{"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:00277037","national_id":"00277037","name":"Moravská Třebová","currency_code":"CZK","history_path":"/data/municipal-history/00277037.json"},"series":[{"year":2010,"revenue_approved":257100000.0,"revenue_adjusted":304794010.0,"revenue_actual":293655050.0,"expense_approved":272800000.0,"expense_adjusted":323014010.0,"expense_actual":305121470.0,"tax_revenue":119231370.0,"nontax_revenue":27779500.0,"capital_revenue":8024320.0,"transfer_revenue":138619860.0,"current_expense":238860080.0,"capital_expense":66261390.0,"budget_balance":-11466420.0,"cash_current":47062360.0,"cash_previous":63472860.0,"population_mid_year":10876,"expense_per_capita":28054.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":238880000.0,"revenue_adjusted":271479000.0,"revenue_actual":269171127.8,"expense_approved":253170000.0,"expense_adjusted":304269000.0,"expense_actual":274970400.58,"tax_revenue":103831097.56,"nontax_revenue":35301144.33,"capital_revenue":5972774.13,"transfer_revenue":124066111.78,"current_expense":210345620.91,"capital_expense":64624779.67,"budget_balance":-5799272.78,"cash_current":36263429.35,"cash_previous":47062358.35,"population_mid_year":10663,"expense_per_capita":25787.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":373210000.0,"revenue_adjusted":304165000.0,"revenue_actual":304714848.06,"expense_approved":420910000.0,"expense_adjusted":362170000.0,"expense_actual":353702205.34,"tax_revenue":108016600.0,"nontax_revenue":29998167.31,"capital_revenue":11489315.0,"transfer_revenue":155210765.75,"current_expense":171471428.68,"capital_expense":182230776.66,"budget_balance":-48987357.28,"cash_current":33805073.11,"cash_previous":44553271.74,"population_mid_year":10554,"expense_per_capita":33513.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":256430000.0,"revenue_adjusted":225187000.0,"revenue_actual":233898420.84,"expense_approved":264365000.0,"expense_adjusted":239517000.0,"expense_actual":222062628.71,"tax_revenue":125358263.08,"nontax_revenue":26109564.11,"capital_revenue":6533284.0,"transfer_revenue":75897309.65,"current_expense":153226962.35,"capital_expense":68835666.36,"budget_balance":11835792.13,"cash_current":48092751.83,"cash_previous":33805073.11,"population_mid_year":10425,"expense_per_capita":21300.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":202750000.0,"revenue_adjusted":219735000.0,"revenue_actual":229137672.1,"expense_approved":217550000.0,"expense_adjusted":245335000.0,"expense_actual":226362143.13,"tax_revenue":130825992.43,"nontax_revenue":29608464.2,"capital_revenue":2231238.0,"transfer_revenue":66471977.47,"current_expense":159283822.24,"capital_expense":67078320.89,"budget_balance":2775528.97,"cash_current":48150848.98,"cash_previous":48092751.83,"population_mid_year":10380,"expense_per_capita":21807.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":220800000.0,"revenue_adjusted":243050000.0,"revenue_actual":252542965.54,"expense_approved":225250000.0,"expense_adjusted":250150000.0,"expense_actual":229274463.82,"tax_revenue":132841332.94,"nontax_revenue":27825311.77,"capital_revenue":1441574.28,"transfer_revenue":90434746.55,"current_expense":172901537.65,"capital_expense":56372926.17,"budget_balance":23268501.72,"cash_current":69926778.66,"cash_previous":48150848.98,"population_mid_year":10292,"expense_per_capita":22276.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":180600000.0,"revenue_adjusted":211150000.0,"revenue_actual":221562920.38,"expense_approved":199580000.0,"expense_adjusted":221200000.0,"expense_actual":195803406.91,"tax_revenue":143382859.46,"nontax_revenue":26715969.84,"capital_revenue":3843924.4,"transfer_revenue":47620166.68,"current_expense":177329645.91,"capital_expense":18473761.0,"budget_balance":25759513.47,"cash_current":91317270.8,"cash_previous":69926778.66,"population_mid_year":10234,"expense_per_capita":19132.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":190900000.0,"revenue_adjusted":232580000.0,"revenue_actual":245266795.59,"expense_approved":241860000.0,"expense_adjusted":281660000.0,"expense_actual":240670467.26,"tax_revenue":155152460.23,"nontax_revenue":25421176.11,"capital_revenue":6436646.7,"transfer_revenue":58256512.55,"current_expense":206438314.71,"capital_expense":34232152.55,"budget_balance":4596328.33,"cash_current":89268016.43,"cash_previous":91317270.8,"population_mid_year":10175,"expense_per_capita":23653.