{"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:00239003","national_id":"00239003","name":"Bříství","currency_code":"CZK","history_path":"/data/municipal-history/00239003.json"},"series":[{"year":2010,"revenue_approved":2964000.0,"revenue_adjusted":3338430.0,"revenue_actual":3338430.0,"expense_approved":5879800.0,"expense_adjusted":16634140.0,"expense_actual":16634140.0,"tax_revenue":2746260.0,"nontax_revenue":129440.0,"capital_revenue":257500.0,"transfer_revenue":205230.0,"current_expense":1584900.0,"capital_expense":15049240.0,"budget_balance":-13295710.0,"cash_current":1136740.0,"cash_previous":4863820.0,"population_mid_year":362,"expense_per_capita":45950.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17789900.0,"revenue_adjusted":5418065.37,"revenue_actual":5418065.37,"expense_approved":13703300.0,"expense_adjusted":2313183.08,"expense_actual":2313183.08,"tax_revenue":2790845.32,"nontax_revenue":2240977.05,"capital_revenue":299500.0,"transfer_revenue":86743.0,"current_expense":2295839.12,"capital_expense":17343.96,"budget_balance":3104882.29,"cash_current":1236005.11,"cash_previous":1136742.82,"population_mid_year":381,"expense_per_capita":6071.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3180500.0,"revenue_adjusted":3645357.61,"revenue_actual":3645357.61,"expense_approved":1612000.0,"expense_adjusted":2345156.73,"expense_actual":2345156.73,"tax_revenue":2715441.23,"nontax_revenue":459176.62,"capital_revenue":63000.0,"transfer_revenue":407739.76,"current_expense":1760004.63,"capital_expense":585152.1,"budget_balance":1300200.88,"cash_current":1823405.99,"cash_previous":1236005.11,"population_mid_year":380,"expense_per_capita":6171.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4349500.0,"revenue_adjusted":4105639.17,"revenue_actual":4105639.17,"expense_approved":3349500.0,"expense_adjusted":2905058.6,"expense_actual":2905058.6,"tax_revenue":3317874.64,"nontax_revenue":500314.53,"capital_revenue":26100.0,"transfer_revenue":261350.0,"current_expense":1719120.78,"capital_expense":1185937.82,"budget_balance":1200580.57,"cash_current":2311186.56,"cash_previous":1823405.99,"population_mid_year":388,"expense_per_capita":7487.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4372131.0,"revenue_adjusted":4203623.87,"revenue_actual":4203620.95,"expense_approved":3659331.0,"expense_adjusted":2058849.54,"expense_actual":2058849.14,"tax_revenue":3510743.42,"nontax_revenue":492675.53,"capital_revenue":82500.0,"transfer_revenue":117702.0,"current_expense":1817600.14,"capital_expense":241249.0,"budget_balance":2144771.81,"cash_current":3733158.37,"cash_previous":2311186.56,"population_mid_year":388,"expense_per_capita":5306.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4318031.0,"revenue_adjusted":4611382.39,"revenue_actual":4611382.39,"expense_approved":4410700.0,"expense_adjusted":2158011.22,"expense_actual":2158011.22,"tax_revenue":3725532.73,"nontax_revenue":507938.79,"capital_revenue":30500.0,"transfer_revenue":347410.87,"current_expense":2158011.22,"capital_expense":0.0,"budget_balance":2453371.17,"cash_current":5483729.54,"cash_previous":3733158.37,"population_mid_year":372,"expense_per_capita":5801.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4324000.0,"revenue_adjusted":5053099.31,"revenue_actual":5053099.11,"expense_approved":3534000.0,"expense_adjusted":2243283.96,"expense_actual":2243283.96,"tax_revenue":3985747.27,"nontax_revenue":787048.84,"capital_revenue":25460.0,"transfer_revenue":254843.0,"current_expense":2223221.96,"capital_expense":20062.0,"budget_balance":2809815.15,"cash_current":7580639.69,"cash_previous":5483729.54,"population_mid_year":377,"expense_per_capita":5950.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5185300.0,"revenue_adjusted":6061089.5,"revenue_actual":6061084.5,"expense_approved":4395300.0,"expense_adjusted":6432886.5,"expense_actual":6432862.45,"tax_revenue":4439584.2,"nontax_revenue":635285.3,"capital_revenue":896100.0,"transfer_revenue":90115.0,"current_expense":2354773.45,"capital_expense":4078089.0,"budget_balance":-371777.95,"cash_current":10315709.74,"cash_previous":7580639.69,"population_mid_year":389,"expense_per_capita":16536.