{"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:00572985","national_id":"00572985","name":"Brodeslavy","currency_code":"CZK","history_path":"/data/municipal-history/00572985.json"},"series":[{"year":2010,"revenue_approved":792800.0,"revenue_adjusted":1513660.0,"revenue_actual":1506750.0,"expense_approved":792800.0,"expense_adjusted":1506500.0,"expense_actual":1523580.0,"tax_revenue":672980.0,"nontax_revenue":434960.0,"capital_revenue":100000.0,"transfer_revenue":298810.0,"current_expense":1151600.0,"capital_expense":371980.0,"budget_balance":-16830.0,"cash_current":6450.0,"cash_previous":23240.0,"population_mid_year":76,"expense_per_capita":20047.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":863000.0,"revenue_adjusted":1520280.0,"revenue_actual":1519144.09,"expense_approved":863000.0,"expense_adjusted":1438400.0,"expense_actual":1427262.92,"tax_revenue":698312.68,"nontax_revenue":545251.41,"capital_revenue":141143.0,"transfer_revenue":134437.0,"current_expense":1196457.22,"capital_expense":230805.7,"budget_balance":91881.17,"cash_current":98329.33,"cash_previous":6448.16,"population_mid_year":78,"expense_per_capita":18298.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":940000.0,"revenue_adjusted":1477850.0,"revenue_actual":1466190.3,"expense_approved":940000.0,"expense_adjusted":1317450.0,"expense_actual":1288834.6,"tax_revenue":712986.06,"nontax_revenue":366604.24,"capital_revenue":0.0,"transfer_revenue":386600.0,"current_expense":1060460.6,"capital_expense":228374.0,"budget_balance":177355.7,"cash_current":275685.03,"cash_previous":98329.33,"population_mid_year":78,"expense_per_capita":16523.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1276000.0,"revenue_adjusted":1373160.0,"revenue_actual":1375337.56,"expense_approved":1276000.0,"expense_adjusted":1642854.0,"expense_actual":1640033.86,"tax_revenue":864908.92,"nontax_revenue":403596.64,"capital_revenue":4260.0,"transfer_revenue":102572.0,"current_expense":1032284.51,"capital_expense":607749.35,"budget_balance":-264696.3,"cash_current":10988.73,"cash_previous":275685.03,"population_mid_year":74,"expense_per_capita":22162.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1139000.0,"revenue_adjusted":1407590.0,"revenue_actual":1403692.81,"expense_approved":1139000.0,"expense_adjusted":1298122.0,"expense_actual":1254555.48,"tax_revenue":900417.53,"nontax_revenue":387115.28,"capital_revenue":4260.0,"transfer_revenue":111900.0,"current_expense":1174201.48,"capital_expense":80354.0,"budget_balance":149137.33,"cash_current":160126.06,"cash_previous":10988.73,"population_mid_year":72,"expense_per_capita":17424.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1396100.0,"revenue_adjusted":2091880.0,"revenue_actual":2072807.11,"expense_approved":1396100.0,"expense_adjusted":2143350.0,"expense_actual":1887214.63,"tax_revenue":934433.9,"nontax_revenue":511523.21,"capital_revenue":7320.0,"transfer_revenue":619530.0,"current_expense":1198277.13,"capital_expense":688937.5,"budget_balance":185592.48,"cash_current":345718.54,"cash_previous":160126.06,"population_mid_year":71,"expense_per_capita":26580.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1188000.0,"revenue_adjusted":1808652.0,"revenue_actual":1737884.82,"expense_approved":1188000.0,"expense_adjusted":1977820.0,"expense_actual":1881631.33,"tax_revenue":1157612.5,"nontax_revenue":482432.32,"capital_revenue":5840.0,"transfer_revenue":92000.0,"current_expense":1320130.33,"capital_expense":561501.0,"budget_balance":-143746.51,"cash_current":201972.03,"cash_previous":345718.54,"population_mid_year":70,"expense_per_capita":26880.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1205000.0,"revenue_adjusted":1453272.0,"revenue_actual":1434990.5,"expense_approved":1205000.0,"expense_adjusted":1292961.0,"expense_actual":1155065.88,"tax_revenue":1011234.51,"nontax_revenue":338508.99,"capital_revenue":1140.0,"transfer_revenue":84107.0,"current_expense":1064315.88,"capital_expense":90750.0,"budget_balance":279924.62,"cash_current":481896.65,"cash_previous":201972.03,"population_mid_year":68,"expense_per_capita":16986.