{"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:00264504","national_id":"00264504","name":"Travčice","currency_code":"CZK","history_path":"/data/municipal-history/00264504.json"},"series":[{"year":2010,"revenue_approved":14419500.0,"revenue_adjusted":17279000.0,"revenue_actual":17983900.0,"expense_approved":9797500.0,"expense_adjusted":12657000.0,"expense_actual":9906590.0,"tax_revenue":5418760.0,"nontax_revenue":1430070.0,"capital_revenue":441650.0,"transfer_revenue":10693420.0,"current_expense":5970260.0,"capital_expense":3936330.0,"budget_balance":8077310.0,"cash_current":5027120.0,"cash_previous":1572110.0,"population_mid_year":590,"expense_per_capita":16790.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4960000.0,"revenue_adjusted":6301098.0,"revenue_actual":6384992.91,"expense_approved":4960000.0,"expense_adjusted":6301098.0,"expense_actual":5848199.51,"tax_revenue":5105511.97,"nontax_revenue":925282.94,"capital_revenue":0.0,"transfer_revenue":354198.0,"current_expense":5221689.55,"capital_expense":626509.96,"budget_balance":536793.4,"cash_current":5563908.45,"cash_previous":5027115.05,"population_mid_year":600,"expense_per_capita":9747.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5100000.0,"revenue_adjusted":6745000.0,"revenue_actual":6302608.8,"expense_approved":5100000.0,"expense_adjusted":6745000.0,"expense_actual":6384227.87,"tax_revenue":4756206.65,"nontax_revenue":1178302.15,"capital_revenue":189000.0,"transfer_revenue":179100.0,"current_expense":5749803.87,"capital_expense":634424.0,"budget_balance":-81619.07,"cash_current":5482289.38,"cash_previous":5563908.45,"population_mid_year":591,"expense_per_capita":10802.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5100000.0,"revenue_adjusted":8406000.0,"revenue_actual":7727817.34,"expense_approved":5100000.0,"expense_adjusted":8406000.0,"expense_actual":6445317.39,"tax_revenue":6284665.7,"nontax_revenue":514515.25,"capital_revenue":0.0,"transfer_revenue":928636.39,"current_expense":5965099.39,"capital_expense":480218.0,"budget_balance":1282499.95,"cash_current":6764789.33,"cash_previous":5482289.38,"population_mid_year":604,"expense_per_capita":10671.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5910600.0,"revenue_adjusted":8236600.0,"revenue_actual":8033101.46,"expense_approved":5910600.0,"expense_adjusted":8236600.0,"expense_actual":7365903.85,"tax_revenue":6816151.1,"nontax_revenue":1067500.36,"capital_revenue":850.0,"transfer_revenue":148600.0,"current_expense":5936907.85,"capital_expense":1428996.0,"budget_balance":667197.61,"cash_current":7431986.94,"cash_previous":6764789.33,"population_mid_year":608,"expense_per_capita":12114.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5900000.0,"revenue_adjusted":7929722.0,"revenue_actual":7699831.2,"expense_approved":8900000.0,"expense_adjusted":10929722.0,"expense_actual":7109115.54,"tax_revenue":6801898.74,"nontax_revenue":438223.46,"capital_revenue":600.0,"transfer_revenue":459109.0,"current_expense":6934789.71,"capital_expense":174325.83,"budget_balance":590715.66,"cash_current":8022702.6,"cash_previous":7431986.94,"population_mid_year":610,"expense_per_capita":11654.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6000000.0,"revenue_adjusted":9577000.0,"revenue_actual":9378824.92,"expense_approved":9000000.0,"expense_adjusted":12577000.0,"expense_actual":8908895.55,"tax_revenue":8123912.78,"nontax_revenue":1114198.14,"capital_revenue":6500.0,"transfer_revenue":134214.0,"current_expense":6237267.49,"capital_expense":2671628.06,"budget_balance":469929.37,"cash_current":8492631.97,"cash_previous":8022702.6,"population_mid_year":620,"expense_per_capita":14369.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7513000.0,"revenue_adjusted":10939955.0,"revenue_actual":9647464.91,"expense_approved":9513000.0,"expense_adjusted":13428955.0,"expense_actual":12691406.17,"tax_revenue":7949148.02,"nontax_revenue":979627.89,"capital_revenue":266589.0,"transfer_revenue":452100.0,"current_expense":7881900.51,"capital_expense":4809505.66,"budget_balance":-3043941.26,"cash_current":5448690.71,"cash_previous":8492631.97,"population_mid_year":607,"expense_per_capita":20908.