{"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:00275735","national_id":"00275735","name":"Horní Branná","currency_code":"CZK","history_path":"/data/municipal-history/00275735.json"},"series":[{"year":2010,"revenue_approved":20602680.0,"revenue_adjusted":24625680.0,"revenue_actual":24892680.0,"expense_approved":20602700.0,"expense_adjusted":25926870.0,"expense_actual":23827280.0,"tax_revenue":14588620.0,"nontax_revenue":5866150.0,"capital_revenue":51800.0,"transfer_revenue":4386110.0,"current_expense":19819560.0,"capital_expense":4007720.0,"budget_balance":1065400.0,"cash_current":7459550.0,"cash_previous":6394020.0,"population_mid_year":1868,"expense_per_capita":12755.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21296335.0,"revenue_adjusted":22779977.0,"revenue_actual":23292361.28,"expense_approved":21296335.0,"expense_adjusted":22779977.0,"expense_actual":21951578.7,"tax_revenue":14990241.63,"nontax_revenue":5382602.56,"capital_revenue":54050.0,"transfer_revenue":2865467.09,"current_expense":20308198.9,"capital_expense":1643379.8,"budget_balance":1340782.58,"cash_current":8800330.68,"cash_previous":7459548.1,"population_mid_year":1853,"expense_per_capita":11846.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20686501.0,"revenue_adjusted":22870283.9,"revenue_actual":22537964.68,"expense_approved":20686501.0,"expense_adjusted":26870283.9,"expense_actual":25710491.54,"tax_revenue":14727828.88,"nontax_revenue":5425395.9,"capital_revenue":27400.0,"transfer_revenue":2357339.9,"current_expense":21735616.34,"capital_expense":3974875.2,"budget_balance":-3172526.86,"cash_current":5713457.66,"cash_previous":8800330.68,"population_mid_year":1855,"expense_per_capita":13860.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":23704643.0,"revenue_adjusted":28730390.79,"revenue_actual":28816820.65,"expense_approved":23704643.0,"expense_adjusted":30730390.79,"expense_actual":30625678.1,"tax_revenue":18851320.12,"nontax_revenue":5302998.74,"capital_revenue":67131.0,"transfer_revenue":4595370.79,"current_expense":19919126.49,"capital_expense":10706551.61,"budget_balance":-1808857.45,"cash_current":4068817.12,"cash_previous":5713457.66,"population_mid_year":1851,"expense_per_capita":16545.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24702380.72,"revenue_adjusted":28149874.44,"revenue_actual":30061074.92,"expense_approved":24702380.72,"expense_adjusted":28149874.44,"expense_actual":24908834.54,"tax_revenue":20171328.35,"nontax_revenue":5781320.85,"capital_revenue":26950.0,"transfer_revenue":4081475.72,"current_expense":20129409.09,"capital_expense":4779425.45,"budget_balance":5152240.38,"cash_current":9362445.28,"cash_previous":4068817.12,"population_mid_year":1871,"expense_per_capita":13313.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":24266759.0,"revenue_adjusted":28183016.52,"revenue_actual":29543180.62,"expense_approved":24266759.0,"expense_adjusted":30363016.52,"expense_actual":29129699.96,"tax_revenue":20824635.94,"nontax_revenue":5884255.16,"capital_revenue":0.0,"transfer_revenue":2834289.52,"current_expense":21209270.82,"capital_expense":7920429.14,"budget_balance":413480.66,"cash_current":9973579.82,"cash_previous":9362445.28,"population_mid_year":1877,"expense_per_capita":15519.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27106145.0,"revenue_adjusted":29534050.0,"revenue_actual":30846610.38,"expense_approved":27106145.0,"expense_adjusted":29534050.0,"expense_actual":23568407.67,"tax_revenue":23221713.47,"nontax_revenue":6591587.11,"capital_revenue":20150.0,"transfer_revenue":1013159.8,"current_expense":20263660.63,"capital_expense":3304747.04,"budget_balance":7278202.71,"cash_current":17426819.66,"cash_previous":9973579.82,"population_mid_year":1866,"expense_per_capita":12630.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28952954.0,"revenue_adjusted":31972400.6,"revenue_actual":33571328.37,"expense_approved":28952954.0,"expense_adjusted":34472400.6,"expense_actual":33256219.69,"tax_revenue":24397289.55,"nontax_revenue":7262359.02,"capital_revenue":0.0,"transfer_revenue":1911679.8,"current_expense":24740077.16,"capital_expense":8516142.53,"budget_balance":315108.68,"cash_current":17986757.79,"cash_previous":17426819.66,"population_mid_year":1877,"expense_per_capita":17717.