{"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:00264521","national_id":"00264521","name":"Třebenice","currency_code":"CZK","history_path":"/data/municipal-history/00264521.json"},"series":[{"year":2010,"revenue_approved":20380200.0,"revenue_adjusted":22397800.0,"revenue_actual":22397290.0,"expense_approved":19553800.0,"expense_adjusted":20904600.0,"expense_actual":20900440.0,"tax_revenue":14991410.0,"nontax_revenue":2593490.0,"capital_revenue":660340.0,"transfer_revenue":4152050.0,"current_expense":19979170.0,"capital_expense":921270.0,"budget_balance":1496850.0,"cash_current":2758040.0,"cash_previous":2496240.0,"population_mid_year":1823,"expense_per_capita":11464.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":20055700.0,"revenue_adjusted":22414900.0,"revenue_actual":21453628.27,"expense_approved":18245600.0,"expense_adjusted":23498600.0,"expense_actual":22637094.64,"tax_revenue":14696320.29,"nontax_revenue":3925598.98,"capital_revenue":425985.0,"transfer_revenue":2405724.0,"current_expense":21321149.64,"capital_expense":1315945.0,"budget_balance":-1183466.37,"cash_current":422651.08,"cash_previous":2758117.45,"population_mid_year":1978,"expense_per_capita":11444.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19723200.0,"revenue_adjusted":23920550.0,"revenue_actual":24575540.45,"expense_approved":17352400.0,"expense_adjusted":22857700.0,"expense_actual":22303520.58,"tax_revenue":16448458.92,"nontax_revenue":3158543.93,"capital_revenue":668900.0,"transfer_revenue":4299637.6,"current_expense":21831600.58,"capital_expense":471920.0,"budget_balance":2272019.87,"cash_current":2985636.95,"cash_previous":422651.08,"population_mid_year":2007,"expense_per_capita":11112.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":23747000.0,"revenue_adjusted":30314907.05,"revenue_actual":31134729.47,"expense_approved":23319800.0,"expense_adjusted":30801135.0,"expense_actual":28596746.17,"tax_revenue":22228989.01,"nontax_revenue":2905484.93,"capital_revenue":1492280.0,"transfer_revenue":4507975.53,"current_expense":24959626.02,"capital_expense":3637120.15,"budget_balance":2537983.3,"cash_current":5662253.34,"cash_previous":2985636.95,"population_mid_year":2032,"expense_per_capita":14073.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27020000.0,"revenue_adjusted":37006200.0,"revenue_actual":37043173.06,"expense_approved":29107000.0,"expense_adjusted":49824596.25,"expense_actual":48630455.34,"tax_revenue":23605199.95,"nontax_revenue":2854664.91,"capital_revenue":859085.0,"transfer_revenue":9724223.2,"current_expense":25697072.85,"capital_expense":22933382.49,"budget_balance":-11587282.28,"cash_current":6305956.74,"cash_previous":5662253.34,"population_mid_year":2021,"expense_per_capita":24062.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":56755200.0,"revenue_adjusted":60329380.0,"revenue_actual":60291188.02,"expense_approved":60223400.0,"expense_adjusted":61881480.0,"expense_actual":61407457.26,"tax_revenue":24488517.14,"nontax_revenue":2315461.3,"capital_revenue":1918160.0,"transfer_revenue":31569049.58,"current_expense":26058902.81,"capital_expense":35348554.45,"budget_balance":-1116269.24,"cash_current":5090852.22,"cash_previous":6305956.74,"population_mid_year":2035,"expense_per_capita":30175.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27431600.0,"revenue_adjusted":31110500.0,"revenue_actual":32220110.16,"expense_approved":26063300.0,"expense_adjusted":27400076.0,"expense_actual":26927814.02,"tax_revenue":26473296.6,"nontax_revenue":2578247.36,"capital_revenue":229534.0,"transfer_revenue":2939032.2,"current_expense":22791754.15,"capital_expense":4136059.87,"budget_balance":5292296.14,"cash_current":5766567.08,"cash_previous":5090852.22,"population_mid_year":2014,"expense_per_capita":13370.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29700000.0,"revenue_adjusted":35378307.0,"revenue_actual":35048348.55,"expense_approved":29060000.0,"expense_adjusted":33059070.0,"expense_actual":31950895.53,"tax_revenue":28348839.92,"nontax_revenue":2216723.63,"capital_revenue":316806.0,"transfer_revenue":4165979.0,"current_expense":23285705.25,"capital_expense":8665190.28,"budget_balance":3097453.02,"cash_current":5518992.1,"cash_previous":5766567.08,"population_mid_year":1994,"expense_per_capita":16023.