{"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:00296538","national_id":"00296538","name":"Brušperk","currency_code":"CZK","history_path":"/data/municipal-history/00296538.json"},"series":[{"year":2010,"revenue_approved":68937300.0,"revenue_adjusted":52539930.0,"revenue_actual":52022240.0,"expense_approved":76450600.0,"expense_adjusted":60053230.0,"expense_actual":53579250.0,"tax_revenue":28472400.0,"nontax_revenue":9398610.0,"capital_revenue":4593410.0,"transfer_revenue":9557820.0,"current_expense":41246310.0,"capital_expense":12332940.0,"budget_balance":-1557010.0,"cash_current":5956280.0,"cash_previous":9817280.0,"population_mid_year":3822,"expense_per_capita":14018.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":61231271.0,"revenue_adjusted":57985083.0,"revenue_actual":57018066.38,"expense_approved":64883545.0,"expense_adjusted":61637357.0,"expense_actual":42757735.99,"tax_revenue":28848793.11,"nontax_revenue":8917185.31,"capital_revenue":6141433.0,"transfer_revenue":13110654.96,"current_expense":34296542.99,"capital_expense":8461193.0,"budget_balance":14260330.39,"cash_current":17912604.68,"cash_previous":5956274.29,"population_mid_year":3885,"expense_per_capita":11005.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":68648272.0,"revenue_adjusted":71839562.0,"revenue_actual":71414548.48,"expense_approved":84256877.0,"expense_adjusted":87448167.0,"expense_actual":68413446.84,"tax_revenue":29959191.4,"nontax_revenue":9469350.87,"capital_revenue":6686022.0,"transfer_revenue":25299984.21,"current_expense":36125267.6,"capital_expense":32288179.24,"budget_balance":3001101.64,"cash_current":18636277.94,"cash_previous":17912604.68,"population_mid_year":3925,"expense_per_capita":17430.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":70765667.0,"revenue_adjusted":66710970.0,"revenue_actual":66950633.9,"expense_approved":87097945.0,"expense_adjusted":83043248.0,"expense_actual":52452761.41,"tax_revenue":40676064.97,"nontax_revenue":8934156.74,"capital_revenue":6076843.0,"transfer_revenue":11263569.19,"current_expense":38385566.99,"capital_expense":14067194.42,"budget_balance":14497872.49,"cash_current":30960315.81,"cash_previous":18636277.94,"population_mid_year":3928,"expense_per_capita":13353.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":71937095.0,"revenue_adjusted":69989802.0,"revenue_actual":71565146.54,"expense_approved":100593411.0,"expense_adjusted":98646118.0,"expense_actual":80933258.49,"tax_revenue":43212065.21,"nontax_revenue":9688313.05,"capital_revenue":5137650.0,"transfer_revenue":13527118.28,"current_expense":40677578.21,"capital_expense":40255680.28,"budget_balance":-9368111.95,"cash_current":19211023.57,"cash_previous":30960315.81,"population_mid_year":3977,"expense_per_capita":20350.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":74177139.0,"revenue_adjusted":79397677.0,"revenue_actual":82207216.03,"expense_approved":91084163.0,"expense_adjusted":96304701.0,"expense_actual":82708311.07,"tax_revenue":45127902.92,"nontax_revenue":11077042.61,"capital_revenue":2921660.0,"transfer_revenue":23080610.5,"current_expense":49355751.15,"capital_expense":33352559.92,"budget_balance":-501095.04,"cash_current":16507089.41,"cash_previous":19211023.57,"population_mid_year":3997,"expense_per_capita":20692.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":69777276.0,"revenue_adjusted":69496757.0,"revenue_actual":71454437.79,"expense_approved":83980365.0,"expense_adjusted":83699846.0,"expense_actual":67350523.25,"tax_revenue":51112811.84,"nontax_revenue":7677007.8,"capital_revenue":1205800.0,"transfer_revenue":11458818.15,"current_expense":56878026.06,"capital_expense":10472497.19,"budget_balance":4103914.54,"cash_current":18766811.92,"cash_previous":16507089.41,"population_mid_year":4050,"expense_per_capita":16629.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":75821317.0,"revenue_adjusted":77376213.0,"revenue_actual":79102334.16,"expense_approved":92284129.0,"expense_adjusted":93839025.0,"expense_actual":74286737.83,"tax_revenue":56155964.61,"nontax_revenue":7131392.25,"capital_revenue":338720.0,"transfer_revenue":15476257.3,"current_expense":57706330.09,"capital_expense":16580407.74,"budget_balance":4815596.33,"cash_current":21352888.89,"cash_previous":18766811.92,"population_mid_year":3992,"expense_per_capita":18608.