{"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:00299880","national_id":"00299880","name":"Březová","currency_code":"CZK","history_path":"/data/municipal-history/00299880.json"},"series":[{"year":2010,"revenue_approved":14467000.0,"revenue_adjusted":29738510.0,"revenue_actual":28763600.0,"expense_approved":13817000.0,"expense_adjusted":36923290.0,"expense_actual":24574210.0,"tax_revenue":11231770.0,"nontax_revenue":5079960.0,"capital_revenue":10524240.0,"transfer_revenue":1927630.0,"current_expense":16018750.0,"capital_expense":8555460.0,"budget_balance":4189390.0,"cash_current":11374150.0,"cash_previous":4984760.0,"population_mid_year":1392,"expense_per_capita":17653.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15011000.0,"revenue_adjusted":21035747.4,"revenue_actual":19268702.28,"expense_approved":14461000.0,"expense_adjusted":31860056.95,"expense_actual":20897836.37,"tax_revenue":11690325.34,"nontax_revenue":4027375.54,"capital_revenue":31610.0,"transfer_revenue":3519391.4,"current_expense":16151355.67,"capital_expense":4746480.7,"budget_balance":-1629134.09,"cash_current":9204901.46,"cash_previous":11374309.55,"population_mid_year":1386,"expense_per_capita":15077.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16066000.0,"revenue_adjusted":17938566.6,"revenue_actual":16755378.2,"expense_approved":15516000.0,"expense_adjusted":26593468.06,"expense_actual":17654462.91,"tax_revenue":11429947.36,"nontax_revenue":3197609.24,"capital_revenue":0.0,"transfer_revenue":2127821.6,"current_expense":15545614.52,"capital_expense":2108848.39,"budget_balance":-899084.71,"cash_current":8047673.22,"cash_previous":9204901.46,"population_mid_year":1385,"expense_per_capita":12746.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14306000.0,"revenue_adjusted":20706545.1,"revenue_actual":20368168.14,"expense_approved":19006000.0,"expense_adjusted":28454218.32,"expense_actual":17223829.18,"tax_revenue":14882154.09,"nontax_revenue":3496548.95,"capital_revenue":134000.0,"transfer_revenue":1855465.1,"current_expense":15485377.32,"capital_expense":1738451.86,"budget_balance":3144338.96,"cash_current":11001580.29,"cash_previous":8047673.22,"population_mid_year":1383,"expense_per_capita":12453.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16383200.0,"revenue_adjusted":29582371.62,"revenue_actual":29217332.29,"expense_approved":20083200.0,"expense_adjusted":40283951.91,"expense_actual":25701748.06,"tax_revenue":16265409.99,"nontax_revenue":4070390.01,"capital_revenue":0.0,"transfer_revenue":8881532.29,"current_expense":16679027.95,"capital_expense":9022720.11,"budget_balance":3515584.23,"cash_current":14384409.48,"cash_previous":11001580.29,"population_mid_year":1376,"expense_per_capita":18678.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16925375.0,"revenue_adjusted":31131313.6,"revenue_actual":30559527.7,"expense_approved":22725375.0,"expense_adjusted":49715723.08,"expense_actual":30721853.13,"tax_revenue":16729854.92,"nontax_revenue":3391161.2,"capital_revenue":0.0,"transfer_revenue":10438511.58,"current_expense":15799707.26,"capital_expense":14922145.87,"budget_balance":-162325.43,"cash_current":18600988.28,"cash_previous":14384409.48,"population_mid_year":1383,"expense_per_capita":22213.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16931667.0,"revenue_adjusted":24597638.52,"revenue_actual":24008591.41,"expense_approved":22331667.0,"expense_adjusted":42598626.8,"expense_actual":18483758.09,"tax_revenue":18200416.71,"nontax_revenue":3683896.18,"capital_revenue":0.0,"transfer_revenue":2124278.52,"current_expense":16151298.5,"capital_expense":2332459.59,"budget_balance":5524833.32,"cash_current":23787854.4,"cash_previous":18600988.28,"population_mid_year":1376,"expense_per_capita":13432.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18004500.0,"revenue_adjusted":28433902.0,"revenue_actual":27109960.61,"expense_approved":25204500.0,"expense_adjusted":51621756.4,"expense_actual":22834834.9,"tax_revenue":19998158.07,"nontax_revenue":3895370.54,"capital_revenue":266500.0,"transfer_revenue":2949932.0,"current_expense":17395324.06,"capital_expense":5439510.84,"budget_balance":4275125.71,"cash_current":28180922.76,"cash_previous":23787854.4,"population_mid_year":1378,"expense_per_capita":16571.