{"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:00489468","national_id":"00489468","name":"Březské","currency_code":"CZK","history_path":"/data/municipal-history/00489468.json"},"series":[{"year":2010,"revenue_approved":3807700.0,"revenue_adjusted":6945100.0,"revenue_actual":6933670.0,"expense_approved":1332900.0,"expense_adjusted":4262600.0,"expense_actual":4236790.0,"tax_revenue":1825900.0,"nontax_revenue":891860.0,"capital_revenue":8710.0,"transfer_revenue":4207200.0,"current_expense":1563170.0,"capital_expense":2673620.0,"budget_balance":2696880.0,"cash_current":139230.0,"cash_previous":241070.0,"population_mid_year":224,"expense_per_capita":18914.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2133000.0,"revenue_adjusted":4363665.0,"revenue_actual":4286802.86,"expense_approved":1899200.0,"expense_adjusted":3338379.0,"expense_actual":3289006.22,"tax_revenue":1898127.99,"nontax_revenue":380766.87,"capital_revenue":1690800.0,"transfer_revenue":317108.0,"current_expense":1650890.32,"capital_expense":1638115.9,"budget_balance":997796.64,"cash_current":1137072.69,"cash_previous":139276.05,"population_mid_year":215,"expense_per_capita":15297.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2202200.0,"revenue_adjusted":2882173.0,"revenue_actual":2872820.64,"expense_approved":2268054.0,"expense_adjusted":3264827.0,"expense_actual":3265625.57,"tax_revenue":1888756.25,"nontax_revenue":282339.39,"capital_revenue":0.0,"transfer_revenue":701725.0,"current_expense":2561489.57,"capital_expense":704136.0,"budget_balance":-392804.93,"cash_current":744267.76,"cash_previous":1137072.69,"population_mid_year":202,"expense_per_capita":16166.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2387288.0,"revenue_adjusted":3118276.0,"revenue_actual":3118767.02,"expense_approved":2757054.0,"expense_adjusted":3083473.0,"expense_actual":3083404.36,"tax_revenue":2076061.12,"nontax_revenue":399369.9,"capital_revenue":198200.0,"transfer_revenue":445136.0,"current_expense":1305768.38,"capital_expense":1777635.98,"budget_balance":35362.66,"cash_current":779630.42,"cash_previous":744267.76,"population_mid_year":201,"expense_per_capita":15340.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2380700.0,"revenue_adjusted":3554291.0,"revenue_actual":3544376.18,"expense_approved":2873054.2,"expense_adjusted":3224035.2,"expense_actual":3172677.23,"tax_revenue":2257307.34,"nontax_revenue":497853.84,"capital_revenue":340100.0,"transfer_revenue":449115.0,"current_expense":1208424.02,"capital_expense":1964253.21,"budget_balance":371698.95,"cash_current":1151329.37,"cash_previous":779630.42,"population_mid_year":199,"expense_per_capita":15943.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2890000.0,"revenue_adjusted":3622351.0,"revenue_actual":3648921.56,"expense_approved":2315000.0,"expense_adjusted":2238363.0,"expense_actual":2212893.58,"tax_revenue":2241330.56,"nontax_revenue":592437.0,"capital_revenue":427394.0,"transfer_revenue":387760.0,"current_expense":1310459.71,"capital_expense":902433.87,"budget_balance":1436027.98,"cash_current":2587357.35,"cash_previous":1151329.37,"population_mid_year":183,"expense_per_capita":12092.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2686100.0,"revenue_adjusted":3548359.6,"revenue_actual":3521934.64,"expense_approved":2504400.0,"expense_adjusted":3949107.6,"expense_actual":3862183.18,"tax_revenue":2434999.38,"nontax_revenue":637050.66,"capital_revenue":0.0,"transfer_revenue":449884.6,"current_expense":1818915.18,"capital_expense":2043268.0,"budget_balance":-340248.54,"cash_current":2247608.81,"cash_previous":2587357.35,"population_mid_year":181,"expense_per_capita":21338.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2848200.0,"revenue_adjusted":4768638.0,"revenue_actual":4753948.87,"expense_approved":2977800.0,"expense_adjusted":5504100.0,"expense_actual":5441245.32,"tax_revenue":2581469.57,"nontax_revenue":628766.3,"capital_revenue":258856.0,"transfer_revenue":1284857.0,"current_expense":1751103.32,"capital_expense":3690142.0,"budget_balance":-687296.45,"cash_current":1560312.36,"cash_previous":2247608.81,"population_mid_year":185,"expense_per_capita":29412.