{"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:00373893","national_id":"00373893","name":"Plandry","currency_code":"CZK","history_path":"/data/municipal-history/00373893.json"},"series":[{"year":2010,"revenue_approved":1465300.0,"revenue_adjusted":6694400.0,"revenue_actual":6687480.0,"expense_approved":3633600.0,"expense_adjusted":8379900.0,"expense_actual":8330350.0,"tax_revenue":1540830.0,"nontax_revenue":293060.0,"capital_revenue":78350.0,"transfer_revenue":4775240.0,"current_expense":2523540.0,"capital_expense":5806810.0,"budget_balance":-1642870.0,"cash_current":1031040.0,"cash_previous":1884180.0,"population_mid_year":190,"expense_per_capita":43843.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1555400.0,"revenue_adjusted":2686127.0,"revenue_actual":2651245.82,"expense_approved":1756800.0,"expense_adjusted":2451111.0,"expense_actual":2374418.17,"tax_revenue":1594208.23,"nontax_revenue":424895.59,"capital_revenue":0.0,"transfer_revenue":632142.0,"current_expense":2319718.17,"capital_expense":54700.0,"budget_balance":276827.65,"cash_current":1301632.36,"cash_previous":1031025.75,"population_mid_year":191,"expense_per_capita":12431.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1651425.0,"revenue_adjusted":2411380.0,"revenue_actual":2378613.39,"expense_approved":1840480.0,"expense_adjusted":4612611.8,"expense_actual":4559769.1,"tax_revenue":1699436.16,"nontax_revenue":472197.23,"capital_revenue":0.0,"transfer_revenue":206980.0,"current_expense":2950528.49,"capital_expense":1609240.61,"budget_balance":-2181155.71,"cash_current":396768.19,"cash_previous":2577923.9,"population_mid_year":192,"expense_per_capita":23748.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1798470.0,"revenue_adjusted":3992180.0,"revenue_actual":3971211.65,"expense_approved":2070960.0,"expense_adjusted":1671077.0,"expense_actual":1574878.54,"tax_revenue":1948782.76,"nontax_revenue":380979.89,"capital_revenue":0.0,"transfer_revenue":1641449.0,"current_expense":1529503.54,"capital_expense":45375.0,"budget_balance":2396333.11,"cash_current":3148232.15,"cash_previous":396768.19,"population_mid_year":199,"expense_per_capita":7913.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2065730.0,"revenue_adjusted":3624011.0,"revenue_actual":3615959.88,"expense_approved":4965800.0,"expense_adjusted":5133261.0,"expense_actual":5096455.76,"tax_revenue":2320526.13,"nontax_revenue":327811.75,"capital_revenue":19080.0,"transfer_revenue":948542.0,"current_expense":2855188.76,"capital_expense":2241267.0,"budget_balance":-1480495.88,"cash_current":1667736.27,"cash_previous":3148232.15,"population_mid_year":198,"expense_per_capita":25739.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2259780.0,"revenue_adjusted":2816785.0,"revenue_actual":2809852.22,"expense_approved":2554440.0,"expense_adjusted":2709840.0,"expense_actual":2621885.6,"tax_revenue":2245056.73,"nontax_revenue":330925.49,"capital_revenue":3420.0,"transfer_revenue":230450.0,"current_expense":1887858.1,"capital_expense":734027.5,"budget_balance":187966.62,"cash_current":1855702.89,"cash_previous":1667736.27,"population_mid_year":198,"expense_per_capita":13241.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2380852.0,"revenue_adjusted":3676442.0,"revenue_actual":3672221.05,"expense_approved":2498905.0,"expense_adjusted":2875699.0,"expense_actual":2851512.12,"tax_revenue":2653651.07,"nontax_revenue":779492.98,"capital_revenue":30.0,"transfer_revenue":239047.0,"current_expense":2304064.82,"capital_expense":547447.3,"budget_balance":820708.93,"cash_current":2676771.23,"cash_previous":1855702.89,"population_mid_year":201,"expense_per_capita":14186.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3457972.0,"revenue_adjusted":4236524.0,"revenue_actual":4217831.91,"expense_approved":3458140.0,"expense_adjusted":3732281.0,"expense_actual":3614667.8,"tax_revenue":2700744.26,"nontax_revenue":1182680.65,"capital_revenue":78000.0,"transfer_revenue":256407.0,"current_expense":1991937.3,"capital_expense":1622730.5,"budget_balance":603164.11,"cash_current":3280101.37,"cash_previous":2676771.23,"population_mid_year":204,"expense_per_capita":17718.