{"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:00302406","national_id":"00302406","name":"Branná","currency_code":"CZK","history_path":"/data/municipal-history/00302406.json"},"series":[{"year":2010,"revenue_approved":4059000.0,"revenue_adjusted":5110090.0,"revenue_actual":5209350.0,"expense_approved":3937000.0,"expense_adjusted":5236090.0,"expense_actual":5291110.0,"tax_revenue":3315900.0,"nontax_revenue":1483370.0,"capital_revenue":35560.0,"transfer_revenue":374520.0,"current_expense":4505180.0,"capital_expense":785930.0,"budget_balance":-81760.0,"cash_current":1432870.0,"cash_previous":1638550.0,"population_mid_year":281,"expense_per_capita":18829.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4631000.0,"revenue_adjusted":4969137.0,"revenue_actual":4892004.64,"expense_approved":4739000.0,"expense_adjusted":6257137.0,"expense_actual":6245428.9,"tax_revenue":3098578.65,"nontax_revenue":1506888.99,"capital_revenue":81300.0,"transfer_revenue":205237.0,"current_expense":4323184.5,"capital_expense":1922244.4,"budget_balance":-1353424.26,"cash_current":187840.59,"cash_previous":1432869.87,"population_mid_year":294,"expense_per_capita":21242.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5881000.0,"revenue_adjusted":6223720.0,"revenue_actual":5768838.38,"expense_approved":4962000.0,"expense_adjusted":5584720.0,"expense_actual":4978076.21,"tax_revenue":3159958.15,"nontax_revenue":1441096.23,"capital_revenue":94064.0,"transfer_revenue":1073720.0,"current_expense":4962504.21,"capital_expense":15572.0,"budget_balance":790762.17,"cash_current":931333.81,"cash_previous":187840.59,"population_mid_year":291,"expense_per_capita":17106.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4975600.0,"revenue_adjusted":5467820.0,"revenue_actual":5617142.25,"expense_approved":4929600.0,"expense_adjusted":5821820.0,"expense_actual":5025279.68,"tax_revenue":3812935.56,"nontax_revenue":1481285.69,"capital_revenue":83916.0,"transfer_revenue":239005.0,"current_expense":5025279.68,"capital_expense":0.0,"budget_balance":591862.57,"cash_current":1471222.18,"cash_previous":931333.81,"population_mid_year":291,"expense_per_capita":17269.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5388600.0,"revenue_adjusted":10700982.38,"revenue_actual":10243705.96,"expense_approved":5379100.0,"expense_adjusted":12191482.38,"expense_actual":11041166.77,"tax_revenue":3875627.21,"nontax_revenue":1452246.07,"capital_revenue":196130.0,"transfer_revenue":4719702.68,"current_expense":4938905.77,"capital_expense":6102261.0,"budget_balance":-797460.81,"cash_current":5637277.54,"cash_previous":1471222.18,"population_mid_year":298,"expense_per_capita":37050.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5624000.0,"revenue_adjusted":7264500.0,"revenue_actual":6222762.55,"expense_approved":5808000.0,"expense_adjusted":8646500.0,"expense_actual":8437811.06,"tax_revenue":4352350.23,"nontax_revenue":1294784.32,"capital_revenue":71428.0,"transfer_revenue":504200.0,"current_expense":5631666.06,"capital_expense":2806145.0,"budget_balance":-2215048.51,"cash_current":1793387.12,"cash_previous":5637277.54,"population_mid_year":291,"expense_per_capita":28995.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6047000.0,"revenue_adjusted":6461500.0,"revenue_actual":6159864.75,"expense_approved":6177000.0,"expense_adjusted":6821500.0,"expense_actual":6059691.98,"tax_revenue":4682956.28,"nontax_revenue":1295148.47,"capital_revenue":60560.0,"transfer_revenue":121200.0,"current_expense":5523753.98,"capital_expense":535938.0,"budget_balance":100172.77,"cash_current":749314.8,"cash_previous":1793387.12,"population_mid_year":286,"expense_per_capita":21187.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6451000.0,"revenue_adjusted":6810423.0,"revenue_actual":6650893.79,"expense_approved":6451000.0,"expense_adjusted":6810423.0,"expense_actual":5746264.28,"tax_revenue":4855906.62,"nontax_revenue":1509168.17,"capital_revenue":159096.0,"transfer_revenue":126723.0,"current_expense":5746264.28,"capital_expense":0.0,"budget_balance":904629.51,"cash_current":1493144.31,"cash_previous":749314.8,"population_mid_year":275,"expense_per_capita":20895.