{"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:00258415","national_id":"00258415","name":"Třemošná","currency_code":"CZK","history_path":"/data/municipal-history/00258415.json"},"series":[{"year":2010,"revenue_approved":56644300.0,"revenue_adjusted":66499620.0,"revenue_actual":68402900.0,"expense_approved":65996000.0,"expense_adjusted":64016220.0,"expense_actual":58769020.0,"tax_revenue":40094430.0,"nontax_revenue":3003800.0,"capital_revenue":11603450.0,"transfer_revenue":13701220.0,"current_expense":45287620.0,"capital_expense":13481400.0,"budget_balance":9633880.0,"cash_current":22395350.0,"cash_previous":12761470.0,"population_mid_year":4870,"expense_per_capita":12067.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":54717383.0,"revenue_adjusted":57349449.31,"revenue_actual":57117817.1,"expense_approved":71002377.4,"expense_adjusted":67584263.71,"expense_actual":62180027.36,"tax_revenue":39830637.5,"nontax_revenue":4528960.31,"capital_revenue":566809.98,"transfer_revenue":12191409.31,"current_expense":45844912.56,"capital_expense":16335114.8,"budget_balance":-5062210.26,"cash_current":17333088.24,"cash_previous":22395298.5,"population_mid_year":4895,"expense_per_capita":12702.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":51681000.0,"revenue_adjusted":57423446.4,"revenue_actual":57343774.31,"expense_approved":63529000.0,"expense_adjusted":69392847.2,"expense_actual":64141559.56,"tax_revenue":39599921.52,"nontax_revenue":3787648.14,"capital_revenue":560408.0,"transfer_revenue":13395796.65,"current_expense":44435049.45,"capital_expense":19706510.11,"budget_balance":-6797785.25,"cash_current":11002613.13,"cash_previous":18179721.2,"population_mid_year":4906,"expense_per_capita":13074.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":72280000.0,"revenue_adjusted":77573243.0,"revenue_actual":77734071.0,"expense_approved":68918800.0,"expense_adjusted":74526743.0,"expense_actual":67264958.49,"tax_revenue":52104499.39,"nontax_revenue":3341458.33,"capital_revenue":231460.0,"transfer_revenue":22056653.28,"current_expense":44772205.69,"capital_expense":22492752.8,"budget_balance":10469112.51,"cash_current":21266652.46,"cash_previous":11002613.13,"population_mid_year":4925,"expense_per_capita":13657.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":59435000.0,"revenue_adjusted":72812789.35,"revenue_actual":73184811.0,"expense_approved":56881000.0,"expense_adjusted":75698070.8,"expense_actual":65242845.5,"tax_revenue":54647939.59,"nontax_revenue":3138492.5,"capital_revenue":550625.0,"transfer_revenue":14847753.91,"current_expense":47221679.67,"capital_expense":18021165.83,"budget_balance":7941965.5,"cash_current":29082760.06,"cash_previous":21266652.46,"population_mid_year":4941,"expense_per_capita":13204.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":57350000.0,"revenue_adjusted":68471739.0,"revenue_actual":72833884.74,"expense_approved":64060000.0,"expense_adjusted":75704962.41,"expense_actual":66595531.3,"tax_revenue":56758381.95,"nontax_revenue":2736435.19,"capital_revenue":300470.0,"transfer_revenue":13038597.6,"current_expense":47017466.76,"capital_expense":19578064.54,"budget_balance":6238353.44,"cash_current":35402346.58,"cash_previous":29082760.06,"population_mid_year":4935,"expense_per_capita":13494.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":65399000.0,"revenue_adjusted":76222053.0,"revenue_actual":78665264.52,"expense_approved":71390000.0,"expense_adjusted":83377690.0,"expense_actual":74406748.86,"tax_revenue":61441905.1,"nontax_revenue":3124235.77,"capital_revenue":4105676.0,"transfer_revenue":9993447.65,"current_expense":51053525.31,"capital_expense":23353223.55,"budget_balance":4258515.66,"cash_current":39803511.98,"cash_previous":35402346.58,"population_mid_year":4936,"expense_per_capita":15074.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":63452000.0,"revenue_adjusted":76831512.8,"revenue_actual":78793627.67,"expense_approved":67395500.0,"expense_adjusted":85352951.8,"expense_actual":74211459.42,"tax_revenue":66507816.66,"nontax_revenue":3493056.21,"capital_revenue":623743.0,"transfer_revenue":8169011.8,"current_expense":54961536.7,"capital_expense":19249922.72,"budget_balance":4582168.25,"cash_current":44902692.49,"cash_previous":39803511.98,"population_mid_year":4962,"expense_per_capita":14955.