{"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:48471828","national_id":"48471828","name":"Březnice","currency_code":"CZK","history_path":"/data/municipal-history/48471828.json"},"series":[{"year":2010,"revenue_approved":9574000.0,"revenue_adjusted":11240000.0,"revenue_actual":12160090.0,"expense_approved":14958000.0,"expense_adjusted":16624000.0,"expense_actual":10472130.0,"tax_revenue":9055570.0,"nontax_revenue":1009030.0,"capital_revenue":0.0,"transfer_revenue":2095490.0,"current_expense":8393320.0,"capital_expense":2078810.0,"budget_balance":1687960.0,"cash_current":6558830.0,"cash_previous":472960.0,"population_mid_year":1218,"expense_per_capita":8597.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10428000.0,"revenue_adjusted":12576000.0,"revenue_actual":12582657.37,"expense_approved":16901000.0,"expense_adjusted":19049000.0,"expense_actual":13000751.6,"tax_revenue":9141886.66,"nontax_revenue":926298.96,"capital_revenue":19620.0,"transfer_revenue":2494851.75,"current_expense":11326169.6,"capital_expense":1674582.0,"budget_balance":-418094.23,"cash_current":5541012.52,"cash_previous":6558825.93,"population_mid_year":1232,"expense_per_capita":10552.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11580000.0,"revenue_adjusted":12581000.0,"revenue_actual":12672855.98,"expense_approved":17035000.0,"expense_adjusted":18036000.0,"expense_actual":14190733.02,"tax_revenue":9429803.67,"nontax_revenue":1247278.31,"capital_revenue":17670.0,"transfer_revenue":1978104.0,"current_expense":12514904.21,"capital_expense":1675828.81,"budget_balance":-1517877.04,"cash_current":3937678.86,"cash_previous":6054755.9,"population_mid_year":1253,"expense_per_capita":11325.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11969000.0,"revenue_adjusted":15888700.0,"revenue_actual":15934319.21,"expense_approved":15308000.0,"expense_adjusted":16975700.0,"expense_actual":16844365.62,"tax_revenue":11527105.76,"nontax_revenue":1235736.01,"capital_revenue":18280.0,"transfer_revenue":3153197.44,"current_expense":11487097.52,"capital_expense":5357268.1,"budget_balance":-910046.41,"cash_current":2428432.45,"cash_previous":3937678.86,"population_mid_year":1249,"expense_per_capita":13486.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17038800.0,"revenue_adjusted":21838800.0,"revenue_actual":21878234.9,"expense_approved":22905800.0,"expense_adjusted":27705800.0,"expense_actual":23245816.45,"tax_revenue":12073683.06,"nontax_revenue":1593310.45,"capital_revenue":5029.0,"transfer_revenue":8206212.39,"current_expense":10977747.15,"capital_expense":12268069.3,"budget_balance":-1367581.55,"cash_current":461650.9,"cash_previous":2428432.45,"population_mid_year":1244,"expense_per_capita":18686.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14688000.0,"revenue_adjusted":17796000.0,"revenue_actual":18194728.45,"expense_approved":14826000.0,"expense_adjusted":19110000.0,"expense_actual":15211654.4,"tax_revenue":12507495.23,"nontax_revenue":1801617.53,"capital_revenue":3030.0,"transfer_revenue":3882585.69,"current_expense":11805201.38,"capital_expense":3406453.02,"budget_balance":2983074.05,"cash_current":2884457.21,"cash_previous":500583.16,"population_mid_year":1254,"expense_per_capita":12130.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16340400.0,"revenue_adjusted":20759400.0,"revenue_actual":20749395.07,"expense_approved":15124400.0,"expense_adjusted":19543400.0,"expense_actual":16639787.64,"tax_revenue":14084430.66,"nontax_revenue":2583519.32,"capital_revenue":6810.0,"transfer_revenue":4074635.09,"current_expense":14905200.14,"capital_expense":1734587.5,"budget_balance":4109607.43,"cash_current":3399218.41,"cash_previous":2884457.21,"population_mid_year":1265,"expense_per_capita":13153.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18413500.0,"revenue_adjusted":18991500.0,"revenue_actual":20570405.22,"expense_approved":22411500.0,"expense_adjusted":22476500.0,"expense_actual":14377905.88,"tax_revenue":15512044.9,"nontax_revenue":2195676.32,"capital_revenue":2079718.0,"transfer_revenue":782966.0,"current_expense":12330405.02,"capital_expense":2047500.86,"budget_balance":6192499.34,"cash_current":8997053.05,"cash_previous":3399218.41,"population_mid_year":1302,"expense_per_capita":11042.