{"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:00573396","national_id":"00573396","name":"Břežany","currency_code":"CZK","history_path":"/data/municipal-history/00573396.json"},"series":[{"year":2010,"revenue_approved":2150000.0,"revenue_adjusted":2444300.0,"revenue_actual":2296900.0,"expense_approved":2150000.0,"expense_adjusted":2444300.0,"expense_actual":2420090.0,"tax_revenue":1699370.0,"nontax_revenue":298890.0,"capital_revenue":0.0,"transfer_revenue":298640.0,"current_expense":2368680.0,"capital_expense":51410.0,"budget_balance":-123190.0,"cash_current":1817700.0,"cash_previous":1940890.0,"population_mid_year":165,"expense_per_capita":14667.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2100000.0,"revenue_adjusted":2155981.0,"revenue_actual":2167871.82,"expense_approved":2100000.0,"expense_adjusted":2480981.0,"expense_actual":2450320.98,"tax_revenue":1744744.81,"nontax_revenue":258736.01,"capital_revenue":3410.0,"transfer_revenue":160981.0,"current_expense":2048458.98,"capital_expense":401862.0,"budget_balance":-282449.16,"cash_current":1535244.5,"cash_previous":1817693.66,"population_mid_year":182,"expense_per_capita":13463.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2100000.0,"revenue_adjusted":2373100.0,"revenue_actual":2463866.89,"expense_approved":2100000.0,"expense_adjusted":2373100.0,"expense_actual":2287666.12,"tax_revenue":1863237.67,"nontax_revenue":463529.22,"capital_revenue":0.0,"transfer_revenue":137100.0,"current_expense":2257666.12,"capital_expense":30000.0,"budget_balance":176200.77,"cash_current":1711445.27,"cash_previous":1535244.5,"population_mid_year":182,"expense_per_capita":12569.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2100000.0,"revenue_adjusted":2451993.0,"revenue_actual":2604389.1,"expense_approved":2100000.0,"expense_adjusted":2451993.0,"expense_actual":2222316.51,"tax_revenue":2168217.3,"nontax_revenue":197058.8,"capital_revenue":620.0,"transfer_revenue":238493.0,"current_expense":2091841.51,"capital_expense":130475.0,"budget_balance":382072.59,"cash_current":2093517.86,"cash_previous":1711445.27,"population_mid_year":189,"expense_per_capita":11758.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2200000.0,"revenue_adjusted":2788612.0,"revenue_actual":2939614.22,"expense_approved":2200000.0,"expense_adjusted":2788612.0,"expense_actual":2638712.92,"tax_revenue":2352649.61,"nontax_revenue":208264.61,"capital_revenue":0.0,"transfer_revenue":378700.0,"current_expense":2467210.62,"capital_expense":171502.3,"budget_balance":300901.3,"cash_current":2394419.16,"cash_previous":2093517.86,"population_mid_year":189,"expense_per_capita":13961.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2250000.0,"revenue_adjusted":2797800.0,"revenue_actual":2926236.2,"expense_approved":2250000.0,"expense_adjusted":2797800.0,"expense_actual":2742742.89,"tax_revenue":2434944.31,"nontax_revenue":276891.89,"capital_revenue":0.0,"transfer_revenue":214400.0,"current_expense":2318232.09,"capital_expense":424510.8,"budget_balance":183493.31,"cash_current":2577912.47,"cash_previous":2394419.16,"population_mid_year":195,"expense_per_capita":14065.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2450000.0,"revenue_adjusted":3201450.0,"revenue_actual":3694108.57,"expense_approved":2450000.0,"expense_adjusted":3201450.0,"expense_actual":3050357.22,"tax_revenue":2732723.91,"nontax_revenue":535704.66,"capital_revenue":1530.0,"transfer_revenue":424150.0,"current_expense":3011642.28,"capital_expense":38714.94,"budget_balance":643751.35,"cash_current":3221663.82,"cash_previous":2577912.47,"population_mid_year":199,"expense_per_capita":15328.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2650000.0,"revenue_adjusted":3716522.0,"revenue_actual":4178375.05,"expense_approved":2650000.0,"expense_adjusted":3716522.0,"expense_actual":2987798.48,"tax_revenue":3037210.34,"nontax_revenue":638557.71,"capital_revenue":8500.0,"transfer_revenue":494107.0,"current_expense":2923798.48,"capital_expense":64000.0,"budget_balance":1190576.57,"cash_current":4412240.39,"cash_previous":3221663.82,"population_mid_year":196,"expense_per_capita":15243.