{"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:00245895","national_id":"00245895","name":"Horní Planá","currency_code":"CZK","history_path":"/data/municipal-history/00245895.json"},"series":[{"year":2010,"revenue_approved":79163760.0,"revenue_adjusted":79058880.0,"revenue_actual":79058580.0,"expense_approved":78908400.0,"expense_adjusted":79866620.0,"expense_actual":79865510.0,"tax_revenue":26857400.0,"nontax_revenue":11352090.0,"capital_revenue":2173640.0,"transfer_revenue":38675450.0,"current_expense":27618380.0,"capital_expense":52247130.0,"budget_balance":-806930.0,"cash_current":7618870.0,"cash_previous":8925900.0,"population_mid_year":2261,"expense_per_capita":35323.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":50277810.0,"revenue_adjusted":41993808.0,"revenue_actual":41993795.72,"expense_approved":54304206.0,"expense_adjusted":45199065.51,"expense_actual":45199046.98,"tax_revenue":25540854.22,"nontax_revenue":6918099.74,"capital_revenue":1911660.0,"transfer_revenue":7623181.76,"current_expense":28996814.2,"capital_expense":16202232.78,"budget_balance":-3205251.26,"cash_current":3602843.72,"cash_previous":7618905.59,"population_mid_year":2188,"expense_per_capita":20657.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":34876724.0,"revenue_adjusted":46205552.0,"revenue_actual":46199242.63,"expense_approved":33181924.0,"expense_adjusted":43333133.0,"expense_actual":43341970.76,"tax_revenue":25417273.82,"nontax_revenue":7151666.5,"capital_revenue":1097740.0,"transfer_revenue":12532562.31,"current_expense":27243352.76,"capital_expense":16098618.0,"budget_balance":2857271.87,"cash_current":2939483.71,"cash_previous":4830762.36,"population_mid_year":2191,"expense_per_capita":19781.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":41005881.0,"revenue_adjusted":50817484.0,"revenue_actual":50817472.62,"expense_approved":39959339.0,"expense_adjusted":59899807.0,"expense_actual":59899791.98,"tax_revenue":30694498.8,"nontax_revenue":9997904.13,"capital_revenue":3855080.0,"transfer_revenue":6269989.69,"current_expense":31831103.41,"capital_expense":28068688.57,"budget_balance":-9082319.36,"cash_current":7958557.76,"cash_previous":2939483.71,"population_mid_year":2157,"expense_per_capita":27769.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":59820769.0,"revenue_adjusted":71148821.5,"revenue_actual":71148816.04,"expense_approved":41300408.0,"expense_adjusted":49689038.5,"expense_actual":49689028.21,"tax_revenue":33137536.64,"nontax_revenue":9116957.18,"capital_revenue":4312425.71,"transfer_revenue":24581896.51,"current_expense":34758508.05,"capital_expense":14930520.16,"budget_balance":21459787.83,"cash_current":12164375.31,"cash_previous":7958557.76,"population_mid_year":2145,"expense_per_capita":23165.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":44178504.0,"revenue_adjusted":55841822.0,"revenue_actual":55841808.08,"expense_approved":49982118.0,"expense_adjusted":57276683.0,"expense_actual":57276650.52,"tax_revenue":35155631.94,"nontax_revenue":11246062.66,"capital_revenue":2347550.3,"transfer_revenue":7092563.18,"current_expense":37217411.56,"capital_expense":20059238.96,"budget_balance":-1434842.44,"cash_current":11187006.15,"cash_previous":12164375.31,"population_mid_year":2141,"expense_per_capita":26752.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":53341900.0,"revenue_adjusted":72280756.0,"revenue_actual":72280756.93,"expense_approved":61650380.0,"expense_adjusted":71592764.0,"expense_actual":71582758.94,"tax_revenue":41296828.15,"nontax_revenue":23352397.54,"capital_revenue":2913707.0,"transfer_revenue":4717824.24,"current_expense":60493939.31,"capital_expense":11088819.63,"budget_balance":697997.99,"cash_current":12574549.49,"cash_previous":11187006.15,"population_mid_year":2095,"expense_per_capita":34168.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":77014142.0,"revenue_adjusted":82565943.72,"revenue_actual":98572373.69,"expense_approved":85440326.0,"expense_adjusted":96810898.32,"expense_actual":94035475.13,"tax_revenue":47388447.7,"nontax_revenue":22259439.87,"capital_revenue":12654206.2,"transfer_revenue":16270279.92,"current_expense":62634654.12,"capital_expense":31400821.01,"budget_balance":4536898.56,"cash_current":18726648.02,"cash_previous":12574549.49,"population_mid_year":2094,"expense_per_capita":44907.