{"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:00267139","national_id":"00267139","name":"Velké Březno","currency_code":"CZK","history_path":"/data/municipal-history/00267139.json"},"series":[{"year":2010,"revenue_approved":31310000.0,"revenue_adjusted":34299280.0,"revenue_actual":34412900.0,"expense_approved":43393000.0,"expense_adjusted":46723150.0,"expense_actual":46242380.0,"tax_revenue":18337080.0,"nontax_revenue":4807670.0,"capital_revenue":4169100.0,"transfer_revenue":7099050.0,"current_expense":31169460.0,"capital_expense":15072920.0,"budget_balance":-11829480.0,"cash_current":1198710.0,"cash_previous":4000170.0,"population_mid_year":2213,"expense_per_capita":20895.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":40550000.0,"revenue_adjusted":47785890.0,"revenue_actual":47934509.55,"expense_approved":28635000.0,"expense_adjusted":34284190.0,"expense_actual":33855815.9,"tax_revenue":16718006.76,"nontax_revenue":4414155.25,"capital_revenue":2287652.0,"transfer_revenue":24514695.54,"current_expense":29562363.23,"capital_expense":4293452.67,"budget_balance":14078693.65,"cash_current":3863975.0,"cash_previous":1700266.44,"population_mid_year":2210,"expense_per_capita":15319.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23585000.0,"revenue_adjusted":28235104.0,"revenue_actual":29204007.1,"expense_approved":23371000.0,"expense_adjusted":24814678.0,"expense_actual":24733322.18,"tax_revenue":16136916.62,"nontax_revenue":4808256.18,"capital_revenue":3686853.7,"transfer_revenue":4571980.6,"current_expense":24417578.18,"capital_expense":315744.0,"budget_balance":4470684.92,"cash_current":8886566.9,"cash_previous":4507255.09,"population_mid_year":2212,"expense_per_capita":11181.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25776000.0,"revenue_adjusted":34854618.0,"revenue_actual":35476724.08,"expense_approved":26034000.0,"expense_adjusted":32625168.0,"expense_actual":31414866.53,"tax_revenue":22689896.97,"nontax_revenue":7084299.11,"capital_revenue":91075.0,"transfer_revenue":5611453.0,"current_expense":30125790.53,"capital_expense":1289076.0,"budget_balance":4061857.55,"cash_current":13352132.54,"cash_previous":8886566.9,"population_mid_year":2214,"expense_per_capita":14189.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26690000.0,"revenue_adjusted":31887920.0,"revenue_actual":34084651.33,"expense_approved":29391000.0,"expense_adjusted":39975400.0,"expense_actual":33607291.18,"tax_revenue":24342542.01,"nontax_revenue":5273938.32,"capital_revenue":71600.0,"transfer_revenue":4396571.0,"current_expense":29167393.48,"capital_expense":4439897.7,"budget_balance":477360.15,"cash_current":13756806.62,"cash_previous":13352132.54,"population_mid_year":2239,"expense_per_capita":15009.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28185000.0,"revenue_adjusted":36903950.0,"revenue_actual":37217408.21,"expense_approved":34800000.0,"expense_adjusted":36081370.0,"expense_actual":35852738.25,"tax_revenue":25289033.04,"nontax_revenue":5538412.17,"capital_revenue":679300.0,"transfer_revenue":5710663.0,"current_expense":28529952.07,"capital_expense":7322786.18,"budget_balance":1364669.96,"cash_current":15250167.34,"cash_previous":13756806.62,"population_mid_year":2231,"expense_per_capita":16070.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31420000.0,"revenue_adjusted":36710056.0,"revenue_actual":38667246.71,"expense_approved":30394000.0,"expense_adjusted":36119075.0,"expense_actual":34739740.49,"tax_revenue":27625986.73,"nontax_revenue":5392384.98,"capital_revenue":345160.0,"transfer_revenue":5303715.0,"current_expense":28664334.25,"capital_expense":6075406.24,"budget_balance":3927506.22,"cash_current":19790356.47,"cash_previous":15250167.34,"population_mid_year":2224,"expense_per_capita":15620.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36634000.0,"revenue_adjusted":42058954.0,"revenue_actual":42344069.74,"expense_approved":35293000.0,"expense_adjusted":37438619.0,"expense_actual":37141103.9,"tax_revenue":31164826.17,"nontax_revenue":4885155.57,"capital_revenue":661677.0,"transfer_revenue":5632411.0,"current_expense":34151193.95,"capital_expense":2989909.95,"budget_balance":5202965.84,"cash_current":26514345.8,"cash_previous":19790356.47,"population_mid_year":2250,"expense_per_capita":16507.