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":83990195.0,"revenue_adjusted":87953288.0,"revenue_actual":88350300.82,"expense_approved":103039084.0,"expense_adjusted":107002177.0,"expense_actual":97088574.79,"tax_revenue":61300963.2,"nontax_revenue":8056447.79,"capital_revenue":221600.0,"transfer_revenue":18771289.83,"current_expense":60135707.82,"capital_expense":36952866.97,"budget_balance":-8738273.97,"cash_current":10231786.43,"cash_previous":21352888.89,"population_mid_year":4017,"expense_per_capita":24169.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":109420171.0,"revenue_adjusted":109925237.0,"revenue_actual":111775698.54,"expense_approved":117347958.0,"expense_adjusted":117853024.0,"expense_actual":112491079.87,"tax_revenue":65976847.35,"nontax_revenue":8005699.19,"capital_revenue":0.0,"transfer_revenue":37793152.0,"current_expense":61277845.25,"capital_expense":51213234.62,"budget_balance":-715381.33,"cash_current":7114448.08,"cash_previous":10231786.43,"population_mid_year":4075,"expense_per_capita":27605.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":78050941.0,"revenue_adjusted":89834520.0,"revenue_actual":95517554.61,"expense_approved":82861389.0,"expense_adjusted":94644968.0,"expense_actual":76918027.57,"tax_revenue":64775491.25,"nontax_revenue":7125659.8,"capital_revenue":1000.0,"transfer_revenue":23615403.56,"current_expense":69846032.27,"capital_expense":7071995.3,"budget_balance":18599527.04,"cash_current":23437412.49,"cash_previous":7114448.08,"population_mid_year":4111,"expense_per_capita":18710.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":80503313.0,"revenue_adjusted":85771290.0,"revenue_actual":100189150.87,"expense_approved":102964726.0,"expense_adjusted":108010313.0,"expense_actual":83926510.32,"tax_revenue":72812957.74,"nontax_revenue":8053766.67,"capital_revenue":424089.0,"transfer_revenue":18898337.46,"current_expense":76778373.84,"capital_expense":7148136.48,"budget_balance":16262640.55,"cash_current":39034544.45,"cash_previous":23437412.49,"population_mid_year":4152,"expense_per_capita":20213.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":89122304.0,"revenue_adjusted":96483948.0,"revenue_actual":109717306.61,"expense_approved":127286849.0,"expense_adjusted":135518493.0,"expense_actual":107450229.93,"tax_revenue":81139846.83,"nontax_revenue":11805205.68,"capital_revenue":26000.0,"transfer_revenue":16746254.1,"current_expense":85629843.1,"capital_expense":21820386.83,"budget_balance":2267076.68,"cash_current":42196150.65,"cash_previous":39034544.45,"population_mid_year":4136,"expense_per_capita":25979.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":120304925.0,"revenue_adjusted":123392743.0,"revenue_actual":124823626.6,"expense_approved":162501076.0,"expense_adjusted":165588894.0,"expense_actual":94572352.01,"tax_revenue":91503673.84,"nontax_revenue":12447033.76,"capital_revenue":0.0,"transfer_revenue":20872919.0,"current_expense":87515416.24,"capital_expense":7056935.77,"budget_balance":30251274.59,"cash_current":72699622.38,"cash_previous":42196150.65,"population_mid_year":4155,"expense_per_capita":22761.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":117768804.0,"revenue_adjusted":128507221.83,"revenue_actual":132140585.91,"expense_approved":190468426.38,"expense_adjusted":201206844.21,"expense_actual":115698128.8,"tax_revenue":91087277.95,"nontax_revenue":15854668.32,"capital_revenue":117000.0,"transfer_revenue":25081639.64,"current_expense":97088903.37,"capital_expense":18609225.43,"budget_balance":16442457.11,"cash_current":91610156.26,"cash_previous":72699622.38,"population_mid_year":4154,"expense_per_capita":27852.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":127683639.63,"revenue_adjusted":143657280.29,"revenue_actual":140255236.06,"expense_approved":219293795.89,"expense_adjusted":235267436.55,"expense_actual":146365403.23,"tax_revenue":96392684.04,"nontax_revenue":13190424.8,"capital_revenue":10104.0,"transfer_revenue":30662023.22,"current_expense":107430835.56,"capital_expense":38934567.67,"budget_balance":-6110167.17,"cash_current":90825762.88,"cash_previous":91610156.26,"population_mid_year":4159,"expense_per_capita":35192.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}