{"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:00600539","national_id":"00600539","name":"Březí nad Oslavou","currency_code":"CZK","history_path":"/data/municipal-history/00600539.json"},"series":[{"year":2010,"revenue_approved":2708400.0,"revenue_adjusted":3530500.0,"revenue_actual":3520710.0,"expense_approved":5301300.0,"expense_adjusted":6123400.0,"expense_actual":5129680.0,"tax_revenue":2180950.0,"nontax_revenue":585510.0,"capital_revenue":539320.0,"transfer_revenue":214930.0,"current_expense":1732520.0,"capital_expense":3397160.0,"budget_balance":-1608970.0,"cash_current":983920.0,"cash_previous":2592900.0,"population_mid_year":235,"expense_per_capita":21828.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2688000.0,"revenue_adjusted":3640760.0,"revenue_actual":3641728.68,"expense_approved":3758000.0,"expense_adjusted":4625760.0,"expense_actual":1805729.33,"tax_revenue":2479008.66,"nontax_revenue":598710.02,"capital_revenue":392910.0,"transfer_revenue":171100.0,"current_expense":1800729.33,"capital_expense":5000.0,"budget_balance":1835999.35,"cash_current":2819914.54,"cash_previous":983915.19,"population_mid_year":250,"expense_per_capita":7222.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2915250.0,"revenue_adjusted":3336635.0,"revenue_actual":3428545.8,"expense_approved":5735250.0,"expense_adjusted":6156635.0,"expense_actual":3105064.81,"tax_revenue":2254220.44,"nontax_revenue":594919.36,"capital_revenue":0.0,"transfer_revenue":579406.0,"current_expense":2499871.81,"capital_expense":605193.0,"budget_balance":323480.99,"cash_current":3143395.53,"cash_previous":2819914.54,"population_mid_year":259,"expense_per_capita":11988.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2923600.0,"revenue_adjusted":3467816.0,"revenue_actual":3468699.59,"expense_approved":2923600.0,"expense_adjusted":3467816.0,"expense_actual":1686040.94,"tax_revenue":2608595.63,"nontax_revenue":636770.07,"capital_revenue":11179.89,"transfer_revenue":212154.0,"current_expense":1657605.94,"capital_expense":28435.0,"budget_balance":1782658.65,"cash_current":4926054.18,"cash_previous":3143395.53,"population_mid_year":259,"expense_per_capita":6509.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3094420.0,"revenue_adjusted":4289213.5,"revenue_actual":4290566.67,"expense_approved":3094420.0,"expense_adjusted":4289213.5,"expense_actual":1531868.2,"tax_revenue":2960047.91,"nontax_revenue":783940.76,"capital_revenue":459711.0,"transfer_revenue":86867.0,"current_expense":1521375.2,"capital_expense":10493.0,"budget_balance":2758698.47,"cash_current":7684752.65,"cash_previous":4926054.18,"population_mid_year":268,"expense_per_capita":5715.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3225420.0,"revenue_adjusted":4590414.0,"revenue_actual":4596384.74,"expense_approved":4225420.0,"expense_adjusted":6037112.0,"expense_actual":2614551.81,"tax_revenue":3209452.14,"nontax_revenue":867176.6,"capital_revenue":35356.0,"transfer_revenue":484400.0,"current_expense":1981920.61,"capital_expense":632631.2,"budget_balance":1981832.93,"cash_current":9666585.58,"cash_previous":7684752.65,"population_mid_year":267,"expense_per_capita":9792.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3402420.0,"revenue_adjusted":3821208.0,"revenue_actual":3988968.02,"expense_approved":4402420.0,"expense_adjusted":4821208.0,"expense_actual":1956572.66,"tax_revenue":3257023.33,"nontax_revenue":544857.69,"capital_revenue":10600.0,"transfer_revenue":176487.0,"current_expense":1479078.66,"capital_expense":477494.0,"budget_balance":2032395.36,"cash_current":11698980.94,"cash_previous":9666585.58,"population_mid_year":264,"expense_per_capita":7411.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3282820.0,"revenue_adjusted":4636654.0,"revenue_actual":4640232.13,"expense_approved":4282820.0,"expense_adjusted":5636654.0,"expense_actual":2514114.8,"tax_revenue":3517042.74,"nontax_revenue":678653.39,"capital_revenue":67170.0,"transfer_revenue":377366.0,"current_expense":1939324.8,"capital_expense":574790.0,"budget_balance":2126117.33,"cash_current":13825098.27,"cash_previous":11698980.94,"population_mid_year":268,"expense_per_capita":9381.