{"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:00235288","national_id":"00235288","name":"Břežany II","currency_code":"CZK","history_path":"/data/municipal-history/00235288.json"},"series":[{"year":2010,"revenue_approved":9636900.0,"revenue_adjusted":10136610.0,"revenue_actual":9996580.0,"expense_approved":9636900.0,"expense_adjusted":10136640.0,"expense_actual":9908750.0,"tax_revenue":5899900.0,"nontax_revenue":1111510.0,"capital_revenue":2450860.0,"transfer_revenue":534310.0,"current_expense":5550860.0,"capital_expense":4357890.0,"budget_balance":87830.0,"cash_current":4893490.0,"cash_previous":3614450.0,"population_mid_year":619,"expense_per_capita":16007.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8365500.0,"revenue_adjusted":10563640.0,"revenue_actual":10548687.88,"expense_approved":8365500.0,"expense_adjusted":10563640.0,"expense_actual":7287408.42,"tax_revenue":5517958.31,"nontax_revenue":1284259.57,"capital_revenue":3406030.0,"transfer_revenue":340440.0,"current_expense":6997718.42,"capital_expense":289690.0,"budget_balance":3261279.46,"cash_current":8154765.8,"cash_previous":4893486.34,"population_mid_year":643,"expense_per_capita":11333.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7077400.0,"revenue_adjusted":7349235.0,"revenue_actual":7340329.33,"expense_approved":7077400.0,"expense_adjusted":7366535.0,"expense_actual":7359059.27,"tax_revenue":5678333.72,"nontax_revenue":1333505.61,"capital_revenue":11255.0,"transfer_revenue":317235.0,"current_expense":5395298.27,"capital_expense":1963761.0,"budget_balance":-18729.94,"cash_current":8137535.86,"cash_previous":8154765.8,"population_mid_year":662,"expense_per_capita":11116.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7814000.0,"revenue_adjusted":8761782.0,"revenue_actual":8759632.39,"expense_approved":7814000.0,"expense_adjusted":8761782.0,"expense_actual":6935152.5,"tax_revenue":6933989.78,"nontax_revenue":1408922.61,"capital_revenue":16000.0,"transfer_revenue":400720.0,"current_expense":5585863.8,"capital_expense":1349288.7,"budget_balance":1824479.89,"cash_current":9962015.75,"cash_previous":8137535.86,"population_mid_year":690,"expense_per_capita":10050.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27015671.36,"revenue_adjusted":11904392.3,"revenue_actual":11878999.66,"expense_approved":31025500.0,"expense_adjusted":11904392.3,"expense_actual":9568715.85,"tax_revenue":7360576.89,"nontax_revenue":1881359.47,"capital_revenue":69966.0,"transfer_revenue":2567097.3,"current_expense":5600920.65,"capital_expense":3967795.2,"budget_balance":2310283.81,"cash_current":12276738.96,"cash_previous":9962015.75,"population_mid_year":692,"expense_per_capita":13827.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":27279971.36,"revenue_adjusted":28677272.32,"revenue_actual":28647236.0,"expense_approved":34012100.0,"expense_adjusted":46201720.0,"expense_actual":46164978.5,"tax_revenue":7745560.82,"nontax_revenue":1516802.86,"capital_revenue":20900.0,"transfer_revenue":19363972.32,"current_expense":5904931.49,"capital_expense":40260047.01,"budget_balance":-17517742.5,"cash_current":6758996.46,"cash_previous":12276738.96,"population_mid_year":714,"expense_per_capita":64656.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8045000.0,"revenue_adjusted":10881799.0,"revenue_actual":10805265.13,"expense_approved":6545000.0,"expense_adjusted":6981999.0,"expense_actual":6941801.79,"tax_revenue":8787143.89,"nontax_revenue":1611627.24,"capital_revenue":43995.0,"transfer_revenue":362499.0,"current_expense":6733901.79,"capital_expense":207900.0,"budget_balance":3863463.34,"cash_current":9158759.8,"cash_previous":6758996.46,"population_mid_year":757,"expense_per_capita":9170.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9355164.0,"revenue_adjusted":12627723.0,"revenue_actual":12590219.06,"expense_approved":7855164.0,"expense_adjusted":7752042.0,"expense_actual":7732692.09,"tax_revenue":10506151.19,"nontax_revenue":1906953.87,"capital_revenue":17255.0,"transfer_revenue":159859.0,"current_expense":7207206.09,"capital_expense":525486.0,"budget_balance":4857526.97,"cash_current":12533941.26,"cash_previous":9158759.8,"population_mid_year":807,"expense_per_capita":9582.