{"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:00287105","national_id":"00287105","name":"Břest","currency_code":"CZK","history_path":"/data/municipal-history/00287105.json"},"series":[{"year":2010,"revenue_approved":8015000.0,"revenue_adjusted":10682090.0,"revenue_actual":10689580.0,"expense_approved":8015000.0,"expense_adjusted":13775390.0,"expense_actual":12050390.0,"tax_revenue":7680590.0,"nontax_revenue":839670.0,"capital_revenue":580850.0,"transfer_revenue":1588470.0,"current_expense":8770600.0,"capital_expense":3279790.0,"budget_balance":-1360810.0,"cash_current":1740340.0,"cash_previous":3244650.0,"population_mid_year":921,"expense_per_capita":13084.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8072900.0,"revenue_adjusted":10708120.0,"revenue_actual":10680678.51,"expense_approved":8072900.0,"expense_adjusted":12448510.0,"expense_actual":8771273.1,"tax_revenue":7650817.01,"nontax_revenue":1114364.9,"capital_revenue":5330.0,"transfer_revenue":1910166.6,"current_expense":7145188.1,"capital_expense":1626085.0,"budget_balance":1909405.41,"cash_current":3649788.08,"cash_previous":1740382.67,"population_mid_year":920,"expense_per_capita":9533.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8994760.0,"revenue_adjusted":11229630.0,"revenue_actual":11237788.68,"expense_approved":8994760.0,"expense_adjusted":14877310.0,"expense_actual":10894863.96,"tax_revenue":7671321.99,"nontax_revenue":1268077.29,"capital_revenue":1164750.0,"transfer_revenue":1133639.4,"current_expense":8329898.96,"capital_expense":2564965.0,"budget_balance":342924.72,"cash_current":3992712.8,"cash_previous":3649788.08,"population_mid_year":915,"expense_per_capita":11906.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10454740.0,"revenue_adjusted":14206070.0,"revenue_actual":14313652.14,"expense_approved":10454740.0,"expense_adjusted":18194440.0,"expense_actual":12138099.57,"tax_revenue":9952019.02,"nontax_revenue":1701243.12,"capital_revenue":1410950.0,"transfer_revenue":1249440.0,"current_expense":7802185.37,"capital_expense":4335914.2,"budget_balance":2175552.57,"cash_current":6168265.37,"cash_previous":3992712.8,"population_mid_year":900,"expense_per_capita":13486.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11200400.0,"revenue_adjusted":14505420.0,"revenue_actual":14503985.31,"expense_approved":11200400.0,"expense_adjusted":20671530.0,"expense_actual":11819206.61,"tax_revenue":10657206.27,"nontax_revenue":1394938.76,"capital_revenue":1213100.0,"transfer_revenue":1238740.28,"current_expense":8397872.92,"capital_expense":3421333.69,"budget_balance":2684778.7,"cash_current":8853044.07,"cash_previous":6168265.37,"population_mid_year":888,"expense_per_capita":13309.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12141920.0,"revenue_adjusted":16173990.0,"revenue_actual":16222832.29,"expense_approved":12141920.0,"expense_adjusted":25027030.0,"expense_actual":20176519.18,"tax_revenue":10689254.43,"nontax_revenue":1654821.05,"capital_revenue":1212500.0,"transfer_revenue":2666256.81,"current_expense":9628935.85,"capital_expense":10547583.33,"budget_balance":-3953686.89,"cash_current":4899357.18,"cash_previous":8853044.07,"population_mid_year":910,"expense_per_capita":22172.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11868360.0,"revenue_adjusted":16760340.0,"revenue_actual":18382603.39,"expense_approved":11868360.0,"expense_adjusted":21659700.0,"expense_actual":13380942.72,"tax_revenue":12285296.76,"nontax_revenue":1795603.0,"capital_revenue":1850.0,"transfer_revenue":4299853.63,"current_expense":11599006.72,"capital_expense":1781936.0,"budget_balance":5001660.67,"cash_current":9901017.85,"cash_previous":4899357.18,"population_mid_year":894,"expense_per_capita":14967.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12756120.0,"revenue_adjusted":15258880.0,"revenue_actual":15394283.61,"expense_approved":12756120.0,"expense_adjusted":25159900.0,"expense_actual":15725953.82,"tax_revenue":13067061.78,"nontax_revenue":1596909.43,"capital_revenue":56250.0,"transfer_revenue":674062.4,"current_expense":13091411.42,"capital_expense":2634542.4,"budget_balance":-331670.21,"cash_current":9569347.64,"cash_previous":9901017.85,"population_mid_year":902,"expense_per_capita":17434.