{"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:00283070","national_id":"00283070","name":"Březí","currency_code":"CZK","history_path":"/data/municipal-history/00283070.json"},"series":[{"year":2010,"revenue_approved":13670500.0,"revenue_adjusted":19626500.0,"revenue_actual":19090550.0,"expense_approved":29026000.0,"expense_adjusted":34982000.0,"expense_actual":18653280.0,"tax_revenue":12411070.0,"nontax_revenue":1993640.0,"capital_revenue":206870.0,"transfer_revenue":4478970.0,"current_expense":13681580.0,"capital_expense":4971700.0,"budget_balance":437270.0,"cash_current":15791810.0,"cash_previous":15354510.0,"population_mid_year":1537,"expense_per_capita":12136.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12806700.0,"revenue_adjusted":33397000.0,"revenue_actual":33572928.46,"expense_approved":28598500.0,"expense_adjusted":49188800.0,"expense_actual":26346325.83,"tax_revenue":12494558.63,"nontax_revenue":1544667.03,"capital_revenue":12593990.0,"transfer_revenue":6939712.8,"current_expense":13017049.75,"capital_expense":13329276.08,"budget_balance":7226602.63,"cash_current":23018409.46,"cash_previous":15791806.83,"population_mid_year":1546,"expense_per_capita":17041.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16639900.0,"revenue_adjusted":31447700.0,"revenue_actual":26025703.9,"expense_approved":37639900.0,"expense_adjusted":54466100.0,"expense_actual":44147878.13,"tax_revenue":12977479.56,"nontax_revenue":1817272.47,"capital_revenue":1454000.0,"transfer_revenue":9776951.87,"current_expense":14076548.54,"capital_expense":30071329.59,"budget_balance":-18122174.23,"cash_current":4896235.23,"cash_previous":23018409.46,"population_mid_year":1558,"expense_per_capita":28336.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":26028800.0,"revenue_adjusted":79278300.0,"revenue_actual":94372581.49,"expense_approved":34369100.0,"expense_adjusted":87618600.0,"expense_actual":98189906.01,"tax_revenue":15954287.39,"nontax_revenue":2966187.65,"capital_revenue":4217869.0,"transfer_revenue":71234237.45,"current_expense":13910222.93,"capital_expense":84279683.08,"budget_balance":-3817324.52,"cash_current":3947083.67,"cash_previous":4896235.23,"population_mid_year":1563,"expense_per_capita":62821.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24839800.0,"revenue_adjusted":56227100.0,"revenue_actual":54676853.79,"expense_approved":29080100.0,"expense_adjusted":68632900.0,"expense_actual":56740671.92,"tax_revenue":18177062.14,"nontax_revenue":4169947.97,"capital_revenue":6642448.0,"transfer_revenue":25687395.68,"current_expense":15426626.51,"capital_expense":41314045.41,"budget_balance":-2063818.13,"cash_current":5223261.15,"cash_previous":3947083.67,"population_mid_year":1555,"expense_per_capita":36489.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21334100.0,"revenue_adjusted":28425000.0,"revenue_actual":27538979.89,"expense_approved":22230800.0,"expense_adjusted":29321700.0,"expense_actual":20831458.32,"tax_revenue":19285756.28,"nontax_revenue":2020928.72,"capital_revenue":623180.0,"transfer_revenue":5609114.89,"current_expense":17771508.22,"capital_expense":3059950.1,"budget_balance":6707521.57,"cash_current":7105246.72,"cash_previous":5223261.15,"population_mid_year":1559,"expense_per_capita":13362.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":23040200.0,"revenue_adjusted":26880700.0,"revenue_actual":26240537.87,"expense_approved":29950400.0,"expense_adjusted":33795300.0,"expense_actual":23688002.07,"tax_revenue":19524731.87,"nontax_revenue":2111677.76,"capital_revenue":2844635.0,"transfer_revenue":1759493.24,"current_expense":14753978.67,"capital_expense":8934023.4,"budget_balance":2552535.8,"cash_current":8486679.06,"cash_previous":7105246.72,"population_mid_year":1573,"expense_per_capita":15059.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25292900.0,"revenue_adjusted":27802600.0,"revenue_actual":28254393.24,"expense_approved":32098400.0,"expense_adjusted":34608100.0,"expense_actual":20251846.2,"tax_revenue":21301635.4,"nontax_revenue":3933676.84,"capital_revenue":2193193.0,"transfer_revenue":825888.0,"current_expense":19262708.2,"capital_expense":989138.0,"budget_balance":8002547.04,"cash_current":15317241.1,"cash_previous":8486679.06,"population_mid_year":1617,"expense_per_capita":12524.