{"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:00283819","national_id":"00283819","name":"Brumov-Bylnice","currency_code":"CZK","history_path":"/data/municipal-history/00283819.json"},"series":[{"year":2010,"revenue_approved":69798000.0,"revenue_adjusted":106742000.0,"revenue_actual":109360320.0,"expense_approved":77383000.0,"expense_adjusted":114327000.0,"expense_actual":104804370.0,"tax_revenue":46686410.0,"nontax_revenue":9922660.0,"capital_revenue":452960.0,"transfer_revenue":52298290.0,"current_expense":49273390.0,"capital_expense":55530980.0,"budget_balance":4555950.0,"cash_current":13319300.0,"cash_previous":8763260.0,"population_mid_year":5835,"expense_per_capita":17961.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":68651000.0,"revenue_adjusted":78031000.0,"revenue_actual":78501754.97,"expense_approved":82437000.0,"expense_adjusted":91887000.0,"expense_actual":78999387.06,"tax_revenue":45847064.52,"nontax_revenue":12762883.05,"capital_revenue":654829.0,"transfer_revenue":19236978.4,"current_expense":61076528.06,"capital_expense":17922859.0,"budget_balance":-497632.09,"cash_current":12821674.01,"cash_previous":13319306.1,"population_mid_year":5814,"expense_per_capita":13587.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":71413000.0,"revenue_adjusted":87863000.0,"revenue_actual":87582212.95,"expense_approved":88683000.0,"expense_adjusted":105133000.0,"expense_actual":97824016.6,"tax_revenue":46393188.1,"nontax_revenue":13398801.63,"capital_revenue":4151834.0,"transfer_revenue":23638389.22,"current_expense":53499602.7,"capital_expense":44324413.9,"budget_balance":-10241803.65,"cash_current":5450037.03,"cash_previous":12821674.01,"population_mid_year":5737,"expense_per_capita":17051.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":99695400.0,"revenue_adjusted":96197400.0,"revenue_actual":99469965.46,"expense_approved":106695400.0,"expense_adjusted":104428400.0,"expense_actual":93071484.09,"tax_revenue":58591249.25,"nontax_revenue":15318255.47,"capital_revenue":6627518.0,"transfer_revenue":18932942.74,"current_expense":56094711.92,"capital_expense":36976772.17,"budget_balance":6398481.37,"cash_current":11318357.4,"cash_previous":5450037.03,"population_mid_year":5707,"expense_per_capita":16308.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":90253000.0,"revenue_adjusted":93202255.0,"revenue_actual":95205343.17,"expense_approved":103753000.0,"expense_adjusted":106012235.0,"expense_actual":83104090.73,"tax_revenue":62838578.42,"nontax_revenue":14066296.34,"capital_revenue":763732.0,"transfer_revenue":17536736.41,"current_expense":57148127.39,"capital_expense":25955963.34,"budget_balance":12101252.44,"cash_current":22608291.84,"cash_previous":11318357.4,"population_mid_year":5644,"expense_per_capita":14724.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":87696800.0,"revenue_adjusted":94973019.66,"revenue_actual":98908506.96,"expense_approved":107926800.0,"expense_adjusted":111449264.0,"expense_actual":92846645.4,"tax_revenue":62991292.04,"nontax_revenue":20898143.91,"capital_revenue":894138.0,"transfer_revenue":14124933.01,"current_expense":65822124.46,"capital_expense":27024520.94,"budget_balance":6061861.56,"cash_current":27652368.96,"cash_previous":22608291.84,"population_mid_year":5639,"expense_per_capita":16465.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":96069100.0,"revenue_adjusted":98122537.0,"revenue_actual":103229233.83,"expense_approved":139438100.0,"expense_adjusted":150023737.0,"expense_actual":124510937.91,"tax_revenue":68284252.51,"nontax_revenue":12411531.62,"capital_revenue":2954223.0,"transfer_revenue":19579226.7,"current_expense":64277580.79,"capital_expense":60233357.12,"budget_balance":-21281704.08,"cash_current":32987497.36,"cash_previous":27652368.96,"population_mid_year":5608,"expense_per_capita":22202.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":94190900.0,"revenue_adjusted":99001402.0,"revenue_actual":102077638.11,"expense_approved":121393000.0,"expense_adjusted":126797502.0,"expense_actual":99145090.97,"tax_revenue":75162907.05,"nontax_revenue":14427332.14,"capital_revenue":2399974.0,"transfer_revenue":10087424.92,"current_expense":63525923.49,"capital_expense":35619167.48,"budget_balance":2932547.14,"cash_current":32014262.3,"cash_previous":32987497.36,"population_mid_year":5578,"expense_per_capita":17774.