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15784840.0,"revenue_adjusted":18425650.0,"revenue_actual":18223057.9,"expense_approved":15784840.0,"expense_adjusted":27995000.0,"expense_actual":17021885.52,"tax_revenue":14663645.4,"nontax_revenue":1447048.9,"capital_revenue":892322.0,"transfer_revenue":1220041.6,"current_expense":14001768.02,"capital_expense":3020117.5,"budget_balance":1201172.38,"cash_current":10770520.02,"cash_previous":9569347.64,"population_mid_year":914,"expense_per_capita":18623.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17940790.0,"revenue_adjusted":20410451.0,"revenue_actual":20440669.89,"expense_approved":17940790.0,"expense_adjusted":31180981.0,"expense_actual":20274136.47,"tax_revenue":16111914.02,"nontax_revenue":1431725.67,"capital_revenue":400000.0,"transfer_revenue":2497030.2,"current_expense":15268713.01,"capital_expense":5005423.46,"budget_balance":166533.42,"cash_current":10937053.44,"cash_previous":10770520.02,"population_mid_year":945,"expense_per_capita":21454.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18521390.0,"revenue_adjusted":20672645.0,"revenue_actual":19264277.05,"expense_approved":18521390.0,"expense_adjusted":31609705.0,"expense_actual":15866085.16,"tax_revenue":15224386.57,"nontax_revenue":1275726.62,"capital_revenue":415750.0,"transfer_revenue":2348413.86,"current_expense":11205004.71,"capital_expense":4661080.45,"budget_balance":3398191.89,"cash_current":14335245.33,"cash_previous":10937053.44,"population_mid_year":950,"expense_per_capita":16701.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17924430.0,"revenue_adjusted":19389968.0,"revenue_actual":19896161.04,"expense_approved":17924430.0,"expense_adjusted":33725219.0,"expense_actual":17773142.22,"tax_revenue":17122801.52,"nontax_revenue":1326412.41,"capital_revenue":431100.0,"transfer_revenue":1015847.11,"current_expense":11305854.54,"capital_expense":6467287.68,"budget_balance":2123018.82,"cash_current":16458264.15,"cash_previous":14335245.33,"population_mid_year":961,"expense_per_capita":18494.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16075261.0,"revenue_adjusted":18214023.0,"revenue_actual":22925666.77,"expense_approved":16075261.0,"expense_adjusted":34653968.0,"expense_actual":16383685.39,"tax_revenue":19970234.45,"nontax_revenue":2158038.12,"capital_revenue":400000.0,"transfer_revenue":397394.2,"current_expense":12607888.38,"capital_expense":3775797.01,"budget_balance":6541981.38,"cash_current":23020245.53,"cash_previous":16458264.15,"population_mid_year":965,"expense_per_capita":16977.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25070591.0,"revenue_adjusted":31580441.0,"revenue_actual":30235091.89,"expense_approved":41913070.0,"expense_adjusted":54600686.53,"expense_actual":31816781.72,"tax_revenue":23138644.09,"nontax_revenue":3468313.8,"capital_revenue":2434580.0,"transfer_revenue":1193554.0,"current_expense":17718470.13,"capital_expense":14098311.59,"budget_balance":-1581689.83,"cash_current":21492228.7,"cash_previous":23020245.53,"population_mid_year":968,"expense_per_capita":32868.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27503917.0,"revenue_adjusted":39607404.46,"revenue_actual":38216571.69,"expense_approved":45243882.0,"expense_adjusted":61099633.16,"expense_actual":44395916.49,"tax_revenue":24549512.19,"nontax_revenue":3744296.04,"capital_revenue":444503.0,"transfer_revenue":9478260.46,"current_expense":19040729.54,"capital_expense":25355186.95,"budget_balance":-6179344.8,"cash_current":15263998.9,"cash_previous":21492228.7,"population_mid_year":976,"expense_per_capita":45487.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29278170.0,"revenue_adjusted":53038404.12,"revenue_actual":51861798.08,"expense_approved":37559335.5,"expense_adjusted":68200386.02,"expense_actual":38361501.29,"tax_revenue":25859188.71,"nontax_revenue":2993516.84,"capital_revenue":501550.0,"transfer_revenue":22507542.53,"current_expense":20544590.82,"capital_expense":17816910.47,"budget_balance":13500296.79,"cash_current":28764295.69,"cash_previous":15263998.9,"population_mid_year":998,"expense_per_capita":38438.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
