{"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:00542253","national_id":"00542253","name":"Břestek","currency_code":"CZK","history_path":"/data/municipal-history/00542253.json"},"series":[{"year":2010,"revenue_approved":7182000.0,"revenue_adjusted":10722000.0,"revenue_actual":10994850.0,"expense_approved":7613000.0,"expense_adjusted":12410000.0,"expense_actual":11105100.0,"tax_revenue":6383070.0,"nontax_revenue":1483570.0,"capital_revenue":336600.0,"transfer_revenue":2791610.0,"current_expense":6080070.0,"capital_expense":5025030.0,"budget_balance":-110250.0,"cash_current":6756170.0,"cash_previous":6902230.0,"population_mid_year":802,"expense_per_capita":13846.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10210000.0,"revenue_adjusted":12186000.0,"revenue_actual":11858955.37,"expense_approved":10210000.0,"expense_adjusted":14995000.0,"expense_actual":12819389.65,"tax_revenue":6308832.11,"nontax_revenue":1509878.0,"capital_revenue":404719.0,"transfer_revenue":3635526.26,"current_expense":6161896.65,"capital_expense":6657493.0,"budget_balance":-960434.28,"cash_current":5796278.02,"cash_previous":6756217.3,"population_mid_year":801,"expense_per_capita":16004.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7270000.0,"revenue_adjusted":8553200.0,"revenue_actual":8821437.66,"expense_approved":10371000.0,"expense_adjusted":15753200.0,"expense_actual":13750231.91,"tax_revenue":6661652.8,"nontax_revenue":1771971.86,"capital_revenue":75513.0,"transfer_revenue":312300.0,"current_expense":5164457.51,"capital_expense":8585774.4,"budget_balance":-4928794.25,"cash_current":4130033.89,"cash_previous":5796278.02,"population_mid_year":800,"expense_per_capita":17187.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8160000.0,"revenue_adjusted":10515800.0,"revenue_actual":10915555.98,"expense_approved":13706000.0,"expense_adjusted":16525200.0,"expense_actual":15072904.51,"tax_revenue":8060247.33,"nontax_revenue":1249400.3,"capital_revenue":380.0,"transfer_revenue":1605528.35,"current_expense":5669903.91,"capital_expense":9403000.6,"budget_balance":-4157348.53,"cash_current":6477135.24,"cash_previous":4130033.89,"population_mid_year":812,"expense_per_capita":18562.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15873000.0,"revenue_adjusted":13821900.0,"revenue_actual":14293722.46,"expense_approved":15937000.0,"expense_adjusted":15941500.0,"expense_actual":13743402.7,"tax_revenue":8801999.47,"nontax_revenue":1119643.12,"capital_revenue":3150.0,"transfer_revenue":4368929.87,"current_expense":5176306.3,"capital_expense":8567096.4,"budget_balance":550319.76,"cash_current":6727455.0,"cash_previous":6477135.24,"population_mid_year":807,"expense_per_capita":17030.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8968000.0,"revenue_adjusted":16371100.0,"revenue_actual":16951081.81,"expense_approved":8668000.0,"expense_adjusted":14690000.0,"expense_actual":12169564.21,"tax_revenue":9229573.17,"nontax_revenue":1237889.87,"capital_revenue":0.0,"transfer_revenue":6483618.77,"current_expense":5954919.29,"capital_expense":6214644.92,"budget_balance":4781517.6,"cash_current":10208972.6,"cash_previous":6727455.0,"population_mid_year":813,"expense_per_capita":14968.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9812800.0,"revenue_adjusted":12453800.0,"revenue_actual":13183535.92,"expense_approved":11442000.0,"expense_adjusted":12167000.0,"expense_actual":9314133.37,"tax_revenue":10290073.87,"nontax_revenue":1532557.05,"capital_revenue":103650.0,"transfer_revenue":1257255.0,"current_expense":5933370.37,"capital_expense":3380763.0,"budget_balance":3869402.55,"cash_current":13778375.15,"cash_previous":10208972.6,"population_mid_year":808,"expense_per_capita":11527.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10428700.0,"revenue_adjusted":12835700.0,"revenue_actual":13387817.41,"expense_approved":9844000.0,"expense_adjusted":13097000.0,"expense_actual":9250428.68,"tax_revenue":10603191.07,"nontax_revenue":1559022.94,"capital_revenue":60177.0,"transfer_revenue":1165426.4,"current_expense":6904519.68,"capital_expense":2345909.0,"budget_balance":4137388.73,"cash_current":14015756.62,"cash_previous":13778375.15,"population_mid_year":801,"expense_per_capita":11548.