{"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:00290599","national_id":"00290599","name":"Trnava","currency_code":"CZK","history_path":"/data/municipal-history/00290599.json"},"series":[{"year":2010,"revenue_approved":5897400.0,"revenue_adjusted":19898100.0,"revenue_actual":19102110.0,"expense_approved":5843400.0,"expense_adjusted":21300800.0,"expense_actual":21149040.0,"tax_revenue":5056550.0,"nontax_revenue":775750.0,"capital_revenue":779360.0,"transfer_revenue":12490450.0,"current_expense":4238340.0,"capital_expense":16910700.0,"budget_balance":-2046930.0,"cash_current":471620.0,"cash_previous":1510670.0,"population_mid_year":595,"expense_per_capita":35544.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8894900.0,"revenue_adjusted":10447989.0,"revenue_actual":7054171.26,"expense_approved":8894900.0,"expense_adjusted":10447989.0,"expense_actual":6341961.51,"tax_revenue":5129669.98,"nontax_revenue":604479.18,"capital_revenue":292904.0,"transfer_revenue":1027118.1,"current_expense":5152298.51,"capital_expense":1189663.0,"budget_balance":712209.75,"cash_current":1183856.81,"cash_previous":471647.06,"population_mid_year":609,"expense_per_capita":10413.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9449800.0,"revenue_adjusted":18127893.58,"revenue_actual":16506329.75,"expense_approved":9449800.0,"expense_adjusted":18127893.58,"expense_actual":16692111.66,"tax_revenue":5665944.23,"nontax_revenue":569953.74,"capital_revenue":2527208.0,"transfer_revenue":7743223.78,"current_expense":3991711.66,"capital_expense":12700400.0,"budget_balance":-185781.91,"cash_current":998074.9,"cash_previous":1183856.81,"population_mid_year":629,"expense_per_capita":26537.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7624000.0,"revenue_adjusted":11572571.79,"revenue_actual":11353360.87,"expense_approved":7624000.0,"expense_adjusted":11572571.79,"expense_actual":10467779.11,"tax_revenue":6240695.36,"nontax_revenue":526420.61,"capital_revenue":1661100.0,"transfer_revenue":2925144.9,"current_expense":4090464.89,"capital_expense":6377314.22,"budget_balance":885581.76,"cash_current":1883656.66,"cash_previous":998074.9,"population_mid_year":629,"expense_per_capita":16641.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6791200.0,"revenue_adjusted":14778667.91,"revenue_actual":14322088.28,"expense_approved":6791200.0,"expense_adjusted":14778667.91,"expense_actual":13750390.83,"tax_revenue":7157398.77,"nontax_revenue":588162.38,"capital_revenue":956454.0,"transfer_revenue":5620073.13,"current_expense":6089351.83,"capital_expense":7661039.0,"budget_balance":571697.45,"cash_current":2455354.11,"cash_previous":1883656.66,"population_mid_year":650,"expense_per_capita":21154.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6932800.0,"revenue_adjusted":10303328.87,"revenue_actual":10103564.21,"expense_approved":6932800.0,"expense_adjusted":10303328.87,"expense_actual":7698771.06,"tax_revenue":7608531.4,"nontax_revenue":808530.94,"capital_revenue":41249.0,"transfer_revenue":1645252.87,"current_expense":5031995.63,"capital_expense":2666775.43,"budget_balance":2404793.15,"cash_current":4860147.26,"cash_previous":2455354.11,"population_mid_year":678,"expense_per_capita":11355.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7202800.0,"revenue_adjusted":10712708.0,"revenue_actual":10603547.88,"expense_approved":7202800.0,"expense_adjusted":10912708.0,"expense_actual":8420964.42,"tax_revenue":8547815.86,"nontax_revenue":948411.02,"capital_revenue":177802.0,"transfer_revenue":929519.0,"current_expense":6339885.92,"capital_expense":2081078.5,"budget_balance":2182583.46,"cash_current":7242730.72,"cash_previous":4860147.26,"population_mid_year":692,"expense_per_capita":12169.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8250000.0,"revenue_adjusted":13397599.05,"revenue_actual":13321493.31,"expense_approved":12850000.0,"expense_adjusted":20424080.0,"expense_actual":18128692.45,"tax_revenue":9250824.31,"nontax_revenue":1293472.0,"capital_revenue":89933.0,"transfer_revenue":2687264.0,"current_expense":6639757.12,"capital_expense":11488935.33,"budget_balance":-4807199.14,"cash_current":2235528.87,"cash_previous":7242730.72,"population_mid_year":699,"expense_per_capita":25935.