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2800000.0,"revenue_adjusted":3983030.0,"revenue_actual":4169938.66,"expense_approved":2800000.0,"expense_adjusted":3983030.0,"expense_actual":3863462.36,"tax_revenue":3266790.27,"nontax_revenue":448169.39,"capital_revenue":0.0,"transfer_revenue":454979.0,"current_expense":2702033.36,"capital_expense":1161429.0,"budget_balance":306476.3,"cash_current":4718716.69,"cash_previous":4412240.39,"population_mid_year":188,"expense_per_capita":20550.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3000000.0,"revenue_adjusted":4127400.0,"revenue_actual":4344145.02,"expense_approved":3000000.0,"expense_adjusted":4127400.0,"expense_actual":4034030.48,"tax_revenue":3384012.33,"nontax_revenue":468532.69,"capital_revenue":16200.0,"transfer_revenue":475400.0,"current_expense":3239167.74,"capital_expense":794862.74,"budget_balance":310114.54,"cash_current":3693653.17,"cash_previous":4718716.69,"population_mid_year":182,"expense_per_capita":22165.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3000000.0,"revenue_adjusted":3923800.0,"revenue_actual":4332736.05,"expense_approved":3000000.0,"expense_adjusted":3923800.0,"expense_actual":3429123.09,"tax_revenue":3205856.06,"nontax_revenue":348580.99,"capital_revenue":0.0,"transfer_revenue":778299.0,"current_expense":2983040.09,"capital_expense":446083.0,"budget_balance":903612.96,"cash_current":4597266.13,"cash_previous":3693653.17,"population_mid_year":183,"expense_per_capita":18738.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3000000.0,"revenue_adjusted":4113002.46,"revenue_actual":4378110.19,"expense_approved":3000000.0,"expense_adjusted":4113002.46,"expense_actual":2838721.08,"tax_revenue":3584587.93,"nontax_revenue":348520.8,"capital_revenue":0.0,"transfer_revenue":445001.46,"current_expense":2807020.08,"capital_expense":31701.0,"budget_balance":1539389.11,"cash_current":6136655.24,"cash_previous":4597266.13,"population_mid_year":190,"expense_per_capita":14940.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3200000.0,"revenue_adjusted":4823000.0,"revenue_actual":5424448.0,"expense_approved":3200000.0,"expense_adjusted":4823000.0,"expense_actual":3728133.28,"tax_revenue":4123935.4,"nontax_revenue":543366.9,"capital_revenue":0.0,"transfer_revenue":757145.7,"current_expense":2555477.28,"capital_expense":1172656.0,"budget_balance":1696314.72,"cash_current":7832969.96,"cash_previous":6136655.24,"population_mid_year":191,"expense_per_capita":19519.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3700000.0,"revenue_adjusted":6564300.0,"revenue_actual":6651896.05,"expense_approved":3700000.0,"expense_adjusted":7735600.0,"expense_actual":7370049.12,"tax_revenue":4884623.82,"nontax_revenue":1562972.23,"capital_revenue":0.0,"transfer_revenue":204300.0,"current_expense":3385344.12,"capital_expense":3984705.0,"budget_balance":-718153.07,"cash_current":4114816.89,"cash_previous":7832969.96,"population_mid_year":210,"expense_per_capita":35095.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4700000.0,"revenue_adjusted":5506500.0,"revenue_actual":6237035.29,"expense_approved":4700000.0,"expense_adjusted":5506500.0,"expense_actual":4192315.54,"tax_revenue":5189374.96,"nontax_revenue":793960.33,"capital_revenue":18400.0,"transfer_revenue":235300.0,"current_expense":3600504.6,"capital_expense":591810.94,"budget_balance":2044719.75,"cash_current":5733230.64,"cash_previous":4114816.89,"population_mid_year":206,"expense_per_capita":20351.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4900000.0,"revenue_adjusted":7358810.0,"revenue_actual":8184401.72,"expense_approved":4900000.0,"expense_adjusted":7358810.0,"expense_actual":5925496.94,"tax_revenue":5446945.56,"nontax_revenue":2192946.16,"capital_revenue":0.0,"transfer_revenue":544510.0,"current_expense":5427316.94,"capital_expense":498180.0,"budget_balance":2258904.78,"cash_current":8109904.79,"cash_previous":5733230.64,"population_mid_year":206,"expense_per_capita":28764.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}