{"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:47733438","national_id":"47733438","name":"Pláně","currency_code":"CZK","history_path":"/data/municipal-history/47733438.json"},"series":[{"year":2010,"revenue_approved":3400000.0,"revenue_adjusted":4034670.0,"revenue_actual":3951470.0,"expense_approved":3600000.0,"expense_adjusted":3912510.0,"expense_actual":3798380.0,"tax_revenue":2643290.0,"nontax_revenue":810590.0,"capital_revenue":9040.0,"transfer_revenue":488550.0,"current_expense":3026680.0,"capital_expense":771700.0,"budget_balance":153090.0,"cash_current":2512510.0,"cash_previous":2369720.0,"population_mid_year":267,"expense_per_capita":14226.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3296000.0,"revenue_adjusted":4345710.0,"revenue_actual":4434163.03,"expense_approved":3296000.0,"expense_adjusted":3248600.0,"expense_actual":3255183.5,"tax_revenue":2663180.18,"nontax_revenue":1195858.85,"capital_revenue":350000.0,"transfer_revenue":225124.0,"current_expense":3197653.5,"capital_expense":57530.0,"budget_balance":1178979.53,"cash_current":3680108.38,"cash_previous":2512513.85,"population_mid_year":260,"expense_per_capita":12519.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3372600.0,"revenue_adjusted":4745542.0,"revenue_actual":4730053.08,"expense_approved":3372600.0,"expense_adjusted":4383967.0,"expense_actual":4341573.94,"tax_revenue":2649856.43,"nontax_revenue":1525514.65,"capital_revenue":140.0,"transfer_revenue":554542.0,"current_expense":4174765.94,"capital_expense":166808.0,"budget_balance":388479.14,"cash_current":4347175.08,"cash_previous":3803947.94,"population_mid_year":270,"expense_per_capita":16079.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3815600.0,"revenue_adjusted":4557942.0,"revenue_actual":4603448.67,"expense_approved":3815600.0,"expense_adjusted":5033924.0,"expense_actual":4995743.35,"tax_revenue":3265589.46,"nontax_revenue":1059389.21,"capital_revenue":6020.0,"transfer_revenue":272450.0,"current_expense":3194584.34,"capital_expense":1801159.01,"budget_balance":-392294.68,"cash_current":3900914.4,"cash_previous":4347175.08,"population_mid_year":271,"expense_per_capita":18434.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3580600.0,"revenue_adjusted":5800083.0,"revenue_actual":5787978.09,"expense_approved":3580600.0,"expense_adjusted":3514934.5,"expense_actual":3468768.22,"tax_revenue":3303412.77,"nontax_revenue":1572062.32,"capital_revenue":101420.0,"transfer_revenue":811083.0,"current_expense":3049826.22,"capital_expense":418942.0,"budget_balance":2319209.87,"cash_current":6218228.56,"cash_previous":3900914.4,"population_mid_year":262,"expense_per_capita":13239.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3764600.0,"revenue_adjusted":5119305.0,"revenue_actual":5092672.04,"expense_approved":3764600.0,"expense_adjusted":3497300.0,"expense_actual":3452356.32,"tax_revenue":3714672.8,"nontax_revenue":1003609.24,"capital_revenue":146990.0,"transfer_revenue":227400.0,"current_expense":3367796.32,"capital_expense":84560.0,"budget_balance":1640315.72,"cash_current":7858544.28,"cash_previous":6218228.56,"population_mid_year":261,"expense_per_capita":13227.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4064400.0,"revenue_adjusted":5203711.0,"revenue_actual":5192780.07,"expense_approved":4064400.0,"expense_adjusted":3571072.0,"expense_actual":3534185.36,"tax_revenue":3939111.41,"nontax_revenue":1096237.66,"capital_revenue":55720.0,"transfer_revenue":101711.0,"current_expense":3486685.36,"capital_expense":47500.0,"budget_balance":1658594.71,"cash_current":9517138.99,"cash_previous":7858544.28,"population_mid_year":261,"expense_per_capita":13540.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4211400.0,"revenue_adjusted":6110011.0,"revenue_actual":6094969.8,"expense_approved":4211400.0,"expense_adjusted":3959980.0,"expense_actual":3924142.98,"tax_revenue":4300843.93,"nontax_revenue":1177114.87,"capital_revenue":0.0,"transfer_revenue":617011.0,"current_expense":3758992.98,"capital_expense":165150.0,"budget_balance":2170826.82,"cash_current":11687965.81,"cash_previous":9517138.99,"population_mid_year":270,"expense_per_capita":14533.