{"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:00485365","national_id":"00485365","name":"Třibřichy","currency_code":"CZK","history_path":"/data/municipal-history/00485365.json"},"series":[{"year":2010,"revenue_approved":2435540.0,"revenue_adjusted":2842600.0,"revenue_actual":2842600.0,"expense_approved":2538300.0,"expense_adjusted":2834730.0,"expense_actual":2834730.0,"tax_revenue":2442860.0,"nontax_revenue":75650.0,"capital_revenue":19190.0,"transfer_revenue":304900.0,"current_expense":2727790.0,"capital_expense":106940.0,"budget_balance":7870.0,"cash_current":311630.0,"cash_previous":303730.0,"population_mid_year":281,"expense_per_capita":10088.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2439840.0,"revenue_adjusted":2658900.0,"revenue_actual":2659458.76,"expense_approved":2255350.0,"expense_adjusted":2423200.0,"expense_actual":2426418.06,"tax_revenue":2420684.12,"nontax_revenue":51133.64,"capital_revenue":6000.0,"transfer_revenue":181641.0,"current_expense":2426418.06,"capital_expense":0.0,"budget_balance":233040.7,"cash_current":544672.07,"cash_previous":311631.37,"population_mid_year":286,"expense_per_capita":8483.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2301100.0,"revenue_adjusted":2736350.0,"revenue_actual":2736478.93,"expense_approved":2406394.0,"expense_adjusted":2684518.0,"expense_actual":2684769.27,"tax_revenue":2473240.79,"nontax_revenue":70138.14,"capital_revenue":0.0,"transfer_revenue":193100.0,"current_expense":2684769.27,"capital_expense":0.0,"budget_balance":51709.66,"cash_current":596381.73,"cash_previous":544672.07,"population_mid_year":280,"expense_per_capita":9588.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2296600.0,"revenue_adjusted":3093050.0,"revenue_actual":3093535.07,"expense_approved":2435943.0,"expense_adjusted":2998163.0,"expense_actual":2993574.42,"tax_revenue":2830372.26,"nontax_revenue":37926.81,"capital_revenue":24765.0,"transfer_revenue":200471.0,"current_expense":2927750.42,"capital_expense":65824.0,"budget_balance":99960.65,"cash_current":696342.38,"cash_previous":596381.73,"population_mid_year":293,"expense_per_capita":10216.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2709650.0,"revenue_adjusted":3662825.0,"revenue_actual":3664848.13,"expense_approved":2683303.0,"expense_adjusted":3664018.81,"expense_actual":3663589.07,"tax_revenue":3009347.75,"nontax_revenue":170100.38,"capital_revenue":0.0,"transfer_revenue":485400.0,"current_expense":3176637.07,"capital_expense":486952.0,"budget_balance":1259.06,"cash_current":697601.44,"cash_previous":696342.38,"population_mid_year":294,"expense_per_capita":12461.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3016345.0,"revenue_adjusted":3459620.0,"revenue_actual":3460515.42,"expense_approved":2964470.0,"expense_adjusted":3876728.0,"expense_actual":3787994.0,"tax_revenue":3130884.52,"nontax_revenue":175230.9,"capital_revenue":0.0,"transfer_revenue":154400.0,"current_expense":3126476.0,"capital_expense":661518.0,"budget_balance":-327478.58,"cash_current":371922.86,"cash_previous":697601.44,"population_mid_year":294,"expense_per_capita":12884.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2833500.0,"revenue_adjusted":3760807.0,"revenue_actual":3762512.83,"expense_approved":3161661.0,"expense_adjusted":3002108.0,"expense_actual":2797123.89,"tax_revenue":3500226.19,"nontax_revenue":187386.64,"capital_revenue":0.0,"transfer_revenue":74900.0,"current_expense":2797123.89,"capital_expense":0.0,"budget_balance":965388.94,"cash_current":1337311.8,"cash_previous":371922.86,"population_mid_year":301,"expense_per_capita":9292.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3070700.0,"revenue_adjusted":4332906.0,"revenue_actual":4332899.86,"expense_approved":3097500.0,"expense_adjusted":3320160.0,"expense_actual":3253485.85,"tax_revenue":3895321.43,"nontax_revenue":217929.43,"capital_revenue":31900.0,"transfer_revenue":187749.0,"current_expense":3253485.85,"capital_expense":0.0,"budget_balance":1079414.01,"cash_current":2416725.81,"cash_previous":1337311.8,"population_mid_year":296,"expense_per_capita":10991.