{"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:00288632","national_id":"00288632","name":"Plumlov","currency_code":"CZK","history_path":"/data/municipal-history/00288632.json"},"series":[{"year":2010,"revenue_approved":28009900.0,"revenue_adjusted":34341010.0,"revenue_actual":33033230.0,"expense_approved":33147900.0,"expense_adjusted":45916130.0,"expense_actual":37395750.0,"tax_revenue":19861620.0,"nontax_revenue":2226420.0,"capital_revenue":61600.0,"transfer_revenue":10883590.0,"current_expense":27825260.0,"capital_expense":9570490.0,"budget_balance":-4362520.0,"cash_current":2767710.0,"cash_previous":382030.0,"population_mid_year":2482,"expense_per_capita":15066.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":29637960.0,"revenue_adjusted":34781298.58,"revenue_actual":34811841.96,"expense_approved":33657960.0,"expense_adjusted":39791298.58,"expense_actual":37164135.62,"tax_revenue":18116793.29,"nontax_revenue":2964658.09,"capital_revenue":76000.0,"transfer_revenue":13654390.58,"current_expense":25713661.22,"capital_expense":11450474.4,"budget_balance":-2352293.66,"cash_current":602772.19,"cash_previous":2767755.36,"population_mid_year":2417,"expense_per_capita":15376.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":32836707.0,"revenue_adjusted":45531248.0,"revenue_actual":42280651.02,"expense_approved":33640707.0,"expense_adjusted":55732262.0,"expense_actual":52238246.21,"tax_revenue":19223373.4,"nontax_revenue":4304457.03,"capital_revenue":2780200.0,"transfer_revenue":15972620.59,"current_expense":22203691.92,"capital_expense":30034554.29,"budget_balance":-9957595.19,"cash_current":258682.34,"cash_previous":602772.19,"population_mid_year":2423,"expense_per_capita":21559.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31675500.0,"revenue_adjusted":35855592.18,"revenue_actual":35060274.29,"expense_approved":29374200.0,"expense_adjusted":43208092.18,"expense_actual":41259950.21,"tax_revenue":26627109.44,"nontax_revenue":2647866.61,"capital_revenue":12376.0,"transfer_revenue":5772922.24,"current_expense":28767042.02,"capital_expense":12492908.19,"budget_balance":-6199675.92,"cash_current":1154807.7,"cash_previous":258682.34,"population_mid_year":2391,"expense_per_capita":17256.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":34543499.0,"revenue_adjusted":53687010.72,"revenue_actual":54028153.51,"expense_approved":32653465.0,"expense_adjusted":51796976.72,"expense_actual":48692076.63,"tax_revenue":27388600.72,"nontax_revenue":2658349.07,"capital_revenue":72.0,"transfer_revenue":23981131.72,"current_expense":24801131.08,"capital_expense":23890945.55,"budget_balance":5336076.88,"cash_current":3469664.58,"cash_previous":1154807.7,"population_mid_year":2371,"expense_per_capita":20536.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":33087000.0,"revenue_adjusted":63839763.88,"revenue_actual":63002675.06,"expense_approved":33983526.15,"expense_adjusted":65026809.36,"expense_actual":63728998.18,"tax_revenue":28416098.02,"nontax_revenue":2858393.16,"capital_revenue":0.0,"transfer_revenue":31728183.88,"current_expense":27269088.2,"capital_expense":36459909.98,"budget_balance":-726323.12,"cash_current":477640.79,"cash_previous":3469664.58,"population_mid_year":2346,"expense_per_capita":27164.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33969890.0,"revenue_adjusted":42872764.7,"revenue_actual":42929024.75,"expense_approved":32060670.0,"expense_adjusted":40963544.7,"expense_actual":38086720.9,"tax_revenue":29683211.44,"nontax_revenue":3398385.8,"capital_revenue":400000.0,"transfer_revenue":9447427.51,"current_expense":32416571.18,"capital_expense":5670149.72,"budget_balance":4842303.85,"cash_current":3410724.64,"cash_previous":477640.79,"population_mid_year":2331,"expense_per_capita":16339.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":34291500.0,"revenue_adjusted":51777946.0,"revenue_actual":51157453.97,"expense_approved":32382280.0,"expense_adjusted":49718726.0,"expense_actual":45195796.29,"tax_revenue":32039819.13,"nontax_revenue":6698783.58,"capital_revenue":2300.0,"transfer_revenue":12416551.26,"current_expense":36655826.46,"capital_expense":8539969.83,"budget_balance":5961657.68,"cash_current":7463162.32,"cash_previous":3410724.64,"population_mid_year":2303,"expense_per_capita":19624.