{"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:00572608","national_id":"00572608","name":"Brnířov","currency_code":"CZK","history_path":"/data/municipal-history/00572608.json"},"series":[{"year":2010,"revenue_approved":2925000.0,"revenue_adjusted":6380180.0,"revenue_actual":6308540.0,"expense_approved":4955000.0,"expense_adjusted":8301850.0,"expense_actual":7591930.0,"tax_revenue":2741230.0,"nontax_revenue":212400.0,"capital_revenue":190190.0,"transfer_revenue":3164720.0,"current_expense":2053220.0,"capital_expense":5538710.0,"budget_balance":-1283390.0,"cash_current":901420.0,"cash_previous":2184870.0,"population_mid_year":381,"expense_per_capita":19926.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17997100.0,"revenue_adjusted":18985576.0,"revenue_actual":19013646.01,"expense_approved":23266700.0,"expense_adjusted":21454785.0,"expense_actual":21750961.36,"tax_revenue":2784784.25,"nontax_revenue":3094713.76,"capital_revenue":235290.0,"transfer_revenue":12898858.0,"current_expense":1986896.46,"capital_expense":19764064.9,"budget_balance":-2737315.35,"cash_current":2017237.55,"cash_previous":901416.99,"population_mid_year":377,"expense_per_capita":57694.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4228990.0,"revenue_adjusted":5204711.0,"revenue_actual":4907016.96,"expense_approved":4476730.0,"expense_adjusted":7170320.0,"expense_actual":6426344.16,"tax_revenue":2746936.14,"nontax_revenue":1444359.82,"capital_revenue":328800.0,"transfer_revenue":386921.0,"current_expense":4329691.66,"capital_expense":2096652.5,"budget_balance":-1519327.2,"cash_current":497910.35,"cash_previous":2017237.55,"population_mid_year":384,"expense_per_capita":16735.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3930700.0,"revenue_adjusted":3951100.0,"revenue_actual":3922023.13,"expense_approved":3827230.0,"expense_adjusted":3713385.0,"expense_actual":3308764.97,"tax_revenue":3478368.93,"nontax_revenue":196653.2,"capital_revenue":142376.0,"transfer_revenue":104625.0,"current_expense":2452005.37,"capital_expense":856759.6,"budget_balance":613258.16,"cash_current":668732.43,"cash_previous":497910.35,"population_mid_year":392,"expense_per_capita":8440.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4025700.0,"revenue_adjusted":4417400.0,"revenue_actual":4280756.03,"expense_approved":3654560.0,"expense_adjusted":3954920.0,"expense_actual":3346558.06,"tax_revenue":3640009.45,"nontax_revenue":176246.58,"capital_revenue":45000.0,"transfer_revenue":419500.0,"current_expense":2339451.36,"capital_expense":1007106.7,"budget_balance":934197.97,"cash_current":1142911.63,"cash_previous":668732.43,"population_mid_year":385,"expense_per_capita":8692.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4098000.0,"revenue_adjusted":4396850.0,"revenue_actual":4503865.23,"expense_approved":3529610.0,"expense_adjusted":3734907.0,"expense_actual":3451032.75,"tax_revenue":3782815.61,"nontax_revenue":419449.62,"capital_revenue":31500.0,"transfer_revenue":270100.0,"current_expense":2833132.75,"capital_expense":617900.0,"budget_balance":1052832.48,"cash_current":1717443.88,"cash_previous":1142911.63,"population_mid_year":395,"expense_per_capita":8736.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4031000.0,"revenue_adjusted":4901200.0,"revenue_actual":4871207.13,"expense_approved":3976580.0,"expense_adjusted":4298281.0,"expense_actual":4178543.61,"tax_revenue":4106699.63,"nontax_revenue":466307.5,"capital_revenue":5800.0,"transfer_revenue":292400.0,"current_expense":2435826.36,"capital_expense":1742717.25,"budget_balance":692663.52,"cash_current":2045856.5,"cash_previous":1717443.88,"population_mid_year":387,"expense_per_capita":10797.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5252870.0,"revenue_adjusted":6515997.0,"revenue_actual":7238820.71,"expense_approved":5759740.0,"expense_adjusted":10553212.0,"expense_actual":6626745.65,"tax_revenue":4420893.81,"nontax_revenue":1215601.0,"capital_revenue":330400.0,"transfer_revenue":1271925.9,"current_expense":2610804.65,"capital_expense":4015941.0,"budget_balance":612075.06,"cash_current":2199349.63,"cash_previous":2045856.5,"population_mid_year":377,"expense_per_capita":17577.