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4866300.0,"revenue_adjusted":5692442.75,"revenue_actual":5732267.52,"expense_approved":4399600.0,"expense_adjusted":8253762.75,"expense_actual":7160474.68,"tax_revenue":4864590.19,"nontax_revenue":563645.58,"capital_revenue":166000.0,"transfer_revenue":138031.75,"current_expense":2672465.18,"capital_expense":4488009.5,"budget_balance":-1428207.16,"cash_current":11344337.58,"cash_previous":10315709.74,"population_mid_year":382,"expense_per_capita":18744.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4751500.0,"revenue_adjusted":6239118.0,"revenue_actual":6239103.05,"expense_approved":6129000.0,"expense_adjusted":2874467.0,"expense_actual":2873460.56,"tax_revenue":5489764.98,"nontax_revenue":368025.07,"capital_revenue":16320.0,"transfer_revenue":364993.0,"current_expense":2484422.06,"capital_expense":389038.5,"budget_balance":3365642.49,"cash_current":12998006.07,"cash_previous":11344337.58,"population_mid_year":387,"expense_per_capita":7424.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5748500.0,"revenue_adjusted":6788886.0,"revenue_actual":6480651.76,"expense_approved":5942000.0,"expense_adjusted":7359140.0,"expense_actual":4414628.06,"tax_revenue":5512416.06,"nontax_revenue":363301.7,"capital_revenue":3200.0,"transfer_revenue":601734.0,"current_expense":4261577.06,"capital_expense":153051.0,"budget_balance":2066023.7,"cash_current":13351233.77,"cash_previous":12998006.07,"population_mid_year":379,"expense_per_capita":11648.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4886500.0,"revenue_adjusted":6888162.46,"revenue_actual":6888162.46,"expense_approved":4766000.0,"expense_adjusted":7623317.0,"expense_actual":4287890.74,"tax_revenue":5912113.61,"nontax_revenue":416281.54,"capital_revenue":0.0,"transfer_revenue":559767.31,"current_expense":4260860.74,"capital_expense":27030.0,"budget_balance":2600271.72,"cash_current":14782509.49,"cash_previous":13351233.77,"population_mid_year":358,"expense_per_capita":11977.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5651500.0,"revenue_adjusted":6952823.66,"revenue_actual":6952823.66,"expense_approved":7851500.0,"expense_adjusted":10077218.7,"expense_actual":8944736.1,"tax_revenue":6316881.48,"nontax_revenue":400786.08,"capital_revenue":0.0,"transfer_revenue":235156.1,"current_expense":6405801.96,"capital_expense":2538934.14,"budget_balance":-1991912.44,"cash_current":11786101.05,"cash_previous":14782509.49,"population_mid_year":361,"expense_per_capita":24777.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6614900.0,"revenue_adjusted":10937560.81,"revenue_actual":10937560.81,"expense_approved":6515000.0,"expense_adjusted":10498381.81,"expense_actual":9191139.87,"tax_revenue":6850002.28,"nontax_revenue":562115.86,"capital_revenue":0.0,"transfer_revenue":3525442.67,"current_expense":5402285.55,"capital_expense":3788854.32,"budget_balance":1746420.94,"cash_current":12532525.99,"cash_previous":11786101.05,"population_mid_year":393,"expense_per_capita":23387.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6860900.0,"revenue_adjusted":8640246.17,"revenue_actual":8640246.17,"expense_approved":6472000.0,"expense_adjusted":7203440.28,"expense_actual":5320020.06,"tax_revenue":7715473.67,"nontax_revenue":715356.0,"capital_revenue":0.0,"transfer_revenue":209416.5,"current_expense":4966383.68,"capital_expense":353636.38,"budget_balance":3320226.11,"cash_current":14852756.1,"cash_previous":12532525.99,"population_mid_year":400,"expense_per_capita":13300.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7472500.0,"revenue_adjusted":9080560.01,"revenue_actual":9080560.01,"expense_approved":6472500.0,"expense_adjusted":21266938.63,"expense_actual":17063523.15,"tax_revenue":8187769.59,"nontax_revenue":602775.42,"capital_revenue":0.0,"transfer_revenue":290015.0,"current_expense":5917919.18,"capital_expense":11145603.97,"budget_balance":-7982963.14,"cash_current":7438044.74,"cash_previous":14852756.1,"population_mid_year":394,"expense_per_capita":43308.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
