{"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:00278564","national_id":"00278564","name":"Brandýs nad Orlicí","currency_code":"CZK","history_path":"/data/municipal-history/00278564.json"},"series":[{"year":2010,"revenue_approved":14110000.0,"revenue_adjusted":18749680.0,"revenue_actual":19261980.0,"expense_approved":13445600.0,"expense_adjusted":19815170.0,"expense_actual":19121520.0,"tax_revenue":10839910.0,"nontax_revenue":1940440.0,"capital_revenue":2862520.0,"transfer_revenue":3619110.0,"current_expense":14621430.0,"capital_expense":4500090.0,"budget_balance":140460.0,"cash_current":1322370.0,"cash_previous":1310910.0,"population_mid_year":1385,"expense_per_capita":13806.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":19766000.0,"revenue_adjusted":19350730.0,"revenue_actual":19134565.37,"expense_approved":19491000.0,"expense_adjusted":21870380.0,"expense_actual":21727574.64,"tax_revenue":11181437.06,"nontax_revenue":1838959.46,"capital_revenue":361290.0,"transfer_revenue":5752878.85,"current_expense":14162781.44,"capital_expense":7564793.2,"budget_balance":-2593009.27,"cash_current":830488.96,"cash_previous":1322364.8,"population_mid_year":1384,"expense_per_capita":15699.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13694000.0,"revenue_adjusted":14620050.0,"revenue_actual":14721597.76,"expense_approved":12787000.0,"expense_adjusted":13916200.0,"expense_actual":13632281.24,"tax_revenue":11227702.22,"nontax_revenue":1401007.04,"capital_revenue":0.0,"transfer_revenue":2092888.5,"current_expense":12966918.24,"capital_expense":665363.0,"budget_balance":1089316.52,"cash_current":752393.83,"cash_previous":843304.96,"population_mid_year":1392,"expense_per_capita":9793.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16329500.0,"revenue_adjusted":18116510.0,"revenue_actual":18804424.82,"expense_approved":15260500.0,"expense_adjusted":17554690.0,"expense_actual":16273262.34,"tax_revenue":15401634.73,"nontax_revenue":1492632.92,"capital_revenue":13620.0,"transfer_revenue":1896537.17,"current_expense":14189607.99,"capital_expense":2083654.35,"budget_balance":2531162.48,"cash_current":2221528.25,"cash_previous":752393.83,"population_mid_year":1388,"expense_per_capita":11724.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17375000.0,"revenue_adjusted":21028592.0,"revenue_actual":21150474.49,"expense_approved":18605000.0,"expense_adjusted":22773516.0,"expense_actual":22588701.66,"tax_revenue":15312443.02,"nontax_revenue":1724509.47,"capital_revenue":1163142.0,"transfer_revenue":2950380.0,"current_expense":17739899.89,"capital_expense":4848801.77,"budget_balance":-1438227.17,"cash_current":1556056.88,"cash_previous":2221528.25,"population_mid_year":1374,"expense_per_capita":16440.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17719000.0,"revenue_adjusted":20341739.0,"revenue_actual":21057661.58,"expense_approved":16454000.0,"expense_adjusted":19574799.0,"expense_actual":19055158.63,"tax_revenue":15916571.48,"nontax_revenue":1990758.64,"capital_revenue":0.0,"transfer_revenue":3150331.46,"current_expense":16920450.63,"capital_expense":2134708.0,"budget_balance":2002502.95,"cash_current":1830876.23,"cash_previous":1556056.88,"population_mid_year":1360,"expense_per_capita":14011.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18357600.0,"revenue_adjusted":22368634.0,"revenue_actual":23014521.78,"expense_approved":17574760.0,"expense_adjusted":29536096.0,"expense_actual":23713723.35,"tax_revenue":16905573.08,"nontax_revenue":2130758.7,"capital_revenue":646699.0,"transfer_revenue":3331491.0,"current_expense":20807634.13,"capital_expense":2906089.22,"budget_balance":-699201.57,"cash_current":2634478.76,"cash_previous":1830876.23,"population_mid_year":1340,"expense_per_capita":17696.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20264000.0,"revenue_adjusted":24949058.35,"revenue_actual":24875393.89,"expense_approved":19473000.0,"expense_adjusted":29160723.55,"expense_actual":28375697.04,"tax_revenue":18565905.53,"nontax_revenue":1440337.01,"capital_revenue":65733.0,"transfer_revenue":4803418.35,"current_expense":20668317.27,"capital_expense":7707379.77,"budget_balance":-3500303.15,"cash_current":2129291.76,"cash_previous":2634478.76,"population_mid_year":1335,"expense_per_capita":21255.