{"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:00284807","national_id":"00284807","name":"Bzenec","currency_code":"CZK","history_path":"/data/municipal-history/00284807.json"},"series":[{"year":2010,"revenue_approved":92339200.0,"revenue_adjusted":92609400.0,"revenue_actual":94443840.0,"expense_approved":73439200.0,"expense_adjusted":85634500.0,"expense_actual":72893760.0,"tax_revenue":40646400.0,"nontax_revenue":19933650.0,"capital_revenue":3164620.0,"transfer_revenue":30699170.0,"current_expense":66732900.0,"capital_expense":6160860.0,"budget_balance":21550080.0,"cash_current":7415040.0,"cash_previous":4925150.0,"population_mid_year":4340,"expense_per_capita":16795.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":68999400.0,"revenue_adjusted":81274100.0,"revenue_actual":79755620.56,"expense_approved":65079400.0,"expense_adjusted":84769100.0,"expense_actual":75841689.72,"tax_revenue":41182719.87,"nontax_revenue":20942574.09,"capital_revenue":2290210.0,"transfer_revenue":15340116.6,"current_expense":67559765.66,"capital_expense":8281924.06,"budget_balance":3913930.84,"cash_current":7644873.75,"cash_previous":7415035.91,"population_mid_year":4316,"expense_per_capita":17572.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":79157100.0,"revenue_adjusted":75183000.0,"revenue_actual":76863224.78,"expense_approved":75932100.0,"expense_adjusted":82264100.0,"expense_actual":72923840.15,"tax_revenue":41754110.12,"nontax_revenue":20154277.14,"capital_revenue":3462701.0,"transfer_revenue":11492136.52,"current_expense":66716743.95,"capital_expense":6207096.2,"budget_balance":3939384.63,"cash_current":8081182.89,"cash_previous":7644873.75,"population_mid_year":4310,"expense_per_capita":16919.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":83114500.0,"revenue_adjusted":78648100.0,"revenue_actual":80738052.88,"expense_approved":82124500.0,"expense_adjusted":77658100.0,"expense_actual":71187465.09,"tax_revenue":51124040.17,"nontax_revenue":18571967.64,"capital_revenue":1313215.0,"transfer_revenue":9728830.07,"current_expense":61112269.06,"capital_expense":10075196.03,"budget_balance":9550587.79,"cash_current":16597349.03,"cash_previous":8081182.89,"population_mid_year":4291,"expense_per_capita":16589.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":79996200.0,"revenue_adjusted":81756900.0,"revenue_actual":83117656.06,"expense_approved":78916200.0,"expense_adjusted":80516200.0,"expense_actual":74867594.33,"tax_revenue":53570817.55,"nontax_revenue":19015051.81,"capital_revenue":4506516.0,"transfer_revenue":6025270.7,"current_expense":68641019.36,"capital_expense":6226574.97,"budget_balance":8250061.73,"cash_current":23934075.76,"cash_previous":16597349.03,"population_mid_year":4303,"expense_per_capita":17398.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":76581800.0,"revenue_adjusted":92971500.0,"revenue_actual":93150204.32,"expense_approved":84134000.0,"expense_adjusted":88856200.0,"expense_actual":83762430.03,"tax_revenue":55355271.6,"nontax_revenue":18232553.79,"capital_revenue":2327389.0,"transfer_revenue":17234989.93,"current_expense":63436365.63,"capital_expense":20326064.4,"budget_balance":9387774.29,"cash_current":32245801.2,"cash_previous":23934075.76,"population_mid_year":4296,"expense_per_capita":19497.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":76784600.0,"revenue_adjusted":82661000.0,"revenue_actual":86095354.64,"expense_approved":97699100.0,"expense_adjusted":85979100.0,"expense_actual":75122810.81,"tax_revenue":62425745.99,"nontax_revenue":17295714.65,"capital_revenue":866455.0,"transfer_revenue":5507439.0,"current_expense":64828691.54,"capital_expense":10294119.27,"budget_balance":10972543.83,"cash_current":41991541.81,"cash_previous":32245801.2,"population_mid_year":4283,"expense_per_capita":17539.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":83308200.0,"revenue_adjusted":91614100.0,"revenue_actual":94127115.7,"expense_approved":96469100.0,"expense_adjusted":109086300.0,"expense_actual":99404174.83,"tax_revenue":68698477.86,"nontax_revenue":17126988.92,"capital_revenue":1231451.0,"transfer_revenue":7070197.92,"current_expense":67649177.32,"capital_expense":31754997.51,"budget_balance":-5277059.13,"cash_current":36262511.12,"cash_previous":41991541.81,"population_mid_year":4308,"expense_per_capita":23074.