{"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:04498682","national_id":"04498682","name":"Bražec","currency_code":"CZK","history_path":"/data/municipal-history/04498682.json"},"series":[{"year":2016,"revenue_approved":2700000.0,"revenue_adjusted":8190252.64,"revenue_actual":8190253.18,"expense_approved":2700000.0,"expense_adjusted":3804723.15,"expense_actual":3804726.15,"tax_revenue":3085554.82,"nontax_revenue":2735221.36,"capital_revenue":0.0,"transfer_revenue":2369477.0,"current_expense":3583647.15,"capital_expense":221079.0,"budget_balance":4385527.03,"cash_current":4469021.35,"cash_previous":0.0,"population_mid_year":210,"expense_per_capita":18117.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8041350.0,"revenue_adjusted":15424532.65,"revenue_actual":15402253.65,"expense_approved":5418800.0,"expense_adjusted":7228303.44,"expense_actual":7144129.84,"tax_revenue":3977391.32,"nontax_revenue":4699980.33,"capital_revenue":3763108.0,"transfer_revenue":2961774.0,"current_expense":6866382.84,"capital_expense":277747.0,"budget_balance":8258123.81,"cash_current":12755635.44,"cash_previous":4469021.35,"population_mid_year":219,"expense_per_capita":32621.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9399800.0,"revenue_adjusted":10586306.0,"revenue_actual":11800432.72,"expense_approved":7164000.0,"expense_adjusted":8468129.0,"expense_actual":8614070.91,"tax_revenue":4386022.69,"nontax_revenue":4631938.83,"capital_revenue":1161739.0,"transfer_revenue":1620732.2,"current_expense":7476159.81,"capital_expense":1137911.1,"budget_balance":3186361.81,"cash_current":16038462.3,"cash_previous":12755635.44,"population_mid_year":218,"expense_per_capita":39514.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9089000.0,"revenue_adjusted":10973390.39,"revenue_actual":12279229.48,"expense_approved":11779000.0,"expense_adjusted":18229723.05,"expense_actual":14790435.03,"tax_revenue":5039817.07,"nontax_revenue":4281012.02,"capital_revenue":640875.0,"transfer_revenue":2317525.39,"current_expense":7685707.08,"capital_expense":7104727.95,"budget_balance":-2511205.55,"cash_current":18114919.89,"cash_previous":16038462.3,"population_mid_year":226,"expense_per_capita":65444.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9569000.0,"revenue_adjusted":9562972.0,"revenue_actual":7787197.13,"expense_approved":24595000.0,"expense_adjusted":24588972.0,"expense_actual":10450334.94,"tax_revenue":3916945.09,"nontax_revenue":3091457.44,"capital_revenue":0.0,"transfer_revenue":778794.6,"current_expense":5795316.48,"capital_expense":4655018.46,"budget_balance":-2663137.81,"cash_current":15514061.16,"cash_previous":18114919.89,"population_mid_year":222,"expense_per_capita":47073.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7929000.0,"revenue_adjusted":7929000.0,"revenue_actual":9464367.51,"expense_approved":42715000.0,"expense_adjusted":42715000.0,"expense_actual":36197553.61,"tax_revenue":4460501.73,"nontax_revenue":4595245.09,"capital_revenue":0.0,"transfer_revenue":408620.69,"current_expense":9683388.13,"capital_expense":26514165.48,"budget_balance":-26733186.1,"cash_current":9146403.86,"cash_previous":15514061.16,"population_mid_year":224,"expense_per_capita":161596.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19498000.0,"revenue_adjusted":20638358.88,"revenue_actual":21881718.75,"expense_approved":13294000.0,"expense_adjusted":17644460.0,"expense_actual":16733929.96,"tax_revenue":5674244.12,"nontax_revenue":4459691.52,"capital_revenue":0.0,"transfer_revenue":11747783.11,"current_expense":8052722.6,"capital_expense":8681207.36,"budget_balance":5147788.79,"cash_current":5368287.39,"cash_previous":9146403.86,"population_mid_year":233,"expense_per_capita":71819.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11730000.0,"revenue_adjusted":11968600.0,"revenue_actual":13416877.98,"expense_approved":11954000.0,"expense_adjusted":13192600.0,"expense_actual":11208237.85,"tax_revenue":7086027.04,"nontax_revenue":6201289.94,"capital_revenue":0.0,"transfer_revenue":129561.0,"current_expense":11208237.85,"capital_expense":0.0,"budget_balance":2208640.13,"cash_current":7395275.18,"cash_previous":5368287.39,"population_mid_year":249,"expense_per_capita":45013.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12302000.0,"revenue_adjusted":14121255.17,"revenue_actual":13229870.32,"expense_approved":12302000.0,"expense_adjusted":15121255.17,"expense_actual":12459995.38,"tax_revenue":6474015.6,"nontax_revenue":5147456.2,"capital_revenue":0.0,"transfer_revenue":1608398.52,"current_expense":12377186.38,"capital_expense":82809.0,"budget_balance":769874.94,"cash_current":7167171.01,"cash_previous":7395275.18,"population_mid_year":247,"expense_per_capita":50445.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12102000.0,"revenue_adjusted":12181000.0,"revenue_actual":12646323.29,"expense_approved":11702000.0,"expense_adjusted":13781000.0,"expense_actual":11635313.15,"tax_revenue":6699676.85,"nontax_revenue":5829654.84,"capital_revenue":0.0,"transfer_revenue":116991.6,"current_expense":11017365.09,"capital_expense":617948.06,"budget_balance":1011010.14,"cash_current":7532487.31,"cash_previous":7167171.01,"population_mid_year":265,"expense_per_capita":43906.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}