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31047669.0,"revenue_adjusted":35431697.4,"revenue_actual":37105861.12,"expense_approved":31047669.0,"expense_adjusted":35431697.4,"expense_actual":34366649.29,"tax_revenue":28281768.18,"nontax_revenue":7060294.54,"capital_revenue":0.0,"transfer_revenue":1763798.4,"current_expense":29373607.63,"capital_expense":4993041.66,"budget_balance":2739211.83,"cash_current":21134979.99,"cash_previous":17986757.79,"population_mid_year":1895,"expense_per_capita":18135.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":36057516.0,"revenue_adjusted":40554025.91,"revenue_actual":42126302.41,"expense_approved":36057516.0,"expense_adjusted":40554025.91,"expense_actual":33873657.21,"tax_revenue":30813369.46,"nontax_revenue":7741003.04,"capital_revenue":50000.0,"transfer_revenue":3521929.91,"current_expense":28605254.76,"capital_expense":5268402.45,"budget_balance":8252645.2,"cash_current":29581417.77,"cash_previous":21134979.99,"population_mid_year":1902,"expense_per_capita":17809.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":37709000.0,"revenue_adjusted":42307322.31,"revenue_actual":40473910.65,"expense_approved":37709000.0,"expense_adjusted":42307322.31,"expense_actual":35961297.95,"tax_revenue":28151046.74,"nontax_revenue":7382521.6,"capital_revenue":48900.0,"transfer_revenue":4891442.31,"current_expense":31541865.11,"capital_expense":4419432.84,"budget_balance":4512612.7,"cash_current":34598655.8,"cash_previous":29581417.77,"population_mid_year":1894,"expense_per_capita":18986.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":38657092.0,"revenue_adjusted":45131358.94,"revenue_actual":46708460.99,"expense_approved":45163159.0,"expense_adjusted":51637425.94,"expense_actual":46225677.37,"tax_revenue":31836979.75,"nontax_revenue":7995015.7,"capital_revenue":6617.0,"transfer_revenue":6869848.54,"current_expense":29205103.42,"capital_expense":17020573.95,"budget_balance":482783.62,"cash_current":35270134.31,"cash_previous":34598655.8,"population_mid_year":1887,"expense_per_capita":24496.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":39668833.0,"revenue_adjusted":43962486.39,"revenue_actual":48723319.79,"expense_approved":39668833.0,"expense_adjusted":43962486.39,"expense_actual":43256751.91,"tax_revenue":36666482.77,"nontax_revenue":8156799.73,"capital_revenue":31800.0,"transfer_revenue":3868237.29,"current_expense":35526173.35,"capital_expense":7730578.56,"budget_balance":5466567.88,"cash_current":40841091.4,"cash_previous":35270134.31,"population_mid_year":1874,"expense_per_capita":23082.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":46137348.0,"revenue_adjusted":55445003.0,"revenue_actual":57440935.86,"expense_approved":58838716.0,"expense_adjusted":74146371.0,"expense_actual":65981688.42,"tax_revenue":40802648.5,"nontax_revenue":10452572.36,"capital_revenue":133900.0,"transfer_revenue":6051815.0,"current_expense":40842456.35,"capital_expense":25139232.07,"budget_balance":-8540752.56,"cash_current":32393067.39,"cash_previous":40841091.4,"population_mid_year":1877,"expense_per_capita":35152.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":48449914.0,"revenue_adjusted":59728680.7,"revenue_actual":59903819.51,"expense_approved":52949914.0,"expense_adjusted":69006457.7,"expense_actual":58953320.47,"tax_revenue":39952475.23,"nontax_revenue":10949207.58,"capital_revenue":3000.0,"transfer_revenue":8999136.7,"current_expense":38737442.99,"capital_expense":20215877.48,"budget_balance":950499.04,"cash_current":33625130.06,"cash_previous":32393067.39,"population_mid_year":1851,"expense_per_capita":31849.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52843752.0,"revenue_adjusted":57747083.0,"revenue_actual":58357169.31,"expense_approved":56027716.0,"expense_adjusted":63955507.0,"expense_actual":60374261.06,"tax_revenue":41593691.51,"nontax_revenue":10230453.8,"capital_revenue":12150.0,"transfer_revenue":6520874.0,"current_expense":41414678.65,"capital_expense":18959582.41,"budget_balance":-2017091.75,"cash_current":31888402.85,"cash_previous":33625130.06,"population_mid_year":1873,"expense_per_capita":32233.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
