{"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:00289132","national_id":"00289132","name":"Březník","currency_code":"CZK","history_path":"/data/municipal-history/00289132.json"},"series":[{"year":2010,"revenue_approved":5847300.0,"revenue_adjusted":8680400.0,"revenue_actual":7174750.0,"expense_approved":5847300.0,"expense_adjusted":15604400.0,"expense_actual":14333630.0,"tax_revenue":5205300.0,"nontax_revenue":379970.0,"capital_revenue":343800.0,"transfer_revenue":1245680.0,"current_expense":6307600.0,"capital_expense":8026030.0,"budget_balance":-7158880.0,"cash_current":250760.0,"cash_previous":853640.0,"population_mid_year":631,"expense_per_capita":22715.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6341365.0,"revenue_adjusted":7246860.6,"revenue_actual":7246860.2,"expense_approved":6341365.0,"expense_adjusted":7246860.6,"expense_actual":6647675.82,"tax_revenue":5366982.05,"nontax_revenue":568102.15,"capital_revenue":169721.0,"transfer_revenue":1142055.0,"current_expense":6128281.82,"capital_expense":519394.0,"budget_balance":599184.38,"cash_current":82037.64,"cash_previous":250853.26,"population_mid_year":668,"expense_per_capita":9951.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7147212.0,"revenue_adjusted":7513108.32,"revenue_actual":7513108.32,"expense_approved":9847212.0,"expense_adjusted":10213108.32,"expense_actual":9192706.68,"tax_revenue":5749208.15,"nontax_revenue":308611.17,"capital_revenue":368159.0,"transfer_revenue":1087130.0,"current_expense":5687075.92,"capital_expense":3505630.76,"budget_balance":-1679598.36,"cash_current":329438.04,"cash_previous":82037.64,"population_mid_year":666,"expense_per_capita":13802.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8294498.0,"revenue_adjusted":8888060.52,"revenue_actual":8888060.52,"expense_approved":7360076.04,"expense_adjusted":7953638.56,"expense_actual":7390772.97,"tax_revenue":7223530.35,"nontax_revenue":482677.23,"capital_revenue":257275.0,"transfer_revenue":924577.94,"current_expense":6034506.66,"capital_expense":1356266.31,"budget_balance":1497287.55,"cash_current":856225.59,"cash_previous":329438.04,"population_mid_year":674,"expense_per_capita":10965.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15202549.0,"revenue_adjusted":13644182.43,"revenue_actual":13644182.43,"expense_approved":14964269.0,"expense_adjusted":13405902.43,"expense_actual":11788075.63,"tax_revenue":7751425.73,"nontax_revenue":975319.69,"capital_revenue":450000.0,"transfer_revenue":4467437.01,"current_expense":5509470.93,"capital_expense":6278604.7,"budget_balance":1856106.8,"cash_current":1674332.39,"cash_previous":856225.59,"population_mid_year":664,"expense_per_capita":17753.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12214664.0,"revenue_adjusted":13982745.32,"revenue_actual":13982745.32,"expense_approved":12214664.0,"expense_adjusted":13982745.32,"expense_actual":13078327.47,"tax_revenue":8187375.38,"nontax_revenue":769027.18,"capital_revenue":0.0,"transfer_revenue":5026342.76,"current_expense":7216807.47,"capital_expense":5861520.0,"budget_balance":904417.85,"cash_current":1540750.24,"cash_previous":1674332.39,"population_mid_year":671,"expense_per_capita":19490.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10435554.0,"revenue_adjusted":10896515.02,"revenue_actual":10896515.02,"expense_approved":10435143.0,"expense_adjusted":8203791.32,"expense_actual":8203791.32,"tax_revenue":9084300.6,"nontax_revenue":296579.75,"capital_revenue":445065.0,"transfer_revenue":1070569.67,"current_expense":7720976.32,"capital_expense":482815.0,"budget_balance":2692723.7,"cash_current":3222968.94,"cash_previous":1540750.24,"population_mid_year":674,"expense_per_capita":12171.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13944900.0,"revenue_adjusted":11402318.4,"revenue_actual":11402318.4,"expense_approved":13944900.0,"expense_adjusted":8233174.09,"expense_actual":8233174.09,"tax_revenue":10220972.6,"nontax_revenue":270978.8,"capital_revenue":178848.0,"transfer_revenue":731519.0,"current_expense":6916175.59,"capital_expense":1316998.5,"budget_balance":3169144.31,"cash_current":5355113.25,"cash_previous":3222968.94,"population_mid_year":677,"expense_per_capita":12161.