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25733600.0,"revenue_adjusted":33012700.0,"revenue_actual":37735154.64,"expense_approved":37683600.0,"expense_adjusted":53174500.0,"expense_actual":45277977.08,"tax_revenue":24449705.37,"nontax_revenue":4771898.27,"capital_revenue":7377512.0,"transfer_revenue":1136039.0,"current_expense":20427450.08,"capital_expense":24850527.0,"budget_balance":-7542822.44,"cash_current":14438417.66,"cash_previous":15317241.1,"population_mid_year":1637,"expense_per_capita":27659.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":35172800.0,"revenue_adjusted":38435900.0,"revenue_actual":49198131.86,"expense_approved":48539800.0,"expense_adjusted":51802900.0,"expense_actual":27120417.54,"tax_revenue":25891616.69,"nontax_revenue":4862034.94,"capital_revenue":16577322.0,"transfer_revenue":1867158.23,"current_expense":23469039.5,"capital_expense":3651378.04,"budget_balance":22077714.32,"cash_current":36406597.98,"cash_previous":14438417.66,"population_mid_year":1653,"expense_per_capita":16406.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":58019200.0,"revenue_adjusted":72623000.0,"revenue_actual":53860268.99,"expense_approved":86098800.0,"expense_adjusted":100702600.0,"expense_actual":63911714.76,"tax_revenue":26842964.05,"nontax_revenue":5318315.33,"capital_revenue":5241520.0,"transfer_revenue":16457469.61,"current_expense":26189142.68,"capital_expense":37722572.08,"budget_balance":-10051445.77,"cash_current":25425544.21,"cash_previous":36406597.98,"population_mid_year":1682,"expense_per_capita":37997.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":36503800.0,"revenue_adjusted":40056500.0,"revenue_actual":38480004.35,"expense_approved":61583400.0,"expense_adjusted":65136100.0,"expense_actual":47217019.22,"tax_revenue":29121691.8,"nontax_revenue":5800148.3,"capital_revenue":1218935.0,"transfer_revenue":2339229.25,"current_expense":24465204.63,"capital_expense":22751814.59,"budget_balance":-8737014.87,"cash_current":15763105.34,"cash_previous":25425544.21,"population_mid_year":1688,"expense_per_capita":27972.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":33905100.0,"revenue_adjusted":36880200.0,"revenue_actual":46141097.6,"expense_approved":39116100.0,"expense_adjusted":43091200.0,"expense_actual":29555748.58,"tax_revenue":32787126.05,"nontax_revenue":6230928.58,"capital_revenue":83120.0,"transfer_revenue":7039922.97,"current_expense":24765511.07,"capital_expense":4790237.51,"budget_balance":16585349.02,"cash_current":31418846.36,"cash_previous":15763105.34,"population_mid_year":1766,"expense_per_capita":16735.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":38525100.0,"revenue_adjusted":44565886.0,"revenue_actual":47882042.65,"expense_approved":43835700.0,"expense_adjusted":50634386.0,"expense_actual":27934891.02,"tax_revenue":38510695.51,"nontax_revenue":7988496.14,"capital_revenue":186480.0,"transfer_revenue":1196371.0,"current_expense":24661647.86,"capital_expense":3273243.16,"budget_balance":19947151.63,"cash_current":50557721.33,"cash_previous":31418846.36,"population_mid_year":1791,"expense_per_capita":15597.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":42695236.0,"revenue_adjusted":49315032.95,"revenue_actual":54952422.68,"expense_approved":67863304.0,"expense_adjusted":78868670.95,"expense_actual":60300223.63,"tax_revenue":40001288.33,"nontax_revenue":8087379.4,"capital_revenue":360157.0,"transfer_revenue":6503597.95,"current_expense":36934265.57,"capital_expense":23365958.06,"budget_balance":-5347800.95,"cash_current":44612065.38,"cash_previous":50557721.33,"population_mid_year":1819,"expense_per_capita":33150.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":43487700.0,"revenue_adjusted":46507900.0,"revenue_actual":54571883.68,"expense_approved":61540029.0,"expense_adjusted":65895829.0,"expense_actual":48358114.87,"tax_revenue":42933017.04,"nontax_revenue":9251180.89,"capital_revenue":67833.0,"transfer_revenue":2319852.75,"current_expense":32020417.9,"capital_expense":16337696.97,"budget_balance":6213768.81,"cash_current":50229558.19,"cash_previous":44612065.38,"population_mid_year":1846,"expense_per_capita":26196.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}