{"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:00573124","national_id":"00573124","name":"Tatrovice","currency_code":"CZK","history_path":"/data/municipal-history/00573124.json"},"series":[{"year":2010,"revenue_approved":1696500.0,"revenue_adjusted":2430250.0,"revenue_actual":2732500.0,"expense_approved":3414000.0,"expense_adjusted":4578850.0,"expense_actual":4276140.0,"tax_revenue":1755340.0,"nontax_revenue":10210.0,"capital_revenue":234200.0,"transfer_revenue":732750.0,"current_expense":3885390.0,"capital_expense":390750.0,"budget_balance":-1543640.0,"cash_current":717250.0,"cash_previous":762650.0,"population_mid_year":176,"expense_per_capita":24296.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1645000.0,"revenue_adjusted":1825950.0,"revenue_actual":2240157.31,"expense_approved":1995000.0,"expense_adjusted":2985490.0,"expense_actual":2055706.54,"tax_revenue":1905808.67,"nontax_revenue":10275.64,"capital_revenue":61620.0,"transfer_revenue":262453.0,"current_expense":1983215.54,"capital_expense":72491.0,"budget_balance":184450.77,"cash_current":901101.61,"cash_previous":717252.36,"population_mid_year":170,"expense_per_capita":12092.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1855900.0,"revenue_adjusted":2098400.0,"revenue_actual":2590076.3,"expense_approved":2996080.0,"expense_adjusted":3105580.0,"expense_actual":2836975.31,"tax_revenue":2030112.06,"nontax_revenue":10436.24,"capital_revenue":249720.0,"transfer_revenue":299808.0,"current_expense":2342988.31,"capital_expense":493987.0,"budget_balance":-246899.01,"cash_current":1249445.3,"cash_previous":1496344.31,"population_mid_year":168,"expense_per_capita":16886.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2048800.0,"revenue_adjusted":2296690.0,"revenue_actual":2858469.91,"expense_approved":2774080.0,"expense_adjusted":3301670.0,"expense_actual":2966279.46,"tax_revenue":2099791.38,"nontax_revenue":3903.53,"capital_revenue":446888.0,"transfer_revenue":307887.0,"current_expense":2960179.46,"capital_expense":6100.0,"budget_balance":-107809.55,"cash_current":1141635.75,"cash_previous":1249445.3,"population_mid_year":175,"expense_per_capita":16950.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2146200.0,"revenue_adjusted":2378270.0,"revenue_actual":2785519.34,"expense_approved":2996080.0,"expense_adjusted":3410650.0,"expense_actual":2740571.56,"tax_revenue":2171112.0,"nontax_revenue":50845.34,"capital_revenue":278210.0,"transfer_revenue":285352.0,"current_expense":2680431.56,"capital_expense":60140.0,"budget_balance":44947.78,"cash_current":1186583.53,"cash_previous":1141635.75,"population_mid_year":176,"expense_per_capita":15571.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2046200.0,"revenue_adjusted":2232200.0,"revenue_actual":2614989.41,"expense_approved":2744580.0,"expense_adjusted":2798580.0,"expense_actual":2379409.7,"tax_revenue":2377267.52,"nontax_revenue":10981.89,"capital_revenue":-3660.0,"transfer_revenue":230400.0,"current_expense":2379409.7,"capital_expense":0.0,"budget_balance":235579.71,"cash_current":1429249.24,"cash_previous":1186583.53,"population_mid_year":178,"expense_per_capita":13367.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2212800.0,"revenue_adjusted":2404800.0,"revenue_actual":2846785.07,"expense_approved":3144580.0,"expense_adjusted":3583880.0,"expense_actual":2731898.6,"tax_revenue":2489908.77,"nontax_revenue":716.3,"capital_revenue":109160.0,"transfer_revenue":247000.0,"current_expense":1784073.6,"capital_expense":947825.0,"budget_balance":114886.47,"cash_current":1544135.71,"cash_previous":1429249.24,"population_mid_year":185,"expense_per_capita":14767.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2212800.0,"revenue_adjusted":2409660.0,"revenue_actual":3078753.58,"expense_approved":3175580.0,"expense_adjusted":3381680.0,"expense_actual":2573909.27,"tax_revenue":2735779.16,"nontax_revenue":52748.42,"capital_revenue":13200.0,"transfer_revenue":277026.0,"current_expense":2573909.27,"capital_expense":0.0,"budget_balance":504844.31,"cash_current":2048980.02,"cash_previous":1544135.71,"population_mid_year":183,"expense_per_capita":14065.