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":72067200.0,"revenue_adjusted":87862915.2,"revenue_actual":86658068.41,"expense_approved":73612124.0,"expense_adjusted":99823532.2,"expense_actual":82653956.82,"tax_revenue":71705131.34,"nontax_revenue":3314392.44,"capital_revenue":599740.0,"transfer_revenue":11038804.63,"current_expense":62469374.31,"capital_expense":20184582.51,"budget_balance":4004111.59,"cash_current":48856668.02,"cash_previous":44902692.49,"population_mid_year":5005,"expense_per_capita":16514.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":76686000.0,"revenue_adjusted":93602475.0,"revenue_actual":97807425.82,"expense_approved":83442400.0,"expense_adjusted":96749348.0,"expense_actual":76892156.77,"tax_revenue":77518482.56,"nontax_revenue":3091831.26,"capital_revenue":2787237.0,"transfer_revenue":14409875.0,"current_expense":67270321.45,"capital_expense":9621835.32,"budget_balance":20915269.05,"cash_current":69690653.12,"cash_previous":48856668.02,"population_mid_year":5053,"expense_per_capita":15217.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":78076000.0,"revenue_adjusted":86179203.64,"revenue_actual":93031942.81,"expense_approved":96335995.0,"expense_adjusted":110671791.0,"expense_actual":83023442.13,"tax_revenue":73757643.91,"nontax_revenue":3018279.9,"capital_revenue":222500.0,"transfer_revenue":16033519.0,"current_expense":64204699.49,"capital_expense":18818742.64,"budget_balance":10008500.68,"cash_current":79621351.23,"cash_previous":69690653.12,"population_mid_year":5118,"expense_per_capita":16221.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":75504200.0,"revenue_adjusted":87303716.3,"revenue_actual":96369940.65,"expense_approved":98523279.0,"expense_adjusted":92237231.0,"expense_actual":70339261.33,"tax_revenue":82451478.02,"nontax_revenue":3548257.03,"capital_revenue":462970.0,"transfer_revenue":9907235.6,"current_expense":66792706.82,"capital_expense":3546554.51,"budget_balance":26030679.32,"cash_current":105725504.99,"cash_previous":79621351.23,"population_mid_year":5078,"expense_per_capita":13851.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":77825200.0,"revenue_adjusted":105227939.48,"revenue_actual":110814246.95,"expense_approved":144591894.0,"expense_adjusted":115492886.0,"expense_actual":92774974.22,"tax_revenue":94165366.5,"nontax_revenue":5279427.13,"capital_revenue":547300.0,"transfer_revenue":10822153.32,"current_expense":66675350.67,"capital_expense":26099623.55,"budget_balance":18039272.73,"cash_current":123023251.72,"cash_previous":105725504.99,"population_mid_year":5043,"expense_per_capita":18396.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":99226733.0,"revenue_adjusted":119082838.67,"revenue_actual":125568919.18,"expense_approved":137353751.0,"expense_adjusted":142175777.5,"expense_actual":114324796.51,"tax_revenue":104399188.64,"nontax_revenue":7596043.21,"capital_revenue":39263.0,"transfer_revenue":13534424.33,"current_expense":80755641.57,"capital_expense":33569154.94,"budget_balance":11244122.67,"cash_current":134267374.39,"cash_previous":123023251.72,"population_mid_year":5039,"expense_per_capita":22687.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":109720126.5,"revenue_adjusted":120020849.51,"revenue_actual":127532510.53,"expense_approved":143748624.2,"expense_adjusted":127470747.21,"expense_actual":106797595.01,"tax_revenue":107083224.02,"nontax_revenue":10570393.01,"capital_revenue":4000.0,"transfer_revenue":9874893.5,"current_expense":82511668.45,"capital_expense":24285926.56,"budget_balance":20734915.52,"cash_current":155002239.71,"cash_previous":134267374.39,"population_mid_year":5044,"expense_per_capita":21173.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":113029100.0,"revenue_adjusted":129486981.33,"revenue_actual":134034833.16,"expense_approved":220194800.0,"expense_adjusted":186879014.33,"expense_actual":158458595.85,"tax_revenue":113952324.66,"nontax_revenue":10068050.81,"capital_revenue":392740.0,"transfer_revenue":9621717.69,"current_expense":87897343.4,"capital_expense":70561252.45,"budget_balance":-24423762.69,"cash_current":130578527.02,"cash_previous":155002239.71,"population_mid_year":5091,"expense_per_capita":31125.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}