{"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:00266264","national_id":"00266264","name":"Bžany","currency_code":"CZK","history_path":"/data/municipal-history/00266264.json"},"series":[{"year":2010,"revenue_approved":6922300.0,"revenue_adjusted":9453820.0,"revenue_actual":9200780.0,"expense_approved":11091000.0,"expense_adjusted":12701000.0,"expense_actual":9574690.0,"tax_revenue":7215900.0,"nontax_revenue":736840.0,"capital_revenue":0.0,"transfer_revenue":1248040.0,"current_expense":7070110.0,"capital_expense":2504580.0,"budget_balance":-373910.0,"cash_current":4799070.0,"cash_previous":5172980.0,"population_mid_year":820,"expense_per_capita":11676.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9303800.0,"revenue_adjusted":10008400.0,"revenue_actual":8969306.3,"expense_approved":8312000.0,"expense_adjusted":8940500.0,"expense_actual":8889139.95,"tax_revenue":6600799.71,"nontax_revenue":1636823.59,"capital_revenue":951.0,"transfer_revenue":730732.0,"current_expense":6741099.95,"capital_expense":2148040.0,"budget_balance":80166.35,"cash_current":4879199.09,"cash_previous":4799032.74,"population_mid_year":833,"expense_per_capita":10671.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10105600.0,"revenue_adjusted":10794280.0,"revenue_actual":10100946.98,"expense_approved":12219000.0,"expense_adjusted":12651100.0,"expense_actual":8862642.59,"tax_revenue":6859991.35,"nontax_revenue":1008462.63,"capital_revenue":318085.0,"transfer_revenue":1914408.0,"current_expense":7143949.69,"capital_expense":1718692.9,"budget_balance":1238304.39,"cash_current":6504566.48,"cash_previous":4879199.09,"population_mid_year":830,"expense_per_capita":10677.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8470000.0,"revenue_adjusted":10563765.0,"revenue_actual":10595338.67,"expense_approved":11850000.0,"expense_adjusted":7188500.0,"expense_actual":7184499.8,"tax_revenue":8276688.33,"nontax_revenue":867765.34,"capital_revenue":698595.0,"transfer_revenue":752290.0,"current_expense":6563110.5,"capital_expense":621389.3,"budget_balance":3410838.87,"cash_current":9848347.35,"cash_previous":6504566.48,"population_mid_year":837,"expense_per_capita":8583.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8377000.0,"revenue_adjusted":13971837.0,"revenue_actual":13967245.87,"expense_approved":13235000.0,"expense_adjusted":11808473.0,"expense_actual":11819030.01,"tax_revenue":8616028.53,"nontax_revenue":988933.18,"capital_revenue":296800.0,"transfer_revenue":4065484.16,"current_expense":7334347.49,"capital_expense":4484682.52,"budget_balance":2148215.86,"cash_current":11919884.21,"cash_previous":9848347.35,"population_mid_year":841,"expense_per_capita":14053.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8450000.0,"revenue_adjusted":12455046.0,"revenue_actual":12452734.81,"expense_approved":11665000.0,"expense_adjusted":8727016.0,"expense_actual":8700081.17,"tax_revenue":9124933.34,"nontax_revenue":970801.55,"capital_revenue":793607.24,"transfer_revenue":1563392.68,"current_expense":7250348.77,"capital_expense":1449732.4,"budget_balance":3752653.64,"cash_current":15584860.85,"cash_previous":11919884.21,"population_mid_year":864,"expense_per_capita":10069.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8624000.0,"revenue_adjusted":12454446.0,"revenue_actual":12443395.18,"expense_approved":14612000.0,"expense_adjusted":10253932.0,"expense_actual":9964781.91,"tax_revenue":10089455.18,"nontax_revenue":1102314.0,"capital_revenue":64060.0,"transfer_revenue":1187566.0,"current_expense":6335658.11,"capital_expense":3629123.8,"budget_balance":2478613.27,"cash_current":17963222.12,"cash_previous":15584860.85,"population_mid_year":880,"expense_per_capita":11323.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9736000.0,"revenue_adjusted":13095830.0,"revenue_actual":13086707.14,"expense_approved":16454000.0,"expense_adjusted":9748772.0,"expense_actual":9525381.98,"tax_revenue":10730822.92,"nontax_revenue":1118928.22,"capital_revenue":157665.0,"transfer_revenue":1079291.0,"current_expense":9250004.98,"capital_expense":275377.0,"budget_balance":3561325.16,"cash_current":21469150.28,"cash_previous":17963222.12,"population_mid_year":884,"expense_per_capita":10775.