{"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:00234796","national_id":"00234796","name":"Pletený Újezd","currency_code":"CZK","history_path":"/data/municipal-history/00234796.json"},"series":[{"year":2010,"revenue_approved":4696000.0,"revenue_adjusted":4698590.0,"revenue_actual":4270880.0,"expense_approved":4196020.0,"expense_adjusted":5713820.0,"expense_actual":4403650.0,"tax_revenue":3283170.0,"nontax_revenue":719000.0,"capital_revenue":0.0,"transfer_revenue":268710.0,"current_expense":4373000.0,"capital_expense":30650.0,"budget_balance":-132770.0,"cash_current":2214310.0,"cash_previous":1624730.0,"population_mid_year":464,"expense_per_capita":9490.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3875100.0,"revenue_adjusted":4505140.0,"revenue_actual":4157906.6,"expense_approved":4903600.0,"expense_adjusted":5533640.0,"expense_actual":3491146.19,"tax_revenue":3287807.19,"nontax_revenue":617999.41,"capital_revenue":0.0,"transfer_revenue":252100.0,"current_expense":3491146.19,"capital_expense":0.0,"budget_balance":666760.41,"cash_current":2800723.41,"cash_previous":2214314.0,"population_mid_year":476,"expense_per_capita":7334.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4507100.0,"revenue_adjusted":5052873.0,"revenue_actual":4278046.36,"expense_approved":4714600.0,"expense_adjusted":6471213.0,"expense_actual":3122762.04,"tax_revenue":3337249.27,"nontax_revenue":501165.09,"capital_revenue":0.0,"transfer_revenue":439632.0,"current_expense":3122762.04,"capital_expense":0.0,"budget_balance":1155284.32,"cash_current":3960169.73,"cash_previous":2800723.41,"population_mid_year":485,"expense_per_capita":6438.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4520100.0,"revenue_adjusted":5627900.0,"revenue_actual":5066778.81,"expense_approved":6859600.0,"expense_adjusted":9068606.0,"expense_actual":7175261.05,"tax_revenue":4342784.85,"nontax_revenue":202091.46,"capital_revenue":0.0,"transfer_revenue":521902.5,"current_expense":6774238.05,"capital_expense":401023.0,"budget_balance":-2108482.24,"cash_current":1787777.49,"cash_previous":3960169.73,"population_mid_year":496,"expense_per_capita":14466.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4540600.0,"revenue_adjusted":6083644.0,"revenue_actual":5659604.95,"expense_approved":4540600.0,"expense_adjusted":7872644.0,"expense_actual":6005269.95,"tax_revenue":4997079.06,"nontax_revenue":149833.89,"capital_revenue":0.0,"transfer_revenue":512692.0,"current_expense":4890005.87,"capital_expense":1115264.08,"budget_balance":-345665.0,"cash_current":1445098.49,"cash_previous":1787777.49,"population_mid_year":517,"expense_per_capita":11615.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5038600.0,"revenue_adjusted":6571805.0,"revenue_actual":6168059.51,"expense_approved":5038600.0,"expense_adjusted":6571805.0,"expense_actual":3552323.38,"tax_revenue":5062761.41,"nontax_revenue":400524.1,"capital_revenue":1700.0,"transfer_revenue":703074.0,"current_expense":3284878.08,"capital_expense":267445.3,"budget_balance":2615736.13,"cash_current":3983353.62,"cash_previous":1445098.49,"population_mid_year":544,"expense_per_capita":6530.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6266400.0,"revenue_adjusted":7026045.0,"revenue_actual":6508373.46,"expense_approved":6266400.0,"expense_adjusted":7893545.0,"expense_actual":5529923.96,"tax_revenue":5715392.61,"nontax_revenue":237215.85,"capital_revenue":0.0,"transfer_revenue":555765.0,"current_expense":5036194.82,"capital_expense":493729.14,"budget_balance":978449.5,"cash_current":4945901.12,"cash_previous":3983353.62,"population_mid_year":539,"expense_per_capita":10259.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6590400.0,"revenue_adjusted":7384849.0,"revenue_actual":6774311.06,"expense_approved":6590400.0,"expense_adjusted":7689548.0,"expense_actual":4164329.1,"tax_revenue":5929902.63,"nontax_revenue":292057.43,"capital_revenue":0.0,"transfer_revenue":552351.0,"current_expense":4010687.1,"capital_expense":153642.0,"budget_balance":2609981.96,"cash_current":7581630.08,"cash_previous":4945901.12,"population_mid_year":527,"expense_per_capita":7901.