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":95432400.0,"revenue_adjusted":118362000.0,"revenue_actual":116408346.64,"expense_approved":112922800.0,"expense_adjusted":137523100.0,"expense_actual":125171206.2,"tax_revenue":74796184.03,"nontax_revenue":20457197.74,"capital_revenue":2385750.0,"transfer_revenue":18769214.87,"current_expense":83011852.24,"capital_expense":42159353.96,"budget_balance":-8762859.56,"cash_current":27651713.8,"cash_previous":36262511.12,"population_mid_year":4333,"expense_per_capita":28887.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":100293000.0,"revenue_adjusted":116286100.0,"revenue_actual":115755932.54,"expense_approved":107560900.0,"expense_adjusted":130580000.0,"expense_actual":102874820.49,"tax_revenue":81650807.87,"nontax_revenue":17734075.67,"capital_revenue":5499498.0,"transfer_revenue":10871551.0,"current_expense":86709346.72,"capital_expense":16165473.77,"budget_balance":12881112.05,"cash_current":45861415.94,"cash_previous":27651713.8,"population_mid_year":4374,"expense_per_capita":23519.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":105836300.0,"revenue_adjusted":114814000.0,"revenue_actual":113825674.3,"expense_approved":119887800.0,"expense_adjusted":116410500.0,"expense_actual":107093195.02,"tax_revenue":78323377.84,"nontax_revenue":17913925.73,"capital_revenue":3175215.0,"transfer_revenue":14413155.73,"current_expense":86866551.66,"capital_expense":20226643.36,"budget_balance":6732479.28,"cash_current":52756101.47,"cash_previous":45861415.94,"population_mid_year":4383,"expense_per_capita":24433.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":106049900.0,"revenue_adjusted":121201400.0,"revenue_actual":117859690.56,"expense_approved":125184100.0,"expense_adjusted":129804100.0,"expense_actual":102055041.21,"tax_revenue":83383929.14,"nontax_revenue":18273175.69,"capital_revenue":6631582.0,"transfer_revenue":9571003.73,"current_expense":86924079.39,"capital_expense":15130961.82,"budget_balance":15804649.35,"cash_current":68545092.92,"cash_previous":52756101.47,"population_mid_year":4337,"expense_per_capita":23531.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":104284500.0,"revenue_adjusted":151529100.0,"revenue_actual":148423006.83,"expense_approved":132604500.0,"expense_adjusted":151119500.0,"expense_actual":106991287.94,"tax_revenue":95852912.89,"nontax_revenue":24241599.88,"capital_revenue":19298190.0,"transfer_revenue":9030304.06,"current_expense":91873847.6,"capital_expense":15117440.34,"budget_balance":41431718.89,"cash_current":110021332.08,"cash_previous":68545092.92,"population_mid_year":4536,"expense_per_capita":23587.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":138652000.0,"revenue_adjusted":165322797.0,"revenue_actual":161292423.02,"expense_approved":194617000.0,"expense_adjusted":223021500.0,"expense_actual":163365568.4,"tax_revenue":113833295.21,"nontax_revenue":27349725.81,"capital_revenue":173900.0,"transfer_revenue":19935502.0,"current_expense":125924386.21,"capital_expense":37441182.19,"budget_balance":-2073145.38,"cash_current":110962965.42,"cash_previous":110021332.08,"population_mid_year":4596,"expense_per_capita":35545.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":147203900.0,"revenue_adjusted":176184370.0,"revenue_actual":169902267.07,"expense_approved":224265500.0,"expense_adjusted":266746380.0,"expense_actual":181414113.2,"tax_revenue":111514409.0,"nontax_revenue":38522250.91,"capital_revenue":187050.0,"transfer_revenue":19678557.16,"current_expense":121860774.81,"capital_expense":59553338.39,"budget_balance":-11511846.13,"cash_current":98751642.55,"cash_previous":110962965.42,"population_mid_year":4518,"expense_per_capita":40153.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":170526900.0,"revenue_adjusted":181966000.0,"revenue_actual":180454487.71,"expense_approved":257617400.0,"expense_adjusted":276871000.0,"expense_actual":205877408.75,"tax_revenue":117360776.43,"nontax_revenue":32657742.28,"capital_revenue":266570.0,"transfer_revenue":30169399.0,"current_expense":141281449.2,"capital_expense":64595959.55,"budget_balance":-25422921.04,"cash_current":73722597.45,"cash_previous":98755642.55,"population_mid_year":4500,"expense_per_capita":45750.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
