{"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:00640212","national_id":"00640212","name":"Bratčice","currency_code":"CZK","history_path":"/data/municipal-history/00640212.json"},"series":[{"year":2010,"revenue_approved":3761700.0,"revenue_adjusted":8884340.0,"revenue_actual":8384780.0,"expense_approved":2922700.0,"expense_adjusted":10621070.0,"expense_actual":10236130.0,"tax_revenue":3266570.0,"nontax_revenue":164960.0,"capital_revenue":757680.0,"transfer_revenue":4195570.0,"current_expense":4713080.0,"capital_expense":5523050.0,"budget_balance":-1851350.0,"cash_current":493800.0,"cash_previous":2414130.0,"population_mid_year":381,"expense_per_capita":26866.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3641650.0,"revenue_adjusted":4198491.0,"revenue_actual":4017130.83,"expense_approved":2630770.0,"expense_adjusted":3187611.0,"expense_actual":2895295.17,"tax_revenue":3393592.62,"nontax_revenue":151925.21,"capital_revenue":398648.0,"transfer_revenue":72965.0,"current_expense":2395779.17,"capital_expense":499516.0,"budget_balance":1121835.66,"cash_current":604762.59,"cash_previous":493802.93,"population_mid_year":395,"expense_per_capita":7329.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3521000.0,"revenue_adjusted":11440076.74,"revenue_actual":11310861.9,"expense_approved":3011120.0,"expense_adjusted":10929196.74,"expense_actual":6931072.61,"tax_revenue":3389712.25,"nontax_revenue":48962.91,"capital_revenue":272270.0,"transfer_revenue":7599916.74,"current_expense":2519636.61,"capital_expense":4411436.0,"budget_balance":4379789.29,"cash_current":4275243.88,"cash_previous":604762.59,"population_mid_year":389,"expense_per_capita":17817.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5300300.0,"revenue_adjusted":12448028.0,"revenue_actual":12394160.59,"expense_approved":18090420.0,"expense_adjusted":25257238.0,"expense_actual":24955290.78,"tax_revenue":3913679.56,"nontax_revenue":110961.03,"capital_revenue":1154400.0,"transfer_revenue":7215120.0,"current_expense":2611509.98,"capital_expense":22343780.8,"budget_balance":-12561130.19,"cash_current":1723892.47,"cash_previous":4275243.88,"population_mid_year":384,"expense_per_capita":64987.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4294400.0,"revenue_adjusted":5350822.21,"revenue_actual":5124270.5,"expense_approved":3185320.0,"expense_adjusted":4241655.21,"expense_actual":4144795.52,"tax_revenue":4009677.17,"nontax_revenue":130028.44,"capital_revenue":324087.0,"transfer_revenue":660477.89,"current_expense":3996373.14,"capital_expense":148422.38,"budget_balance":979474.98,"cash_current":1594268.67,"cash_previous":1723892.47,"population_mid_year":393,"expense_per_capita":10546.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4451500.0,"revenue_adjusted":5833658.15,"revenue_actual":5703302.89,"expense_approved":3341620.0,"expense_adjusted":4723778.15,"expense_actual":3171656.58,"tax_revenue":4434417.28,"nontax_revenue":303554.6,"capital_revenue":178415.86,"transfer_revenue":786915.15,"current_expense":3075031.08,"capital_expense":96625.5,"budget_balance":2531646.31,"cash_current":3016038.98,"cash_previous":1594268.67,"population_mid_year":394,"expense_per_capita":8049.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4743000.0,"revenue_adjusted":5646692.77,"revenue_actual":5543005.71,"expense_approved":3635400.0,"expense_adjusted":4539092.77,"expense_actual":2721434.98,"tax_revenue":4803652.99,"nontax_revenue":340403.95,"capital_revenue":40317.0,"transfer_revenue":358631.77,"current_expense":2721434.98,"capital_expense":0.0,"budget_balance":2821570.73,"cash_current":4730115.54,"cash_previous":3016038.98,"population_mid_year":388,"expense_per_capita":7014.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4900000.0,"revenue_adjusted":6032790.55,"revenue_actual":5819918.25,"expense_approved":5194100.0,"expense_adjusted":6326890.55,"expense_actual":2707308.05,"tax_revenue":5230468.08,"nontax_revenue":296327.32,"capital_revenue":18000.0,"transfer_revenue":275122.85,"current_expense":2694808.05,"capital_expense":12500.0,"budget_balance":3112610.2,"cash_current":6764190.74,"cash_previous":4730115.54,"population_mid_year":383,"expense_per_capita":7068.