{"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:00581208","national_id":"00581208","name":"Břehov","currency_code":"CZK","history_path":"/data/municipal-history/00581208.json"},"series":[{"year":2010,"revenue_approved":1476300.0,"revenue_adjusted":2063760.0,"revenue_actual":2028730.0,"expense_approved":1476300.0,"expense_adjusted":685270.0,"expense_actual":627710.0,"tax_revenue":1776150.0,"nontax_revenue":121320.0,"capital_revenue":950.0,"transfer_revenue":130310.0,"current_expense":625550.0,"capital_expense":2160.0,"budget_balance":1401020.0,"cash_current":4122560.0,"cash_previous":2721540.0,"population_mid_year":121,"expense_per_capita":5187.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1613700.0,"revenue_adjusted":1850009.0,"revenue_actual":1830007.78,"expense_approved":1613700.0,"expense_adjusted":1281479.0,"expense_actual":1270783.04,"tax_revenue":1515248.36,"nontax_revenue":162280.42,"capital_revenue":0.0,"transfer_revenue":152479.0,"current_expense":1245583.04,"capital_expense":25200.0,"budget_balance":559224.74,"cash_current":4681823.14,"cash_previous":4122598.4,"population_mid_year":132,"expense_per_capita":9627.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1709700.0,"revenue_adjusted":2043329.0,"revenue_actual":2018378.76,"expense_approved":1709700.0,"expense_adjusted":1097029.0,"expense_actual":1092956.57,"tax_revenue":1663849.16,"nontax_revenue":95500.6,"capital_revenue":300.0,"transfer_revenue":258729.0,"current_expense":1083956.57,"capital_expense":9000.0,"budget_balance":925422.19,"cash_current":5607245.33,"cash_previous":4681823.14,"population_mid_year":134,"expense_per_capita":8156.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1740000.0,"revenue_adjusted":2120098.0,"revenue_actual":2116023.45,"expense_approved":1740000.0,"expense_adjusted":1460230.0,"expense_actual":1456537.03,"tax_revenue":1911534.67,"nontax_revenue":100228.78,"capital_revenue":0.0,"transfer_revenue":104260.0,"current_expense":1103340.03,"capital_expense":353197.0,"budget_balance":659486.42,"cash_current":6266731.75,"cash_previous":5607245.33,"population_mid_year":140,"expense_per_capita":10403.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1887900.0,"revenue_adjusted":2305066.0,"revenue_actual":2300288.71,"expense_approved":1887900.0,"expense_adjusted":1373703.52,"expense_actual":1361538.21,"tax_revenue":2018587.24,"nontax_revenue":98937.47,"capital_revenue":0.0,"transfer_revenue":182764.0,"current_expense":1318258.21,"capital_expense":43280.0,"budget_balance":938750.5,"cash_current":7205482.25,"cash_previous":6266731.75,"population_mid_year":141,"expense_per_capita":9656.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1861000.0,"revenue_adjusted":2794300.0,"revenue_actual":2446937.65,"expense_approved":1861000.0,"expense_adjusted":1806830.0,"expense_actual":1787145.42,"tax_revenue":2306288.33,"nontax_revenue":86249.32,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":907375.42,"capital_expense":879770.0,"budget_balance":659792.23,"cash_current":7865274.48,"cash_previous":7205482.25,"population_mid_year":153,"expense_per_capita":11680.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1724300.0,"revenue_adjusted":2607806.0,"revenue_actual":2602506.64,"expense_approved":1724300.0,"expense_adjusted":1371057.0,"expense_actual":1336445.03,"tax_revenue":2405811.26,"nontax_revenue":109695.38,"capital_revenue":0.0,"transfer_revenue":87000.0,"current_expense":723313.43,"capital_expense":613131.6,"budget_balance":1266061.61,"cash_current":9131336.09,"cash_previous":7865274.48,"population_mid_year":155,"expense_per_capita":8622.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2579750.0,"revenue_adjusted":4051569.0,"revenue_actual":4041210.77,"expense_approved":2579750.0,"expense_adjusted":3685212.0,"expense_actual":3663680.02,"tax_revenue":2783729.73,"nontax_revenue":114156.04,"capital_revenue":0.0,"transfer_revenue":1143325.0,"current_expense":3580180.02,"capital_expense":83500.0,"budget_balance":377530.75,"cash_current":9508866.84,"cash_previous":9131336.09,"population_mid_year":155,"expense_per_capita":23636.