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11454000.0,"revenue_adjusted":15063867.0,"revenue_actual":15063831.78,"expense_approved":18349000.0,"expense_adjusted":15268894.0,"expense_actual":15265737.72,"tax_revenue":12086665.88,"nontax_revenue":1109475.9,"capital_revenue":52530.0,"transfer_revenue":1815160.0,"current_expense":12853188.92,"capital_expense":2412548.8,"budget_balance":-201905.94,"cash_current":21267244.34,"cash_previous":21469150.28,"population_mid_year":878,"expense_per_capita":17386.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12111500.0,"revenue_adjusted":15786762.0,"revenue_actual":15763761.26,"expense_approved":19012900.0,"expense_adjusted":15169079.0,"expense_actual":15150085.98,"tax_revenue":12898925.75,"nontax_revenue":1377806.51,"capital_revenue":755630.0,"transfer_revenue":731399.0,"current_expense":14437177.29,"capital_expense":712908.69,"budget_balance":613675.28,"cash_current":21880919.62,"cash_previous":21267244.34,"population_mid_year":884,"expense_per_capita":17138.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14827467.0,"revenue_adjusted":17359012.37,"revenue_actual":17348029.92,"expense_approved":26684100.0,"expense_adjusted":19373375.55,"expense_actual":19298079.24,"tax_revenue":12207501.11,"nontax_revenue":1069332.44,"capital_revenue":263290.0,"transfer_revenue":3807906.37,"current_expense":11693710.81,"capital_expense":7604368.43,"budget_balance":-1950049.32,"cash_current":19930870.3,"cash_previous":21880919.62,"population_mid_year":892,"expense_per_capita":21634.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11824400.0,"revenue_adjusted":18621523.36,"revenue_actual":18419397.48,"expense_approved":22631100.0,"expense_adjusted":19792469.33,"expense_actual":19588794.59,"tax_revenue":13561565.42,"nontax_revenue":1356623.24,"capital_revenue":1919245.39,"transfer_revenue":1581963.43,"current_expense":15608390.87,"capital_expense":3980403.72,"budget_balance":-1169397.11,"cash_current":18761473.19,"cash_previous":19930870.3,"population_mid_year":902,"expense_per_capita":21717.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12209000.0,"revenue_adjusted":18775351.18,"revenue_actual":18740884.15,"expense_approved":23379000.0,"expense_adjusted":23309081.22,"expense_actual":23272616.58,"tax_revenue":16359202.81,"nontax_revenue":1734409.87,"capital_revenue":87694.0,"transfer_revenue":559577.47,"current_expense":14194800.13,"capital_expense":9077816.45,"budget_balance":-4531732.43,"cash_current":14229740.76,"cash_previous":18761473.19,"population_mid_year":905,"expense_per_capita":25715.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14103000.0,"revenue_adjusted":20089197.0,"revenue_actual":19830346.37,"expense_approved":24561000.0,"expense_adjusted":13015128.0,"expense_actual":12957853.16,"tax_revenue":18063932.93,"nontax_revenue":1229931.44,"capital_revenue":61514.0,"transfer_revenue":474968.0,"current_expense":12481100.68,"capital_expense":476752.48,"budget_balance":6872493.21,"cash_current":21111233.97,"cash_previous":14229740.76,"population_mid_year":908,"expense_per_capita":14270.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16176000.0,"revenue_adjusted":22376335.0,"revenue_actual":22201643.72,"expense_approved":23280000.0,"expense_adjusted":17944472.0,"expense_actual":16780889.99,"tax_revenue":18556074.82,"nontax_revenue":1576148.5,"capital_revenue":317920.4,"transfer_revenue":1751500.0,"current_expense":12244939.25,"capital_expense":4535950.74,"budget_balance":5420753.73,"cash_current":26531987.7,"cash_previous":21111233.97,"population_mid_year":922,"expense_per_capita":18200.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17584000.0,"revenue_adjusted":23143430.0,"revenue_actual":23029812.46,"expense_approved":24048440.0,"expense_adjusted":19550474.0,"expense_actual":17205891.94,"tax_revenue":19526131.98,"nontax_revenue":1755290.48,"capital_revenue":127670.0,"transfer_revenue":1620720.0,"current_expense":14875737.67,"capital_expense":2330154.27,"budget_balance":5823920.52,"cash_current":32355908.22,"cash_previous":26531987.7,"population_mid_year":923,"expense_per_capita":18641.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}