{"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:00581861","national_id":"00581861","name":"Plav","currency_code":"CZK","history_path":"/data/municipal-history/00581861.json"},"series":[{"year":2010,"revenue_approved":3965200.0,"revenue_adjusted":4293670.0,"revenue_actual":3635520.0,"expense_approved":3965200.0,"expense_adjusted":7400460.0,"expense_actual":7171060.0,"tax_revenue":2810050.0,"nontax_revenue":566590.0,"capital_revenue":62390.0,"transfer_revenue":196490.0,"current_expense":3369550.0,"capital_expense":3801510.0,"budget_balance":-3535540.0,"cash_current":291860.0,"cash_previous":2286920.0,"population_mid_year":378,"expense_per_capita":18971.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4020600.0,"revenue_adjusted":6453098.0,"revenue_actual":6250830.15,"expense_approved":4020600.0,"expense_adjusted":6073409.0,"expense_actual":5959059.64,"tax_revenue":2901204.54,"nontax_revenue":1212707.61,"capital_revenue":623250.0,"transfer_revenue":1513668.0,"current_expense":4320787.24,"capital_expense":1638272.4,"budget_balance":291770.51,"cash_current":661977.07,"cash_previous":291946.56,"population_mid_year":384,"expense_per_capita":15518.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5236600.0,"revenue_adjusted":6216138.38,"revenue_actual":6216138.38,"expense_approved":3929860.0,"expense_adjusted":5249563.6,"expense_actual":4996389.24,"tax_revenue":3133244.14,"nontax_revenue":1211144.24,"capital_revenue":18000.0,"transfer_revenue":1853750.0,"current_expense":4481647.64,"capital_expense":514741.6,"budget_balance":1219749.14,"cash_current":575749.96,"cash_previous":661977.07,"population_mid_year":393,"expense_per_capita":12713.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4311600.0,"revenue_adjusted":16723054.31,"revenue_actual":16718054.31,"expense_approved":4197360.0,"expense_adjusted":16187587.75,"expense_actual":15895415.71,"tax_revenue":4316402.91,"nontax_revenue":1745776.52,"capital_revenue":321301.0,"transfer_revenue":10334573.88,"current_expense":7750187.38,"capital_expense":8145228.33,"budget_balance":822638.6,"cash_current":1283384.81,"cash_previous":575749.96,"population_mid_year":391,"expense_per_capita":40653.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9321100.0,"revenue_adjusted":10017848.2,"revenue_actual":9831518.04,"expense_approved":9206860.0,"expense_adjusted":9612758.5,"expense_actual":9083587.82,"tax_revenue":4531225.95,"nontax_revenue":1056205.93,"capital_revenue":0.0,"transfer_revenue":4244086.16,"current_expense":4852480.3,"capital_expense":4231107.52,"budget_balance":747930.22,"cash_current":1917075.03,"cash_previous":1283384.81,"population_mid_year":398,"expense_per_capita":22823.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5375100.0,"revenue_adjusted":6153060.06,"revenue_actual":6094581.65,"expense_approved":4982060.0,"expense_adjusted":5262860.0,"expense_actual":4976902.38,"tax_revenue":4882266.16,"nontax_revenue":964814.49,"capital_revenue":13600.0,"transfer_revenue":233901.0,"current_expense":3708339.38,"capital_expense":1268563.0,"budget_balance":1117679.27,"cash_current":2951234.3,"cash_previous":1917075.03,"population_mid_year":404,"expense_per_capita":12319.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6875500.0,"revenue_adjusted":18826967.34,"revenue_actual":18812194.94,"expense_approved":4624500.0,"expense_adjusted":8176153.75,"expense_actual":7853524.03,"tax_revenue":5444167.04,"nontax_revenue":1051647.1,"capital_revenue":11362080.0,"transfer_revenue":954300.8,"current_expense":5896424.73,"capital_expense":1957099.3,"budget_balance":10958670.91,"cash_current":13909905.21,"cash_previous":2951234.3,"population_mid_year":398,"expense_per_capita":19732.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6504600.0,"revenue_adjusted":10227400.03,"revenue_actual":9123306.57,"expense_approved":6207400.0,"expense_adjusted":7013138.68,"expense_actual":6386512.69,"tax_revenue":7287323.57,"nontax_revenue":1195412.0,"capital_revenue":0.0,"transfer_revenue":640571.0,"current_expense":5382140.69,"capital_expense":1004372.0,"budget_balance":2736793.88,"cash_current":16646699.09,"cash_previous":13909905.21,"population_mid_year":400,"expense_per_capita":15966.