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3147550.0,"revenue_adjusted":3239120.0,"revenue_actual":3206499.81,"expense_approved":3147550.0,"expense_adjusted":1191077.0,"expense_actual":1180225.61,"tax_revenue":2967484.77,"nontax_revenue":123355.04,"capital_revenue":260.0,"transfer_revenue":115400.0,"current_expense":1075905.61,"capital_expense":104320.0,"budget_balance":2026274.2,"cash_current":11535141.04,"cash_previous":9508866.84,"population_mid_year":155,"expense_per_capita":7614.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3369325.0,"revenue_adjusted":4069875.0,"revenue_actual":3871264.6,"expense_approved":3369325.0,"expense_adjusted":2739980.0,"expense_actual":2723405.69,"tax_revenue":3118036.56,"nontax_revenue":136278.04,"capital_revenue":278550.0,"transfer_revenue":338400.0,"current_expense":1703525.69,"capital_expense":1019880.0,"budget_balance":1147858.91,"cash_current":13028109.19,"cash_previous":11535141.04,"population_mid_year":167,"expense_per_capita":16307.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3752000.0,"revenue_adjusted":6634610.0,"revenue_actual":6266506.08,"expense_approved":3752000.0,"expense_adjusted":4896335.0,"expense_actual":4891269.77,"tax_revenue":3093999.04,"nontax_revenue":2628407.04,"capital_revenue":0.0,"transfer_revenue":544100.0,"current_expense":4263536.29,"capital_expense":627733.48,"budget_balance":1375236.31,"cash_current":14403345.5,"cash_previous":13028109.19,"population_mid_year":177,"expense_per_capita":27634.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3086800.0,"revenue_adjusted":3840029.05,"revenue_actual":3784790.84,"expense_approved":3086800.0,"expense_adjusted":6481832.61,"expense_actual":6225119.82,"tax_revenue":3503447.79,"nontax_revenue":139589.04,"capital_revenue":0.0,"transfer_revenue":141754.01,"current_expense":2248738.81,"capital_expense":3976381.01,"budget_balance":-2440328.98,"cash_current":12020516.52,"cash_previous":14403345.5,"population_mid_year":170,"expense_per_capita":36618.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3430500.0,"revenue_adjusted":7465147.57,"revenue_actual":7418104.83,"expense_approved":3430500.0,"expense_adjusted":4678349.57,"expense_actual":4642412.23,"tax_revenue":4012126.98,"nontax_revenue":294142.28,"capital_revenue":0.0,"transfer_revenue":3111835.57,"current_expense":3071683.83,"capital_expense":1570728.4,"budget_balance":2775692.6,"cash_current":14796209.12,"cash_previous":12020516.52,"population_mid_year":166,"expense_per_capita":27966.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4091851.0,"revenue_adjusted":5065402.4,"revenue_actual":5050677.35,"expense_approved":4091851.0,"expense_adjusted":2939902.49,"expense_actual":2867171.0,"tax_revenue":4313940.97,"nontax_revenue":437446.38,"capital_revenue":0.0,"transfer_revenue":299290.0,"current_expense":2789771.0,"capital_expense":77400.0,"budget_balance":2183506.35,"cash_current":16979715.47,"cash_previous":14796209.12,"population_mid_year":169,"expense_per_capita":16965.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4977894.0,"revenue_adjusted":5413129.0,"revenue_actual":5410774.29,"expense_approved":4977894.0,"expense_adjusted":5051871.0,"expense_actual":2674915.15,"tax_revenue":4561353.01,"nontax_revenue":714121.28,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2470368.15,"capital_expense":204547.0,"budget_balance":2735859.14,"cash_current":20197050.35,"cash_previous":16979715.47,"population_mid_year":177,"expense_per_capita":15112.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5475000.0,"revenue_adjusted":5573794.0,"revenue_actual":5541954.17,"expense_approved":5475000.0,"expense_adjusted":2934381.96,"expense_actual":2896324.97,"tax_revenue":4926852.87,"nontax_revenue":384885.3,"capital_revenue":0.0,"transfer_revenue":230216.0,"current_expense":2643596.49,"capital_expense":252728.48,"budget_balance":2645629.2,"cash_current":23021598.35,"cash_previous":20197050.35,"population_mid_year":178,"expense_per_capita":16271.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}