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10892964.0,"revenue_adjusted":14128769.04,"revenue_actual":14128332.02,"expense_approved":9392964.0,"expense_adjusted":9363573.04,"expense_actual":9348114.83,"tax_revenue":11777258.78,"nontax_revenue":2163798.2,"capital_revenue":0.0,"transfer_revenue":187275.04,"current_expense":9027896.83,"capital_expense":320218.0,"budget_balance":4780217.19,"cash_current":15796503.96,"cash_previous":12533941.26,"population_mid_year":825,"expense_per_capita":11331.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12577264.0,"revenue_adjusted":16386886.24,"revenue_actual":16565734.42,"expense_approved":11077264.0,"expense_adjusted":11750891.24,"expense_actual":11608772.91,"tax_revenue":12804872.49,"nontax_revenue":2380694.69,"capital_revenue":713590.0,"transfer_revenue":666577.24,"current_expense":9216159.1,"capital_expense":2392613.81,"budget_balance":4956961.51,"cash_current":19553465.47,"cash_previous":15796503.96,"population_mid_year":850,"expense_per_capita":13657.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13974764.0,"revenue_adjusted":21222385.7,"revenue_actual":21191710.92,"expense_approved":23019200.0,"expense_adjusted":20612353.6,"expense_actual":20328281.56,"tax_revenue":12284816.18,"nontax_revenue":2535023.04,"capital_revenue":38680.0,"transfer_revenue":6333191.7,"current_expense":10054527.73,"capital_expense":10273753.83,"budget_balance":863429.36,"cash_current":18628894.83,"cash_previous":19553465.47,"population_mid_year":871,"expense_per_capita":23339.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12739764.0,"revenue_adjusted":18243935.87,"revenue_actual":18236956.46,"expense_approved":14374600.0,"expense_adjusted":12594978.76,"expense_actual":12024721.38,"tax_revenue":14103165.56,"nontax_revenue":3161364.03,"capital_revenue":185885.0,"transfer_revenue":786541.87,"current_expense":10938796.38,"capital_expense":1085925.0,"budget_balance":6212235.08,"cash_current":23341129.91,"cash_previous":18628894.83,"population_mid_year":876,"expense_per_capita":13726.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13952264.0,"revenue_adjusted":19555016.85,"revenue_actual":19447512.63,"expense_approved":17718980.0,"expense_adjusted":16803911.43,"expense_actual":16203044.52,"tax_revenue":16390560.12,"nontax_revenue":2706724.66,"capital_revenue":56000.0,"transfer_revenue":294227.85,"current_expense":11275360.0,"capital_expense":4927684.52,"budget_balance":3244468.11,"cash_current":25097598.02,"cash_previous":23341129.91,"population_mid_year":959,"expense_per_capita":16895.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17358274.0,"revenue_adjusted":24843592.0,"revenue_actual":27432061.62,"expense_approved":26612685.0,"expense_adjusted":33009884.0,"expense_actual":22598261.39,"tax_revenue":19294618.05,"nontax_revenue":3106346.57,"capital_revenue":93750.0,"transfer_revenue":4937347.0,"current_expense":12705315.01,"capital_expense":9892946.38,"budget_balance":4833800.23,"cash_current":28895594.29,"cash_previous":25097598.02,"population_mid_year":949,"expense_per_capita":23812.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22279772.0,"revenue_adjusted":24889235.8,"revenue_actual":24795120.62,"expense_approved":32035025.0,"expense_adjusted":18072539.8,"expense_actual":17808842.49,"tax_revenue":19638057.26,"nontax_revenue":3983893.56,"capital_revenue":0.0,"transfer_revenue":1173169.8,"current_expense":12735354.31,"capital_expense":5073488.18,"budget_balance":6986278.13,"cash_current":36438489.85,"cash_previous":28895594.29,"population_mid_year":936,"expense_per_capita":19026.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22093600.0,"revenue_adjusted":25971760.8,"revenue_actual":25941109.71,"expense_approved":39924460.0,"expense_adjusted":38951771.8,"expense_actual":38505494.28,"tax_revenue":20208287.67,"nontax_revenue":3566681.24,"capital_revenue":519000.0,"transfer_revenue":1647140.8,"current_expense":12713227.15,"capital_expense":25792267.13,"budget_balance":-12564384.57,"cash_current":24214409.54,"cash_previous":36438489.85,"population_mid_year":937,"expense_per_capita":41094.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