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5516500.0,"revenue_adjusted":6612555.46,"revenue_actual":6226194.83,"expense_approved":7241100.0,"expense_adjusted":8337155.46,"expense_actual":5483634.37,"tax_revenue":5572417.89,"nontax_revenue":373485.48,"capital_revenue":29180.0,"transfer_revenue":251111.46,"current_expense":3150923.76,"capital_expense":2332710.61,"budget_balance":742560.46,"cash_current":6426751.2,"cash_previous":6764190.74,"population_mid_year":383,"expense_per_capita":14317.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5996500.0,"revenue_adjusted":6996392.31,"revenue_actual":6912659.18,"expense_approved":5819600.0,"expense_adjusted":7410492.31,"expense_actual":4936299.61,"tax_revenue":5978898.65,"nontax_revenue":455731.43,"capital_revenue":267600.0,"transfer_revenue":210429.1,"current_expense":3555514.61,"capital_expense":1380785.0,"budget_balance":1976359.57,"cash_current":7323110.77,"cash_previous":6426751.2,"population_mid_year":383,"expense_per_capita":12888.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6446500.0,"revenue_adjusted":7277121.01,"revenue_actual":6898302.9,"expense_approved":6693180.0,"expense_adjusted":7523801.01,"expense_actual":3636772.24,"tax_revenue":5704782.64,"nontax_revenue":500800.23,"capital_revenue":21720.0,"transfer_revenue":671000.03,"current_expense":3080155.24,"capital_expense":556617.0,"budget_balance":3261530.66,"cash_current":9504641.43,"cash_previous":7323110.77,"population_mid_year":385,"expense_per_capita":9446.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6360500.0,"revenue_adjusted":7837014.1,"revenue_actual":7606126.87,"expense_approved":10470912.0,"expense_adjusted":11947426.1,"expense_actual":3699218.75,"tax_revenue":6385480.18,"nontax_revenue":606582.29,"capital_revenue":15263.0,"transfer_revenue":598801.4,"current_expense":3070028.75,"capital_expense":629190.0,"budget_balance":3906908.12,"cash_current":12331549.55,"cash_previous":9504641.43,"population_mid_year":389,"expense_per_capita":9509.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10148000.0,"revenue_adjusted":10648483.26,"revenue_actual":8236934.51,"expense_approved":13456000.0,"expense_adjusted":13956483.26,"expense_actual":4259574.46,"tax_revenue":7420957.79,"nontax_revenue":642488.94,"capital_revenue":0.0,"transfer_revenue":173487.78,"current_expense":3781709.46,"capital_expense":477865.0,"budget_balance":3977360.05,"cash_current":15347909.6,"cash_previous":12331549.55,"population_mid_year":395,"expense_per_capita":10783.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13274000.0,"revenue_adjusted":13744933.0,"revenue_actual":9561474.18,"expense_approved":19791000.0,"expense_adjusted":21381933.0,"expense_actual":10602506.0,"tax_revenue":8387897.36,"nontax_revenue":1056109.19,"capital_revenue":1000.0,"transfer_revenue":116467.63,"current_expense":4290196.0,"capital_expense":6312310.0,"budget_balance":-1041031.82,"cash_current":13346877.78,"cash_previous":15347909.6,"population_mid_year":392,"expense_per_capita":27047.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15047500.0,"revenue_adjusted":15667127.0,"revenue_actual":10344889.49,"expense_approved":19320979.0,"expense_adjusted":20740606.0,"expense_actual":6390431.72,"tax_revenue":8861806.34,"nontax_revenue":934569.15,"capital_revenue":37275.0,"transfer_revenue":511239.0,"current_expense":4900989.32,"capital_expense":1489442.4,"budget_balance":3954457.77,"cash_current":16341335.55,"cash_previous":13346877.78,"population_mid_year":409,"expense_per_capita":15624.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34187107.0,"revenue_adjusted":31599755.27,"revenue_actual":26431148.62,"expense_approved":32615600.0,"expense_adjusted":33833000.0,"expense_actual":27999766.9,"tax_revenue":9520536.01,"nontax_revenue":1246746.94,"capital_revenue":71525.0,"transfer_revenue":15592340.67,"current_expense":6165049.68,"capital_expense":21834717.22,"budget_balance":-1568618.28,"cash_current":14146717.27,"cash_previous":16341335.55,"population_mid_year":416,"expense_per_capita":67307.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
