{"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:00290858","national_id":"00290858","name":"Březová","currency_code":"CZK","history_path":"/data/municipal-history/00290858.json"},"series":[{"year":2010,"revenue_approved":24471000.0,"revenue_adjusted":27771010.0,"revenue_actual":27331660.0,"expense_approved":20694000.0,"expense_adjusted":26339210.0,"expense_actual":26704570.0,"tax_revenue":7405410.0,"nontax_revenue":4424640.0,"capital_revenue":271830.0,"transfer_revenue":15229780.0,"current_expense":13701790.0,"capital_expense":13002780.0,"budget_balance":627090.0,"cash_current":9643260.0,"cash_previous":9067300.0,"population_mid_year":1078,"expense_per_capita":24772.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14265300.0,"revenue_adjusted":15962764.8,"revenue_actual":17384299.2,"expense_approved":12980400.0,"expense_adjusted":14675764.8,"expense_actual":13742869.48,"tax_revenue":8658108.28,"nontax_revenue":6774748.32,"capital_revenue":0.0,"transfer_revenue":1951442.6,"current_expense":12740494.4,"capital_expense":1002375.08,"budget_balance":3641429.72,"cash_current":11542022.64,"cash_previous":9643263.0,"population_mid_year":1053,"expense_per_capita":13051.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15482000.0,"revenue_adjusted":15862480.0,"revenue_actual":15301015.77,"expense_approved":17320900.0,"expense_adjusted":17701380.0,"expense_actual":15987259.81,"tax_revenue":8904066.38,"nontax_revenue":5562569.39,"capital_revenue":19900.0,"transfer_revenue":814480.0,"current_expense":13803041.37,"capital_expense":2184218.44,"budget_balance":-686244.04,"cash_current":12649635.49,"cash_previous":13335879.14,"population_mid_year":1033,"expense_per_capita":15476.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15482000.0,"revenue_adjusted":18429011.0,"revenue_actual":20561160.33,"expense_approved":18435900.0,"expense_adjusted":19712067.0,"expense_actual":18535506.96,"tax_revenue":10237428.69,"nontax_revenue":7211037.31,"capital_revenue":51878.0,"transfer_revenue":3060816.33,"current_expense":16138392.13,"capital_expense":2397114.83,"budget_balance":2025653.37,"cash_current":14675288.42,"cash_previous":12649635.49,"population_mid_year":1015,"expense_per_capita":18261.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16471000.0,"revenue_adjusted":22835719.15,"revenue_actual":23836351.84,"expense_approved":25754000.0,"expense_adjusted":33247284.15,"expense_actual":24598415.62,"tax_revenue":11875602.72,"nontax_revenue":7195402.12,"capital_revenue":29520.0,"transfer_revenue":4735827.0,"current_expense":14922861.52,"capital_expense":9675554.1,"budget_balance":-762063.78,"cash_current":18532486.64,"cash_previous":14675288.42,"population_mid_year":1012,"expense_per_capita":24306.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19126233.0,"revenue_adjusted":26301198.44,"revenue_actual":24860218.77,"expense_approved":32114978.0,"expense_adjusted":38553448.68,"expense_actual":36501343.39,"tax_revenue":13769661.93,"nontax_revenue":6535807.84,"capital_revenue":282740.0,"transfer_revenue":4272009.0,"current_expense":17547722.56,"capital_expense":18953620.83,"budget_balance":-11641124.62,"cash_current":10132479.05,"cash_previous":18532486.64,"population_mid_year":1015,"expense_per_capita":35961.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18988000.0,"revenue_adjusted":26910831.59,"revenue_actual":24777046.83,"expense_approved":22255000.0,"expense_adjusted":34965937.1,"expense_actual":24094695.87,"tax_revenue":16752758.46,"nontax_revenue":5580461.37,"capital_revenue":900000.0,"transfer_revenue":1543827.0,"current_expense":14912693.36,"capital_expense":9182002.51,"budget_balance":682350.96,"cash_current":8677346.35,"cash_previous":10132479.05,"population_mid_year":1020,"expense_per_capita":23622.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":30942262.9,"revenue_adjusted":39399345.84,"revenue_actual":36991838.41,"expense_approved":28782262.9,"expense_adjusted":37253714.03,"expense_actual":27736383.31,"tax_revenue":20424875.27,"nontax_revenue":6594456.41,"capital_revenue":103000.0,"transfer_revenue":9869506.73,"current_expense":15481613.6,"capital_expense":12254769.71,"budget_balance":9255455.1,"cash_current":15849379.7,"cash_previous":8677346.35,"population_mid_year":1007,"expense_per_capita":27543.