{"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:00238431","national_id":"00238431","name":"Plazy","currency_code":"CZK","history_path":"/data/municipal-history/00238431.json"},"series":[{"year":2010,"revenue_approved":4516000.0,"revenue_adjusted":5390700.0,"revenue_actual":5375570.0,"expense_approved":4516000.0,"expense_adjusted":4532000.0,"expense_actual":4063240.0,"tax_revenue":4808700.0,"nontax_revenue":434970.0,"capital_revenue":6750.0,"transfer_revenue":125150.0,"current_expense":3635350.0,"capital_expense":427890.0,"budget_balance":1312330.0,"cash_current":15236260.0,"cash_previous":13923930.0,"population_mid_year":469,"expense_per_capita":8663.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4735000.0,"revenue_adjusted":5793500.0,"revenue_actual":5736723.5,"expense_approved":3573000.0,"expense_adjusted":4167000.0,"expense_actual":3995511.83,"tax_revenue":4975741.21,"nontax_revenue":458522.29,"capital_revenue":227160.0,"transfer_revenue":75300.0,"current_expense":3799911.83,"capital_expense":195600.0,"budget_balance":1741211.67,"cash_current":16977463.64,"cash_previous":15236251.97,"population_mid_year":510,"expense_per_capita":7834.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4893500.0,"revenue_adjusted":6026688.4,"revenue_actual":6018663.24,"expense_approved":14783500.0,"expense_adjusted":6697788.4,"expense_actual":6655170.17,"tax_revenue":5317229.39,"nontax_revenue":590445.45,"capital_revenue":0.0,"transfer_revenue":110988.4,"current_expense":6605442.17,"capital_expense":49728.0,"budget_balance":-636506.93,"cash_current":16340956.71,"cash_previous":16977463.64,"population_mid_year":514,"expense_per_capita":12947.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5096200.0,"revenue_adjusted":8479570.2,"revenue_actual":8422657.15,"expense_approved":6191000.0,"expense_adjusted":7172354.2,"expense_actual":7000453.81,"tax_revenue":7566854.92,"nontax_revenue":466242.03,"capital_revenue":0.0,"transfer_revenue":389560.2,"current_expense":6866748.81,"capital_expense":133705.0,"budget_balance":1422203.34,"cash_current":17910223.44,"cash_previous":16340956.71,"population_mid_year":524,"expense_per_capita":13359.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5311300.0,"revenue_adjusted":8089450.0,"revenue_actual":7943843.8,"expense_approved":17566000.0,"expense_adjusted":20344150.0,"expense_actual":8277749.14,"tax_revenue":7178285.66,"nontax_revenue":584028.14,"capital_revenue":80000.0,"transfer_revenue":101530.0,"current_expense":5354823.14,"capital_expense":2922926.0,"budget_balance":-333905.34,"cash_current":17576318.1,"cash_previous":17910223.44,"population_mid_year":523,"expense_per_capita":15827.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5355000.0,"revenue_adjusted":8107670.0,"revenue_actual":8005160.68,"expense_approved":15822000.0,"expense_adjusted":18573270.0,"expense_actual":4994898.64,"tax_revenue":7058592.28,"nontax_revenue":492598.4,"capital_revenue":265000.0,"transfer_revenue":188970.0,"current_expense":4080024.64,"capital_expense":914874.0,"budget_balance":3010262.04,"cash_current":20586580.14,"cash_previous":17576318.1,"population_mid_year":497,"expense_per_capita":10050.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5689000.0,"revenue_adjusted":7966500.0,"revenue_actual":7819921.09,"expense_approved":18281000.0,"expense_adjusted":19176559.0,"expense_actual":6397862.13,"tax_revenue":7359433.91,"nontax_revenue":374188.18,"capital_revenue":0.0,"transfer_revenue":86299.0,"current_expense":5657571.13,"capital_expense":740291.0,"budget_balance":1422058.96,"cash_current":22022619.03,"cash_previous":20586580.14,"population_mid_year":507,"expense_per_capita":12619.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7544000.0,"revenue_adjusted":8851947.0,"revenue_actual":8642683.23,"expense_approved":18997000.0,"expense_adjusted":19591247.0,"expense_actual":8434862.76,"tax_revenue":8056469.95,"nontax_revenue":500366.28,"capital_revenue":0.0,"transfer_revenue":85847.0,"current_expense":4562283.33,"capital_expense":3872579.43,"budget_balance":207820.47,"cash_current":22235755.37,"cash_previous":22022619.03,"population_mid_year":501,"expense_per_capita":16836.