{"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:00654001","national_id":"00654001","name":"BRZICE","currency_code":"CZK","history_path":"/data/municipal-history/00654001.json"},"series":[{"year":2010,"revenue_approved":1769800.0,"revenue_adjusted":1811030.0,"revenue_actual":2567150.0,"expense_approved":2396590.0,"expense_adjusted":2437820.0,"expense_actual":1841320.0,"tax_revenue":2258010.0,"nontax_revenue":170200.0,"capital_revenue":17920.0,"transfer_revenue":121020.0,"current_expense":1695050.0,"capital_expense":146270.0,"budget_balance":725830.0,"cash_current":1352600.0,"cash_previous":626790.0,"population_mid_year":206,"expense_per_capita":8938.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2045200.0,"revenue_adjusted":3049787.0,"revenue_actual":3127281.9,"expense_approved":3397810.0,"expense_adjusted":4402397.0,"expense_actual":1872545.16,"tax_revenue":2283506.18,"nontax_revenue":667238.72,"capital_revenue":115320.0,"transfer_revenue":61217.0,"current_expense":1825968.16,"capital_expense":46577.0,"budget_balance":1254736.74,"cash_current":2607342.25,"cash_previous":1352605.51,"population_mid_year":207,"expense_per_capita":9046.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2714860.0,"revenue_adjusted":3060450.0,"revenue_actual":2960764.33,"expense_approved":5322100.0,"expense_adjusted":5667690.0,"expense_actual":3064802.6,"tax_revenue":2212278.96,"nontax_revenue":331179.37,"capital_revenue":11616.0,"transfer_revenue":405690.0,"current_expense":3002655.6,"capital_expense":62147.0,"budget_balance":-104038.27,"cash_current":2503203.98,"cash_previous":2607242.25,"population_mid_year":205,"expense_per_capita":14950.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2930000.0,"revenue_adjusted":3739148.0,"revenue_actual":3660645.65,"expense_approved":5433200.0,"expense_adjusted":6242348.0,"expense_actual":3036031.73,"tax_revenue":2617288.57,"nontax_revenue":781706.08,"capital_revenue":5400.0,"transfer_revenue":256251.0,"current_expense":2867452.73,"capital_expense":168579.0,"budget_balance":624613.92,"cash_current":3127817.9,"cash_previous":2503203.98,"population_mid_year":210,"expense_per_capita":14457.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2954750.0,"revenue_adjusted":3727520.0,"revenue_actual":3675811.17,"expense_approved":6082570.0,"expense_adjusted":6855340.0,"expense_actual":5253679.06,"tax_revenue":2976413.18,"nontax_revenue":327637.99,"capital_revenue":22860.0,"transfer_revenue":348900.0,"current_expense":3766829.06,"capital_expense":1486850.0,"budget_balance":-1577867.89,"cash_current":1549950.01,"cash_previous":3127817.9,"population_mid_year":218,"expense_per_capita":24099.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3530020.0,"revenue_adjusted":3530020.0,"revenue_actual":3223095.0,"expense_approved":3530020.0,"expense_adjusted":3530020.0,"expense_actual":1565242.89,"tax_revenue":2850717.77,"nontax_revenue":315745.23,"capital_revenue":2232.0,"transfer_revenue":54400.0,"current_expense":1562247.89,"capital_expense":2995.0,"budget_balance":1657852.11,"cash_current":3207802.12,"cash_previous":1549950.01,"population_mid_year":220,"expense_per_capita":7114.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3573390.0,"revenue_adjusted":4358750.0,"revenue_actual":4307754.02,"expense_approved":3573390.0,"expense_adjusted":4358750.0,"expense_actual":2741322.55,"tax_revenue":3713052.67,"nontax_revenue":364912.1,"capital_revenue":153789.25,"transfer_revenue":76000.0,"current_expense":2741322.55,"capital_expense":0.0,"budget_balance":1566431.47,"cash_current":4774233.59,"cash_previous":3207802.12,"population_mid_year":230,"expense_per_capita":11918.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4288600.0,"revenue_adjusted":9775920.0,"revenue_actual":9323384.79,"expense_approved":4288600.0,"expense_adjusted":11290250.0,"expense_actual":7005228.04,"tax_revenue":3690246.49,"nontax_revenue":5501371.3,"capital_revenue":8500.0,"transfer_revenue":123267.0,"current_expense":6925282.04,"capital_expense":79946.0,"budget_balance":2318156.75,"cash_current":7092390.34,"cash_previous":4774233.59,"population_mid_year":228,"expense_per_capita":30724.