{"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:00292583","national_id":"00292583","name":"Břežany","currency_code":"CZK","history_path":"/data/municipal-history/00292583.json"},"series":[{"year":2010,"revenue_approved":10019200.0,"revenue_adjusted":11173600.0,"revenue_actual":10460870.0,"expense_approved":8441200.0,"expense_adjusted":9383500.0,"expense_actual":9255110.0,"tax_revenue":7871300.0,"nontax_revenue":588830.0,"capital_revenue":12040.0,"transfer_revenue":1988700.0,"current_expense":8187740.0,"capital_expense":1067370.0,"budget_balance":1205760.0,"cash_current":6520.0,"cash_previous":123090.0,"population_mid_year":918,"expense_per_capita":10081.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10067800.0,"revenue_adjusted":11396700.0,"revenue_actual":10576394.14,"expense_approved":8461300.0,"expense_adjusted":9743300.0,"expense_actual":9111061.69,"tax_revenue":7765678.92,"nontax_revenue":419517.56,"capital_revenue":19315.0,"transfer_revenue":2371882.66,"current_expense":8857116.69,"capital_expense":253945.0,"budget_balance":1465332.45,"cash_current":17565.71,"cash_previous":6521.98,"population_mid_year":893,"expense_per_capita":10202.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9429000.0,"revenue_adjusted":11239200.0,"revenue_actual":10687415.26,"expense_approved":8097000.0,"expense_adjusted":9907200.0,"expense_actual":9243177.24,"tax_revenue":7608008.21,"nontax_revenue":496352.93,"capital_revenue":132195.0,"transfer_revenue":2450859.12,"current_expense":8401257.24,"capital_expense":841920.0,"budget_balance":1444238.02,"cash_current":156143.69,"cash_previous":17565.71,"population_mid_year":890,"expense_per_capita":10385.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10702000.0,"revenue_adjusted":19190000.0,"revenue_actual":18516769.54,"expense_approved":9322000.0,"expense_adjusted":17810000.0,"expense_actual":16828599.41,"tax_revenue":10059968.51,"nontax_revenue":466992.97,"capital_revenue":61080.0,"transfer_revenue":7928728.06,"current_expense":7192809.41,"capital_expense":9635790.0,"budget_balance":1688170.13,"cash_current":584461.8,"cash_previous":156143.69,"population_mid_year":884,"expense_per_capita":19036.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11945000.0,"revenue_adjusted":13800700.0,"revenue_actual":12195616.52,"expense_approved":10565000.0,"expense_adjusted":12253700.0,"expense_actual":10813570.46,"tax_revenue":10670107.77,"nontax_revenue":754497.33,"capital_revenue":53085.0,"transfer_revenue":717926.42,"current_expense":9222770.46,"capital_expense":1590800.0,"budget_balance":1382046.06,"cash_current":419756.17,"cash_previous":584461.8,"population_mid_year":878,"expense_per_capita":12316.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11916000.0,"revenue_adjusted":13387600.0,"revenue_actual":13247548.25,"expense_approved":10416000.0,"expense_adjusted":11789600.0,"expense_actual":10848232.0,"tax_revenue":10947741.85,"nontax_revenue":589207.0,"capital_revenue":24880.0,"transfer_revenue":1685719.4,"current_expense":10702232.0,"capital_expense":146000.0,"budget_balance":2399316.25,"cash_current":1221446.2,"cash_previous":419756.17,"population_mid_year":861,"expense_per_capita":12599.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12402000.0,"revenue_adjusted":14213100.0,"revenue_actual":14181648.1,"expense_approved":12460000.0,"expense_adjusted":14271100.0,"expense_actual":11561326.6,"tax_revenue":11595105.27,"nontax_revenue":933818.97,"capital_revenue":22330.0,"transfer_revenue":1630393.86,"current_expense":11286143.6,"capital_expense":275183.0,"budget_balance":2620321.5,"cash_current":2858577.96,"cash_previous":1221446.2,"population_mid_year":847,"expense_per_capita":13649.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14745700.0,"revenue_adjusted":17403900.0,"revenue_actual":17351040.66,"expense_approved":20848700.0,"expense_adjusted":23506500.0,"expense_actual":13122726.48,"tax_revenue":12362372.95,"nontax_revenue":1457773.31,"capital_revenue":92568.0,"transfer_revenue":3438326.4,"current_expense":12051653.48,"capital_expense":1071073.0,"budget_balance":4228314.18,"cash_current":5951648.14,"cash_previous":2858577.96,"population_mid_year":838,"expense_per_capita":15659.