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6101200.0,"revenue_adjusted":22723213.54,"revenue_actual":21876858.21,"expense_approved":5804200.0,"expense_adjusted":38612744.66,"expense_actual":37872133.42,"tax_revenue":5498686.78,"nontax_revenue":1625091.89,"capital_revenue":69990.0,"transfer_revenue":14683089.54,"current_expense":7661540.77,"capital_expense":30210592.65,"budget_balance":-15995275.21,"cash_current":6651423.88,"cash_previous":16646699.09,"population_mid_year":421,"expense_per_capita":89957.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6400000.0,"revenue_adjusted":13284784.59,"revenue_actual":12997158.11,"expense_approved":6125000.0,"expense_adjusted":10125474.82,"expense_actual":8656472.71,"tax_revenue":7339675.83,"nontax_revenue":1166339.28,"capital_revenue":22310.0,"transfer_revenue":4468833.0,"current_expense":6062807.76,"capital_expense":2593664.95,"budget_balance":4340685.4,"cash_current":10392109.28,"cash_previous":6651423.88,"population_mid_year":417,"expense_per_capita":20758.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7250500.0,"revenue_adjusted":8579983.08,"revenue_actual":7791966.44,"expense_approved":6905500.0,"expense_adjusted":9149319.17,"expense_actual":8349020.69,"tax_revenue":5846912.93,"nontax_revenue":954290.51,"capital_revenue":36110.0,"transfer_revenue":954653.0,"current_expense":6369262.69,"capital_expense":1979758.0,"budget_balance":-557054.25,"cash_current":9235055.03,"cash_previous":10392109.28,"population_mid_year":418,"expense_per_capita":19973.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7158800.0,"revenue_adjusted":13202981.96,"revenue_actual":12261517.8,"expense_approved":7158800.0,"expense_adjusted":13285083.26,"expense_actual":12445993.31,"tax_revenue":6641526.85,"nontax_revenue":952171.52,"capital_revenue":22310.0,"transfer_revenue":4645509.43,"current_expense":9673041.19,"capital_expense":2772952.12,"budget_balance":-184475.51,"cash_current":8450579.52,"cash_previous":9235055.03,"population_mid_year":428,"expense_per_capita":29079.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18795332.63,"revenue_adjusted":25460187.34,"revenue_actual":25055947.87,"expense_approved":19516332.63,"expense_adjusted":26549573.83,"expense_actual":25682134.26,"tax_revenue":8105104.74,"nontax_revenue":1487696.62,"capital_revenue":72804.0,"transfer_revenue":15390342.51,"current_expense":7412493.97,"capital_expense":18269640.29,"budget_balance":-626186.39,"cash_current":7224393.13,"cash_previous":8450579.52,"population_mid_year":429,"expense_per_capita":59865.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10509200.0,"revenue_adjusted":12553480.17,"revenue_actual":12161099.15,"expense_approved":8091700.0,"expense_adjusted":11323002.04,"expense_actual":9525046.14,"tax_revenue":9323121.35,"nontax_revenue":1325020.8,"capital_revenue":150800.0,"transfer_revenue":1362157.0,"current_expense":8642326.14,"capital_expense":882720.0,"budget_balance":2636053.01,"cash_current":9260446.14,"cash_previous":7224393.13,"population_mid_year":441,"expense_per_capita":21598.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10150600.0,"revenue_adjusted":15419645.82,"revenue_actual":15099335.78,"expense_approved":10856800.0,"expense_adjusted":13811835.29,"expense_actual":11143243.96,"tax_revenue":9746658.25,"nontax_revenue":2558167.53,"capital_revenue":288510.0,"transfer_revenue":2506000.0,"current_expense":9973036.15,"capital_expense":1170207.81,"budget_balance":3956091.82,"cash_current":12616537.96,"cash_previous":9260446.14,"population_mid_year":435,"expense_per_capita":25616.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10278900.0,"revenue_adjusted":13469263.53,"revenue_actual":13234613.69,"expense_approved":12994100.0,"expense_adjusted":15850337.72,"expense_actual":13463490.25,"tax_revenue":10184295.52,"nontax_revenue":2054230.49,"capital_revenue":215400.0,"transfer_revenue":780687.68,"current_expense":12502410.69,"capital_expense":961079.56,"budget_balance":-228876.56,"cash_current":11787661.4,"cash_previous":12616537.96,"population_mid_year":435,"expense_per_capita":30950.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