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3566303.0,"revenue_adjusted":5193400.0,"revenue_actual":5180890.92,"expense_approved":4922940.0,"expense_adjusted":5157502.0,"expense_actual":5129360.07,"tax_revenue":2955438.21,"nontax_revenue":904395.71,"capital_revenue":0.0,"transfer_revenue":1321057.0,"current_expense":2970711.77,"capital_expense":2158648.3,"budget_balance":51530.85,"cash_current":3352659.61,"cash_previous":3280101.37,"population_mid_year":210,"expense_per_capita":24425.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3570752.0,"revenue_adjusted":5350553.0,"revenue_actual":5345472.71,"expense_approved":4195712.0,"expense_adjusted":4957815.0,"expense_actual":4923317.76,"tax_revenue":3255102.82,"nontax_revenue":903958.89,"capital_revenue":0.0,"transfer_revenue":1186411.0,"current_expense":3689337.96,"capital_expense":1233979.8,"budget_balance":422154.95,"cash_current":4019548.31,"cash_previous":3352659.61,"population_mid_year":205,"expense_per_capita":24016.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3815918.0,"revenue_adjusted":6515579.7,"revenue_actual":6259693.02,"expense_approved":7089280.0,"expense_adjusted":6791680.34,"expense_actual":6500961.7,"tax_revenue":3060857.32,"nontax_revenue":857620.0,"capital_revenue":0.0,"transfer_revenue":2341215.7,"current_expense":3199851.99,"capital_expense":3301109.71,"budget_balance":-241268.68,"cash_current":3778279.63,"cash_previous":4019548.31,"population_mid_year":193,"expense_per_capita":33683.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3398760.0,"revenue_adjusted":4787490.7,"revenue_actual":4761644.76,"expense_approved":5151944.0,"expense_adjusted":4364580.0,"expense_actual":4112956.88,"tax_revenue":3135412.01,"nontax_revenue":752182.09,"capital_revenue":0.0,"transfer_revenue":874050.66,"current_expense":2739567.68,"capital_expense":1373389.2,"budget_balance":648687.88,"cash_current":4426967.51,"cash_previous":3778279.63,"population_mid_year":194,"expense_per_capita":21200.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3347900.0,"revenue_adjusted":4872430.14,"revenue_actual":4579757.8,"expense_approved":4824523.0,"expense_adjusted":4991817.85,"expense_actual":4621863.18,"tax_revenue":3582199.03,"nontax_revenue":623844.1,"capital_revenue":0.0,"transfer_revenue":373714.67,"current_expense":2714533.72,"capital_expense":1907329.46,"budget_balance":-42105.38,"cash_current":5312965.83,"cash_previous":4426967.51,"population_mid_year":196,"expense_per_capita":23580.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4138226.0,"revenue_adjusted":5402855.0,"revenue_actual":5380287.68,"expense_approved":5565411.0,"expense_adjusted":5259789.0,"expense_actual":4490597.88,"tax_revenue":3921780.68,"nontax_revenue":642157.0,"capital_revenue":0.0,"transfer_revenue":816350.0,"current_expense":2705579.88,"capital_expense":1785018.0,"budget_balance":889689.8,"cash_current":5981593.09,"cash_previous":5312965.83,"population_mid_year":189,"expense_per_capita":23759.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4841448.0,"revenue_adjusted":5403598.0,"revenue_actual":5309545.1,"expense_approved":4617139.0,"expense_adjusted":3992126.0,"expense_actual":3223918.0,"tax_revenue":4129178.19,"nontax_revenue":823090.91,"capital_revenue":1984.0,"transfer_revenue":355292.0,"current_expense":3101103.0,"capital_expense":122815.0,"budget_balance":2085627.1,"cash_current":7842167.99,"cash_previous":5981593.09,"population_mid_year":190,"expense_per_capita":16967.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5376583.0,"revenue_adjusted":6790047.0,"revenue_actual":6444096.85,"expense_approved":11903069.0,"expense_adjusted":12730994.0,"expense_actual":4740276.22,"tax_revenue":4410465.53,"nontax_revenue":891303.32,"capital_revenue":0.0,"transfer_revenue":1142328.0,"current_expense":3120425.26,"capital_expense":1619850.96,"budget_balance":1703820.63,"cash_current":9316874.8,"cash_previous":7842167.99,"population_mid_year":187,"expense_per_capita":25349.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
