{"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:00295892","national_id":"00295892","name":"Bruntál","currency_code":"CZK","history_path":"/data/municipal-history/00295892.json"},"series":[{"year":2010,"revenue_approved":360647910.0,"revenue_adjusted":460920670.0,"revenue_actual":460440510.0,"expense_approved":424951910.0,"expense_adjusted":541635600.0,"expense_actual":518455590.0,"tax_revenue":189419450.0,"nontax_revenue":64970010.0,"capital_revenue":22912240.0,"transfer_revenue":183138810.0,"current_expense":362166130.0,"capital_expense":156289460.0,"budget_balance":-58015080.0,"cash_current":7773290.0,"cash_previous":26536950.0,"population_mid_year":17210,"expense_per_capita":30125.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":354642920.0,"revenue_adjusted":442568792.72,"revenue_actual":412886162.48,"expense_approved":337272920.0,"expense_adjusted":432758052.4,"expense_actual":396157892.13,"tax_revenue":176685723.53,"nontax_revenue":71500413.72,"capital_revenue":16723570.0,"transfer_revenue":147976455.23,"current_expense":347932854.33,"capital_expense":48225037.8,"budget_balance":16728270.35,"cash_current":5550574.6,"cash_previous":7773292.87,"population_mid_year":17028,"expense_per_capita":23265.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":292671668.0,"revenue_adjusted":320789713.61,"revenue_actual":322444080.17,"expense_approved":282991668.0,"expense_adjusted":315649216.0,"expense_actual":301409231.72,"tax_revenue":185980755.29,"nontax_revenue":75536321.58,"capital_revenue":12808702.0,"transfer_revenue":48118301.3,"current_expense":277848471.85,"capital_expense":23560759.87,"budget_balance":21034848.45,"cash_current":5917063.71,"cash_previous":5550574.6,"population_mid_year":16982,"expense_per_capita":17748.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":389916820.0,"revenue_adjusted":337967606.48,"revenue_actual":335446375.03,"expense_approved":379685820.0,"expense_adjusted":333253670.19,"expense_actual":320570251.45,"tax_revenue":207286285.49,"nontax_revenue":74665605.32,"capital_revenue":4706549.0,"transfer_revenue":48787935.22,"current_expense":280045169.65,"capital_expense":40525081.8,"budget_balance":14876123.58,"cash_current":2539041.5,"cash_previous":5917063.71,"population_mid_year":16913,"expense_per_capita":18954.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":427682820.0,"revenue_adjusted":438650679.32,"revenue_actual":440660750.51,"expense_approved":462243820.0,"expense_adjusted":478450720.92,"expense_actual":470913188.91,"tax_revenue":218630781.2,"nontax_revenue":79555612.16,"capital_revenue":8448098.0,"transfer_revenue":134026259.15,"current_expense":302370331.55,"capital_expense":168542857.36,"budget_balance":-30252438.4,"cash_current":3400650.0,"cash_previous":2539041.5,"population_mid_year":16847,"expense_per_capita":27952.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":358829100.0,"revenue_adjusted":399875193.84,"revenue_actual":404194177.23,"expense_approved":354351100.0,"expense_adjusted":398297843.84,"expense_actual":375193865.97,"tax_revenue":221234597.74,"nontax_revenue":79389576.02,"capital_revenue":12866832.0,"transfer_revenue":90703171.47,"current_expense":317119783.55,"capital_expense":58074082.42,"budget_balance":29000311.26,"cash_current":11864581.93,"cash_previous":3400650.0,"population_mid_year":16725,"expense_per_capita":22433.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":337363555.0,"revenue_adjusted":394285753.27,"revenue_actual":403137785.8,"expense_approved":316632555.0,"expense_adjusted":381519335.2,"expense_actual":356586667.22,"tax_revenue":247843636.99,"nontax_revenue":78202238.51,"capital_revenue":11130313.0,"transfer_revenue":65961597.3,"current_expense":323180965.67,"capital_expense":33405701.55,"budget_balance":46551118.58,"cash_current":35296148.76,"cash_previous":11864581.93,"population_mid_year":16654,"expense_per_capita":21411.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":365612580.0,"revenue_adjusted":427290149.35,"revenue_actual":427930979.89,"expense_approved":380744580.0,"expense_adjusted":446029191.34,"expense_actual":412219657.73,"tax_revenue":259181890.3,"nontax_revenue":87583002.53,"capital_revenue":7738961.7,"transfer_revenue":73427125.36,"current_expense":313344596.22,"capital_expense":98875061.51,"budget_balance":15711322.16,"cash_current":55212419.26,"cash_previous":35296148.76,"population_mid_year":16530,"expense_per_capita":24937.