{"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:00581852","national_id":"00581852","name":"Planá","currency_code":"CZK","history_path":"/data/municipal-history/00581852.json"},"series":[{"year":2010,"revenue_approved":3364000.0,"revenue_adjusted":3807730.0,"revenue_actual":3393290.0,"expense_approved":3364000.0,"expense_adjusted":3914830.0,"expense_actual":3569260.0,"tax_revenue":2723120.0,"nontax_revenue":533510.0,"capital_revenue":6560.0,"transfer_revenue":130100.0,"current_expense":3511160.0,"capital_expense":58100.0,"budget_balance":-175970.0,"cash_current":703080.0,"cash_previous":879050.0,"population_mid_year":280,"expense_per_capita":12747.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3242600.0,"revenue_adjusted":3718673.17,"revenue_actual":3718673.17,"expense_approved":3242600.0,"expense_adjusted":3894491.91,"expense_actual":3698292.02,"tax_revenue":2788499.49,"nontax_revenue":806488.68,"capital_revenue":7060.0,"transfer_revenue":116625.0,"current_expense":3565264.02,"capital_expense":133028.0,"budget_balance":20381.15,"cash_current":723488.65,"cash_previous":703107.5,"population_mid_year":265,"expense_per_capita":13955.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3491300.0,"revenue_adjusted":4157013.0,"revenue_actual":4157010.47,"expense_approved":3491300.0,"expense_adjusted":4706232.0,"expense_actual":4567309.37,"tax_revenue":3003577.26,"nontax_revenue":965013.21,"capital_revenue":2520.0,"transfer_revenue":185900.0,"current_expense":3816360.37,"capital_expense":750949.0,"budget_balance":-410298.9,"cash_current":613189.75,"cash_previous":723488.65,"population_mid_year":269,"expense_per_capita":16978.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3862677.0,"revenue_adjusted":6685598.61,"revenue_actual":6685599.04,"expense_approved":3337393.0,"expense_adjusted":12311214.0,"expense_actual":12038557.18,"tax_revenue":3441012.93,"nontax_revenue":1569818.11,"capital_revenue":0.0,"transfer_revenue":1674768.0,"current_expense":3512077.19,"capital_expense":8526479.99,"budget_balance":-5352958.14,"cash_current":2380277.61,"cash_previous":613189.75,"population_mid_year":266,"expense_per_capita":45257.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12354780.0,"revenue_adjusted":17043564.0,"revenue_actual":17043600.08,"expense_approved":10821521.0,"expense_adjusted":19755920.0,"expense_actual":19519740.22,"tax_revenue":4986030.03,"nontax_revenue":1023011.05,"capital_revenue":44500.0,"transfer_revenue":10990059.0,"current_expense":5543491.62,"capital_expense":13976248.6,"budget_balance":-2476140.14,"cash_current":838970.47,"cash_previous":2380277.61,"population_mid_year":261,"expense_per_capita":74788.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5474600.0,"revenue_adjusted":11359443.35,"revenue_actual":11359443.35,"expense_approved":4851800.0,"expense_adjusted":6496265.0,"expense_actual":6258266.81,"tax_revenue":9101366.42,"nontax_revenue":1367925.93,"capital_revenue":0.0,"transfer_revenue":890151.0,"current_expense":5029219.51,"capital_expense":1229047.3,"budget_balance":5101176.54,"cash_current":5317347.01,"cash_previous":838970.47,"population_mid_year":249,"expense_per_capita":25133.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9289600.0,"revenue_adjusted":17341651.53,"revenue_actual":17153537.32,"expense_approved":8666800.0,"expense_adjusted":14055427.74,"expense_actual":13566666.34,"tax_revenue":14463235.53,"nontax_revenue":1163820.79,"capital_revenue":126400.0,"transfer_revenue":1400081.0,"current_expense":6813275.19,"capital_expense":6753391.15,"budget_balance":3586870.98,"cash_current":8281417.99,"cash_previous":5317347.01,"population_mid_year":251,"expense_per_capita":54050.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14049300.0,"revenue_adjusted":23719845.87,"revenue_actual":23656352.02,"expense_approved":13426500.0,"expense_adjusted":15588720.0,"expense_actual":15080707.99,"tax_revenue":18220888.32,"nontax_revenue":1102153.15,"capital_revenue":100000.0,"transfer_revenue":4233310.55,"current_expense":6297695.65,"capital_expense":8783012.34,"budget_balance":8575644.03,"cash_current":13513570.02,"cash_previous":8281417.99,"population_mid_year":251,"expense_per_capita":60082.