{"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:00241741","national_id":"00241741","name":"Třebotov","currency_code":"CZK","history_path":"/data/municipal-history/00241741.json"},"series":[{"year":2010,"revenue_approved":61092000.0,"revenue_adjusted":64219460.0,"revenue_actual":64202590.0,"expense_approved":61092000.0,"expense_adjusted":76851470.0,"expense_actual":72491000.0,"tax_revenue":11140250.0,"nontax_revenue":934830.0,"capital_revenue":1330000.0,"transfer_revenue":50797510.0,"current_expense":16403100.0,"capital_expense":56087900.0,"budget_balance":-8288410.0,"cash_current":5815070.0,"cash_previous":14103480.0,"population_mid_year":1274,"expense_per_capita":56900.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":36084000.0,"revenue_adjusted":38137500.3,"revenue_actual":38127097.69,"expense_approved":36084000.0,"expense_adjusted":29355432.88,"expense_actual":29352509.71,"tax_revenue":11452065.82,"nontax_revenue":698955.47,"capital_revenue":11561400.0,"transfer_revenue":14414676.4,"current_expense":14455121.63,"capital_expense":14897388.08,"budget_balance":8774587.98,"cash_current":4589636.1,"cash_previous":5815048.12,"population_mid_year":1300,"expense_per_capita":22578.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":38013300.0,"revenue_adjusted":19715694.8,"revenue_actual":19083348.7,"expense_approved":45854000.0,"expense_adjusted":31090411.8,"expense_actual":30532726.39,"tax_revenue":12643646.84,"nontax_revenue":3547544.07,"capital_revenue":103525.0,"transfer_revenue":2788632.79,"current_expense":16065325.29,"capital_expense":14467401.1,"budget_balance":-11449377.69,"cash_current":3140258.41,"cash_previous":14589636.1,"population_mid_year":1319,"expense_per_capita":23148.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17224000.0,"revenue_adjusted":29077027.29,"revenue_actual":29052374.09,"expense_approved":21370750.0,"expense_adjusted":28763043.62,"expense_actual":19341723.06,"tax_revenue":13447651.99,"nontax_revenue":2360936.19,"capital_revenue":349808.1,"transfer_revenue":12893977.81,"current_expense":15271136.48,"capital_expense":4070586.58,"budget_balance":9710651.03,"cash_current":12837596.44,"cash_previous":3140258.41,"population_mid_year":1334,"expense_per_capita":14499.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27778702.0,"revenue_adjusted":25720445.62,"revenue_actual":25580414.53,"expense_approved":28228850.0,"expense_adjusted":29973303.53,"expense_actual":29730074.52,"tax_revenue":15003399.61,"nontax_revenue":1672900.49,"capital_revenue":244100.0,"transfer_revenue":8660014.43,"current_expense":18532085.91,"capital_expense":11197988.61,"budget_balance":-4149659.99,"cash_current":8701249.45,"cash_previous":12850909.44,"population_mid_year":1353,"expense_per_capita":21973.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15899200.0,"revenue_adjusted":22384932.53,"revenue_actual":22833267.38,"expense_approved":18527600.0,"expense_adjusted":25093385.5,"expense_actual":23711279.24,"tax_revenue":15859052.99,"nontax_revenue":1631032.77,"capital_revenue":188000.0,"transfer_revenue":5155181.62,"current_expense":20631036.61,"capital_expense":3080242.63,"budget_balance":-878011.86,"cash_current":11984759.45,"cash_previous":8701249.45,"population_mid_year":1415,"expense_per_capita":16757.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18049614.0,"revenue_adjusted":26461702.28,"revenue_actual":25696536.98,"expense_approved":17759955.0,"expense_adjusted":22873947.44,"expense_actual":17277229.46,"tax_revenue":18985180.6,"nontax_revenue":5163174.38,"capital_revenue":47533.0,"transfer_revenue":1500649.0,"current_expense":15861473.46,"capital_expense":1415756.0,"budget_balance":8419307.52,"cash_current":19404058.97,"cash_previous":11984759.45,"population_mid_year":1433,"expense_per_capita":12056.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":41125260.0,"revenue_adjusted":28159027.66,"revenue_actual":28171319.11,"expense_approved":55022400.0,"expense_adjusted":37189942.2,"expense_actual":24015802.7,"tax_revenue":18695781.96,"nontax_revenue":3607201.56,"capital_revenue":43100.0,"transfer_revenue":5825235.59,"current_expense":15208224.72,"capital_expense":8807577.98,"budget_balance":4155516.41,"cash_current":22574735.26,"cash_previous":19404058.97,"population_mid_year":1446,"expense_per_capita":16608.