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3487841.0,"revenue_adjusted":5018247.0,"revenue_actual":5019022.35,"expense_approved":3987841.0,"expense_adjusted":5518247.0,"expense_actual":2559339.28,"tax_revenue":3924325.65,"nontax_revenue":635690.7,"capital_revenue":236740.0,"transfer_revenue":222266.0,"current_expense":1907686.28,"capital_expense":651653.0,"budget_balance":2459683.07,"cash_current":16284781.34,"cash_previous":13825098.27,"population_mid_year":270,"expense_per_capita":9479.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4024510.0,"revenue_adjusted":5507157.0,"revenue_actual":5542428.58,"expense_approved":4024510.0,"expense_adjusted":6978852.0,"expense_actual":4467004.38,"tax_revenue":4366515.88,"nontax_revenue":456813.7,"capital_revenue":459382.0,"transfer_revenue":259717.0,"current_expense":3695282.38,"capital_expense":771722.0,"budget_balance":1075424.2,"cash_current":14360205.54,"cash_previous":16284781.34,"population_mid_year":284,"expense_per_capita":15728.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4399361.0,"revenue_adjusted":6547000.5,"revenue_actual":6546576.65,"expense_approved":6055381.0,"expense_adjusted":10762020.5,"expense_actual":8333267.54,"tax_revenue":4079093.92,"nontax_revenue":584639.23,"capital_revenue":12600.0,"transfer_revenue":1870243.5,"current_expense":5956951.57,"capital_expense":2376315.97,"budget_balance":-1786690.89,"cash_current":12573514.65,"cash_previous":14360205.54,"population_mid_year":288,"expense_per_capita":28934.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3961001.0,"revenue_adjusted":6102639.44,"revenue_actual":6510445.85,"expense_approved":8936170.0,"expense_adjusted":11834426.44,"expense_actual":5362374.25,"tax_revenue":4569143.67,"nontax_revenue":1069693.59,"capital_revenue":365895.0,"transfer_revenue":505713.59,"current_expense":4028478.16,"capital_expense":1333896.09,"budget_balance":1148071.6,"cash_current":13721586.25,"cash_previous":12573514.65,"population_mid_year":292,"expense_per_capita":18364.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5271001.0,"revenue_adjusted":9313606.77,"revenue_actual":9389916.72,"expense_approved":9460147.0,"expense_adjusted":13502752.77,"expense_actual":7888532.35,"tax_revenue":5479027.94,"nontax_revenue":2869384.97,"capital_revenue":0.0,"transfer_revenue":1041503.81,"current_expense":5012516.7,"capital_expense":2876015.65,"budget_balance":1501384.37,"cash_current":15222970.62,"cash_previous":13721586.25,"population_mid_year":288,"expense_per_capita":27390.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6616901.0,"revenue_adjusted":8918395.0,"revenue_actual":8498505.32,"expense_approved":9075080.0,"expense_adjusted":7820411.2,"expense_actual":7143855.81,"tax_revenue":6349158.63,"nontax_revenue":1587643.69,"capital_revenue":13800.0,"transfer_revenue":547903.0,"current_expense":5137188.18,"capital_expense":2006667.63,"budget_balance":1354649.51,"cash_current":16577620.13,"cash_previous":15222970.62,"population_mid_year":289,"expense_per_capita":24719.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5527301.0,"revenue_adjusted":7164869.6,"revenue_actual":7476927.27,"expense_approved":10513700.0,"expense_adjusted":10057648.6,"expense_actual":9638810.38,"tax_revenue":6172547.89,"nontax_revenue":1003790.78,"capital_revenue":36000.0,"transfer_revenue":264588.6,"current_expense":5761149.27,"capital_expense":3877661.11,"budget_balance":-2161883.11,"cash_current":14415737.02,"cash_previous":16577620.13,"population_mid_year":280,"expense_per_capita":34424.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6649300.0,"revenue_adjusted":10263513.88,"revenue_actual":9677846.71,"expense_approved":8633700.0,"expense_adjusted":12247913.88,"expense_actual":7329985.64,"tax_revenue":6572441.59,"nontax_revenue":758851.24,"capital_revenue":56000.0,"transfer_revenue":2290553.88,"current_expense":4939503.64,"capital_expense":2390482.0,"budget_balance":2347861.07,"cash_current":16763598.09,"cash_previous":14415737.02,"population_mid_year":280,"expense_per_capita":26178.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
