{"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:00266060","national_id":"00266060","name":"Malé Březno","currency_code":"CZK","history_path":"/data/municipal-history/00266060.json"},"series":[{"year":2010,"revenue_approved":32018000.0,"revenue_adjusted":43558000.0,"revenue_actual":48463500.0,"expense_approved":52272000.0,"expense_adjusted":52226000.0,"expense_actual":22303460.0,"tax_revenue":11951590.0,"nontax_revenue":32603760.0,"capital_revenue":3369740.0,"transfer_revenue":538410.0,"current_expense":14165890.0,"capital_expense":8137570.0,"budget_balance":26160040.0,"cash_current":71360820.0,"cash_previous":45400740.0,"population_mid_year":231,"expense_per_capita":96551.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":40149570.0,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":13612138.32,"tax_revenue":14283909.07,"nontax_revenue":25454453.93,"capital_revenue":0.0,"transfer_revenue":411207.0,"current_expense":13329638.32,"capital_expense":282500.0,"budget_balance":26537431.68,"cash_current":97898246.41,"cash_previous":71360814.73,"population_mid_year":231,"expense_per_capita":58927.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":35758000.0,"revenue_adjusted":47110900.0,"revenue_actual":47118539.14,"expense_approved":32457000.0,"expense_adjusted":32511000.0,"expense_actual":14929252.17,"tax_revenue":13401873.45,"nontax_revenue":28586265.69,"capital_revenue":3204140.0,"transfer_revenue":1926260.0,"current_expense":13319732.89,"capital_expense":1609519.28,"budget_balance":32189286.97,"cash_current":130087533.38,"cash_previous":97898246.41,"population_mid_year":239,"expense_per_capita":62465.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":28071000.0,"revenue_adjusted":43359900.0,"revenue_actual":43256405.79,"expense_approved":27039000.0,"expense_adjusted":34884700.0,"expense_actual":21256990.1,"tax_revenue":13726754.0,"nontax_revenue":28654762.79,"capital_revenue":484597.0,"transfer_revenue":390292.0,"current_expense":15669066.1,"capital_expense":5587924.0,"budget_balance":21999415.69,"cash_current":172711896.76,"cash_previous":130087533.38,"population_mid_year":240,"expense_per_capita":88570.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":37386000.0,"revenue_adjusted":47254700.0,"revenue_actual":38286351.16,"expense_approved":36040000.0,"expense_adjusted":36304400.0,"expense_actual":150547427.48,"tax_revenue":8159186.75,"nontax_revenue":28956687.41,"capital_revenue":441711.0,"transfer_revenue":728766.0,"current_expense":150442157.48,"capital_expense":105270.0,"budget_balance":-112261076.32,"cash_current":200450820.44,"cash_previous":172711896.76,"population_mid_year":226,"expense_per_capita":666139.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":42662322.0,"revenue_adjusted":47215722.0,"revenue_actual":46532934.5,"expense_approved":41265500.0,"expense_adjusted":43778900.0,"expense_actual":20401777.93,"tax_revenue":8712074.78,"nontax_revenue":34416224.36,"capital_revenue":99885.0,"transfer_revenue":3304750.36,"current_expense":12470432.59,"capital_expense":7931345.34,"budget_balance":26131156.57,"cash_current":226581977.01,"cash_previous":200450820.44,"population_mid_year":230,"expense_per_capita":88703.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":41913322.0,"revenue_adjusted":42908122.0,"revenue_actual":46413191.37,"expense_approved":41823500.0,"expense_adjusted":42606500.0,"expense_actual":21131614.08,"tax_revenue":10079323.43,"nontax_revenue":34497574.94,"capital_revenue":205000.0,"transfer_revenue":1631293.0,"current_expense":11608917.67,"capital_expense":9522696.41,"budget_balance":25281577.29,"cash_current":251863554.3,"cash_previous":226581977.01,"population_mid_year":223,"expense_per_capita":94760.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":53016050.0,"revenue_adjusted":53067050.0,"revenue_actual":36223351.41,"expense_approved":57322400.0,"expense_adjusted":57373400.0,"expense_actual":44718851.86,"tax_revenue":15366341.11,"nontax_revenue":20702210.3,"capital_revenue":0.0,"transfer_revenue":154800.0,"current_expense":9383198.39,"capital_expense":35335653.47,"budget_balance":-8495500.45,"cash_current":243360716.85,"cash_previous":251863554.3,"population_mid_year":221,"expense_per_capita":202347.