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":27677900.0,"revenue_adjusted":33330335.0,"revenue_actual":32273586.66,"expense_approved":26521700.0,"expense_adjusted":34416077.0,"expense_actual":33633821.76,"tax_revenue":20146167.89,"nontax_revenue":2413765.48,"capital_revenue":625695.0,"transfer_revenue":9087958.29,"current_expense":22122669.43,"capital_expense":11511152.33,"budget_balance":-1360235.1,"cash_current":2754384.36,"cash_previous":2129291.76,"population_mid_year":1310,"expense_per_capita":25674.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24366000.0,"revenue_adjusted":30848714.0,"revenue_actual":30486207.92,"expense_approved":25859000.0,"expense_adjusted":31690814.0,"expense_actual":30290114.5,"tax_revenue":21626775.04,"nontax_revenue":1886908.57,"capital_revenue":515.0,"transfer_revenue":6972009.31,"current_expense":24364071.37,"capital_expense":5926043.13,"budget_balance":196093.42,"cash_current":2830046.81,"cash_previous":2754384.36,"population_mid_year":1311,"expense_per_capita":23104.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26054300.0,"revenue_adjusted":40358619.32,"revenue_actual":40900595.34,"expense_approved":24242300.0,"expense_adjusted":40445266.72,"expense_actual":36287629.76,"tax_revenue":20215924.43,"nontax_revenue":2637180.59,"capital_revenue":2435.0,"transfer_revenue":18045055.32,"current_expense":20606955.35,"capital_expense":15680674.41,"budget_balance":4612965.58,"cash_current":5652483.09,"cash_previous":2830046.81,"population_mid_year":1309,"expense_per_capita":27721.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23190600.0,"revenue_adjusted":29700420.63,"revenue_actual":29480873.09,"expense_approved":21950640.0,"expense_adjusted":28185782.63,"expense_actual":23719745.96,"tax_revenue":22786150.87,"nontax_revenue":2402053.64,"capital_revenue":105052.86,"transfer_revenue":4187615.72,"current_expense":21180573.77,"capital_expense":2539172.19,"budget_balance":5761127.13,"cash_current":10183715.11,"cash_previous":5652483.09,"population_mid_year":1294,"expense_per_capita":18330.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25333500.0,"revenue_adjusted":29337659.6,"revenue_actual":31889063.92,"expense_approved":24725540.0,"expense_adjusted":33050927.6,"expense_actual":30001037.96,"tax_revenue":25789248.62,"nontax_revenue":3165139.7,"capital_revenue":5615.0,"transfer_revenue":2929060.6,"current_expense":24195156.93,"capital_expense":5805881.03,"budget_balance":1888025.96,"cash_current":11215340.2,"cash_previous":10183715.11,"population_mid_year":1311,"expense_per_capita":22884.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30851400.0,"revenue_adjusted":37633568.31,"revenue_actual":39111065.78,"expense_approved":29743440.0,"expense_adjusted":41531966.88,"expense_actual":37533467.76,"tax_revenue":29121412.89,"nontax_revenue":3596232.48,"capital_revenue":156700.0,"transfer_revenue":6236720.41,"current_expense":28145553.06,"capital_expense":9387914.7,"budget_balance":1577598.02,"cash_current":9780139.15,"cash_previous":11215340.2,"population_mid_year":1304,"expense_per_capita":28783.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32557500.0,"revenue_adjusted":38206688.33,"revenue_actual":37987077.77,"expense_approved":32114850.0,"expense_adjusted":37193030.33,"expense_actual":32124575.54,"tax_revenue":29841360.25,"nontax_revenue":4747764.19,"capital_revenue":0.0,"transfer_revenue":3397953.33,"current_expense":28688445.56,"capital_expense":3436129.98,"budget_balance":5862502.23,"cash_current":15242990.54,"cash_previous":9780139.15,"population_mid_year":1299,"expense_per_capita":24730.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32830100.0,"revenue_adjusted":41684101.14,"revenue_actual":42237388.76,"expense_approved":41769000.0,"expense_adjusted":53200001.14,"expense_actual":39114689.14,"tax_revenue":31505636.37,"nontax_revenue":2494142.14,"capital_revenue":0.0,"transfer_revenue":8237610.25,"current_expense":35134700.56,"capital_expense":3979988.58,"budget_balance":3122699.62,"cash_current":17968447.33,"cash_previous":15242990.54,"population_mid_year":1301,"expense_per_capita":30065.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}