{"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:00291668","national_id":"00291668","name":"Brankovice","currency_code":"CZK","history_path":"/data/municipal-history/00291668.json"},"series":[{"year":2010,"revenue_approved":15034500.0,"revenue_adjusted":16526900.0,"revenue_actual":17410360.0,"expense_approved":14484500.0,"expense_adjusted":19741900.0,"expense_actual":17805380.0,"tax_revenue":7286080.0,"nontax_revenue":232640.0,"capital_revenue":0.0,"transfer_revenue":9891640.0,"current_expense":8254690.0,"capital_expense":9550690.0,"budget_balance":-395020.0,"cash_current":2822740.0,"cash_previous":218910.0,"population_mid_year":887,"expense_per_capita":20073.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9468200.0,"revenue_adjusted":12699600.0,"revenue_actual":12219602.78,"expense_approved":10596200.0,"expense_adjusted":15804600.0,"expense_actual":13809274.26,"tax_revenue":7394699.0,"nontax_revenue":202883.83,"capital_revenue":0.0,"transfer_revenue":4622019.95,"current_expense":8139144.46,"capital_expense":5670129.8,"budget_balance":-1589671.48,"cash_current":1587221.11,"cash_previous":2822745.59,"population_mid_year":898,"expense_per_capita":15377.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10214800.0,"revenue_adjusted":12702600.0,"revenue_actual":12912082.55,"expense_approved":10214800.0,"expense_adjusted":12894100.0,"expense_actual":10113309.34,"tax_revenue":7558713.84,"nontax_revenue":219928.71,"capital_revenue":0.0,"transfer_revenue":5133440.0,"current_expense":7858677.34,"capital_expense":2254632.0,"budget_balance":2798773.21,"cash_current":3646218.14,"cash_previous":2017436.51,"population_mid_year":893,"expense_per_capita":11325.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8351000.0,"revenue_adjusted":10747100.0,"revenue_actual":13674428.97,"expense_approved":10351000.0,"expense_adjusted":13132600.0,"expense_actual":10205772.65,"tax_revenue":10671125.74,"nontax_revenue":162687.69,"capital_revenue":0.0,"transfer_revenue":2840615.54,"current_expense":9405592.75,"capital_expense":800179.9,"budget_balance":3468656.32,"cash_current":6528456.51,"cash_previous":3646218.14,"population_mid_year":894,"expense_per_capita":11415.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16035000.0,"revenue_adjusted":33665500.0,"revenue_actual":35498569.48,"expense_approved":20035000.0,"expense_adjusted":44379600.0,"expense_actual":29460370.99,"tax_revenue":11526807.37,"nontax_revenue":230736.12,"capital_revenue":0.0,"transfer_revenue":23741025.99,"current_expense":9429426.99,"capital_expense":20030944.0,"budget_balance":6038198.49,"cash_current":27656716.81,"cash_previous":6528456.51,"population_mid_year":884,"expense_per_capita":33326.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":72244100.0,"revenue_adjusted":82497900.0,"revenue_actual":82483227.33,"expense_approved":96244100.0,"expense_adjusted":107640000.0,"expense_actual":102299145.43,"tax_revenue":11891332.27,"nontax_revenue":771540.65,"capital_revenue":0.0,"transfer_revenue":69820354.41,"current_expense":11239035.54,"capital_expense":91060109.89,"budget_balance":-19815918.1,"cash_current":5343454.02,"cash_previous":27656716.81,"population_mid_year":886,"expense_per_capita":115461.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11627000.0,"revenue_adjusted":12845100.0,"revenue_actual":16110552.58,"expense_approved":14379000.0,"expense_adjusted":16357200.0,"expense_actual":11324218.02,"tax_revenue":14338299.74,"nontax_revenue":296983.54,"capital_revenue":0.0,"transfer_revenue":1475269.3,"current_expense":9077106.02,"capital_expense":2247112.0,"budget_balance":4786334.56,"cash_current":8714687.64,"cash_previous":5343454.02,"population_mid_year":872,"expense_per_capita":12986.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14032700.0,"revenue_adjusted":15904700.0,"revenue_actual":16104365.54,"expense_approved":19784700.0,"expense_adjusted":23044300.0,"expense_actual":13339726.57,"tax_revenue":13965129.87,"nontax_revenue":113236.0,"capital_revenue":0.0,"transfer_revenue":2025999.67,"current_expense":11764875.5,"capital_expense":1574851.07,"budget_balance":2764638.97,"cash_current":10783102.64,"cash_previous":8714687.64,"population_mid_year":880,"expense_per_capita":15158.