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9168500.0,"revenue_adjusted":22364769.18,"revenue_actual":22284560.44,"expense_approved":13101370.0,"expense_adjusted":25340752.18,"expense_actual":11265194.66,"tax_revenue":10673967.68,"nontax_revenue":1191946.71,"capital_revenue":69076.0,"transfer_revenue":10349570.05,"current_expense":8589320.43,"capital_expense":2675874.23,"budget_balance":11019365.78,"cash_current":13254894.65,"cash_previous":2235528.87,"population_mid_year":724,"expense_per_capita":15559.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10249800.0,"revenue_adjusted":22538564.39,"revenue_actual":22293849.49,"expense_approved":20316530.0,"expense_adjusted":35822823.43,"expense_actual":25536326.09,"tax_revenue":11565079.86,"nontax_revenue":1133866.64,"capital_revenue":22621.0,"transfer_revenue":9572281.99,"current_expense":7290120.07,"capital_expense":18246206.02,"budget_balance":-3242476.6,"cash_current":10012418.05,"cash_previous":13254894.65,"population_mid_year":728,"expense_per_capita":35077.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13741654.0,"revenue_adjusted":19148909.03,"revenue_actual":18708355.77,"expense_approved":18644420.0,"expense_adjusted":25771555.18,"expense_actual":23479587.83,"tax_revenue":10918609.78,"nontax_revenue":828139.74,"capital_revenue":3300.0,"transfer_revenue":6958306.25,"current_expense":9918852.86,"capital_expense":13560734.97,"budget_balance":-4771232.06,"cash_current":5241185.99,"cash_previous":10012418.05,"population_mid_year":723,"expense_per_capita":32475.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11147000.0,"revenue_adjusted":15119121.72,"revenue_actual":14586413.49,"expense_approved":11147000.0,"expense_adjusted":17119121.72,"expense_actual":11721350.84,"tax_revenue":12034044.52,"nontax_revenue":871234.37,"capital_revenue":104605.0,"transfer_revenue":1576529.6,"current_expense":9439217.8,"capital_expense":2282133.04,"budget_balance":2865062.65,"cash_current":8106248.64,"cash_previous":5241185.99,"population_mid_year":722,"expense_per_capita":16234.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10832000.0,"revenue_adjusted":18422445.27,"revenue_actual":18370165.23,"expense_approved":10832000.0,"expense_adjusted":18760190.1,"expense_actual":16483429.77,"tax_revenue":14302240.38,"nontax_revenue":1112469.08,"capital_revenue":254834.0,"transfer_revenue":2700621.77,"current_expense":10450183.42,"capital_expense":6033246.35,"budget_balance":1886735.46,"cash_current":9992984.1,"cash_previous":8106248.64,"population_mid_year":742,"expense_per_capita":22214.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14638800.0,"revenue_adjusted":28947995.64,"revenue_actual":28809813.73,"expense_approved":20814020.0,"expense_adjusted":37119464.58,"expense_actual":29664688.01,"tax_revenue":16216682.87,"nontax_revenue":1062530.96,"capital_revenue":600000.0,"transfer_revenue":10930599.9,"current_expense":11442570.99,"capital_expense":18222117.02,"budget_balance":-854874.28,"cash_current":9138109.82,"cash_previous":9992984.1,"population_mid_year":755,"expense_per_capita":39290.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16577500.0,"revenue_adjusted":21881891.44,"revenue_actual":21429053.63,"expense_approved":19062525.0,"expense_adjusted":25248584.44,"expense_actual":18367728.48,"tax_revenue":16824711.74,"nontax_revenue":1013751.89,"capital_revenue":90500.0,"transfer_revenue":3500090.0,"current_expense":12734404.22,"capital_expense":5633324.26,"budget_balance":3061325.15,"cash_current":12199434.97,"cash_previous":9138109.82,"population_mid_year":771,"expense_per_capita":23823.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38559176.0,"revenue_adjusted":44742500.45,"revenue_actual":23679180.32,"expense_approved":43663236.0,"expense_adjusted":52146752.1,"expense_actual":26762300.09,"tax_revenue":17570421.29,"nontax_revenue":1191147.0,"capital_revenue":70720.0,"transfer_revenue":4846892.03,"current_expense":11980981.85,"capital_expense":14781318.24,"budget_balance":-3083119.77,"cash_current":9116315.2,"cash_previous":12199434.97,"population_mid_year":769,"expense_per_capita":34801.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}