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16447800.0,"revenue_adjusted":18987582.68,"revenue_actual":17869240.08,"expense_approved":14803800.0,"expense_adjusted":14112358.0,"expense_actual":11189313.85,"tax_revenue":15395147.06,"nontax_revenue":1636128.02,"capital_revenue":0.0,"transfer_revenue":837965.0,"current_expense":7499604.28,"capital_expense":3689709.57,"budget_balance":6679926.23,"cash_current":14327709.25,"cash_previous":13513570.02,"population_mid_year":253,"expense_per_capita":44226.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15738650.0,"revenue_adjusted":21565049.21,"revenue_actual":21517732.68,"expense_approved":14538650.0,"expense_adjusted":17706510.0,"expense_actual":15394367.21,"tax_revenue":17529618.29,"nontax_revenue":1119777.39,"capital_revenue":122297.0,"transfer_revenue":2746040.0,"current_expense":9359229.56,"capital_expense":6035137.65,"budget_balance":6123365.47,"cash_current":19251074.72,"cash_previous":14327709.25,"population_mid_year":255,"expense_per_capita":60370.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17115200.0,"revenue_adjusted":20671103.83,"revenue_actual":20577042.1,"expense_approved":15915200.0,"expense_adjusted":25970267.96,"expense_actual":20016958.25,"tax_revenue":17464578.5,"nontax_revenue":1014278.6,"capital_revenue":434850.0,"transfer_revenue":1663335.0,"current_expense":9541250.81,"capital_expense":10475707.44,"budget_balance":560083.85,"cash_current":18611158.57,"cash_previous":19251074.72,"population_mid_year":261,"expense_per_capita":76693.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17318000.0,"revenue_adjusted":40797623.71,"revenue_actual":40650118.48,"expense_approved":16118000.0,"expense_adjusted":41698209.41,"expense_actual":40986162.05,"tax_revenue":21658663.05,"nontax_revenue":937122.93,"capital_revenue":0.0,"transfer_revenue":18054332.5,"current_expense":7584126.51,"capital_expense":33402035.54,"budget_balance":-336043.57,"cash_current":17075115.0,"cash_previous":18611158.57,"population_mid_year":263,"expense_per_capita":155840.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36347000.0,"revenue_adjusted":71164051.57,"revenue_actual":71079850.54,"expense_approved":45947000.0,"expense_adjusted":58226866.0,"expense_actual":45259400.61,"tax_revenue":38419953.43,"nontax_revenue":1583319.56,"capital_revenue":17275360.0,"transfer_revenue":13801217.55,"current_expense":14382012.9,"capital_expense":30877387.71,"budget_balance":25820449.93,"cash_current":41695564.93,"cash_previous":17075115.0,"population_mid_year":279,"expense_per_capita":162220.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":33619900.0,"revenue_adjusted":58656518.17,"revenue_actual":55712424.28,"expense_approved":40041700.0,"expense_adjusted":66847462.51,"expense_actual":58914942.3,"tax_revenue":44278138.23,"nontax_revenue":10473243.05,"capital_revenue":34230.0,"transfer_revenue":926813.0,"current_expense":10863097.06,"capital_expense":48051845.24,"budget_balance":-3202518.02,"cash_current":22293046.91,"cash_previous":41695564.93,"population_mid_year":264,"expense_per_capita":223162.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21105000.0,"revenue_adjusted":25883104.31,"revenue_actual":28660770.05,"expense_approved":19905000.0,"expense_adjusted":24188090.43,"expense_actual":16224338.43,"tax_revenue":25867154.5,"nontax_revenue":2180750.55,"capital_revenue":0.0,"transfer_revenue":612865.0,"current_expense":10749762.05,"capital_expense":5474576.38,"budget_balance":12436431.62,"cash_current":11634524.42,"cash_previous":22293046.91,"population_mid_year":261,"expense_per_capita":62162.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17975300.0,"revenue_adjusted":27272343.0,"revenue_actual":27568504.38,"expense_approved":46745000.0,"expense_adjusted":100962600.0,"expense_actual":73519612.83,"tax_revenue":18640915.18,"nontax_revenue":6576746.2,"capital_revenue":1700000.0,"transfer_revenue":650843.0,"current_expense":11568901.92,"capital_expense":61950710.91,"budget_balance":-45951108.45,"cash_current":5772770.32,"cash_previous":11634524.42,"population_mid_year":262,"expense_per_capita":280609.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}