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7420900.0,"revenue_adjusted":8126553.4,"revenue_actual":7510459.78,"expense_approved":7420900.0,"expense_adjusted":8544389.61,"expense_actual":6398855.28,"tax_revenue":6537601.93,"nontax_revenue":181046.45,"capital_revenue":162730.0,"transfer_revenue":629081.4,"current_expense":4414583.93,"capital_expense":1984271.35,"budget_balance":1111604.5,"cash_current":8704036.58,"cash_previous":7581630.08,"population_mid_year":544,"expense_per_capita":11762.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9350000.0,"revenue_adjusted":38538762.78,"revenue_actual":24407255.23,"expense_approved":9350000.0,"expense_adjusted":39841091.3,"expense_actual":30171898.85,"tax_revenue":7078756.63,"nontax_revenue":522741.0,"capital_revenue":265703.28,"transfer_revenue":16540054.32,"current_expense":4356048.16,"capital_expense":25815850.69,"budget_balance":-5764643.62,"cash_current":10473636.71,"cash_previous":8704036.58,"population_mid_year":583,"expense_per_capita":51752.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":51191768.0,"revenue_adjusted":53643590.08,"revenue_actual":31307024.95,"expense_approved":49543700.0,"expense_adjusted":52009254.08,"expense_actual":42936773.62,"tax_revenue":7558292.75,"nontax_revenue":674139.0,"capital_revenue":22020.0,"transfer_revenue":23052573.2,"current_expense":6417038.77,"capital_expense":36519734.85,"budget_balance":-11629748.67,"cash_current":20796281.24,"cash_previous":10473636.71,"population_mid_year":596,"expense_per_capita":72041.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11487800.0,"revenue_adjusted":13727057.86,"revenue_actual":11258363.21,"expense_approved":9427800.0,"expense_adjusted":25012308.4,"expense_actual":23263903.84,"tax_revenue":9159402.58,"nontax_revenue":516222.91,"capital_revenue":27000.0,"transfer_revenue":1555737.72,"current_expense":6006225.72,"capital_expense":17257678.12,"budget_balance":-12005540.63,"cash_current":13106169.66,"cash_previous":20796281.24,"population_mid_year":620,"expense_per_capita":37522.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24323400.0,"revenue_adjusted":25993934.15,"revenue_actual":13024789.45,"expense_approved":26284000.0,"expense_adjusted":28229901.0,"expense_actual":12541574.33,"tax_revenue":10638334.95,"nontax_revenue":1206392.28,"capital_revenue":0.0,"transfer_revenue":1180062.22,"current_expense":11415406.22,"capital_expense":1126168.11,"budget_balance":483215.12,"cash_current":11750636.05,"cash_previous":13106169.66,"population_mid_year":659,"expense_per_capita":19031.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20659990.0,"revenue_adjusted":25631829.0,"revenue_actual":18502074.17,"expense_approved":19424000.0,"expense_adjusted":21214231.0,"expense_actual":14013782.01,"tax_revenue":12647105.02,"nontax_revenue":1439399.15,"capital_revenue":0.0,"transfer_revenue":4415570.0,"current_expense":13039012.92,"capital_expense":974769.09,"budget_balance":4488292.16,"cash_current":14675241.19,"cash_previous":11750636.05,"population_mid_year":676,"expense_per_capita":20730.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15301750.0,"revenue_adjusted":15462966.0,"revenue_actual":16630805.0,"expense_approved":15204500.0,"expense_adjusted":15244564.0,"expense_actual":14244320.55,"tax_revenue":14671505.3,"nontax_revenue":1560004.8,"capital_revenue":48079.5,"transfer_revenue":351215.4,"current_expense":12967974.41,"capital_expense":1276346.14,"budget_balance":2386484.45,"cash_current":15498794.71,"cash_previous":14675241.19,"population_mid_year":691,"expense_per_capita":20614.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19860552.0,"revenue_adjusted":23732702.96,"revenue_actual":21369566.26,"expense_approved":17809000.0,"expense_adjusted":22866426.96,"expense_actual":18464346.74,"tax_revenue":14910590.91,"nontax_revenue":1823206.19,"capital_revenue":0.0,"transfer_revenue":4635769.16,"current_expense":15187735.06,"capital_expense":3276611.68,"budget_balance":2905219.52,"cash_current":16630698.78,"cash_previous":15498794.71,"population_mid_year":724,"expense_per_capita":25503.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}