{"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:00287822","national_id":"00287822","name":"Troubky-Zdislavice","currency_code":"CZK","history_path":"/data/municipal-history/00287822.json"},"series":[{"year":2010,"revenue_approved":8888000.0,"revenue_adjusted":10458300.0,"revenue_actual":10458230.0,"expense_approved":8888000.0,"expense_adjusted":10824100.0,"expense_actual":10779650.0,"tax_revenue":4896360.0,"nontax_revenue":296280.0,"capital_revenue":0.0,"transfer_revenue":5265590.0,"current_expense":4439040.0,"capital_expense":6340610.0,"budget_balance":-321420.0,"cash_current":6577420.0,"cash_previous":6956270.0,"population_mid_year":519,"expense_per_capita":20770.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5195000.0,"revenue_adjusted":5414470.0,"revenue_actual":5414501.97,"expense_approved":5195000.0,"expense_adjusted":3710240.0,"expense_actual":3707569.39,"tax_revenue":4776302.59,"nontax_revenue":296515.38,"capital_revenue":0.0,"transfer_revenue":341684.0,"current_expense":3633679.39,"capital_expense":73890.0,"budget_balance":1706932.58,"cash_current":8284354.01,"cash_previous":6577421.43,"population_mid_year":508,"expense_per_capita":7298.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5210000.0,"revenue_adjusted":6770613.0,"revenue_actual":6761255.0,"expense_approved":5210000.0,"expense_adjusted":8576228.0,"expense_actual":8557379.21,"tax_revenue":4877738.72,"nontax_revenue":410060.28,"capital_revenue":251965.0,"transfer_revenue":1221491.0,"current_expense":3899723.01,"capital_expense":4657656.2,"budget_balance":-1796124.21,"cash_current":6488229.8,"cash_previous":8284354.01,"population_mid_year":500,"expense_per_capita":17114.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5477000.0,"revenue_adjusted":6436610.0,"revenue_actual":6419603.5,"expense_approved":5477000.0,"expense_adjusted":4630937.0,"expense_actual":4560089.04,"tax_revenue":5465976.76,"nontax_revenue":365435.74,"capital_revenue":6432.0,"transfer_revenue":581759.0,"current_expense":3748894.04,"capital_expense":811195.0,"budget_balance":1859514.46,"cash_current":8347744.26,"cash_previous":6488229.8,"population_mid_year":481,"expense_per_capita":9480.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9828000.0,"revenue_adjusted":6834250.0,"revenue_actual":6819760.1,"expense_approved":9828000.0,"expense_adjusted":4465180.0,"expense_actual":4407757.51,"tax_revenue":5737479.19,"nontax_revenue":365534.91,"capital_revenue":2000.0,"transfer_revenue":714746.0,"current_expense":3345116.01,"capital_expense":1062641.5,"budget_balance":2412002.59,"cash_current":10759746.85,"cash_previous":8347744.26,"population_mid_year":472,"expense_per_capita":9338.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9084000.0,"revenue_adjusted":11915380.0,"revenue_actual":11915563.43,"expense_approved":9084000.0,"expense_adjusted":11636877.0,"expense_actual":11634818.76,"tax_revenue":5789797.13,"nontax_revenue":315646.3,"capital_revenue":0.0,"transfer_revenue":5810120.0,"current_expense":4149272.87,"capital_expense":7485545.89,"budget_balance":280744.67,"cash_current":11040491.52,"cash_previous":10759746.85,"population_mid_year":469,"expense_per_capita":24807.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6123000.0,"revenue_adjusted":7153125.0,"revenue_actual":7153194.22,"expense_approved":6123000.0,"expense_adjusted":4414863.0,"expense_actual":4371807.04,"tax_revenue":6263980.99,"nontax_revenue":378028.23,"capital_revenue":23370.0,"transfer_revenue":487815.0,"current_expense":4035435.48,"capital_expense":336371.56,"budget_balance":2781387.18,"cash_current":13824802.7,"cash_previous":11040491.52,"population_mid_year":467,"expense_per_capita":9361.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6365000.0,"revenue_adjusted":7632291.0,"revenue_actual":7632294.1,"expense_approved":6365000.0,"expense_adjusted":7255047.0,"expense_actual":7214008.77,"tax_revenue":6846461.39,"nontax_revenue":266376.71,"capital_revenue":6570.0,"transfer_revenue":512886.0,"current_expense":4428134.97,"capital_expense":2785873.8,"budget_balance":418285.33,"cash_current":14237369.03,"cash_previous":13824802.7,"population_mid_year":466,"expense_per_capita":15480.