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5827890.0,"revenue_adjusted":10775296.0,"revenue_actual":9840052.68,"expense_approved":7553790.0,"expense_adjusted":12372012.01,"expense_actual":11811462.28,"tax_revenue":4719164.61,"nontax_revenue":820124.07,"capital_revenue":2634280.0,"transfer_revenue":1666484.0,"current_expense":4031242.28,"capital_expense":7780220.0,"budget_balance":-1971409.6,"cash_current":772426.53,"cash_previous":2199349.63,"population_mid_year":394,"expense_per_capita":29978.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5820970.0,"revenue_adjusted":9207805.0,"revenue_actual":9466092.58,"expense_approved":7120290.0,"expense_adjusted":13137929.0,"expense_actual":10975710.47,"tax_revenue":6085393.38,"nontax_revenue":693449.2,"capital_revenue":708050.0,"transfer_revenue":1979200.0,"current_expense":5251392.0,"capital_expense":5724318.47,"budget_balance":-1509617.89,"cash_current":1479052.64,"cash_previous":772426.53,"population_mid_year":402,"expense_per_capita":27302.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9360920.0,"revenue_adjusted":10827216.0,"revenue_actual":9990786.94,"expense_approved":8436750.0,"expense_adjusted":9347250.0,"expense_actual":8331429.15,"tax_revenue":5416877.48,"nontax_revenue":218528.96,"capital_revenue":143000.0,"transfer_revenue":4212380.5,"current_expense":3773621.76,"capital_expense":4557807.39,"budget_balance":1659357.79,"cash_current":1354654.43,"cash_previous":1479052.64,"population_mid_year":407,"expense_per_capita":20470.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7036030.0,"revenue_adjusted":10445964.36,"revenue_actual":9834158.2,"expense_approved":6904830.0,"expense_adjusted":11553822.37,"expense_actual":10340573.77,"tax_revenue":5826262.64,"nontax_revenue":486917.34,"capital_revenue":240700.0,"transfer_revenue":3280278.22,"current_expense":3783713.06,"capital_expense":6556860.71,"budget_balance":-506415.57,"cash_current":817261.82,"cash_previous":1354654.43,"population_mid_year":408,"expense_per_capita":25344.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16403620.0,"revenue_adjusted":24136579.37,"revenue_actual":23622782.82,"expense_approved":15730210.0,"expense_adjusted":23397469.37,"expense_actual":22323690.32,"tax_revenue":6983031.31,"nontax_revenue":391504.04,"capital_revenue":6237080.0,"transfer_revenue":10011167.47,"current_expense":5098364.1,"capital_expense":17225326.22,"budget_balance":1299092.5,"cash_current":999464.32,"cash_previous":817261.82,"population_mid_year":432,"expense_per_capita":51675.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10842980.0,"revenue_adjusted":13495390.0,"revenue_actual":13390096.92,"expense_approved":9942740.0,"expense_adjusted":12079150.0,"expense_actual":10374311.69,"tax_revenue":9279302.86,"nontax_revenue":676858.06,"capital_revenue":1382200.0,"transfer_revenue":2051736.0,"current_expense":6322369.27,"capital_expense":4051942.42,"budget_balance":3015785.23,"cash_current":2815009.55,"cash_previous":999464.32,"population_mid_year":447,"expense_per_capita":23208.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9719010.0,"revenue_adjusted":10550910.0,"revenue_actual":10018756.85,"expense_approved":10518770.0,"expense_adjusted":11795270.0,"expense_actual":8915982.22,"tax_revenue":8846216.37,"nontax_revenue":737540.48,"capital_revenue":0.0,"transfer_revenue":435000.0,"current_expense":5304075.83,"capital_expense":3611906.39,"budget_balance":1102774.63,"cash_current":2717544.18,"cash_previous":2815009.55,"population_mid_year":450,"expense_per_capita":19813.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9839790.0,"revenue_adjusted":13371990.0,"revenue_actual":13310062.08,"expense_approved":8839550.0,"expense_adjusted":14793650.0,"expense_actual":12903002.86,"tax_revenue":8986909.69,"nontax_revenue":858302.39,"capital_revenue":17750.0,"transfer_revenue":3447100.0,"current_expense":4986555.06,"capital_expense":7916447.8,"budget_balance":407059.22,"cash_current":1975851.05,"cash_previous":2717544.18,"population_mid_year":438,"expense_per_capita":29458.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