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16389800.0,"revenue_adjusted":21400400.0,"revenue_actual":21270069.74,"expense_approved":21203800.0,"expense_adjusted":26216100.0,"expense_actual":14137978.8,"tax_revenue":13482827.47,"nontax_revenue":1574418.67,"capital_revenue":2213325.0,"transfer_revenue":3999498.6,"current_expense":13950648.8,"capital_expense":187330.0,"budget_balance":7132090.94,"cash_current":11948495.08,"cash_previous":5951648.14,"population_mid_year":836,"expense_per_capita":16911.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19651200.0,"revenue_adjusted":21387700.0,"revenue_actual":21056708.35,"expense_approved":37463700.0,"expense_adjusted":38910900.0,"expense_actual":33751663.11,"tax_revenue":13865235.36,"nontax_revenue":2119892.62,"capital_revenue":2304290.0,"transfer_revenue":2767290.37,"current_expense":10449854.99,"capital_expense":23301808.12,"budget_balance":-12694954.76,"cash_current":4828996.32,"cash_previous":11948495.08,"population_mid_year":831,"expense_per_capita":40615.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18538700.0,"revenue_adjusted":22795800.0,"revenue_actual":21110372.46,"expense_approved":23617700.0,"expense_adjusted":27464000.0,"expense_actual":19057727.25,"tax_revenue":12729564.67,"nontax_revenue":1850274.17,"capital_revenue":388200.0,"transfer_revenue":6142333.62,"current_expense":14446227.25,"capital_expense":4611500.0,"budget_balance":2052645.21,"cash_current":8718777.53,"cash_previous":4828996.32,"population_mid_year":812,"expense_per_capita":23470.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15576800.0,"revenue_adjusted":20911100.0,"revenue_actual":20555535.34,"expense_approved":18368800.0,"expense_adjusted":23671500.0,"expense_actual":15706329.74,"tax_revenue":13933966.77,"nontax_revenue":2022532.56,"capital_revenue":186000.0,"transfer_revenue":4413036.01,"current_expense":12680445.67,"capital_expense":3025884.07,"budget_balance":4849205.6,"cash_current":11328459.13,"cash_previous":8718777.53,"population_mid_year":778,"expense_per_capita":20188.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16638000.0,"revenue_adjusted":23522100.0,"revenue_actual":22987089.98,"expense_approved":24429000.0,"expense_adjusted":31292500.0,"expense_actual":18408664.1,"tax_revenue":15973156.44,"nontax_revenue":2596942.84,"capital_revenue":248735.0,"transfer_revenue":4168255.7,"current_expense":17892355.1,"capital_expense":516309.0,"budget_balance":4578425.88,"cash_current":13677361.01,"cash_previous":11328459.13,"population_mid_year":783,"expense_per_capita":23510.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16529100.0,"revenue_adjusted":25919700.0,"revenue_actual":25878012.46,"expense_approved":14320100.0,"expense_adjusted":28128100.0,"expense_actual":22649221.1,"tax_revenue":18648690.57,"nontax_revenue":4387626.5,"capital_revenue":83510.0,"transfer_revenue":2758185.39,"current_expense":18221597.93,"capital_expense":4427623.17,"budget_balance":3228791.36,"cash_current":16294648.6,"cash_previous":13677361.01,"population_mid_year":810,"expense_per_capita":27962.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22274000.0,"revenue_adjusted":35190600.0,"revenue_actual":31490928.79,"expense_approved":21024000.0,"expense_adjusted":39878800.0,"expense_actual":26419640.56,"tax_revenue":19761861.45,"nontax_revenue":7637749.65,"capital_revenue":454698.05,"transfer_revenue":3636619.64,"current_expense":22870690.47,"capital_expense":3548950.09,"budget_balance":5071288.23,"cash_current":20121300.83,"cash_previous":16294648.6,"population_mid_year":807,"expense_per_capita":32738.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25750000.0,"revenue_adjusted":37288900.0,"revenue_actual":31316707.5,"expense_approved":24500000.0,"expense_adjusted":38132700.0,"expense_actual":30038661.95,"tax_revenue":20758098.2,"nontax_revenue":7339110.67,"capital_revenue":4270.0,"transfer_revenue":3215228.63,"current_expense":25427727.31,"capital_expense":4610934.64,"budget_balance":1278045.55,"cash_current":20154710.38,"cash_previous":20121300.83,"population_mid_year":811,"expense_per_capita":37039.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}