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3074000.0,"revenue_adjusted":5441176.35,"revenue_actual":5357186.45,"expense_approved":2815000.0,"expense_adjusted":3774241.53,"expense_actual":3343249.03,"tax_revenue":2933023.63,"nontax_revenue":392832.6,"capital_revenue":707263.87,"transfer_revenue":1324066.35,"current_expense":2814222.03,"capital_expense":529027.0,"budget_balance":2013937.42,"cash_current":3574249.78,"cash_previous":1560312.36,"population_mid_year":177,"expense_per_capita":18888.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3717400.0,"revenue_adjusted":5898520.0,"revenue_actual":5840953.21,"expense_approved":6287776.0,"expense_adjusted":6222694.0,"expense_actual":5187379.93,"tax_revenue":3088238.39,"nontax_revenue":773850.89,"capital_revenue":240250.0,"transfer_revenue":1738613.93,"current_expense":2711285.11,"capital_expense":2476094.82,"budget_balance":653573.28,"cash_current":4227823.06,"cash_previous":3574249.78,"population_mid_year":169,"expense_per_capita":30694.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3668100.0,"revenue_adjusted":4459668.54,"revenue_actual":4015794.37,"expense_approved":3668100.0,"expense_adjusted":4737312.0,"expense_actual":3730445.84,"tax_revenue":2760347.38,"nontax_revenue":200213.45,"capital_revenue":23875.0,"transfer_revenue":1031358.54,"current_expense":3478239.84,"capital_expense":252206.0,"budget_balance":285348.53,"cash_current":4513171.59,"cash_previous":4227823.06,"population_mid_year":170,"expense_per_capita":21943.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2931000.0,"revenue_adjusted":4589203.42,"revenue_actual":3947006.84,"expense_approved":4000000.0,"expense_adjusted":5551511.0,"expense_actual":4133107.72,"tax_revenue":3113284.73,"nontax_revenue":399153.86,"capital_revenue":0.0,"transfer_revenue":434568.25,"current_expense":2514498.92,"capital_expense":1618608.8,"budget_balance":-186100.88,"cash_current":4327070.71,"cash_previous":4513171.59,"population_mid_year":183,"expense_per_capita":22585.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6159000.0,"revenue_adjusted":10144329.66,"revenue_actual":9227194.89,"expense_approved":6159000.0,"expense_adjusted":7086909.69,"expense_actual":2863824.91,"tax_revenue":3774906.01,"nontax_revenue":1649359.22,"capital_revenue":3424500.0,"transfer_revenue":378429.66,"current_expense":2245761.11,"capital_expense":618063.8,"budget_balance":6363369.98,"cash_current":10690440.69,"cash_previous":4327070.71,"population_mid_year":185,"expense_per_capita":15480.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4557000.0,"revenue_adjusted":5988500.0,"revenue_actual":4955731.28,"expense_approved":7148000.0,"expense_adjusted":7716752.0,"expense_actual":2866995.62,"tax_revenue":4268049.46,"nontax_revenue":325532.36,"capital_revenue":9683.46,"transfer_revenue":352466.0,"current_expense":2392290.62,"capital_expense":474705.0,"budget_balance":2088735.66,"cash_current":12779176.35,"cash_previous":10690440.69,"population_mid_year":185,"expense_per_capita":15497.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5311300.0,"revenue_adjusted":6509836.0,"revenue_actual":5301841.02,"expense_approved":6496800.0,"expense_adjusted":7384713.0,"expense_actual":3099858.68,"tax_revenue":4345729.92,"nontax_revenue":446941.86,"capital_revenue":30993.24,"transfer_revenue":478176.0,"current_expense":2807911.68,"capital_expense":291947.0,"budget_balance":2201982.34,"cash_current":14981158.69,"cash_previous":12779176.35,"population_mid_year":184,"expense_per_capita":16847.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5468600.0,"revenue_adjusted":6492090.0,"revenue_actual":5354708.07,"expense_approved":7370700.0,"expense_adjusted":8336903.0,"expense_actual":3349653.7,"tax_revenue":4548374.61,"nontax_revenue":471353.46,"capital_revenue":0.0,"transfer_revenue":334980.0,"current_expense":2740231.7,"capital_expense":609422.0,"budget_balance":2005054.37,"cash_current":16986213.06,"cash_previous":14981158.69,"population_mid_year":185,"expense_per_capita":18106.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}