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2615780.0,"revenue_adjusted":2933059.0,"revenue_actual":3595717.5,"expense_approved":3767480.0,"expense_adjusted":4067541.0,"expense_actual":3065518.24,"tax_revenue":3008923.13,"nontax_revenue":23587.37,"capital_revenue":194610.0,"transfer_revenue":368597.0,"current_expense":3002598.24,"capital_expense":62920.0,"budget_balance":530199.26,"cash_current":2579179.28,"cash_previous":2048980.02,"population_mid_year":184,"expense_per_capita":16660.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3300000.0,"revenue_adjusted":3617425.0,"revenue_actual":3546083.69,"expense_approved":4375568.0,"expense_adjusted":4692993.0,"expense_actual":3326334.75,"tax_revenue":3171108.0,"nontax_revenue":42550.69,"capital_revenue":0.0,"transfer_revenue":332425.0,"current_expense":3326334.75,"capital_expense":0.0,"budget_balance":219748.94,"cash_current":2798928.22,"cash_previous":2579179.28,"population_mid_year":180,"expense_per_capita":18479.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3373100.0,"revenue_adjusted":3908238.0,"revenue_actual":3637295.18,"expense_approved":5109324.0,"expense_adjusted":5499105.0,"expense_actual":4058112.92,"tax_revenue":2960447.69,"nontax_revenue":40109.49,"capital_revenue":33500.0,"transfer_revenue":603238.0,"current_expense":4002812.92,"capital_expense":55300.0,"budget_balance":-420817.74,"cash_current":2378110.48,"cash_previous":2798928.22,"population_mid_year":180,"expense_per_capita":22545.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3373100.0,"revenue_adjusted":3825752.11,"revenue_actual":4192106.0,"expense_approved":5726324.0,"expense_adjusted":6174528.13,"expense_actual":3538352.43,"tax_revenue":3617642.96,"nontax_revenue":53710.93,"capital_revenue":0.0,"transfer_revenue":520752.11,"current_expense":3326602.43,"capital_expense":211750.0,"budget_balance":653753.57,"cash_current":3031864.05,"cash_previous":2378110.48,"population_mid_year":170,"expense_per_capita":20813.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3523100.0,"revenue_adjusted":3860798.96,"revenue_actual":4216239.49,"expense_approved":5251324.0,"expense_adjusted":5552350.0,"expense_actual":4068451.18,"tax_revenue":3759925.45,"nontax_revenue":47882.56,"capital_revenue":27500.0,"transfer_revenue":380931.48,"current_expense":3892559.18,"capital_expense":175892.0,"budget_balance":147788.31,"cash_current":3190502.36,"cash_previous":3031864.05,"population_mid_year":173,"expense_per_capita":23517.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4253500.0,"revenue_adjusted":5224779.0,"revenue_actual":4870622.36,"expense_approved":4447980.0,"expense_adjusted":5419259.0,"expense_actual":3874965.31,"tax_revenue":4275202.23,"nontax_revenue":249990.13,"capital_revenue":1600.0,"transfer_revenue":343830.0,"current_expense":3579389.31,"capital_expense":295576.0,"budget_balance":995657.05,"cash_current":4186159.41,"cash_previous":3190502.36,"population_mid_year":166,"expense_per_capita":23343.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4500000.0,"revenue_adjusted":6940708.45,"revenue_actual":6466409.86,"expense_approved":4500000.0,"expense_adjusted":9239859.45,"expense_actual":8620752.59,"tax_revenue":4773943.91,"nontax_revenue":663914.95,"capital_revenue":0.0,"transfer_revenue":1028551.0,"current_expense":8120557.59,"capital_expense":500195.0,"budget_balance":-2154342.73,"cash_current":2031812.68,"cash_previous":4186159.41,"population_mid_year":160,"expense_per_capita":53879.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4274455.73,"revenue_adjusted":6480622.83,"revenue_actual":6315430.81,"expense_approved":4274455.73,"expense_adjusted":6980622.83,"expense_actual":6259711.3,"tax_revenue":4414008.3,"nontax_revenue":130973.51,"capital_revenue":146800.0,"transfer_revenue":1623649.0,"current_expense":6254411.3,"capital_expense":5300.0,"budget_balance":55719.51,"cash_current":2087532.19,"cash_previous":2031812.68,"population_mid_year":162,"expense_per_capita":38640.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}