{"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:00488208","national_id":"00488208","name":"Moravské Bránice","currency_code":"CZK","history_path":"/data/municipal-history/00488208.json"},"series":[{"year":2010,"revenue_approved":9248200.0,"revenue_adjusted":9248200.0,"revenue_actual":10013320.0,"expense_approved":9748200.0,"expense_adjusted":9748200.0,"expense_actual":7186840.0,"tax_revenue":7057370.0,"nontax_revenue":825270.0,"capital_revenue":1512280.0,"transfer_revenue":618400.0,"current_expense":6030450.0,"capital_expense":1156390.0,"budget_balance":2826480.0,"cash_current":3348450.0,"cash_previous":1956230.0,"population_mid_year":970,"expense_per_capita":7409.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9686100.0,"revenue_adjusted":10089300.0,"revenue_actual":10764514.03,"expense_approved":11486000.0,"expense_adjusted":13889200.0,"expense_actual":13086718.48,"tax_revenue":7030236.2,"nontax_revenue":1031798.7,"capital_revenue":1548200.0,"transfer_revenue":1154279.13,"current_expense":8762058.48,"capital_expense":4324660.0,"budget_balance":-2322204.45,"cash_current":3330576.81,"cash_previous":3348450.37,"population_mid_year":987,"expense_per_capita":13259.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9128200.0,"revenue_adjusted":9128200.0,"revenue_actual":9576196.19,"expense_approved":11128200.0,"expense_adjusted":11128200.0,"expense_actual":10532160.79,"tax_revenue":7189863.06,"nontax_revenue":986844.79,"capital_revenue":76850.0,"transfer_revenue":1322638.34,"current_expense":6186829.79,"capital_expense":4345331.0,"budget_balance":-955964.6,"cash_current":1174612.21,"cash_previous":3330576.81,"population_mid_year":986,"expense_per_capita":10681.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10117200.0,"revenue_adjusted":10802200.0,"revenue_actual":12241115.18,"expense_approved":10776000.0,"expense_adjusted":11433000.0,"expense_actual":10148571.36,"tax_revenue":9240826.38,"nontax_revenue":952109.19,"capital_revenue":22700.0,"transfer_revenue":2025479.61,"current_expense":6965971.36,"capital_expense":3182600.0,"budget_balance":2092543.82,"cash_current":2723572.03,"cash_previous":1174612.21,"population_mid_year":996,"expense_per_capita":10189.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8806000.0,"revenue_adjusted":10175800.0,"revenue_actual":12870553.33,"expense_approved":8806000.0,"expense_adjusted":10175800.0,"expense_actual":9556938.94,"tax_revenue":9693780.38,"nontax_revenue":1774980.33,"capital_revenue":30800.0,"transfer_revenue":1370992.62,"current_expense":7115151.84,"capital_expense":2441787.1,"budget_balance":3313614.39,"cash_current":4555510.42,"cash_previous":2723572.03,"population_mid_year":995,"expense_per_capita":9604.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9626200.0,"revenue_adjusted":10026200.0,"revenue_actual":11848495.4,"expense_approved":8174200.0,"expense_adjusted":8574200.0,"expense_actual":7619585.67,"tax_revenue":10103621.55,"nontax_revenue":1318735.88,"capital_revenue":28300.0,"transfer_revenue":397837.97,"current_expense":6889753.67,"capital_expense":729832.0,"budget_balance":4228909.73,"cash_current":7253699.15,"cash_previous":4555510.42,"population_mid_year":1000,"expense_per_capita":7619.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11274100.0,"revenue_adjusted":12274100.0,"revenue_actual":14295715.32,"expense_approved":16734000.0,"expense_adjusted":16734000.0,"expense_actual":14605244.26,"tax_revenue":11264585.95,"nontax_revenue":1166185.18,"capital_revenue":0.0,"transfer_revenue":1864944.19,"current_expense":7494732.52,"capital_expense":7110511.74,"budget_balance":-309528.94,"cash_current":6944171.06,"cash_previous":7253699.15,"population_mid_year":993,"expense_per_capita":14708.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11316100.0,"revenue_adjusted":12920200.0,"revenue_actual":15155446.28,"expense_approved":11316100.0,"expense_adjusted":12920200.0,"expense_actual":10442907.43,"tax_revenue":12230675.76,"nontax_revenue":1198505.52,"capital_revenue":214050.0,"transfer_revenue":1512215.0,"current_expense":7368861.13,"capital_expense":3074046.3,"budget_balance":4712538.85,"cash_current":11667067.13,"cash_previous":6944171.06,"population_mid_year":1000,"expense_per_capita":10442.