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":218100000.0,"revenue_adjusted":282220000.0,"revenue_actual":289162995.13,"expense_approved":269800000.0,"expense_adjusted":355720000.0,"expense_actual":337900890.85,"tax_revenue":167635399.82,"nontax_revenue":33728159.93,"capital_revenue":4520152.73,"transfer_revenue":83279282.65,"current_expense":219188226.06,"capital_expense":118712664.79,"budget_balance":-48737895.72,"cash_current":40547805.73,"cash_previous":89268016.43,"population_mid_year":10083,"expense_per_capita":33511.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":265560000.0,"revenue_adjusted":306420000.0,"revenue_actual":321032398.47,"expense_approved":295310000.0,"expense_adjusted":337460000.0,"expense_actual":318139986.25,"tax_revenue":178682082.82,"nontax_revenue":34099415.23,"capital_revenue":6246145.2,"transfer_revenue":102004755.22,"current_expense":233175328.91,"capital_expense":84964657.34,"budget_balance":2892412.22,"cash_current":65679940.36,"cash_previous":40547805.73,"population_mid_year":9955,"expense_per_capita":31957.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":237200000.0,"revenue_adjusted":282050000.0,"revenue_actual":301173416.07,"expense_approved":236490000.0,"expense_adjusted":290730000.0,"expense_actual":266150377.91,"tax_revenue":168637680.53,"nontax_revenue":34159587.84,"capital_revenue":10722293.0,"transfer_revenue":87653854.7,"current_expense":233767653.66,"capital_expense":32382724.25,"budget_balance":35023038.16,"cash_current":92104715.37,"cash_previous":65679940.36,"population_mid_year":9874,"expense_per_capita":26954.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":265800000.0,"revenue_adjusted":304075000.0,"revenue_actual":328165791.76,"expense_approved":294590000.0,"expense_adjusted":341067000.0,"expense_actual":316711240.61,"tax_revenue":183957525.75,"nontax_revenue":33339880.37,"capital_revenue":8266136.4,"transfer_revenue":102602249.24,"current_expense":261051202.78,"capital_expense":55660037.83,"budget_balance":11454551.15,"cash_current":98153255.37,"cash_previous":92104715.37,"population_mid_year":9671,"expense_per_capita":32748.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":284310000.0,"revenue_adjusted":357700000.0,"revenue_actual":387973738.36,"expense_approved":276400000.0,"expense_adjusted":349790000.0,"expense_actual":321540044.53,"tax_revenue":211047375.43,"nontax_revenue":36846708.99,"capital_revenue":35378825.3,"transfer_revenue":104700828.64,"current_expense":263479865.45,"capital_expense":58060179.08,"budget_balance":66433693.83,"cash_current":156361148.49,"cash_previous":98153255.37,"population_mid_year":9754,"expense_per_capita":32964.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":278350000.0,"revenue_adjusted":352160000.0,"revenue_actual":373610244.14,"expense_approved":316580000.0,"expense_adjusted":383210000.0,"expense_actual":335983165.89,"tax_revenue":242723902.65,"nontax_revenue":42299823.76,"capital_revenue":5424879.4,"transfer_revenue":83161638.33,"current_expense":298462272.51,"capital_expense":37520893.38,"budget_balance":37627078.25,"cash_current":187184781.1,"cash_previous":156361148.49,"population_mid_year":9742,"expense_per_capita":34488.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":368050000.0,"revenue_adjusted":374857000.0,"revenue_actual":382815891.76,"expense_approved":415770000.0,"expense_adjusted":449305000.0,"expense_actual":407662875.77,"tax_revenue":242908470.88,"nontax_revenue":45013252.76,"capital_revenue":9186170.4,"transfer_revenue":85707997.72,"current_expense":289509558.05,"capital_expense":118153317.72,"budget_balance":-24846984.01,"cash_current":159204730.26,"cash_previous":187184781.1,"population_mid_year":9592,"expense_per_capita":42500.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":453880000.0,"revenue_adjusted":472615000.0,"revenue_actual":478540213.0,"expense_approved":530245000.0,"expense_adjusted":523600000.0,"expense_actual":501824608.07,"tax_revenue":251888390.06,"nontax_revenue":43519623.72,"capital_revenue":27817900.7,"transfer_revenue":155314298.52,"current_expense":308828051.43,"capital_expense":192996556.64,"budget_balance":-23284395.07,"cash_current":136285254.48,"cash_previous":159204730.26,"population_mid_year":9428,"expense_per_capita":53227.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
