{"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:00251933","national_id":"00251933","name":"Třebohostice","currency_code":"CZK","history_path":"/data/municipal-history/00251933.json"},"series":[{"year":2010,"revenue_approved":3357300.0,"revenue_adjusted":12432470.0,"revenue_actual":12401360.0,"expense_approved":3277300.0,"expense_adjusted":12352440.0,"expense_actual":12206330.0,"tax_revenue":2670430.0,"nontax_revenue":595760.0,"capital_revenue":26160.0,"transfer_revenue":9109010.0,"current_expense":11905580.0,"capital_expense":300750.0,"budget_balance":195030.0,"cash_current":1685050.0,"cash_previous":1870020.0,"population_mid_year":302,"expense_per_capita":40418.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3312251.0,"revenue_adjusted":10448480.0,"revenue_actual":10345612.21,"expense_approved":3232251.0,"expense_adjusted":11216680.0,"expense_actual":11108429.48,"tax_revenue":3304833.85,"nontax_revenue":864353.36,"capital_revenue":0.0,"transfer_revenue":6176425.0,"current_expense":3344742.94,"capital_expense":7763686.54,"budget_balance":-762817.27,"cash_current":842243.8,"cash_previous":1685061.07,"population_mid_year":300,"expense_per_capita":37028.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3288282.0,"revenue_adjusted":15636598.0,"revenue_actual":15562454.78,"expense_approved":3208282.0,"expense_adjusted":13805152.0,"expense_actual":13753841.92,"tax_revenue":4080972.39,"nontax_revenue":674655.39,"capital_revenue":3044502.0,"transfer_revenue":7762325.0,"current_expense":10638455.92,"capital_expense":3115386.0,"budget_balance":1808612.86,"cash_current":2570856.66,"cash_previous":842243.8,"population_mid_year":295,"expense_per_capita":46623.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3308585.0,"revenue_adjusted":8053266.0,"revenue_actual":8041287.51,"expense_approved":3553585.0,"expense_adjusted":9435063.0,"expense_actual":9275509.31,"tax_revenue":3702593.79,"nontax_revenue":750857.82,"capital_revenue":5000.0,"transfer_revenue":3582835.9,"current_expense":5029063.01,"capital_expense":4246446.3,"budget_balance":-1234221.8,"cash_current":1256634.86,"cash_previous":2570856.66,"population_mid_year":297,"expense_per_capita":31230.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3520715.0,"revenue_adjusted":6585880.0,"revenue_actual":6505163.18,"expense_approved":3440715.0,"expense_adjusted":8138140.0,"expense_actual":7689421.45,"tax_revenue":3413059.15,"nontax_revenue":486602.03,"capital_revenue":24955.0,"transfer_revenue":2580547.0,"current_expense":6758776.45,"capital_expense":930645.0,"budget_balance":-1184258.27,"cash_current":492376.59,"cash_previous":1256634.86,"population_mid_year":297,"expense_per_capita":25890.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4634335.0,"revenue_adjusted":6345814.0,"revenue_actual":6320298.41,"expense_approved":4054335.0,"expense_adjusted":5117756.0,"expense_actual":4132553.14,"tax_revenue":3555340.28,"nontax_revenue":1398649.03,"capital_revenue":14000.0,"transfer_revenue":1352309.1,"current_expense":3239698.94,"capital_expense":892854.2,"budget_balance":2187745.27,"cash_current":2100121.86,"cash_previous":492376.59,"population_mid_year":306,"expense_per_capita":13505.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3848075.0,"revenue_adjusted":5136817.0,"revenue_actual":5111967.58,"expense_approved":3848075.0,"expense_adjusted":5905190.0,"expense_actual":4568818.39,"tax_revenue":3891161.81,"nontax_revenue":719785.77,"capital_revenue":2520.0,"transfer_revenue":498500.0,"current_expense":4088833.19,"capital_expense":479985.2,"budget_balance":543149.19,"cash_current":2643271.05,"cash_previous":2100121.86,"population_mid_year":300,"expense_per_capita":15229.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4069830.0,"revenue_adjusted":8264437.0,"revenue_actual":8229946.29,"expense_approved":4069830.0,"expense_adjusted":9035289.0,"expense_actual":8592381.52,"tax_revenue":4237764.79,"nontax_revenue":2263392.5,"capital_revenue":0.0,"transfer_revenue":1728789.0,"current_expense":5773576.12,"capital_expense":2818805.4,"budget_balance":-362435.23,"cash_current":2280835.82,"cash_previous":2643271.05,"population_mid_year":307,"expense_per_capita":27988.