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":405700580.0,"revenue_adjusted":475338289.58,"revenue_actual":477429301.59,"expense_approved":412621522.0,"expense_adjusted":509171146.55,"expense_actual":458877324.18,"tax_revenue":276065726.66,"nontax_revenue":95244378.84,"capital_revenue":15522852.1,"transfer_revenue":90596343.99,"current_expense":364596042.2,"capital_expense":94281281.98,"budget_balance":18551977.41,"cash_current":67096584.42,"cash_previous":55212419.26,"population_mid_year":16474,"expense_per_capita":27854.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":413317655.0,"revenue_adjusted":507321935.63,"revenue_actual":524644117.6,"expense_approved":437086455.0,"expense_adjusted":571204227.18,"expense_actual":507188815.88,"tax_revenue":296581425.83,"nontax_revenue":91270814.87,"capital_revenue":7170516.57,"transfer_revenue":129621360.33,"current_expense":390204342.7,"capital_expense":116984473.18,"budget_balance":17455301.72,"cash_current":88441930.17,"cash_previous":67096584.42,"population_mid_year":16321,"expense_per_capita":31075.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":423573750.0,"revenue_adjusted":479680131.82,"revenue_actual":480476371.69,"expense_approved":455311650.0,"expense_adjusted":511013269.67,"expense_actual":459483861.72,"tax_revenue":269148582.66,"nontax_revenue":71515436.16,"capital_revenue":5842247.76,"transfer_revenue":133970105.11,"current_expense":375655918.41,"capital_expense":83827943.31,"budget_balance":20992509.97,"cash_current":94472923.14,"cash_previous":88441930.17,"population_mid_year":16040,"expense_per_capita":28646.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":396620750.0,"revenue_adjusted":488525117.52,"revenue_actual":490182985.41,"expense_approved":422834750.0,"expense_adjusted":526523316.78,"expense_actual":433370198.22,"tax_revenue":295337284.41,"nontax_revenue":85024561.49,"capital_revenue":2626986.72,"transfer_revenue":107194152.79,"current_expense":382770748.78,"capital_expense":50599449.44,"budget_balance":56812787.19,"cash_current":140676549.98,"cash_previous":94472923.14,"population_mid_year":15630,"expense_per_capita":27726.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":401511300.0,"revenue_adjusted":526689850.52,"revenue_actual":544801894.22,"expense_approved":437781300.0,"expense_adjusted":626508903.8,"expense_actual":554119035.05,"tax_revenue":342448941.86,"nontax_revenue":85064550.91,"capital_revenue":5095392.02,"transfer_revenue":112193009.43,"current_expense":476912537.25,"capital_expense":77206497.8,"budget_balance":-9317140.83,"cash_current":114698168.32,"cash_previous":140676549.98,"population_mid_year":15503,"expense_per_capita":35742.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":476075350.0,"revenue_adjusted":602737896.74,"revenue_actual":630035855.85,"expense_approved":513925350.0,"expense_adjusted":677209259.5,"expense_actual":572363553.06,"tax_revenue":381996654.09,"nontax_revenue":113899215.61,"capital_revenue":334800.09,"transfer_revenue":133805186.06,"current_expense":481252797.95,"capital_expense":91110755.11,"budget_balance":57672302.79,"cash_current":173155529.41,"cash_previous":114698168.32,"population_mid_year":15317,"expense_per_capita":37367.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":507553370.0,"revenue_adjusted":579350000.57,"revenue_actual":638812884.27,"expense_approved":601370946.0,"expense_adjusted":736139906.31,"expense_actual":637038904.15,"tax_revenue":364347183.02,"nontax_revenue":172936910.27,"capital_revenue":3095482.63,"transfer_revenue":98433308.35,"current_expense":491779472.27,"capital_expense":145259431.88,"budget_balance":1773980.12,"cash_current":174169233.18,"cash_previous":173155529.41,"population_mid_year":15120,"expense_per_capita":42132.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":572778370.0,"revenue_adjusted":609173641.12,"revenue_actual":629783170.79,"expense_approved":712478723.0,"expense_adjusted":777551775.53,"expense_actual":671943444.1,"tax_revenue":380270176.29,"nontax_revenue":135226119.27,"capital_revenue":7038682.16,"transfer_revenue":107248193.07,"current_expense":566232715.96,"capital_expense":105710728.14,"budget_balance":-42160273.31,"cash_current":131569946.31,"cash_previous":174169233.18,"population_mid_year":14920,"expense_per_capita":45036.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
