{"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:60153415","national_id":"60153415","name":"Dolní Brusnice","currency_code":"CZK","history_path":"/data/municipal-history/60153415.json"},"series":[{"year":2010,"revenue_approved":4906300.0,"revenue_adjusted":5123210.0,"revenue_actual":4483980.0,"expense_approved":4906300.0,"expense_adjusted":5123220.0,"expense_actual":4968460.0,"tax_revenue":2829790.0,"nontax_revenue":961380.0,"capital_revenue":270890.0,"transfer_revenue":421920.0,"current_expense":3977720.0,"capital_expense":990740.0,"budget_balance":-484480.0,"cash_current":1309090.0,"cash_previous":1793570.0,"population_mid_year":366,"expense_per_capita":13575.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4214782.0,"revenue_adjusted":3918794.0,"revenue_actual":3916118.9,"expense_approved":4214782.0,"expense_adjusted":3918794.0,"expense_actual":3661054.12,"tax_revenue":2897631.45,"nontax_revenue":866476.45,"capital_revenue":57050.0,"transfer_revenue":94961.0,"current_expense":3202596.32,"capital_expense":458457.8,"budget_balance":255064.78,"cash_current":1559175.61,"cash_previous":1309110.83,"population_mid_year":357,"expense_per_capita":10255.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4500000.0,"revenue_adjusted":3628511.0,"revenue_actual":3628519.08,"expense_approved":4500000.0,"expense_adjusted":3916511.0,"expense_actual":3914744.2,"tax_revenue":2683884.11,"nontax_revenue":793534.97,"capital_revenue":7960.0,"transfer_revenue":143140.0,"current_expense":3685589.2,"capital_expense":229155.0,"budget_balance":-286225.12,"cash_current":1272950.49,"cash_previous":1559175.61,"population_mid_year":364,"expense_per_capita":10754.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4501100.0,"revenue_adjusted":4700372.0,"revenue_actual":4699200.18,"expense_approved":4501100.0,"expense_adjusted":3665592.0,"expense_actual":3650580.27,"tax_revenue":3349011.19,"nontax_revenue":842747.99,"capital_revenue":22134.0,"transfer_revenue":485307.0,"current_expense":3281136.27,"capital_expense":369444.0,"budget_balance":1048619.91,"cash_current":2321570.4,"cash_previous":1272950.49,"population_mid_year":359,"expense_per_capita":10168.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4300650.0,"revenue_adjusted":4551050.0,"revenue_actual":4539068.82,"expense_approved":4300650.0,"expense_adjusted":3215337.0,"expense_actual":3186641.26,"tax_revenue":3619423.2,"nontax_revenue":809945.62,"capital_revenue":0.0,"transfer_revenue":109700.0,"current_expense":3036641.26,"capital_expense":150000.0,"budget_balance":1352427.56,"cash_current":3673997.96,"cash_previous":2321570.4,"population_mid_year":380,"expense_per_capita":8385.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4559500.0,"revenue_adjusted":4866069.0,"revenue_actual":4769505.77,"expense_approved":4559500.0,"expense_adjusted":5226069.0,"expense_actual":4380941.92,"tax_revenue":3731635.57,"nontax_revenue":779787.2,"capital_revenue":11730.0,"transfer_revenue":246353.0,"current_expense":3404048.68,"capital_expense":976893.24,"budget_balance":388563.85,"cash_current":4062561.81,"cash_previous":3673997.96,"population_mid_year":380,"expense_per_capita":11528.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4700000.0,"revenue_adjusted":5169000.0,"revenue_actual":5163763.67,"expense_approved":4700000.0,"expense_adjusted":4176000.0,"expense_actual":3954550.62,"tax_revenue":4037509.05,"nontax_revenue":973584.62,"capital_revenue":9370.0,"transfer_revenue":143300.0,"current_expense":3679516.92,"capital_expense":275033.7,"budget_balance":1209213.05,"cash_current":5271774.86,"cash_previous":4062561.81,"population_mid_year":379,"expense_per_capita":10434.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4890000.0,"revenue_adjusted":6602371.0,"revenue_actual":6406132.58,"expense_approved":4890000.0,"expense_adjusted":6602371.0,"expense_actual":4580258.57,"tax_revenue":4470226.08,"nontax_revenue":1840629.5,"capital_revenue":4310.0,"transfer_revenue":90967.0,"current_expense":4190990.12,"capital_expense":389268.45,"budget_balance":1825874.01,"cash_current":7103857.87,"cash_previous":5271774.86,"population_mid_year":382,"expense_per_capita":11990.