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":103927000.0,"revenue_adjusted":127374018.8,"revenue_actual":130903511.28,"expense_approved":119534000.0,"expense_adjusted":141985831.8,"expense_actual":120125070.01,"tax_revenue":82527938.86,"nontax_revenue":15669433.74,"capital_revenue":4341353.0,"transfer_revenue":28364785.68,"current_expense":71223726.62,"capital_expense":48901343.39,"budget_balance":10778441.27,"cash_current":37520235.16,"cash_previous":32014262.3,"population_mid_year":5547,"expense_per_capita":21655.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":135379000.0,"revenue_adjusted":116982002.29,"revenue_actual":119282609.45,"expense_approved":198379000.0,"expense_adjusted":188358972.64,"expense_actual":172827717.97,"tax_revenue":89908253.79,"nontax_revenue":13703670.14,"capital_revenue":3137252.0,"transfer_revenue":12533433.52,"current_expense":79302550.77,"capital_expense":93525167.2,"budget_balance":-53545108.52,"cash_current":17929785.96,"cash_previous":37520235.16,"population_mid_year":5535,"expense_per_capita":31224.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":173771000.0,"revenue_adjusted":194068458.5,"revenue_actual":199074774.8,"expense_approved":141393000.0,"expense_adjusted":148567231.12,"expense_actual":120809226.45,"tax_revenue":84281735.47,"nontax_revenue":19518709.12,"capital_revenue":1653422.0,"transfer_revenue":93620908.21,"current_expense":81709400.0,"capital_expense":39099826.45,"budget_balance":78265548.35,"cash_current":51384942.99,"cash_previous":17929785.96,"population_mid_year":5530,"expense_per_capita":21846.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":100953750.0,"revenue_adjusted":104766909.62,"revenue_actual":126332350.35,"expense_approved":152771770.0,"expense_adjusted":155891091.22,"expense_actual":100727136.5,"tax_revenue":93632530.55,"nontax_revenue":17129095.65,"capital_revenue":1339812.16,"transfer_revenue":14230911.99,"current_expense":81331379.38,"capital_expense":19395757.12,"budget_balance":25605213.85,"cash_current":76348113.3,"cash_previous":51384942.99,"population_mid_year":5458,"expense_per_capita":18454.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":129350340.0,"revenue_adjusted":135354433.3,"revenue_actual":141606711.22,"expense_approved":207307600.0,"expense_adjusted":227657643.31,"expense_actual":169713576.13,"tax_revenue":108759905.29,"nontax_revenue":20770649.27,"capital_revenue":1109839.0,"transfer_revenue":10966317.66,"current_expense":111134520.79,"capital_expense":58579055.34,"budget_balance":-28106864.91,"cash_current":67067735.54,"cash_previous":76348113.3,"population_mid_year":5478,"expense_per_capita":30980.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":139553000.0,"revenue_adjusted":148092492.74,"revenue_actual":163907653.08,"expense_approved":191946000.0,"expense_adjusted":199486013.0,"expense_actual":152329181.6,"tax_revenue":122767551.47,"nontax_revenue":21621678.21,"capital_revenue":436384.0,"transfer_revenue":19082039.4,"current_expense":99076242.57,"capital_expense":53252939.03,"budget_balance":11578471.48,"cash_current":77825329.41,"cash_previous":67067735.54,"population_mid_year":5455,"expense_per_capita":27924.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":153000000.0,"revenue_adjusted":175399260.19,"revenue_actual":182422681.08,"expense_approved":220360000.0,"expense_adjusted":230007022.89,"expense_actual":133822259.82,"tax_revenue":121976631.18,"nontax_revenue":39873905.63,"capital_revenue":145150.0,"transfer_revenue":20426994.27,"current_expense":110556375.15,"capital_expense":23265884.67,"budget_balance":48600421.26,"cash_current":125463035.96,"cash_previous":77825329.41,"population_mid_year":5422,"expense_per_capita":24681.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":191612700.0,"revenue_adjusted":168575156.42,"revenue_actual":179622816.48,"expense_approved":287046850.0,"expense_adjusted":352801695.89,"expense_actual":244197018.44,"tax_revenue":128902437.42,"nontax_revenue":31621183.49,"capital_revenue":1496230.0,"transfer_revenue":17602965.57,"current_expense":116669361.1,"capital_expense":127527657.34,"budget_balance":-64574201.96,"cash_current":118928125.8,"cash_previous":125463035.96,"population_mid_year":5393,"expense_per_capita":45280.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