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4648730.0,"revenue_adjusted":6280093.0,"revenue_actual":6200533.45,"expense_approved":4648730.0,"expense_adjusted":6671986.0,"expense_actual":6288433.21,"tax_revenue":4596856.42,"nontax_revenue":674210.03,"capital_revenue":0.0,"transfer_revenue":929467.0,"current_expense":3705014.79,"capital_expense":2583418.42,"budget_balance":-87899.76,"cash_current":2192936.06,"cash_previous":2280835.82,"population_mid_year":317,"expense_per_capita":19837.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4861961.0,"revenue_adjusted":7144118.0,"revenue_actual":7097585.39,"expense_approved":5161961.0,"expense_adjusted":7672039.0,"expense_actual":5887409.81,"tax_revenue":5123077.23,"nontax_revenue":611853.16,"capital_revenue":1435.0,"transfer_revenue":1361220.0,"current_expense":5300552.36,"capital_expense":586857.45,"budget_balance":1210175.58,"cash_current":3403111.64,"cash_previous":2192936.06,"population_mid_year":319,"expense_per_capita":18455.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5385464.0,"revenue_adjusted":8521548.0,"revenue_actual":8285412.16,"expense_approved":6385464.0,"expense_adjusted":9521548.0,"expense_actual":8275468.43,"tax_revenue":4849651.62,"nontax_revenue":706924.54,"capital_revenue":0.0,"transfer_revenue":2728836.0,"current_expense":7391766.22,"capital_expense":883702.21,"budget_balance":9943.73,"cash_current":3413055.37,"cash_previous":3403111.64,"population_mid_year":320,"expense_per_capita":25860.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5392314.0,"revenue_adjusted":7592864.0,"revenue_actual":7433599.27,"expense_approved":7392314.0,"expense_adjusted":8948547.0,"expense_actual":6957609.0,"tax_revenue":5409609.51,"nontax_revenue":943385.19,"capital_revenue":353220.0,"transfer_revenue":727384.57,"current_expense":3810926.52,"capital_expense":3146682.48,"budget_balance":475990.27,"cash_current":3889045.64,"cash_previous":3413055.37,"population_mid_year":314,"expense_per_capita":22157.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6589893.0,"revenue_adjusted":8099191.0,"revenue_actual":8055638.43,"expense_approved":8589893.0,"expense_adjusted":10475992.0,"expense_actual":8872741.05,"tax_revenue":6303912.12,"nontax_revenue":886350.86,"capital_revenue":0.0,"transfer_revenue":865375.45,"current_expense":5215310.85,"capital_expense":3657430.2,"budget_balance":-817102.62,"cash_current":3071943.02,"cash_previous":3889045.64,"population_mid_year":314,"expense_per_capita":28257.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7085265.0,"revenue_adjusted":9144415.56,"revenue_actual":9008625.31,"expense_approved":8585265.0,"expense_adjusted":10256694.0,"expense_actual":8002013.42,"tax_revenue":6898586.14,"nontax_revenue":612118.61,"capital_revenue":0.0,"transfer_revenue":1497920.56,"current_expense":6847682.03,"capital_expense":1154331.39,"budget_balance":1006611.89,"cash_current":1078554.91,"cash_previous":3071943.02,"population_mid_year":307,"expense_per_capita":26065.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7382408.0,"revenue_adjusted":8723694.0,"revenue_actual":8514275.19,"expense_approved":7882408.0,"expense_adjusted":9936650.0,"expense_actual":8431876.17,"tax_revenue":6883824.44,"nontax_revenue":1168770.75,"capital_revenue":65000.0,"transfer_revenue":396680.0,"current_expense":6923029.17,"capital_expense":1508847.0,"budget_balance":82399.02,"cash_current":1160953.93,"cash_previous":1078554.91,"population_mid_year":307,"expense_per_capita":27465.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7596865.0,"revenue_adjusted":9398702.0,"revenue_actual":9260028.56,"expense_approved":9596865.0,"expense_adjusted":11179218.0,"expense_actual":9659806.13,"tax_revenue":7359577.86,"nontax_revenue":1246250.7,"capital_revenue":254920.0,"transfer_revenue":399280.0,"current_expense":5876543.18,"capital_expense":3783262.95,"budget_balance":-399777.57,"cash_current":1051177.36,"cash_previous":1160953.93,"population_mid_year":304,"expense_per_capita":31775.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