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31274313.0,"revenue_adjusted":37662677.62,"revenue_actual":35730525.67,"expense_approved":29114313.0,"expense_adjusted":47307036.12,"expense_actual":44581413.81,"tax_revenue":27725235.51,"nontax_revenue":6020861.16,"capital_revenue":51090.0,"transfer_revenue":1933339.0,"current_expense":22465444.52,"capital_expense":22115969.29,"budget_balance":-8850888.14,"cash_current":4838491.56,"cash_previous":15849379.7,"population_mid_year":993,"expense_per_capita":44895.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":44394774.0,"revenue_adjusted":51222813.0,"revenue_actual":45701737.68,"expense_approved":33322500.0,"expense_adjusted":42757838.0,"expense_actual":31354978.63,"tax_revenue":29769907.71,"nontax_revenue":5173577.09,"capital_revenue":1020.0,"transfer_revenue":10757232.88,"current_expense":20021552.61,"capital_expense":11333426.02,"budget_balance":14346759.05,"cash_current":17825250.61,"cash_previous":4838491.56,"population_mid_year":997,"expense_per_capita":31449.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":47370580.0,"revenue_adjusted":51933572.86,"revenue_actual":37009755.46,"expense_approved":47370580.0,"expense_adjusted":52836596.89,"expense_actual":28558487.77,"tax_revenue":29001100.95,"nontax_revenue":4843241.51,"capital_revenue":49380.0,"transfer_revenue":3116033.0,"current_expense":23208032.61,"capital_expense":5350455.16,"budget_balance":8451267.69,"cash_current":26276518.3,"cash_previous":17825250.61,"population_mid_year":996,"expense_per_capita":28673.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30892978.9,"revenue_adjusted":44434618.76,"revenue_actual":41981718.05,"expense_approved":49789584.5,"expense_adjusted":64932086.54,"expense_actual":50348824.1,"tax_revenue":32663463.56,"nontax_revenue":5947185.93,"capital_revenue":31960.0,"transfer_revenue":3339108.56,"current_expense":22778612.25,"capital_expense":27570211.85,"budget_balance":-8367106.05,"cash_current":17909412.25,"cash_previous":26276518.3,"population_mid_year":975,"expense_per_capita":51639.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32628900.0,"revenue_adjusted":50351421.33,"revenue_actual":48837741.77,"expense_approved":32628900.0,"expense_adjusted":55817319.25,"expense_actual":39632502.78,"tax_revenue":37445265.78,"nontax_revenue":10274934.04,"capital_revenue":7320.0,"transfer_revenue":1110221.95,"current_expense":27521811.06,"capital_expense":12110691.72,"budget_balance":9205238.99,"cash_current":27114651.24,"cash_previous":17909412.25,"population_mid_year":991,"expense_per_capita":39992.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56396236.0,"revenue_adjusted":61036127.0,"revenue_actual":51296312.04,"expense_approved":56396236.0,"expense_adjusted":70703003.0,"expense_actual":53853604.4,"tax_revenue":42218697.54,"nontax_revenue":7203472.5,"capital_revenue":174720.0,"transfer_revenue":1699422.0,"current_expense":27981680.26,"capital_expense":25871924.14,"budget_balance":-2557292.36,"cash_current":24557377.08,"cash_previous":27114651.24,"population_mid_year":978,"expense_per_capita":55065.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":41159687.0,"revenue_adjusted":58979744.56,"revenue_actual":58034869.39,"expense_approved":41159687.0,"expense_adjusted":48793178.64,"expense_actual":32355863.53,"tax_revenue":37296501.14,"nontax_revenue":9829580.69,"capital_revenue":4680.0,"transfer_revenue":10904107.56,"current_expense":27626859.98,"capital_expense":4729003.55,"budget_balance":25679005.86,"cash_current":50236364.74,"cash_previous":24557358.88,"population_mid_year":973,"expense_per_capita":33253.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46220067.0,"revenue_adjusted":52624216.0,"revenue_actual":51293755.21,"expense_approved":46220067.0,"expense_adjusted":51802216.0,"expense_actual":37996728.2,"tax_revenue":39111915.57,"nontax_revenue":11107906.75,"capital_revenue":8640.0,"transfer_revenue":1065292.89,"current_expense":29430571.84,"capital_expense":8566156.36,"budget_balance":13297027.01,"cash_current":63533391.75,"cash_previous":50236364.74,"population_mid_year":969,"expense_per_capita":39212.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}