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1270000.0,"revenue_adjusted":1646245.0,"revenue_actual":1514844.57,"expense_approved":1270000.0,"expense_adjusted":1602320.0,"expense_actual":1421888.61,"tax_revenue":1110827.21,"nontax_revenue":218187.36,"capital_revenue":24400.0,"transfer_revenue":161430.0,"current_expense":1421888.61,"capital_expense":0.0,"budget_balance":92955.96,"cash_current":574852.61,"cash_previous":481896.65,"population_mid_year":68,"expense_per_capita":20910.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1340000.0,"revenue_adjusted":1328050.0,"revenue_actual":1316349.85,"expense_approved":1292000.0,"expense_adjusted":922700.0,"expense_actual":904349.99,"tax_revenue":1108528.76,"nontax_revenue":113421.09,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":904349.99,"capital_expense":0.0,"budget_balance":411999.86,"cash_current":986852.47,"cash_previous":574852.61,"population_mid_year":68,"expense_per_capita":13299.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1247200.0,"revenue_adjusted":1502252.0,"revenue_actual":1494778.85,"expense_approved":1324400.0,"expense_adjusted":1177453.0,"expense_actual":1157440.67,"tax_revenue":1068773.79,"nontax_revenue":197425.06,"capital_revenue":23230.0,"transfer_revenue":205350.0,"current_expense":856755.67,"capital_expense":300685.0,"budget_balance":337338.18,"cash_current":1324190.65,"cash_previous":986852.47,"population_mid_year":69,"expense_per_capita":16774.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1127900.0,"revenue_adjusted":1604467.98,"revenue_actual":1594782.61,"expense_approved":988400.0,"expense_adjusted":1344900.0,"expense_actual":1270419.61,"tax_revenue":1174968.43,"nontax_revenue":273287.2,"capital_revenue":0.0,"transfer_revenue":146526.98,"current_expense":900110.55,"capital_expense":370309.06,"budget_balance":324363.0,"cash_current":1648553.65,"cash_previous":1324190.65,"population_mid_year":68,"expense_per_capita":18682.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1139900.0,"revenue_adjusted":2460370.29,"revenue_actual":2448698.27,"expense_approved":1091400.0,"expense_adjusted":1422276.0,"expense_actual":1391749.95,"tax_revenue":1428209.53,"nontax_revenue":880788.45,"capital_revenue":0.0,"transfer_revenue":139700.29,"current_expense":1342159.95,"capital_expense":49590.0,"budget_balance":1056948.32,"cash_current":2705501.97,"cash_previous":1648553.65,"population_mid_year":69,"expense_per_capita":20170.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1675200.0,"revenue_adjusted":2908190.0,"revenue_actual":2873971.94,"expense_approved":1606000.0,"expense_adjusted":1924190.0,"expense_actual":1879036.53,"tax_revenue":1772450.61,"nontax_revenue":976021.33,"capital_revenue":0.0,"transfer_revenue":125500.0,"current_expense":1879036.53,"capital_expense":0.0,"budget_balance":994935.41,"cash_current":3700437.38,"cash_previous":2705501.97,"population_mid_year":74,"expense_per_capita":25392.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1884100.0,"revenue_adjusted":2630420.0,"revenue_actual":2620573.8,"expense_approved":1718000.0,"expense_adjusted":1910720.0,"expense_actual":1903648.31,"tax_revenue":1882859.3,"nontax_revenue":322414.5,"capital_revenue":0.0,"transfer_revenue":415300.0,"current_expense":1903648.31,"capital_expense":0.0,"budget_balance":716925.49,"cash_current":4417362.87,"cash_previous":3700437.38,"population_mid_year":79,"expense_per_capita":24096.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1863000.0,"revenue_adjusted":3275940.0,"revenue_actual":3266759.09,"expense_approved":1336000.0,"expense_adjusted":2083700.0,"expense_actual":2054734.47,"tax_revenue":1884065.95,"nontax_revenue":1177953.14,"capital_revenue":0.0,"transfer_revenue":204740.0,"current_expense":1818784.47,"capital_expense":235950.0,"budget_balance":1212024.62,"cash_current":5629387.49,"cash_previous":4417362.87,"population_mid_year":73,"expense_per_capita":28147.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}