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21479900.0,"revenue_adjusted":28428900.0,"revenue_actual":28521502.85,"expense_approved":26427000.0,"expense_adjusted":33376000.0,"expense_actual":25874360.71,"tax_revenue":17514796.61,"nontax_revenue":2068168.96,"capital_revenue":78840.0,"transfer_revenue":8859697.28,"current_expense":13015219.59,"capital_expense":12859141.12,"budget_balance":2647142.14,"cash_current":11043905.99,"cash_previous":8997053.05,"population_mid_year":1300,"expense_per_capita":19903.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19935700.0,"revenue_adjusted":21004700.0,"revenue_actual":21353445.48,"expense_approved":29977000.0,"expense_adjusted":31046000.0,"expense_actual":14258411.69,"tax_revenue":18582224.1,"nontax_revenue":1755730.38,"capital_revenue":297403.0,"transfer_revenue":718088.0,"current_expense":12532711.69,"capital_expense":1725700.0,"budget_balance":7095033.79,"cash_current":17993339.78,"cash_previous":11043905.99,"population_mid_year":1317,"expense_per_capita":10826.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22333600.0,"revenue_adjusted":34003600.0,"revenue_actual":32363553.47,"expense_approved":35941000.0,"expense_adjusted":49309000.0,"expense_actual":28049727.66,"tax_revenue":18147696.65,"nontax_revenue":1713363.92,"capital_revenue":23808.0,"transfer_revenue":12478684.9,"current_expense":16235050.86,"capital_expense":11814676.8,"budget_balance":4313825.81,"cash_current":22307165.59,"cash_previous":17993339.78,"population_mid_year":1351,"expense_per_capita":20762.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":48001800.0,"revenue_adjusted":52307800.0,"revenue_actual":36116309.72,"expense_approved":64800000.0,"expense_adjusted":74016000.0,"expense_actual":56465684.39,"tax_revenue":20483511.88,"nontax_revenue":1754146.0,"capital_revenue":474803.73,"transfer_revenue":13403848.11,"current_expense":19233127.12,"capital_expense":37232557.27,"budget_balance":-20349374.67,"cash_current":1960309.87,"cash_previous":22307165.59,"population_mid_year":1373,"expense_per_capita":41125.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":45945300.0,"revenue_adjusted":48605300.0,"revenue_actual":48208223.58,"expense_approved":45945300.0,"expense_adjusted":48605300.0,"expense_actual":31388704.49,"tax_revenue":24189848.79,"nontax_revenue":3806541.03,"capital_revenue":603506.0,"transfer_revenue":19608327.76,"current_expense":16639816.95,"capital_expense":14748887.54,"budget_balance":16819519.09,"cash_current":18794098.46,"cash_previous":1960309.87,"population_mid_year":1408,"expense_per_capita":22293.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27655900.0,"revenue_adjusted":43966900.0,"revenue_actual":47348545.64,"expense_approved":43659900.0,"expense_adjusted":59970900.0,"expense_actual":51936422.38,"tax_revenue":28433817.85,"nontax_revenue":4382871.01,"capital_revenue":319440.0,"transfer_revenue":14212416.78,"current_expense":20783045.34,"capital_expense":31153377.04,"budget_balance":-4587876.74,"cash_current":14206221.72,"cash_previous":18794098.46,"population_mid_year":1449,"expense_per_capita":35842.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32182400.0,"revenue_adjusted":34357400.0,"revenue_actual":34440977.31,"expense_approved":32182400.0,"expense_adjusted":41084400.0,"expense_actual":26929716.13,"tax_revenue":29857016.09,"nontax_revenue":2549441.22,"capital_revenue":28340.0,"transfer_revenue":2006180.0,"current_expense":21135246.34,"capital_expense":5794469.79,"budget_balance":7511261.18,"cash_current":1721528.52,"cash_previous":14206221.72,"population_mid_year":1480,"expense_per_capita":18195.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34856513.0,"revenue_adjusted":42221495.0,"revenue_actual":38931527.03,"expense_approved":41143000.0,"expense_adjusted":46378500.0,"expense_actual":37013291.27,"tax_revenue":31329837.53,"nontax_revenue":3816854.12,"capital_revenue":81930.0,"transfer_revenue":3702905.38,"current_expense":24027091.18,"capital_expense":12986200.09,"budget_balance":1918235.76,"cash_current":3639764.28,"cash_previous":1721528.52,"population_mid_year":1488,"expense_per_capita":24874.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