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3365816.0,"revenue_adjusted":4426323.0,"revenue_actual":4424170.53,"expense_approved":3347810.0,"expense_adjusted":3121626.0,"expense_actual":3095459.82,"tax_revenue":4138258.93,"nontax_revenue":157065.6,"capital_revenue":0.0,"transfer_revenue":128846.0,"current_expense":3095459.82,"capital_expense":0.0,"budget_balance":1328710.71,"cash_current":3745436.52,"cash_previous":2416725.81,"population_mid_year":301,"expense_per_capita":10283.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3649138.0,"revenue_adjusted":6226062.1,"revenue_actual":6209897.39,"expense_approved":3601800.0,"expense_adjusted":5941354.0,"expense_actual":5741690.55,"tax_revenue":4513227.39,"nontax_revenue":186626.0,"capital_revenue":0.0,"transfer_revenue":1510044.0,"current_expense":3206547.55,"capital_expense":2535143.0,"budget_balance":468206.84,"cash_current":4213643.36,"cash_previous":3745436.52,"population_mid_year":302,"expense_per_capita":19012.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4461200.0,"revenue_adjusted":5171590.0,"revenue_actual":5158104.14,"expense_approved":4449700.0,"expense_adjusted":4724966.61,"expense_actual":4670626.11,"tax_revenue":4280457.64,"nontax_revenue":186796.5,"capital_revenue":0.0,"transfer_revenue":690850.0,"current_expense":4034347.61,"capital_expense":636278.5,"budget_balance":487478.03,"cash_current":4701121.39,"cash_previous":4213643.36,"population_mid_year":292,"expense_per_capita":15995.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4550520.0,"revenue_adjusted":14704949.47,"revenue_actual":13015522.24,"expense_approved":4541660.0,"expense_adjusted":12702317.71,"expense_actual":12554585.58,"tax_revenue":4644778.71,"nontax_revenue":198884.7,"capital_revenue":0.0,"transfer_revenue":8171858.83,"current_expense":3508780.18,"capital_expense":9045805.4,"budget_balance":460936.66,"cash_current":5162058.05,"cash_previous":4701121.39,"population_mid_year":293,"expense_per_capita":42848.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25637420.0,"revenue_adjusted":29645736.0,"revenue_actual":29378612.01,"expense_approved":45619750.0,"expense_adjusted":47481011.56,"expense_actual":47439968.75,"tax_revenue":5484893.81,"nontax_revenue":200742.83,"capital_revenue":0.0,"transfer_revenue":23692975.37,"current_expense":4188179.93,"capital_expense":43251788.82,"budget_balance":-18061356.74,"cash_current":5100701.31,"cash_previous":5162058.05,"population_mid_year":288,"expense_per_capita":164722.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5368220.0,"revenue_adjusted":6785721.0,"revenue_actual":6602233.96,"expense_approved":4441650.0,"expense_adjusted":5025264.0,"expense_actual":4953018.68,"tax_revenue":6045968.63,"nontax_revenue":330015.34,"capital_revenue":0.0,"transfer_revenue":226249.99,"current_expense":4801018.68,"capital_expense":152000.0,"budget_balance":1649215.28,"cash_current":5983956.59,"cash_previous":5100701.31,"population_mid_year":281,"expense_per_capita":17626.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5944420.0,"revenue_adjusted":8039870.0,"revenue_actual":8023381.68,"expense_approved":5178350.0,"expense_adjusted":5499072.23,"expense_actual":5464310.73,"tax_revenue":6440546.62,"nontax_revenue":829960.81,"capital_revenue":350204.25,"transfer_revenue":402670.0,"current_expense":5194310.73,"capital_expense":270000.0,"budget_balance":2559070.95,"cash_current":7779232.91,"cash_previous":5983956.59,"population_mid_year":278,"expense_per_capita":19655.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6657320.0,"revenue_adjusted":7724970.0,"revenue_actual":7724596.07,"expense_approved":5258461.0,"expense_adjusted":5636584.37,"expense_actual":5614324.74,"tax_revenue":6671667.72,"nontax_revenue":808628.35,"capital_revenue":0.0,"transfer_revenue":244300.0,"current_expense":5123709.87,"capital_expense":490614.87,"budget_balance":2110271.33,"cash_current":9126543.47,"cash_previous":7779232.91,"population_mid_year":276,"expense_per_capita":20341.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}