{"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:00831778","national_id":"00831778","name":"Brodec","currency_code":"CZK","history_path":"/data/municipal-history/00831778.json"},"series":[{"year":2010,"revenue_approved":1244400.0,"revenue_adjusted":7207180.0,"revenue_actual":7032970.0,"expense_approved":1244400.0,"expense_adjusted":7207170.0,"expense_actual":1018490.0,"tax_revenue":737030.0,"nontax_revenue":1590620.0,"capital_revenue":3010.0,"transfer_revenue":4702310.0,"current_expense":958490.0,"capital_expense":60000.0,"budget_balance":6014480.0,"cash_current":141790.0,"cash_previous":63210.0,"population_mid_year":71,"expense_per_capita":14344.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1150400.0,"revenue_adjusted":1351400.0,"revenue_actual":1165330.35,"expense_approved":1150400.0,"expense_adjusted":1351400.0,"expense_actual":1319996.28,"tax_revenue":709354.37,"nontax_revenue":26919.98,"capital_revenue":25000.0,"transfer_revenue":404056.0,"current_expense":1319996.28,"capital_expense":0.0,"budget_balance":-154665.93,"cash_current":7132.41,"cash_previous":141785.75,"population_mid_year":69,"expense_per_capita":19130.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":911200.0,"revenue_adjusted":936200.0,"revenue_actual":927899.29,"expense_approved":911200.0,"expense_adjusted":936200.0,"expense_actual":799747.79,"tax_revenue":732576.6,"nontax_revenue":1522.69,"capital_revenue":700.0,"transfer_revenue":193100.0,"current_expense":799747.79,"capital_expense":0.0,"budget_balance":128151.5,"cash_current":34706.19,"cash_previous":7132.41,"population_mid_year":73,"expense_per_capita":10955.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":931200.0,"revenue_adjusted":11333027.0,"revenue_actual":1448411.25,"expense_approved":931200.0,"expense_adjusted":11333027.0,"expense_actual":11211581.08,"tax_revenue":867365.49,"nontax_revenue":163318.76,"capital_revenue":0.0,"transfer_revenue":417727.0,"current_expense":905451.08,"capital_expense":10306130.0,"budget_balance":-9763169.83,"cash_current":278231.49,"cash_previous":34706.19,"population_mid_year":72,"expense_per_capita":155716.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":925500.0,"revenue_adjusted":9818652.0,"revenue_actual":9950365.26,"expense_approved":925500.0,"expense_adjusted":9818652.0,"expense_actual":1324491.4,"tax_revenue":931712.19,"nontax_revenue":1601.07,"capital_revenue":27000.0,"transfer_revenue":8990052.0,"current_expense":1511201.4,"capital_expense":-186710.0,"budget_balance":8625873.86,"cash_current":249073.35,"cash_previous":278231.49,"population_mid_year":72,"expense_per_capita":18395.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":934200.0,"revenue_adjusted":1034700.0,"revenue_actual":1237268.14,"expense_approved":934200.0,"expense_adjusted":1034700.0,"expense_actual":877112.4,"tax_revenue":1009795.97,"nontax_revenue":11072.17,"capital_revenue":0.0,"transfer_revenue":216400.0,"current_expense":877112.4,"capital_expense":0.0,"budget_balance":360155.74,"cash_current":528212.09,"cash_previous":249073.35,"population_mid_year":83,"expense_per_capita":10567.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1024200.0,"revenue_adjusted":1556300.0,"revenue_actual":1717887.76,"expense_approved":1024200.0,"expense_adjusted":1556300.0,"expense_actual":1368438.79,"tax_revenue":1129892.27,"nontax_revenue":19995.49,"capital_revenue":0.0,"transfer_revenue":568000.0,"current_expense":973438.79,"capital_expense":395000.0,"budget_balance":349448.97,"cash_current":764321.06,"cash_previous":528212.09,"population_mid_year":85,"expense_per_capita":16099.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1100000.0,"revenue_adjusted":1271800.0,"revenue_actual":1477300.95,"expense_approved":1100000.0,"expense_adjusted":1271800.0,"expense_actual":1157195.92,"tax_revenue":1268707.3,"nontax_revenue":632.65,"capital_revenue":0.0,"transfer_revenue":207961.0,"current_expense":1109245.92,"capital_expense":47950.0,"budget_balance":320105.03,"cash_current":974797.09,"cash_previous":764321.06,"population_mid_year":85,"expense_per_capita":13614.