capital_expense":425675.7,"budget_balance":1983340.17,"cash_current":5722775.88,"cash_previous":3807871.71,"population_mid_year":196,"expense_per_capita":17930.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5084800.0,"revenue_adjusted":6632300.0,"revenue_actual":5133126.95,"expense_approved":5016364.0,"expense_adjusted":6995264.0,"expense_actual":4707848.12,"tax_revenue":4436245.99,"nontax_revenue":592580.96,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":3346198.12,"capital_expense":1361650.0,"budget_balance":425278.83,"cash_current":6079618.71,"cash_previous":5722775.88,"population_mid_year":198,"expense_per_capita":23777.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