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11027300.0,"revenue_adjusted":14090300.0,"revenue_actual":14430983.03,"expense_approved":10840000.0,"expense_adjusted":11935000.0,"expense_actual":9664909.53,"tax_revenue":11362276.7,"nontax_revenue":1460978.7,"capital_revenue":9500.0,"transfer_revenue":1598227.63,"current_expense":6806623.95,"capital_expense":2858285.58,"budget_balance":4766073.5,"cash_current":18381822.12,"cash_previous":14015756.62,"population_mid_year":823,"expense_per_capita":11743.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12088300.0,"revenue_adjusted":14979800.0,"revenue_actual":15449814.62,"expense_approved":10547000.0,"expense_adjusted":13243000.0,"expense_actual":10617492.72,"tax_revenue":12430485.28,"nontax_revenue":1467329.34,"capital_revenue":92100.0,"transfer_revenue":1459900.0,"current_expense":8444033.14,"capital_expense":2173459.58,"budget_balance":4832321.9,"cash_current":22814136.02,"cash_previous":18381822.12,"population_mid_year":834,"expense_per_capita":12730.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13071100.0,"revenue_adjusted":14961350.0,"revenue_actual":15067109.84,"expense_approved":12142000.0,"expense_adjusted":19928000.0,"expense_actual":18460326.09,"tax_revenue":11866341.78,"nontax_revenue":1592996.06,"capital_revenue":328422.0,"transfer_revenue":1279350.0,"current_expense":7530859.83,"capital_expense":10929466.26,"budget_balance":-3393216.25,"cash_current":18920915.77,"cash_previous":22814136.02,"population_mid_year":836,"expense_per_capita":22081.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11184000.0,"revenue_adjusted":26348294.72,"revenue_actual":26946466.54,"expense_approved":17194000.0,"expense_adjusted":21872462.0,"expense_actual":19135303.71,"tax_revenue":13161272.26,"nontax_revenue":1679674.48,"capital_revenue":443971.0,"transfer_revenue":11661548.8,"current_expense":8434969.1,"capital_expense":10700334.61,"budget_balance":7811162.83,"cash_current":26232074.6,"cash_previous":18920915.77,"population_mid_year":838,"expense_per_capita":22834.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15093000.0,"revenue_adjusted":19271714.15,"revenue_actual":20353312.28,"expense_approved":31570000.0,"expense_adjusted":15761714.15,"expense_actual":11994686.09,"tax_revenue":15777129.8,"nontax_revenue":2339961.22,"capital_revenue":33634.0,"transfer_revenue":2202587.26,"current_expense":9730731.08,"capital_expense":2263955.01,"budget_balance":8358626.19,"cash_current":29029439.34,"cash_previous":26232074.6,"population_mid_year":840,"expense_per_capita":14279.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18785000.0,"revenue_adjusted":20344467.9,"revenue_actual":20866166.7,"expense_approved":32865000.0,"expense_adjusted":24424467.9,"expense_actual":11051366.99,"tax_revenue":17279303.78,"nontax_revenue":2975227.92,"capital_revenue":0.0,"transfer_revenue":611635.0,"current_expense":10152161.15,"capital_expense":899205.84,"budget_balance":9814799.71,"cash_current":38844239.05,"cash_previous":29029439.34,"population_mid_year":853,"expense_per_capita":12955.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18944000.0,"revenue_adjusted":21597500.0,"revenue_actual":22112904.4,"expense_approved":21478000.0,"expense_adjusted":25565500.0,"expense_actual":15153862.3,"tax_revenue":18080499.24,"nontax_revenue":3768405.16,"capital_revenue":0.0,"transfer_revenue":264000.0,"current_expense":11659329.8,"capital_expense":3494532.5,"budget_balance":6959042.1,"cash_current":5803281.15,"cash_previous":38844239.05,"population_mid_year":879,"expense_per_capita":17239.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19473000.0,"revenue_adjusted":26195500.0,"revenue_actual":22150423.97,"expense_approved":40400000.0,"expense_adjusted":43968746.0,"expense_actual":26526285.85,"tax_revenue":19294555.59,"nontax_revenue":2617368.38,"capital_revenue":0.0,"transfer_revenue":238500.0,"current_expense":13204389.59,"capital_expense":13321896.26,"budget_balance":-4375861.88,"cash_current":3572869.0,"cash_previous":5803281.15,"population_mid_year":888,"expense_per_capita":29871.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