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":22518302.0,"revenue_adjusted":30457676.0,"revenue_actual":29538607.91,"expense_approved":34918302.0,"expense_adjusted":58038598.76,"expense_actual":32954091.26,"tax_revenue":22617159.14,"nontax_revenue":3447824.77,"capital_revenue":70000.0,"transfer_revenue":3403624.0,"current_expense":22518151.45,"capital_expense":10435939.81,"budget_balance":-3415483.35,"cash_current":24918838.47,"cash_previous":28180922.76,"population_mid_year":1373,"expense_per_capita":24001.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23867200.0,"revenue_adjusted":43716396.32,"revenue_actual":42516698.57,"expense_approved":38267200.0,"expense_adjusted":58116396.32,"expense_actual":31870010.11,"tax_revenue":24646960.96,"nontax_revenue":6860552.85,"capital_revenue":919236.1,"transfer_revenue":10089948.66,"current_expense":19296358.9,"capital_expense":12573651.21,"budget_balance":10646688.46,"cash_current":35331169.51,"cash_previous":24918838.47,"population_mid_year":1383,"expense_per_capita":23044.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24300300.0,"revenue_adjusted":38633568.0,"revenue_actual":37159827.83,"expense_approved":38850300.0,"expense_adjusted":64696938.32,"expense_actual":27387573.8,"tax_revenue":23269638.45,"nontax_revenue":3508320.08,"capital_revenue":2291131.3,"transfer_revenue":8090738.0,"current_expense":17829718.67,"capital_expense":9557855.13,"budget_balance":9772254.03,"cash_current":44884687.77,"cash_previous":35331169.51,"population_mid_year":1382,"expense_per_capita":19817.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23213000.0,"revenue_adjusted":39859420.4,"revenue_actual":38754817.47,"expense_approved":41913000.0,"expense_adjusted":84444108.17,"expense_actual":24662785.09,"tax_revenue":26290679.61,"nontax_revenue":5326751.8,"capital_revenue":3430958.66,"transfer_revenue":3706427.4,"current_expense":20449875.53,"capital_expense":4212909.56,"budget_balance":14092032.38,"cash_current":58708300.31,"cash_previous":44884687.77,"population_mid_year":1379,"expense_per_capita":17884.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27121476.63,"revenue_adjusted":42016102.13,"revenue_actual":41325125.59,"expense_approved":44821476.63,"expense_adjusted":100396268.44,"expense_actual":26010765.34,"tax_revenue":30649765.0,"nontax_revenue":7264469.09,"capital_revenue":101301.0,"transfer_revenue":3309590.5,"current_expense":22583095.19,"capital_expense":3427670.15,"budget_balance":15314360.25,"cash_current":73844265.42,"cash_previous":58708300.31,"population_mid_year":1400,"expense_per_capita":18579.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30911400.0,"revenue_adjusted":49843248.63,"revenue_actual":48544311.2,"expense_approved":52611400.0,"expense_adjusted":120976571.05,"expense_actual":47067114.41,"tax_revenue":34486843.85,"nontax_revenue":8699044.72,"capital_revenue":0.0,"transfer_revenue":5358422.63,"current_expense":33513684.81,"capital_expense":13553429.6,"budget_balance":1477196.79,"cash_current":73097043.06,"cash_previous":73844265.42,"population_mid_year":1412,"expense_per_capita":33333.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39361200.0,"revenue_adjusted":56760547.78,"revenue_actual":55616596.23,"expense_approved":43361200.0,"expense_adjusted":129857590.84,"expense_actual":41267029.94,"tax_revenue":35729031.85,"nontax_revenue":12010323.34,"capital_revenue":2101550.0,"transfer_revenue":5775691.04,"current_expense":32839837.81,"capital_expense":8427192.13,"budget_balance":14349566.29,"cash_current":87691775.31,"cash_previous":73097043.06,"population_mid_year":1416,"expense_per_capita":29143.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40099900.0,"revenue_adjusted":69773467.02,"revenue_actual":66577944.4,"expense_approved":67099900.0,"expense_adjusted":165465242.33,"expense_actual":86878125.3,"tax_revenue":38261190.87,"nontax_revenue":8807081.51,"capital_revenue":5271300.0,"transfer_revenue":14238372.02,"current_expense":38485962.41,"capital_expense":48392162.89,"budget_balance":-20300180.9,"cash_current":67525800.08,"cash_previous":87691775.31,"population_mid_year":1426,"expense_per_capita":60924.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