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":39945000.0,"revenue_adjusted":49282217.0,"revenue_actual":50715256.28,"expense_approved":51602000.0,"expense_adjusted":55499693.0,"expense_actual":52060280.17,"tax_revenue":34748420.4,"nontax_revenue":4897325.61,"capital_revenue":718928.0,"transfer_revenue":10350582.27,"current_expense":37607160.14,"capital_expense":14453120.03,"budget_balance":-1345023.89,"cash_current":24860913.55,"cash_previous":26514345.8,"population_mid_year":2255,"expense_per_capita":23086.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":41114000.0,"revenue_adjusted":51962327.0,"revenue_actual":55755451.05,"expense_approved":66125000.0,"expense_adjusted":74292585.0,"expense_actual":67097283.23,"tax_revenue":37761407.97,"nontax_revenue":6412446.99,"capital_revenue":2433917.6,"transfer_revenue":9147678.49,"current_expense":39113559.88,"capital_expense":27983723.35,"budget_balance":-11341832.18,"cash_current":35566467.07,"cash_previous":24860913.55,"population_mid_year":2279,"expense_per_capita":29441.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":43940000.0,"revenue_adjusted":48620806.0,"revenue_actual":49611649.43,"expense_approved":63641000.0,"expense_adjusted":46193121.0,"expense_actual":42223414.55,"tax_revenue":36199952.44,"nontax_revenue":5185425.59,"capital_revenue":839222.4,"transfer_revenue":7387049.0,"current_expense":33943124.36,"capital_expense":8280290.19,"budget_balance":7388234.88,"cash_current":44883188.55,"cash_previous":35566467.07,"population_mid_year":2321,"expense_per_capita":18191.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33625000.0,"revenue_adjusted":51479355.0,"revenue_actual":54955025.48,"expense_approved":57305000.0,"expense_adjusted":64074568.0,"expense_actual":44376055.6,"tax_revenue":40439135.87,"nontax_revenue":5264520.81,"capital_revenue":815033.2,"transfer_revenue":8436335.6,"current_expense":34403936.9,"capital_expense":9972118.7,"budget_balance":10578969.88,"cash_current":55561557.31,"cash_previous":44883188.55,"population_mid_year":2334,"expense_per_capita":19012.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":38200000.0,"revenue_adjusted":51902723.0,"revenue_actual":57440054.91,"expense_approved":76720000.0,"expense_adjusted":53670812.0,"expense_actual":45724209.12,"tax_revenue":47040399.17,"nontax_revenue":5611639.46,"capital_revenue":823598.0,"transfer_revenue":3964418.28,"current_expense":40079387.23,"capital_expense":5644821.89,"budget_balance":11715845.79,"cash_current":68961591.94,"cash_previous":55561557.31,"population_mid_year":2372,"expense_per_capita":19276.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":46260000.0,"revenue_adjusted":60661231.0,"revenue_actual":68930744.16,"expense_approved":66385000.0,"expense_adjusted":79603411.0,"expense_actual":71021331.44,"tax_revenue":52989068.76,"nontax_revenue":9213162.4,"capital_revenue":37980.0,"transfer_revenue":6690533.0,"current_expense":45450133.17,"capital_expense":25571198.27,"budget_balance":-2090587.28,"cash_current":65697391.36,"cash_previous":68961591.94,"population_mid_year":2406,"expense_per_capita":29518.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":60462000.0,"revenue_adjusted":74338854.0,"revenue_actual":78048056.11,"expense_approved":68594000.0,"expense_adjusted":71551710.0,"expense_actual":64997510.88,"tax_revenue":54211273.45,"nontax_revenue":9066553.16,"capital_revenue":2548376.0,"transfer_revenue":12221853.5,"current_expense":45780753.3,"capital_expense":19216757.58,"budget_balance":13050545.23,"cash_current":78722867.21,"cash_previous":65697391.36,"population_mid_year":2430,"expense_per_capita":26747.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":65776000.0,"revenue_adjusted":74929572.0,"revenue_actual":79887902.07,"expense_approved":76490000.0,"expense_adjusted":82607127.0,"expense_actual":63978527.87,"tax_revenue":56743824.85,"nontax_revenue":9851558.44,"capital_revenue":2503500.0,"transfer_revenue":10789018.78,"current_expense":46933411.76,"capital_expense":17045116.11,"budget_balance":15909374.2,"cash_current":93735368.3,"cash_previous":78722867.21,"population_mid_year":2425,"expense_per_capita":26382.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