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5246620.0,"revenue_adjusted":8846333.26,"revenue_actual":8507823.26,"expense_approved":6746620.0,"expense_adjusted":10546333.26,"expense_actual":8611175.89,"tax_revenue":5089074.92,"nontax_revenue":1999361.84,"capital_revenue":12000.0,"transfer_revenue":1407386.5,"current_expense":4490539.22,"capital_expense":4120636.67,"budget_balance":-103352.63,"cash_current":7320758.25,"cash_previous":7103857.87,"population_mid_year":391,"expense_per_capita":22023.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7800000.0,"revenue_adjusted":9692984.92,"revenue_actual":9592496.33,"expense_approved":7800000.0,"expense_adjusted":10793984.92,"expense_actual":8408394.51,"tax_revenue":5402168.46,"nontax_revenue":1329550.15,"capital_revenue":0.0,"transfer_revenue":2860777.72,"current_expense":5021100.54,"capital_expense":3387293.97,"budget_balance":1184101.82,"cash_current":8736892.5,"cash_previous":7320758.25,"population_mid_year":398,"expense_per_capita":21126.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7950000.0,"revenue_adjusted":9954583.66,"revenue_actual":8253706.2,"expense_approved":8950000.0,"expense_adjusted":10996503.6,"expense_actual":7967148.03,"tax_revenue":5189498.1,"nontax_revenue":1593670.29,"capital_revenue":6250.0,"transfer_revenue":1464287.81,"current_expense":4425169.03,"capital_expense":3541979.0,"budget_balance":286558.17,"cash_current":9104820.27,"cash_previous":8736892.5,"population_mid_year":402,"expense_per_capita":19818.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9541500.0,"revenue_adjusted":12523242.39,"revenue_actual":10213650.79,"expense_approved":9541500.0,"expense_adjusted":10722415.6,"expense_actual":7685320.21,"tax_revenue":5850224.12,"nontax_revenue":2060687.16,"capital_revenue":0.0,"transfer_revenue":2302739.51,"current_expense":5596985.21,"capital_expense":2088335.0,"budget_balance":2528330.58,"cash_current":11757401.13,"cash_previous":9104820.27,"population_mid_year":401,"expense_per_capita":19165.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9715300.0,"revenue_adjusted":12499362.03,"revenue_actual":11043620.05,"expense_approved":10255300.0,"expense_adjusted":12708699.45,"expense_actual":7508272.06,"tax_revenue":6797695.82,"nontax_revenue":2898565.53,"capital_revenue":10860.0,"transfer_revenue":1336498.7,"current_expense":5192407.46,"capital_expense":2315864.6,"budget_balance":3535347.99,"cash_current":15326816.37,"cash_previous":11757401.13,"population_mid_year":391,"expense_per_capita":19202.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11006614.0,"revenue_adjusted":12072493.57,"revenue_actual":9647437.17,"expense_approved":12566614.0,"expense_adjusted":15813704.6,"expense_actual":7615203.93,"tax_revenue":7607107.86,"nontax_revenue":1669379.31,"capital_revenue":0.0,"transfer_revenue":370950.0,"current_expense":6535605.71,"capital_expense":1079598.22,"budget_balance":2032233.24,"cash_current":17453939.31,"cash_previous":15326816.37,"population_mid_year":384,"expense_per_capita":19831.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12024900.0,"revenue_adjusted":19492794.84,"revenue_actual":16491321.8,"expense_approved":14863450.0,"expense_adjusted":21298989.0,"expense_actual":11017783.62,"tax_revenue":7496452.18,"nontax_revenue":1776086.62,"capital_revenue":0.0,"transfer_revenue":7218783.0,"current_expense":6648040.3,"capital_expense":4369743.32,"budget_balance":5473538.18,"cash_current":23075856.31,"cash_previous":17453939.31,"population_mid_year":384,"expense_per_capita":28692.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12499900.0,"revenue_adjusted":20257849.57,"revenue_actual":17067415.37,"expense_approved":17399900.0,"expense_adjusted":20938461.0,"expense_actual":15630979.84,"tax_revenue":7847036.87,"nontax_revenue":1799353.5,"capital_revenue":0.0,"transfer_revenue":7421025.0,"current_expense":6042489.23,"capital_expense":9588490.61,"budget_balance":1436435.53,"cash_current":24759148.11,"cash_previous":23075856.31,"population_mid_year":371,"expense_per_capita":42132.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}