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31480000.0,"revenue_adjusted":37481000.0,"revenue_actual":37677760.11,"expense_approved":28978000.0,"expense_adjusted":34905100.0,"expense_actual":32883764.63,"tax_revenue":31455719.7,"nontax_revenue":3068321.41,"capital_revenue":61616.0,"transfer_revenue":3092103.0,"current_expense":28080370.57,"capital_expense":4803394.06,"budget_balance":4793995.48,"cash_current":7813965.58,"cash_previous":5518992.1,"population_mid_year":1989,"expense_per_capita":16532.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":36274000.0,"revenue_adjusted":40147005.0,"revenue_actual":42537709.55,"expense_approved":36578000.0,"expense_adjusted":40332005.0,"expense_actual":37574904.71,"tax_revenue":34069475.12,"nontax_revenue":3802104.43,"capital_revenue":380168.0,"transfer_revenue":4285962.0,"current_expense":29685566.5,"capital_expense":7889338.21,"budget_balance":4962804.84,"cash_current":10273736.42,"cash_previous":7813965.58,"population_mid_year":1972,"expense_per_capita":19054.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":41993000.0,"revenue_adjusted":53226948.0,"revenue_actual":53413146.33,"expense_approved":41993000.0,"expense_adjusted":51013963.0,"expense_actual":48549547.29,"tax_revenue":31951703.17,"nontax_revenue":6311085.51,"capital_revenue":2300293.0,"transfer_revenue":12850064.65,"current_expense":29683325.74,"capital_expense":18866221.55,"budget_balance":4863599.04,"cash_current":17785479.54,"cash_previous":10273736.42,"population_mid_year":1963,"expense_per_capita":24732.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":41300000.0,"revenue_adjusted":50084000.0,"revenue_actual":49898270.31,"expense_approved":40200000.0,"expense_adjusted":46144000.0,"expense_actual":43581734.28,"tax_revenue":35635263.77,"nontax_revenue":4340690.41,"capital_revenue":250784.0,"transfer_revenue":9671532.13,"current_expense":30639468.73,"capital_expense":12942265.55,"budget_balance":6316536.03,"cash_current":22985416.7,"cash_previous":17785479.54,"population_mid_year":1881,"expense_per_capita":23169.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":37255000.0,"revenue_adjusted":50513000.0,"revenue_actual":51031595.06,"expense_approved":35169000.0,"expense_adjusted":50206000.0,"expense_actual":41832847.49,"tax_revenue":40341895.32,"nontax_revenue":5377675.35,"capital_revenue":367487.0,"transfer_revenue":4944537.39,"current_expense":38424248.37,"capital_expense":3408599.12,"budget_balance":9198747.57,"cash_current":30894913.38,"cash_previous":22985416.7,"population_mid_year":1907,"expense_per_capita":21936.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":47600000.0,"revenue_adjusted":64544358.0,"revenue_actual":64329322.68,"expense_approved":56800000.0,"expense_adjusted":75601930.52,"expense_actual":66986585.42,"tax_revenue":45784203.84,"nontax_revenue":5024370.32,"capital_revenue":607782.0,"transfer_revenue":12912966.52,"current_expense":45590173.16,"capital_expense":21396412.26,"budget_balance":-2657262.74,"cash_current":26960043.59,"cash_previous":30894913.38,"population_mid_year":1898,"expense_per_capita":35293.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":44471000.0,"revenue_adjusted":83862000.0,"revenue_actual":83692322.72,"expense_approved":54809000.0,"expense_adjusted":92623000.0,"expense_actual":77837660.0,"tax_revenue":47256908.04,"nontax_revenue":7835843.94,"capital_revenue":328719.0,"transfer_revenue":28270851.74,"current_expense":38163413.43,"capital_expense":39674246.57,"budget_balance":5854662.72,"cash_current":31722823.88,"cash_previous":26960043.59,"population_mid_year":1877,"expense_per_capita":41469.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":63060000.0,"revenue_adjusted":70442241.0,"revenue_actual":71473521.82,"expense_approved":73065000.0,"expense_adjusted":87502241.0,"expense_actual":65272218.41,"tax_revenue":49713069.03,"nontax_revenue":10806602.05,"capital_revenue":153915.0,"transfer_revenue":10799935.74,"current_expense":53808467.07,"capital_expense":11463751.34,"budget_balance":6201303.41,"cash_current":36440673.94,"cash_previous":31722823.88,"population_mid_year":1894,"expense_per_capita":34462.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}