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9293000.0,"revenue_adjusted":10630500.0,"revenue_actual":9993675.69,"expense_approved":9293000.0,"expense_adjusted":10630500.0,"expense_actual":10030675.78,"tax_revenue":8668366.41,"nontax_revenue":1127109.28,"capital_revenue":0.0,"transfer_revenue":198200.0,"current_expense":8447745.98,"capital_expense":1582929.8,"budget_balance":-37000.09,"cash_current":5411690.62,"cash_previous":5448690.71,"population_mid_year":605,"expense_per_capita":16579.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9398000.0,"revenue_adjusted":12994211.0,"revenue_actual":12311357.26,"expense_approved":9398000.0,"expense_adjusted":12994211.0,"expense_actual":12544630.74,"tax_revenue":9210253.88,"nontax_revenue":1841892.38,"capital_revenue":0.0,"transfer_revenue":1259211.0,"current_expense":9268210.86,"capital_expense":3276419.88,"budget_balance":-233273.48,"cash_current":5178417.14,"cash_previous":5411690.62,"population_mid_year":602,"expense_per_capita":20838.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9812000.0,"revenue_adjusted":11990350.0,"revenue_actual":11326744.45,"expense_approved":9812000.0,"expense_adjusted":11990350.0,"expense_actual":8889288.59,"tax_revenue":8665810.71,"nontax_revenue":1539483.74,"capital_revenue":0.0,"transfer_revenue":1121450.0,"current_expense":8337403.8,"capital_expense":551884.79,"budget_balance":2437455.86,"cash_current":7615873.0,"cash_previous":5178417.14,"population_mid_year":596,"expense_per_capita":14914.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10598000.0,"revenue_adjusted":12829406.79,"revenue_actual":12383986.13,"expense_approved":12398000.0,"expense_adjusted":14629406.79,"expense_actual":12798299.88,"tax_revenue":9514446.91,"nontax_revenue":1339776.91,"capital_revenue":0.0,"transfer_revenue":1529762.31,"current_expense":10446803.65,"capital_expense":2351496.23,"budget_balance":-414313.75,"cash_current":7201559.25,"cash_previous":7615873.0,"population_mid_year":590,"expense_per_capita":21692.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9640000.0,"revenue_adjusted":12908054.95,"revenue_actual":12647942.51,"expense_approved":9640000.0,"expense_adjusted":12908054.95,"expense_actual":12133205.5,"tax_revenue":10892469.45,"nontax_revenue":1388022.11,"capital_revenue":13750.0,"transfer_revenue":353700.95,"current_expense":10830716.5,"capital_expense":1302489.0,"budget_balance":514737.01,"cash_current":7716296.26,"cash_previous":7201559.25,"population_mid_year":593,"expense_per_capita":20460.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12109000.0,"revenue_adjusted":15307835.0,"revenue_actual":14729905.54,"expense_approved":12109000.0,"expense_adjusted":16407835.0,"expense_actual":15642450.07,"tax_revenue":12234443.25,"nontax_revenue":1591882.29,"capital_revenue":11450.0,"transfer_revenue":892130.0,"current_expense":15020743.07,"capital_expense":621707.0,"budget_balance":-912544.53,"cash_current":6803751.73,"cash_previous":7716296.26,"population_mid_year":601,"expense_per_capita":26027.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13970000.0,"revenue_adjusted":18031714.48,"revenue_actual":17042667.2,"expense_approved":13970000.0,"expense_adjusted":18031714.48,"expense_actual":14004056.7,"tax_revenue":12821036.27,"nontax_revenue":1758024.45,"capital_revenue":0.0,"transfer_revenue":2463606.48,"current_expense":10994345.96,"capital_expense":3009710.74,"budget_balance":3038610.5,"cash_current":9842362.23,"cash_previous":6803751.73,"population_mid_year":604,"expense_per_capita":23185.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14770000.0,"revenue_adjusted":17840986.2,"revenue_actual":16999796.88,"expense_approved":16770000.0,"expense_adjusted":22840986.2,"expense_actual":21422757.94,"tax_revenue":13569984.31,"nontax_revenue":2175826.33,"capital_revenue":0.0,"transfer_revenue":1253986.24,"current_expense":17362815.95,"capital_expense":4059941.99,"budget_balance":-4422961.06,"cash_current":5419401.17,"cash_previous":9842362.23,"population_mid_year":611,"expense_per_capita":35061.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}