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15193200.0,"revenue_adjusted":21316300.0,"revenue_actual":22588115.39,"expense_approved":23445200.0,"expense_adjusted":30187500.0,"expense_actual":18395041.98,"tax_revenue":16225081.1,"nontax_revenue":162545.54,"capital_revenue":0.0,"transfer_revenue":6200488.75,"current_expense":11616066.46,"capital_expense":6778975.52,"budget_balance":4193073.41,"cash_current":13931499.12,"cash_previous":10783102.64,"population_mid_year":888,"expense_per_capita":20715.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17503000.0,"revenue_adjusted":41200500.0,"revenue_actual":42038203.64,"expense_approved":28405000.0,"expense_adjusted":52902500.0,"expense_actual":48753175.62,"tax_revenue":17982777.96,"nontax_revenue":521205.54,"capital_revenue":193400.0,"transfer_revenue":23340820.14,"current_expense":14854196.22,"capital_expense":33898979.4,"budget_balance":-6714971.98,"cash_current":6897605.4,"cash_previous":13931499.12,"population_mid_year":889,"expense_per_capita":54840.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20131000.0,"revenue_adjusted":24090200.0,"revenue_actual":24518306.35,"expense_approved":22383000.0,"expense_adjusted":27956200.0,"expense_actual":26909676.47,"tax_revenue":16870362.52,"nontax_revenue":566798.1,"capital_revenue":15450.0,"transfer_revenue":7065695.73,"current_expense":21189253.1,"capital_expense":5720423.37,"budget_balance":-2391370.12,"cash_current":4244313.33,"cash_previous":6897605.4,"population_mid_year":898,"expense_per_capita":29966.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30475000.0,"revenue_adjusted":36019900.0,"revenue_actual":38485546.16,"expense_approved":21797900.0,"expense_adjusted":31776800.0,"expense_actual":25972392.75,"tax_revenue":19275142.62,"nontax_revenue":504427.12,"capital_revenue":11148101.0,"transfer_revenue":7557875.42,"current_expense":18117942.21,"capital_expense":7854450.54,"budget_balance":12513153.41,"cash_current":15299419.01,"cash_previous":4244313.33,"population_mid_year":899,"expense_per_capita":28890.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26075400.0,"revenue_adjusted":31856500.0,"revenue_actual":31434913.09,"expense_approved":30277400.0,"expense_adjusted":38408000.0,"expense_actual":29717235.51,"tax_revenue":23841476.21,"nontax_revenue":568273.88,"capital_revenue":930953.0,"transfer_revenue":6094210.0,"current_expense":20397871.65,"capital_expense":9319363.86,"budget_balance":1717677.58,"cash_current":15429927.05,"cash_previous":15299419.01,"population_mid_year":888,"expense_per_capita":33465.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25701800.0,"revenue_adjusted":29865700.0,"revenue_actual":35260944.92,"expense_approved":33453800.0,"expense_adjusted":39436700.0,"expense_actual":27150455.23,"tax_revenue":24702563.22,"nontax_revenue":3481198.62,"capital_revenue":2346432.0,"transfer_revenue":4730751.08,"current_expense":20294773.9,"capital_expense":6855681.33,"budget_balance":8110489.69,"cash_current":22019007.47,"cash_previous":15429927.05,"population_mid_year":894,"expense_per_capita":30369.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24701900.0,"revenue_adjusted":26618700.0,"revenue_actual":28443481.02,"expense_approved":35953900.0,"expense_adjusted":41016800.0,"expense_actual":23596322.36,"tax_revenue":25357872.14,"nontax_revenue":849627.36,"capital_revenue":30250.0,"transfer_revenue":2205731.52,"current_expense":20018165.96,"capital_expense":3578156.4,"budget_balance":4847158.66,"cash_current":26348466.21,"cash_previous":22019007.47,"population_mid_year":891,"expense_per_capita":26482.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30566600.0,"revenue_adjusted":35329300.0,"revenue_actual":34141821.94,"expense_approved":43768600.0,"expense_adjusted":57139700.0,"expense_actual":33764959.24,"tax_revenue":25943160.39,"nontax_revenue":1664171.33,"capital_revenue":78045.0,"transfer_revenue":6456445.22,"current_expense":25436815.07,"capital_expense":8328144.17,"budget_balance":376862.7,"cash_current":25225351.21,"cash_previous":26348466.21,"population_mid_year":907,"expense_per_capita":37227.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}