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13044488.0,"revenue_adjusted":12828302.38,"revenue_actual":12828302.38,"expense_approved":16457000.0,"expense_adjusted":8885255.06,"expense_actual":8885255.06,"tax_revenue":11611088.0,"nontax_revenue":630320.71,"capital_revenue":46800.0,"transfer_revenue":540093.67,"current_expense":7619046.06,"capital_expense":1266209.0,"budget_balance":3943047.32,"cash_current":8237660.57,"cash_previous":5355113.25,"population_mid_year":686,"expense_per_capita":12952.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17167239.0,"revenue_adjusted":14447912.16,"revenue_actual":14447912.16,"expense_approved":20354870.0,"expense_adjusted":11870627.7,"expense_actual":11870624.7,"tax_revenue":12986176.6,"nontax_revenue":632802.56,"capital_revenue":169620.0,"transfer_revenue":659313.0,"current_expense":9224794.7,"capital_expense":2645830.0,"budget_balance":2577287.46,"cash_current":9764948.03,"cash_previous":8237660.57,"population_mid_year":681,"expense_per_capita":17431.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17683706.0,"revenue_adjusted":14568161.07,"revenue_actual":14568161.07,"expense_approved":24818315.0,"expense_adjusted":13921225.55,"expense_actual":13921225.55,"tax_revenue":12173086.79,"nontax_revenue":490238.78,"capital_revenue":217467.0,"transfer_revenue":1687368.5,"current_expense":8991284.03,"capital_expense":4929941.52,"budget_balance":646935.52,"cash_current":10141883.55,"cash_previous":9764948.03,"population_mid_year":696,"expense_per_capita":20001.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14810828.0,"revenue_adjusted":17109694.34,"revenue_actual":15221880.03,"expense_approved":43377263.0,"expense_adjusted":45324575.54,"expense_actual":39054319.89,"tax_revenue":13755268.02,"nontax_revenue":561656.83,"capital_revenue":106679.0,"transfer_revenue":798276.18,"current_expense":10900556.09,"capital_expense":28153763.8,"budget_balance":-23832439.86,"cash_current":6595505.69,"cash_previous":10141883.55,"population_mid_year":691,"expense_per_capita":56518.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16598923.0,"revenue_adjusted":20340480.86,"revenue_actual":18460380.07,"expense_approved":19707540.0,"expense_adjusted":20712773.12,"expense_actual":13294857.92,"tax_revenue":16122042.58,"nontax_revenue":1471397.31,"capital_revenue":344073.0,"transfer_revenue":522867.18,"current_expense":10102900.82,"capital_expense":3191957.1,"budget_balance":5165522.15,"cash_current":10159174.84,"cash_previous":6595505.69,"population_mid_year":695,"expense_per_capita":19129.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20726703.7,"revenue_adjusted":22022430.2,"revenue_actual":20404191.85,"expense_approved":21470578.0,"expense_adjusted":22707970.17,"expense_actual":18792129.45,"tax_revenue":18052476.16,"nontax_revenue":1161781.69,"capital_revenue":20000.0,"transfer_revenue":1169934.0,"current_expense":11658881.42,"capital_expense":7133248.03,"budget_balance":1612062.4,"cash_current":10314638.48,"cash_previous":10159174.84,"population_mid_year":694,"expense_per_capita":27078.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24373916.71,"revenue_adjusted":27789888.1,"revenue_actual":20914856.67,"expense_approved":31330860.0,"expense_adjusted":33283399.74,"expense_actual":13901896.05,"tax_revenue":18666049.27,"nontax_revenue":1467205.0,"capital_revenue":119100.0,"transfer_revenue":662502.4,"current_expense":12450384.09,"capital_expense":1451511.96,"budget_balance":7012960.62,"cash_current":15962644.1,"cash_previous":10314638.48,"population_mid_year":697,"expense_per_capita":19945.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27798716.0,"revenue_adjusted":28150816.0,"revenue_actual":22893609.46,"expense_approved":36441353.0,"expense_adjusted":37889458.2,"expense_actual":18528520.72,"tax_revenue":19177751.16,"nontax_revenue":1614743.3,"capital_revenue":773222.0,"transfer_revenue":1327893.0,"current_expense":12462938.51,"capital_expense":6065582.21,"budget_balance":4365088.74,"cash_current":20525544.84,"cash_previous":15962644.1,"population_mid_year":695,"expense_per_capita":26659.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}