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":69042642.0,"revenue_adjusted":73986437.8,"revenue_actual":75477502.16,"expense_approved":78183822.0,"expense_adjusted":84278063.85,"expense_actual":67529598.33,"tax_revenue":48401077.65,"nontax_revenue":22205633.64,"capital_revenue":1375993.3,"transfer_revenue":3494797.57,"current_expense":52159762.35,"capital_expense":15369835.98,"budget_balance":7947903.83,"cash_current":25780819.95,"cash_previous":18726648.02,"population_mid_year":2100,"expense_per_capita":32156.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":64379327.0,"revenue_adjusted":87740076.78,"revenue_actual":84386676.85,"expense_approved":71246742.0,"expense_adjusted":93261129.87,"expense_actual":74808511.25,"tax_revenue":47298858.02,"nontax_revenue":22171760.21,"capital_revenue":2097876.94,"transfer_revenue":12818181.68,"current_expense":53639887.83,"capital_expense":21168623.42,"budget_balance":9578165.6,"cash_current":35682401.58,"cash_previous":25780819.95,"population_mid_year":2089,"expense_per_capita":35810.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":70108735.0,"revenue_adjusted":78379682.8,"revenue_actual":82423425.03,"expense_approved":75859132.0,"expense_adjusted":86146571.8,"expense_actual":74266473.11,"tax_revenue":46683875.46,"nontax_revenue":22747519.04,"capital_revenue":1747192.2,"transfer_revenue":11244838.33,"current_expense":58973258.24,"capital_expense":15293214.87,"budget_balance":8156951.92,"cash_current":44155851.18,"cash_previous":35658393.58,"population_mid_year":2091,"expense_per_capita":35517.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":73838354.0,"revenue_adjusted":95009073.1,"revenue_actual":91926509.94,"expense_approved":82113581.0,"expense_adjusted":99836040.0,"expense_actual":80144572.62,"tax_revenue":50721536.2,"nontax_revenue":23878428.55,"capital_revenue":5684423.7,"transfer_revenue":11642121.49,"current_expense":60691005.61,"capital_expense":19453567.01,"budget_balance":11781937.32,"cash_current":55754849.5,"cash_previous":44155851.18,"population_mid_year":2007,"expense_per_capita":39932.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":77962395.0,"revenue_adjusted":98992426.0,"revenue_actual":103322472.84,"expense_approved":87843756.0,"expense_adjusted":109071713.0,"expense_actual":103854414.12,"tax_revenue":58080693.66,"nontax_revenue":28441307.69,"capital_revenue":2369595.5,"transfer_revenue":14430875.99,"current_expense":74181112.2,"capital_expense":29673301.92,"budget_balance":-531941.28,"cash_current":55970353.24,"cash_previous":55754849.5,"population_mid_year":1992,"expense_per_capita":52135.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":82643047.0,"revenue_adjusted":90380625.0,"revenue_actual":105195869.25,"expense_approved":136144210.0,"expense_adjusted":141918950.0,"expense_actual":124139887.4,"tax_revenue":64988621.49,"nontax_revenue":33390283.76,"capital_revenue":664442.0,"transfer_revenue":6152522.0,"current_expense":70993201.07,"capital_expense":53146686.33,"budget_balance":-18944018.15,"cash_current":36400483.91,"cash_previous":55970353.24,"population_mid_year":2004,"expense_per_capita":61946.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":93481303.0,"revenue_adjusted":112194985.0,"revenue_actual":116842343.65,"expense_approved":110739756.0,"expense_adjusted":123721383.0,"expense_actual":94773660.7,"tax_revenue":65565801.02,"nontax_revenue":43346661.88,"capital_revenue":1156796.3,"transfer_revenue":6773084.45,"current_expense":78329638.72,"capital_expense":16444021.98,"budget_balance":22068682.95,"cash_current":58971789.21,"cash_previous":36400483.91,"population_mid_year":1965,"expense_per_capita":48230.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":100464587.0,"revenue_adjusted":109167954.0,"revenue_actual":115199509.89,"expense_approved":132705964.0,"expense_adjusted":139845882.0,"expense_actual":117016313.32,"tax_revenue":71302635.95,"nontax_revenue":33545948.96,"capital_revenue":553301.1,"transfer_revenue":9797623.88,"current_expense":87026351.16,"capital_expense":29989962.16,"budget_balance":-1816803.43,"cash_current":56953296.37,"cash_previous":58971789.21,"population_mid_year":1932,"expense_per_capita":60567.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