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13529500.0,"revenue_adjusted":13529500.0,"revenue_actual":15946300.97,"expense_approved":22491700.0,"expense_adjusted":22491700.0,"expense_actual":16732640.02,"tax_revenue":13791604.31,"nontax_revenue":1159658.41,"capital_revenue":300609.5,"transfer_revenue":694428.75,"current_expense":8419660.89,"capital_expense":8312979.13,"budget_balance":-786339.05,"cash_current":10871998.02,"cash_previous":11667067.13,"population_mid_year":999,"expense_per_capita":16749.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15758300.0,"revenue_adjusted":15758300.0,"revenue_actual":17941588.52,"expense_approved":18952800.0,"expense_adjusted":18952800.0,"expense_actual":16129081.46,"tax_revenue":14760076.05,"nontax_revenue":803517.99,"capital_revenue":168573.12,"transfer_revenue":2209421.36,"current_expense":8011132.91,"capital_expense":8117948.55,"budget_balance":1812507.06,"cash_current":12684505.08,"cash_previous":10871998.02,"population_mid_year":995,"expense_per_capita":16210.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14905900.0,"revenue_adjusted":15505900.0,"revenue_actual":16695175.56,"expense_approved":19880500.0,"expense_adjusted":20480500.0,"expense_actual":18374923.99,"tax_revenue":13809245.1,"nontax_revenue":869706.38,"capital_revenue":189800.0,"transfer_revenue":1826424.08,"current_expense":7739881.87,"capital_expense":10635042.12,"budget_balance":-1679748.43,"cash_current":11004756.65,"cash_previous":12684505.08,"population_mid_year":975,"expense_per_capita":18846.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16665800.0,"revenue_adjusted":20935700.0,"revenue_actual":24240104.84,"expense_approved":19807100.0,"expense_adjusted":23689500.0,"expense_actual":22068710.08,"tax_revenue":15024053.75,"nontax_revenue":1318538.29,"capital_revenue":521276.0,"transfer_revenue":7376236.8,"current_expense":8086477.86,"capital_expense":13982232.22,"budget_balance":2171394.76,"cash_current":13326151.41,"cash_previous":11004756.65,"population_mid_year":956,"expense_per_capita":23084.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15137300.0,"revenue_adjusted":15137300.0,"revenue_actual":19246958.07,"expense_approved":15810400.0,"expense_adjusted":17810400.0,"expense_actual":13501823.7,"tax_revenue":17116879.7,"nontax_revenue":936765.37,"capital_revenue":431000.0,"transfer_revenue":762313.0,"current_expense":10862231.62,"capital_expense":2639592.08,"budget_balance":5745134.37,"cash_current":19142502.42,"cash_previous":13326151.41,"population_mid_year":957,"expense_per_capita":14108.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16705500.0,"revenue_adjusted":17564400.0,"revenue_actual":22126964.02,"expense_approved":19273600.0,"expense_adjusted":20132500.0,"expense_actual":16222523.69,"tax_revenue":19268595.74,"nontax_revenue":1634467.15,"capital_revenue":2625.0,"transfer_revenue":1221276.13,"current_expense":10886169.56,"capital_expense":5336354.13,"budget_balance":5904440.33,"cash_current":25706607.89,"cash_previous":19142502.42,"population_mid_year":972,"expense_per_capita":16689.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18388700.0,"revenue_adjusted":36437100.0,"revenue_actual":29320660.27,"expense_approved":28388700.0,"expense_adjusted":53937100.0,"expense_actual":22591603.36,"tax_revenue":19596992.06,"nontax_revenue":3067113.56,"capital_revenue":1003000.0,"transfer_revenue":5653554.65,"current_expense":10637722.12,"capital_expense":11953881.24,"budget_balance":6729056.91,"cash_current":36075399.4,"cash_previous":25706607.89,"population_mid_year":981,"expense_per_capita":23029.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33385700.0,"revenue_adjusted":42813900.0,"revenue_actual":31991608.59,"expense_approved":59191500.0,"expense_adjusted":98332000.0,"expense_actual":40281469.22,"tax_revenue":21133931.18,"nontax_revenue":1256234.22,"capital_revenue":196100.0,"transfer_revenue":9405343.19,"current_expense":13076150.54,"capital_expense":27205318.68,"budget_balance":-8289860.63,"cash_current":39400031.04,"cash_previous":36075399.4,"population_mid_year":989,"expense_per_capita":40729.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