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1241800.0,"revenue_adjusted":1527883.0,"revenue_actual":1658286.44,"expense_approved":1241800.0,"expense_adjusted":1527883.0,"expense_actual":1400850.98,"tax_revenue":1320642.31,"nontax_revenue":821.13,"capital_revenue":1.0,"transfer_revenue":336822.0,"current_expense":1400850.98,"capital_expense":0.0,"budget_balance":257435.46,"cash_current":1119199.55,"cash_previous":974797.09,"population_mid_year":79,"expense_per_capita":17732.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1241800.0,"revenue_adjusted":1685600.0,"revenue_actual":1986505.44,"expense_approved":1241800.0,"expense_adjusted":1685600.0,"expense_actual":1686592.81,"tax_revenue":1349862.38,"nontax_revenue":45888.06,"capital_revenue":34500.0,"transfer_revenue":556255.0,"current_expense":1547442.81,"capital_expense":139150.0,"budget_balance":299912.63,"cash_current":1324381.18,"cash_previous":1119199.55,"population_mid_year":74,"expense_per_capita":22791.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1308400.0,"revenue_adjusted":1724400.0,"revenue_actual":1985267.85,"expense_approved":1308400.0,"expense_adjusted":1724400.0,"expense_actual":1664227.54,"tax_revenue":1304834.64,"nontax_revenue":29723.21,"capital_revenue":260610.0,"transfer_revenue":390100.0,"current_expense":1525077.54,"capital_expense":139150.0,"budget_balance":321040.31,"cash_current":1550807.49,"cash_previous":1324381.18,"population_mid_year":80,"expense_per_capita":20802.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1242500.0,"revenue_adjusted":1687046.7,"revenue_actual":1753110.6,"expense_approved":1242500.0,"expense_adjusted":1687046.7,"expense_actual":1783222.31,"tax_revenue":1498678.0,"nontax_revenue":24221.27,"capital_revenue":0.0,"transfer_revenue":230211.33,"current_expense":1781337.31,"capital_expense":1885.0,"budget_balance":-30111.71,"cash_current":2029477.78,"cash_previous":1550807.49,"population_mid_year":81,"expense_per_capita":22015.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1242500.0,"revenue_adjusted":2076727.0,"revenue_actual":2313731.92,"expense_approved":1242500.0,"expense_adjusted":2076727.0,"expense_actual":2046545.5,"tax_revenue":1792209.89,"nontax_revenue":39807.18,"capital_revenue":67200.0,"transfer_revenue":414514.85,"current_expense":2046545.5,"capital_expense":0.0,"budget_balance":267186.42,"cash_current":2184300.2,"cash_previous":2029477.78,"population_mid_year":88,"expense_per_capita":23256.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1913200.0,"revenue_adjusted":1913200.0,"revenue_actual":2089437.46,"expense_approved":1913200.0,"expense_adjusted":1913200.0,"expense_actual":1099925.69,"tax_revenue":1860441.37,"nontax_revenue":48046.09,"capital_revenue":0.0,"transfer_revenue":180950.0,"current_expense":1099925.69,"capital_expense":0.0,"budget_balance":989511.77,"cash_current":3051228.97,"cash_previous":2184300.2,"population_mid_year":83,"expense_per_capita":13252.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1919500.0,"revenue_adjusted":1919500.0,"revenue_actual":2160662.49,"expense_approved":1919500.0,"expense_adjusted":1919500.0,"expense_actual":1205625.07,"tax_revenue":1904679.2,"nontax_revenue":60083.29,"capital_revenue":0.0,"transfer_revenue":195900.0,"current_expense":1205625.07,"capital_expense":0.0,"budget_balance":955037.42,"cash_current":3898886.39,"cash_previous":3051228.97,"population_mid_year":86,"expense_per_capita":14018.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1937500.0,"revenue_adjusted":1937500.0,"revenue_actual":2255559.39,"expense_approved":1937500.0,"expense_adjusted":1937500.0,"expense_actual":1375455.16,"tax_revenue":1982441.38,"nontax_revenue":53318.01,"capital_revenue":5000.0,"transfer_revenue":214800.0,"current_expense":1210475.16,"capital_expense":164980.0,"budget_balance":880104.23,"cash_current":4663193.62,"cash_previous":3898886.39,"population_mid_year":88,"expense_per_capita":15630.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