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":58685155.0,"revenue_adjusted":53787089.82,"revenue_actual":41029067.45,"expense_approved":70989680.0,"expense_adjusted":76064300.0,"expense_actual":45914236.03,"tax_revenue":21300966.22,"nontax_revenue":5021608.48,"capital_revenue":144790.0,"transfer_revenue":14561702.75,"current_expense":22790127.5,"capital_expense":23124108.53,"budget_balance":-4885168.58,"cash_current":16946563.68,"cash_previous":22574735.26,"population_mid_year":1452,"expense_per_capita":31621.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":68725641.0,"revenue_adjusted":73755765.0,"revenue_actual":62586227.07,"expense_approved":79338060.0,"expense_adjusted":90250313.0,"expense_actual":69784950.5,"tax_revenue":23319497.15,"nontax_revenue":3605217.19,"capital_revenue":35000.0,"transfer_revenue":35626512.73,"current_expense":18914418.97,"capital_expense":50870531.53,"budget_balance":-7198723.43,"cash_current":8747832.25,"cash_previous":16946563.68,"population_mid_year":1487,"expense_per_capita":46930.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":45135535.14,"revenue_adjusted":46560227.6,"revenue_actual":44606991.78,"expense_approved":41057565.0,"expense_adjusted":42782257.46,"expense_actual":32484716.83,"tax_revenue":22141872.11,"nontax_revenue":3607046.07,"capital_revenue":1317296.0,"transfer_revenue":17540777.6,"current_expense":21246453.15,"capital_expense":11238263.68,"budget_balance":12122274.95,"cash_current":20543219.52,"cash_previous":8747832.25,"population_mid_year":1488,"expense_per_capita":21831.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27248074.11,"revenue_adjusted":34585126.25,"revenue_actual":33734948.69,"expense_approved":33620808.0,"expense_adjusted":47203111.43,"expense_actual":32819150.36,"tax_revenue":25507058.18,"nontax_revenue":4015670.36,"capital_revenue":108000.0,"transfer_revenue":4104220.15,"current_expense":25364952.89,"capital_expense":7454197.47,"budget_balance":915798.33,"cash_current":21964132.85,"cash_previous":20543219.52,"population_mid_year":1452,"expense_per_capita":22602.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":30197271.88,"revenue_adjusted":36141025.65,"revenue_actual":36138077.35,"expense_approved":38853610.0,"expense_adjusted":48748011.77,"expense_actual":45009402.55,"tax_revenue":29277045.83,"nontax_revenue":4041950.75,"capital_revenue":1101961.51,"transfer_revenue":1717119.26,"current_expense":24220187.18,"capital_expense":20789215.37,"budget_balance":-8871325.2,"cash_current":12528151.65,"cash_previous":21964132.85,"population_mid_year":1484,"expense_per_capita":30329.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37186323.08,"revenue_adjusted":42744013.25,"revenue_actual":42602232.34,"expense_approved":38062112.0,"expense_adjusted":39058747.0,"expense_actual":32786589.91,"tax_revenue":34489895.27,"nontax_revenue":4511462.17,"capital_revenue":10000.0,"transfer_revenue":3590874.9,"current_expense":27701964.3,"capital_expense":5084625.61,"budget_balance":9815642.43,"cash_current":21754225.04,"cash_previous":12528151.65,"population_mid_year":1493,"expense_per_capita":21960.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":43634729.0,"revenue_adjusted":42431725.49,"revenue_actual":42238983.45,"expense_approved":72686910.39,"expense_adjusted":72686910.39,"expense_actual":58590686.63,"tax_revenue":34865850.18,"nontax_revenue":6201766.64,"capital_revenue":137000.0,"transfer_revenue":1034366.63,"current_expense":26466840.77,"capital_expense":32123845.86,"budget_balance":-16351703.18,"cash_current":17719974.17,"cash_previous":21754225.04,"population_mid_year":1516,"expense_per_capita":38648.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":124247973.0,"revenue_adjusted":102156655.68,"revenue_actual":100548188.38,"expense_approved":186589175.0,"expense_adjusted":152733133.0,"expense_actual":147215499.56,"tax_revenue":35565012.47,"nontax_revenue":14855907.23,"capital_revenue":991000.0,"transfer_revenue":49136268.68,"current_expense":34943301.52,"capital_expense":112272198.04,"budget_balance":-46667311.18,"cash_current":24434632.61,"cash_previous":17719974.17,"population_mid_year":1521,"expense_per_capita":96788.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