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5964620.0,"revenue_adjusted":9934312.0,"revenue_actual":9551388.8,"expense_approved":5964620.0,"expense_adjusted":9934312.0,"expense_actual":8134539.37,"tax_revenue":4530795.28,"nontax_revenue":4233493.52,"capital_revenue":3019.0,"transfer_revenue":784081.0,"current_expense":8134539.37,"capital_expense":0.0,"budget_balance":1416849.43,"cash_current":8509239.77,"cash_previous":7092390.34,"population_mid_year":237,"expense_per_capita":34322.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5092000.0,"revenue_adjusted":6569330.0,"revenue_actual":6067009.42,"expense_approved":5092000.0,"expense_adjusted":6569330.0,"expense_actual":4129632.28,"tax_revenue":4095090.18,"nontax_revenue":1430046.24,"capital_revenue":41768.0,"transfer_revenue":500105.0,"current_expense":3397118.72,"capital_expense":732513.56,"budget_balance":1937377.14,"cash_current":10446616.91,"cash_previous":8509239.77,"population_mid_year":245,"expense_per_capita":16855.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5128500.0,"revenue_adjusted":7278125.0,"revenue_actual":6853555.13,"expense_approved":5128500.0,"expense_adjusted":7278125.0,"expense_actual":6375087.97,"tax_revenue":4446143.08,"nontax_revenue":877857.05,"capital_revenue":180200.0,"transfer_revenue":1349355.0,"current_expense":5086913.97,"capital_expense":1288174.0,"budget_balance":478467.16,"cash_current":10925084.07,"cash_previous":10446616.91,"population_mid_year":247,"expense_per_capita":25810.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4989700.0,"revenue_adjusted":6059310.0,"revenue_actual":5773124.21,"expense_approved":4989700.0,"expense_adjusted":6059310.0,"expense_actual":4499834.97,"tax_revenue":4809936.99,"nontax_revenue":543035.33,"capital_revenue":230938.0,"transfer_revenue":189213.89,"current_expense":4499834.97,"capital_expense":0.0,"budget_balance":1273289.24,"cash_current":12198373.31,"cash_previous":10925084.07,"population_mid_year":235,"expense_per_capita":19148.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5440940.0,"revenue_adjusted":7029810.0,"revenue_actual":6808499.51,"expense_approved":5440940.0,"expense_adjusted":9829810.0,"expense_actual":6339073.02,"tax_revenue":5213322.22,"nontax_revenue":782690.89,"capital_revenue":508707.8,"transfer_revenue":303778.6,"current_expense":5981473.02,"capital_expense":357600.0,"budget_balance":469426.49,"cash_current":12667799.8,"cash_previous":12198373.31,"population_mid_year":234,"expense_per_capita":27090.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5567500.0,"revenue_adjusted":6793100.0,"revenue_actual":6606102.22,"expense_approved":10067500.0,"expense_adjusted":11293100.0,"expense_actual":9063374.9,"tax_revenue":5778304.26,"nontax_revenue":665408.96,"capital_revenue":42489.0,"transfer_revenue":119900.0,"current_expense":8960246.9,"capital_expense":103128.0,"budget_balance":-2457272.68,"cash_current":10210527.12,"cash_previous":12667799.8,"population_mid_year":233,"expense_per_capita":38898.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5865000.0,"revenue_adjusted":6822740.0,"revenue_actual":6542954.71,"expense_approved":5865000.0,"expense_adjusted":7722740.0,"expense_actual":5626257.35,"tax_revenue":5793130.92,"nontax_revenue":596823.79,"capital_revenue":0.0,"transfer_revenue":153000.0,"current_expense":3623747.37,"capital_expense":2002509.98,"budget_balance":916697.36,"cash_current":11127224.48,"cash_previous":10210527.12,"population_mid_year":238,"expense_per_capita":23639.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6547500.0,"revenue_adjusted":8617109.0,"revenue_actual":8086003.65,"expense_approved":6547500.0,"expense_adjusted":14117109.0,"expense_actual":11902480.58,"tax_revenue":6672373.97,"nontax_revenue":616400.68,"capital_revenue":0.0,"transfer_revenue":797229.0,"current_expense":6608400.25,"capital_expense":5294080.33,"budget_balance":-3816476.93,"cash_current":7310747.55,"cash_previous":11127224.48,"population_mid_year":243,"expense_per_capita":48981.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}