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":39022000.0,"revenue_adjusted":39485595.0,"revenue_actual":65248329.77,"expense_approved":33236560.0,"expense_adjusted":33295060.0,"expense_actual":24510514.98,"tax_revenue":49586485.77,"nontax_revenue":7515367.0,"capital_revenue":7307077.0,"transfer_revenue":839400.0,"current_expense":14820350.46,"capital_expense":9690164.52,"budget_balance":40737814.79,"cash_current":284098531.64,"cash_previous":243360716.85,"population_mid_year":215,"expense_per_capita":114002.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":33148000.0,"revenue_adjusted":33192400.0,"revenue_actual":66454260.97,"expense_approved":54342928.0,"expense_adjusted":54371928.0,"expense_actual":37085624.75,"tax_revenue":49309794.52,"nontax_revenue":11370231.45,"capital_revenue":5649835.0,"transfer_revenue":124400.0,"current_expense":25693940.39,"capital_expense":11391684.36,"budget_balance":29368636.22,"cash_current":163467167.86,"cash_previous":284098531.64,"population_mid_year":204,"expense_per_capita":181792.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":51265000.0,"revenue_adjusted":51873496.0,"revenue_actual":49217707.11,"expense_approved":85540144.0,"expense_adjusted":85571144.0,"expense_actual":32340740.24,"tax_revenue":43392275.98,"nontax_revenue":5450081.13,"capital_revenue":0.0,"transfer_revenue":375350.0,"current_expense":12341002.79,"capital_expense":19999737.45,"budget_balance":16876966.87,"cash_current":130344134.73,"cash_previous":163467167.86,"population_mid_year":203,"expense_per_capita":159313.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":53815000.0,"revenue_adjusted":54064632.57,"revenue_actual":68640818.95,"expense_approved":81298104.0,"expense_adjusted":81329104.0,"expense_actual":32776937.67,"tax_revenue":42560907.93,"nontax_revenue":18322199.71,"capital_revenue":0.0,"transfer_revenue":7757711.31,"current_expense":13278134.02,"capital_expense":19498803.65,"budget_balance":35863881.28,"cash_current":66208016.01,"cash_previous":130344134.73,"population_mid_year":233,"expense_per_capita":140673.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":54895000.0,"revenue_adjusted":56925096.19,"revenue_actual":65378312.56,"expense_approved":67303072.0,"expense_adjusted":67851072.0,"expense_actual":31744950.86,"tax_revenue":50372246.73,"nontax_revenue":14396829.64,"capital_revenue":149140.0,"transfer_revenue":460096.19,"current_expense":21863508.95,"capital_expense":9881441.91,"budget_balance":33633361.7,"cash_current":99992674.61,"cash_previous":66208016.01,"population_mid_year":230,"expense_per_capita":138021.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":60695000.0,"revenue_adjusted":63658499.99,"revenue_actual":87344322.92,"expense_approved":94403980.0,"expense_adjusted":94442580.0,"expense_actual":48461661.95,"tax_revenue":59309646.53,"nontax_revenue":24515573.4,"capital_revenue":555375.0,"transfer_revenue":2963727.99,"current_expense":15914288.95,"capital_expense":32547373.0,"budget_balance":38882660.97,"cash_current":143533422.08,"cash_previous":99992674.61,"population_mid_year":241,"expense_per_capita":201085.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":82641610.0,"revenue_adjusted":85572100.0,"revenue_actual":90355541.95,"expense_approved":82230000.0,"expense_adjusted":85088690.0,"expense_actual":57010179.7,"tax_revenue":52745958.36,"nontax_revenue":32541241.59,"capital_revenue":24000.0,"transfer_revenue":5044342.0,"current_expense":30061674.74,"capital_expense":26948504.96,"budget_balance":33345362.25,"cash_current":79542539.53,"cash_previous":143533422.08,"population_mid_year":246,"expense_per_capita":231748.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":91040000.0,"revenue_adjusted":97886752.2,"revenue_actual":133831748.56,"expense_approved":89836860.0,"expense_adjusted":89869360.0,"expense_actual":51098035.56,"tax_revenue":85085024.88,"nontax_revenue":39963271.48,"capital_revenue":1911700.0,"transfer_revenue":6871752.2,"current_expense":21113058.67,"capital_expense":29984976.89,"budget_balance":82733713.0,"cash_current":162247771.53,"cash_previous":79542539.53,"population_mid_year":250,"expense_per_capita":204392.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