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5934000.0,"revenue_adjusted":9532237.0,"revenue_actual":9321303.91,"expense_approved":3782000.0,"expense_adjusted":25457293.0,"expense_actual":23990463.08,"tax_revenue":8802303.91,"nontax_revenue":400563.0,"capital_revenue":0.0,"transfer_revenue":118437.0,"current_expense":4120997.19,"capital_expense":19869465.89,"budget_balance":-14669159.17,"cash_current":7566481.79,"cash_previous":22235755.37,"population_mid_year":488,"expense_per_capita":49160.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8664800.0,"revenue_adjusted":11266110.0,"revenue_actual":10938433.43,"expense_approved":5310788.0,"expense_adjusted":7912098.0,"expense_actual":5616396.03,"tax_revenue":10061079.43,"nontax_revenue":746122.0,"capital_revenue":0.0,"transfer_revenue":131232.0,"current_expense":5312013.35,"capital_expense":304382.68,"budget_balance":5322037.4,"cash_current":12888707.39,"cash_previous":7566481.79,"population_mid_year":484,"expense_per_capita":11604.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6934000.0,"revenue_adjusted":9735326.0,"revenue_actual":11441805.4,"expense_approved":4287000.0,"expense_adjusted":7088326.0,"expense_actual":5668691.93,"tax_revenue":9500914.52,"nontax_revenue":868020.88,"capital_revenue":0.0,"transfer_revenue":1072870.0,"current_expense":5164127.98,"capital_expense":504563.95,"budget_balance":5773113.47,"cash_current":18661924.53,"cash_previous":12888707.39,"population_mid_year":518,"expense_per_capita":10943.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7275000.0,"revenue_adjusted":11419602.79,"revenue_actual":11612559.98,"expense_approved":3837000.0,"expense_adjusted":10756189.54,"expense_actual":10583806.01,"tax_revenue":9960672.69,"nontax_revenue":930158.5,"capital_revenue":0.0,"transfer_revenue":721728.79,"current_expense":6184073.76,"capital_expense":4399732.25,"budget_balance":1028753.97,"cash_current":19690678.5,"cash_previous":18661924.53,"population_mid_year":497,"expense_per_capita":21295.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7447000.0,"revenue_adjusted":12228185.7,"revenue_actual":30565485.84,"expense_approved":3910000.0,"expense_adjusted":10025984.7,"expense_actual":26769471.91,"tax_revenue":10982203.07,"nontax_revenue":1362189.15,"capital_revenue":0.0,"transfer_revenue":18221093.62,"current_expense":25240095.74,"capital_expense":1529376.17,"budget_balance":3796013.93,"cash_current":23486692.43,"cash_previous":19690678.5,"population_mid_year":509,"expense_per_capita":52592.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7450000.0,"revenue_adjusted":10101500.0,"revenue_actual":15392293.94,"expense_approved":9300000.0,"expense_adjusted":12358480.0,"expense_actual":9531676.06,"tax_revenue":12307727.86,"nontax_revenue":2700085.08,"capital_revenue":111200.0,"transfer_revenue":273281.0,"current_expense":7786308.3,"capital_expense":1745367.76,"budget_balance":5860617.88,"cash_current":29347310.31,"cash_previous":23486692.43,"population_mid_year":509,"expense_per_capita":18726.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12684700.0,"revenue_adjusted":28544566.0,"revenue_actual":46679017.57,"expense_approved":8040000.0,"expense_adjusted":12745866.0,"expense_actual":11354455.68,"tax_revenue":43099765.48,"nontax_revenue":3327117.09,"capital_revenue":0.0,"transfer_revenue":252135.0,"current_expense":8182252.41,"capital_expense":3172203.27,"budget_balance":35324561.89,"cash_current":64717112.2,"cash_previous":29347310.31,"population_mid_year":503,"expense_per_capita":22573.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28600000.0,"revenue_adjusted":29885004.0,"revenue_actual":42720147.93,"expense_approved":25500000.0,"expense_adjusted":26785004.0,"expense_actual":16864262.13,"tax_revenue":35968806.14,"nontax_revenue":3487612.64,"capital_revenue":750624.0,"transfer_revenue":2513105.15,"current_expense":8047699.44,"capital_expense":8816562.69,"budget_balance":25855885.8,"cash_current":90532998.0,"cash_previous":64717112.2,"population_mid_year":505,"expense_per_capita":33394.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