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6621000.0,"revenue_adjusted":8565337.0,"revenue_actual":9516224.38,"expense_approved":7123000.0,"expense_adjusted":10366844.0,"expense_actual":8952581.79,"tax_revenue":5071979.89,"nontax_revenue":1484925.49,"capital_revenue":1835482.0,"transfer_revenue":1123837.0,"current_expense":6544124.79,"capital_expense":2408457.0,"budget_balance":563642.59,"cash_current":2841330.58,"cash_previous":1493144.31,"population_mid_year":269,"expense_per_capita":33280.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5939000.0,"revenue_adjusted":7030687.0,"revenue_actual":7324421.31,"expense_approved":6502000.0,"expense_adjusted":8410715.41,"expense_actual":6849384.24,"tax_revenue":5689936.24,"nontax_revenue":1276388.07,"capital_revenue":48080.0,"transfer_revenue":310017.0,"current_expense":6747394.24,"capital_expense":101990.0,"budget_balance":475037.07,"cash_current":2910224.71,"cash_previous":2841330.58,"population_mid_year":269,"expense_per_capita":25462.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5947000.0,"revenue_adjusted":7325506.0,"revenue_actual":8099512.25,"expense_approved":6764100.0,"expense_adjusted":7942606.0,"expense_actual":6862714.88,"tax_revenue":5730063.41,"nontax_revenue":1428270.59,"capital_revenue":47850.0,"transfer_revenue":893328.25,"current_expense":6629850.38,"capital_expense":232864.5,"budget_balance":1236797.37,"cash_current":3566840.9,"cash_previous":2910224.71,"population_mid_year":278,"expense_per_capita":24686.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7326100.0,"revenue_adjusted":9046768.72,"revenue_actual":8912022.05,"expense_approved":6600100.0,"expense_adjusted":7596350.0,"expense_actual":7053978.98,"tax_revenue":6095096.36,"nontax_revenue":1513425.97,"capital_revenue":356734.0,"transfer_revenue":946765.72,"current_expense":7053978.98,"capital_expense":0.0,"budget_balance":1858043.07,"cash_current":4720212.32,"cash_previous":3566840.9,"population_mid_year":270,"expense_per_capita":26125.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7680100.0,"revenue_adjusted":9980670.45,"revenue_actual":9997922.91,"expense_approved":6842000.0,"expense_adjusted":9161570.45,"expense_actual":8402968.24,"tax_revenue":6963455.59,"nontax_revenue":1525731.02,"capital_revenue":10800.0,"transfer_revenue":1497936.3,"current_expense":8084375.24,"capital_expense":318593.0,"budget_balance":1594954.67,"cash_current":5820880.11,"cash_previous":4720212.32,"population_mid_year":275,"expense_per_capita":30556.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7840000.0,"revenue_adjusted":14823599.13,"revenue_actual":15015481.23,"expense_approved":11277000.0,"expense_adjusted":14813151.98,"expense_actual":13483518.91,"tax_revenue":7758014.26,"nontax_revenue":2016477.84,"capital_revenue":0.0,"transfer_revenue":5240989.13,"current_expense":12782177.91,"capital_expense":701341.0,"budget_balance":1531962.32,"cash_current":7090416.37,"cash_previous":5820880.11,"population_mid_year":276,"expense_per_capita":48853.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9928100.0,"revenue_adjusted":13292283.77,"revenue_actual":12444267.91,"expense_approved":10644000.0,"expense_adjusted":14156385.38,"expense_actual":10364633.55,"tax_revenue":7752845.37,"nontax_revenue":2199779.54,"capital_revenue":48400.0,"transfer_revenue":2443243.0,"current_expense":7596260.09,"capital_expense":2768373.46,"budget_balance":2079634.36,"cash_current":9369006.71,"cash_previous":7090416.37,"population_mid_year":275,"expense_per_capita":37689.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11650000.0,"revenue_adjusted":17029888.52,"revenue_actual":16415734.07,"expense_approved":12041017.0,"expense_adjusted":18761328.54,"expense_actual":15120467.75,"tax_revenue":8604152.61,"nontax_revenue":2008785.37,"capital_revenue":3616200.0,"transfer_revenue":2186596.09,"current_expense":8994983.79,"capital_expense":6125483.96,"budget_balance":1295266.32,"cash_current":10792654.12,"cash_previous":9369006.71,"population_mid_year":281,"expense_per_capita":53809.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}