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7522000.0,"revenue_adjusted":8655452.0,"revenue_actual":9229166.77,"expense_approved":7522000.0,"expense_adjusted":8655452.0,"expense_actual":6689698.49,"tax_revenue":7183291.32,"nontax_revenue":285884.94,"capital_revenue":929961.51,"transfer_revenue":830029.0,"current_expense":4766959.49,"capital_expense":1922739.0,"budget_balance":2539468.28,"cash_current":16789376.31,"cash_previous":14237369.03,"population_mid_year":443,"expense_per_capita":15100.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8607100.0,"revenue_adjusted":10586174.84,"revenue_actual":10586172.44,"expense_approved":8607100.0,"expense_adjusted":10586174.84,"expense_actual":8357815.26,"tax_revenue":7533867.88,"nontax_revenue":238683.72,"capital_revenue":120.0,"transfer_revenue":2813500.84,"current_expense":6429852.06,"capital_expense":1927963.2,"budget_balance":2228357.18,"cash_current":18999216.49,"cash_previous":16789376.31,"population_mid_year":449,"expense_per_capita":18614.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8385000.0,"revenue_adjusted":10853389.0,"revenue_actual":10853384.45,"expense_approved":8385000.0,"expense_adjusted":20514097.0,"expense_actual":20514091.93,"tax_revenue":7212433.05,"nontax_revenue":550910.4,"capital_revenue":0.0,"transfer_revenue":3090041.0,"current_expense":6649704.32,"capital_expense":13864387.61,"budget_balance":-9660707.48,"cash_current":14338509.01,"cash_previous":18999216.49,"population_mid_year":443,"expense_per_capita":46307.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12301000.0,"revenue_adjusted":10938437.13,"revenue_actual":10938431.88,"expense_approved":12301000.0,"expense_adjusted":10885382.0,"expense_actual":10885367.83,"tax_revenue":7575512.41,"nontax_revenue":440235.24,"capital_revenue":0.0,"transfer_revenue":2922684.23,"current_expense":8888369.82,"capital_expense":1996998.01,"budget_balance":53064.05,"cash_current":13391373.06,"cash_previous":14338509.01,"population_mid_year":424,"expense_per_capita":25673.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7607000.0,"revenue_adjusted":10062537.26,"revenue_actual":10062537.26,"expense_approved":7607000.0,"expense_adjusted":10712533.29,"expense_actual":10712533.29,"tax_revenue":8521785.34,"nontax_revenue":743598.82,"capital_revenue":0.0,"transfer_revenue":797153.1,"current_expense":8338758.92,"capital_expense":2373774.37,"budget_balance":-649996.03,"cash_current":11741177.03,"cash_previous":13391373.06,"population_mid_year":421,"expense_per_capita":25445.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8307800.0,"revenue_adjusted":11936661.73,"revenue_actual":11936661.73,"expense_approved":7307600.0,"expense_adjusted":12682112.35,"expense_actual":12682112.35,"tax_revenue":9526841.22,"nontax_revenue":1064781.51,"capital_revenue":20055.0,"transfer_revenue":1324984.0,"current_expense":11478233.57,"capital_expense":1203878.78,"budget_balance":-745450.62,"cash_current":9995526.41,"cash_previous":11741177.03,"population_mid_year":418,"expense_per_capita":30339.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9107800.0,"revenue_adjusted":12868690.78,"revenue_actual":12849235.59,"expense_approved":8107600.0,"expense_adjusted":12560076.13,"expense_actual":11747226.36,"tax_revenue":10258827.41,"nontax_revenue":1001508.18,"capital_revenue":0.0,"transfer_revenue":1588900.0,"current_expense":9009342.4,"capital_expense":2737883.96,"budget_balance":1102009.23,"cash_current":10097335.64,"cash_previous":9995526.41,"population_mid_year":423,"expense_per_capita":27771.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9868100.0,"revenue_adjusted":13256709.43,"revenue_actual":14087377.14,"expense_approved":9155872.0,"expense_adjusted":14224877.96,"expense_actual":13773066.5,"tax_revenue":10792261.17,"nontax_revenue":1012680.42,"capital_revenue":204380.0,"transfer_revenue":2078055.55,"current_expense":9993637.33,"capital_expense":3779429.17,"budget_balance":314310.64,"cash_current":9412446.28,"cash_previous":10097335.64,"population_mid_year":413,"expense_per_capita":33348.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