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4886400.0,"revenue_adjusted":6628198.0,"revenue_actual":6612861.2,"expense_approved":5826000.0,"expense_adjusted":4853240.25,"expense_actual":4817568.05,"tax_revenue":4712714.31,"nontax_revenue":1199308.89,"capital_revenue":1740.0,"transfer_revenue":699098.0,"current_expense":4721313.05,"capital_expense":96255.0,"budget_balance":1795293.15,"cash_current":13483258.96,"cash_previous":11687965.81,"population_mid_year":274,"expense_per_capita":17582.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5345900.0,"revenue_adjusted":8604034.13,"revenue_actual":8586587.15,"expense_approved":7047000.0,"expense_adjusted":8462300.0,"expense_actual":8408046.36,"tax_revenue":4983456.19,"nontax_revenue":2516409.96,"capital_revenue":64400.0,"transfer_revenue":1022321.0,"current_expense":5364624.36,"capital_expense":3043422.0,"budget_balance":178540.79,"cash_current":13746117.75,"cash_previous":13483258.96,"population_mid_year":266,"expense_per_capita":31609.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5807900.0,"revenue_adjusted":7163964.0,"revenue_actual":7153771.25,"expense_approved":5807900.0,"expense_adjusted":7125390.0,"expense_actual":7086844.54,"tax_revenue":4902927.53,"nontax_revenue":1110391.72,"capital_revenue":5000.0,"transfer_revenue":1135452.0,"current_expense":6235095.54,"capital_expense":851749.0,"budget_balance":66926.71,"cash_current":13813044.46,"cash_previous":13746117.75,"population_mid_year":261,"expense_per_capita":27152.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5715900.0,"revenue_adjusted":8568949.54,"revenue_actual":8556795.65,"expense_approved":5715900.0,"expense_adjusted":6749150.0,"expense_actual":6679267.77,"tax_revenue":5188547.1,"nontax_revenue":2279101.01,"capital_revenue":30800.0,"transfer_revenue":1058347.54,"current_expense":5578638.37,"capital_expense":1100629.4,"budget_balance":1877527.88,"cash_current":15690572.34,"cash_previous":13813044.46,"population_mid_year":262,"expense_per_capita":25493.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7351000.0,"revenue_adjusted":12878896.86,"revenue_actual":12851069.13,"expense_approved":9021000.0,"expense_adjusted":8339100.0,"expense_actual":8256029.56,"tax_revenue":6225640.24,"nontax_revenue":5817582.03,"capital_revenue":8400.0,"transfer_revenue":799446.86,"current_expense":7940735.56,"capital_expense":315294.0,"budget_balance":4595039.57,"cash_current":20285611.91,"cash_previous":15690572.34,"population_mid_year":288,"expense_per_capita":28666.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7351000.0,"revenue_adjusted":14675345.0,"revenue_actual":14605491.08,"expense_approved":9021000.0,"expense_adjusted":19885500.0,"expense_actual":19744387.78,"tax_revenue":7895758.24,"nontax_revenue":5424957.84,"capital_revenue":3630.0,"transfer_revenue":1281145.0,"current_expense":13132937.09,"capital_expense":6611450.69,"budget_balance":-5138896.7,"cash_current":15285786.32,"cash_previous":20285611.91,"population_mid_year":289,"expense_per_capita":68319.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11789800.0,"revenue_adjusted":15284975.0,"revenue_actual":15352819.73,"expense_approved":11789800.0,"expense_adjusted":11931200.0,"expense_actual":11816237.39,"tax_revenue":7867845.53,"nontax_revenue":5087099.2,"capital_revenue":11500.0,"transfer_revenue":2386375.0,"current_expense":11154242.89,"capital_expense":661994.5,"budget_balance":3536582.34,"cash_current":18822368.66,"cash_previous":15285786.32,"population_mid_year":279,"expense_per_capita":42352.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12086800.0,"revenue_adjusted":12747556.0,"revenue_actual":12736285.04,"expense_approved":12086800.0,"expense_adjusted":9034600.0,"expense_actual":8985460.7,"tax_revenue":8187624.79,"nontax_revenue":3059224.25,"capital_revenue":96980.0,"transfer_revenue":1392456.0,"current_expense":8652430.69,"capital_expense":333030.01,"budget_balance":3750824.34,"cash_current":22573193.0,"cash_previous":18822368.66,"population_mid_year":284,"expense_per_capita":31638.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