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38295000.0,"revenue_adjusted":52800336.8,"revenue_actual":55019671.57,"expense_approved":34885780.0,"expense_adjusted":49391116.8,"expense_actual":47229785.81,"tax_revenue":34906767.48,"nontax_revenue":3817643.29,"capital_revenue":2486200.0,"transfer_revenue":13809060.8,"current_expense":39545026.18,"capital_expense":7684759.63,"budget_balance":7789885.76,"cash_current":13343828.08,"cash_previous":7463162.32,"population_mid_year":2308,"expense_per_capita":20463.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":39057000.0,"revenue_adjusted":55826888.29,"revenue_actual":58927708.51,"expense_approved":36447780.0,"expense_adjusted":54489363.09,"expense_actual":50339916.83,"tax_revenue":38200085.73,"nontax_revenue":4426794.49,"capital_revenue":0.0,"transfer_revenue":16300828.29,"current_expense":41325187.43,"capital_expense":9014729.4,"budget_balance":8587791.68,"cash_current":19644399.76,"cash_previous":13343828.08,"population_mid_year":2320,"expense_per_capita":21698.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":42691000.0,"revenue_adjusted":80885084.89,"revenue_actual":79720010.39,"expense_approved":42010737.0,"expense_adjusted":88534905.91,"expense_actual":82743095.73,"tax_revenue":35357221.86,"nontax_revenue":3724391.48,"capital_revenue":16200.0,"transfer_revenue":40622197.05,"current_expense":46866994.08,"capital_expense":35876101.65,"budget_balance":-3023085.34,"cash_current":15791051.42,"cash_previous":19644399.76,"population_mid_year":2313,"expense_per_capita":35773.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":46999500.0,"revenue_adjusted":84902815.14,"revenue_actual":84192232.16,"expense_approved":49799500.0,"expense_adjusted":94101178.56,"expense_actual":86947047.81,"tax_revenue":39714882.8,"nontax_revenue":4552656.46,"capital_revenue":32700.0,"transfer_revenue":39891992.9,"current_expense":49684779.05,"capital_expense":37262268.76,"budget_balance":-2754815.65,"cash_current":16811748.63,"cash_previous":15791051.42,"population_mid_year":2266,"expense_per_capita":38370.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":45691000.0,"revenue_adjusted":90887083.91,"revenue_actual":90570729.51,"expense_approved":55290056.0,"expense_adjusted":100295389.41,"expense_actual":90848613.07,"tax_revenue":44970093.05,"nontax_revenue":3818669.96,"capital_revenue":281400.0,"transfer_revenue":41500566.5,"current_expense":48270687.35,"capital_expense":42577925.72,"budget_balance":-277883.56,"cash_current":20105643.35,"cash_previous":16811748.63,"population_mid_year":2293,"expense_per_capita":39619.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":45328000.0,"revenue_adjusted":81003247.6,"revenue_actual":80298857.53,"expense_approved":51374999.0,"expense_adjusted":80562046.4,"expense_actual":69037928.61,"tax_revenue":51485827.61,"nontax_revenue":6116425.64,"capital_revenue":318450.0,"transfer_revenue":22378154.28,"current_expense":56868686.14,"capital_expense":12169242.47,"budget_balance":11260928.92,"cash_current":31686662.4,"cash_previous":20105643.35,"population_mid_year":2276,"expense_per_capita":30333.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":51230600.0,"revenue_adjusted":88292810.99,"revenue_actual":88275950.7,"expense_approved":64703020.4,"expense_adjusted":105497221.71,"expense_actual":75423633.66,"tax_revenue":52173736.09,"nontax_revenue":7081668.66,"capital_revenue":208150.0,"transfer_revenue":28812395.95,"current_expense":63507209.01,"capital_expense":11916424.65,"budget_balance":12852317.04,"cash_current":43447551.44,"cash_previous":31686662.4,"population_mid_year":2261,"expense_per_capita":33358.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":62446495.85,"revenue_adjusted":98570804.55,"revenue_actual":98522396.19,"expense_approved":79485373.0,"expense_adjusted":132723006.74,"expense_actual":119327685.19,"tax_revenue":54754823.29,"nontax_revenue":6514378.75,"capital_revenue":1237819.0,"transfer_revenue":36015375.15,"current_expense":62208209.58,"capital_expense":57119475.61,"budget_balance":-20805289.0,"cash_current":21550834.44,"cash_previous":43447551.44,"population_mid_year":2247,"expense_per_capita":53105.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}