{"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:00573710","national_id":"00573710","name":"Trpísty","currency_code":"CZK","history_path":"/data/municipal-history/00573710.json"},"series":[{"year":2010,"revenue_approved":3669700.0,"revenue_adjusted":4870340.0,"revenue_actual":4876440.0,"expense_approved":3669700.0,"expense_adjusted":4870340.0,"expense_actual":4028630.0,"tax_revenue":2336060.0,"nontax_revenue":1045560.0,"capital_revenue":52750.0,"transfer_revenue":1442070.0,"current_expense":2058150.0,"capital_expense":1970480.0,"budget_balance":847810.0,"cash_current":3448960.0,"cash_previous":2671610.0,"population_mid_year":254,"expense_per_capita":15860.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3657000.0,"revenue_adjusted":8392100.0,"revenue_actual":8268721.27,"expense_approved":7057000.0,"expense_adjusted":12792100.0,"expense_actual":12575066.57,"tax_revenue":2469338.78,"nontax_revenue":1032193.49,"capital_revenue":582000.0,"transfer_revenue":4185189.0,"current_expense":2233174.57,"capital_expense":10341892.0,"budget_balance":-4306345.3,"cash_current":142614.5,"cash_previous":3448959.8,"population_mid_year":242,"expense_per_capita":51963.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3564500.0,"revenue_adjusted":3941930.0,"revenue_actual":3648858.47,"expense_approved":2564500.0,"expense_adjusted":8561930.0,"expense_actual":8123241.88,"tax_revenue":2226998.61,"nontax_revenue":920745.86,"capital_revenue":116000.0,"transfer_revenue":385114.0,"current_expense":2124157.28,"capital_expense":5999084.6,"budget_balance":-4474383.41,"cash_current":31302.69,"cash_previous":142614.5,"population_mid_year":239,"expense_per_capita":33988.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3581000.0,"revenue_adjusted":9113220.0,"revenue_actual":8857213.77,"expense_approved":2851000.0,"expense_adjusted":3644000.0,"expense_actual":3282875.19,"tax_revenue":2646599.16,"nontax_revenue":915067.4,"capital_revenue":922660.0,"transfer_revenue":4372887.21,"current_expense":2888262.19,"capital_expense":394613.0,"budget_balance":5574338.58,"cash_current":940877.27,"cash_previous":31302.69,"population_mid_year":242,"expense_per_capita":13565.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3593600.0,"revenue_adjusted":5305520.0,"revenue_actual":5139656.64,"expense_approved":2903600.0,"expense_adjusted":3431290.0,"expense_actual":3030674.68,"tax_revenue":3073510.37,"nontax_revenue":484012.44,"capital_revenue":0.0,"transfer_revenue":1582133.83,"current_expense":2243119.88,"capital_expense":787554.8,"budget_balance":2108981.96,"cash_current":2351551.63,"cash_previous":940877.27,"population_mid_year":243,"expense_per_capita":12471.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3953600.0,"revenue_adjusted":4390430.0,"revenue_actual":4345598.58,"expense_approved":3953600.0,"expense_adjusted":6093340.0,"expense_actual":5314092.16,"tax_revenue":3013817.68,"nontax_revenue":770860.9,"capital_revenue":506520.0,"transfer_revenue":54400.0,"current_expense":2191576.16,"capital_expense":3122516.0,"budget_balance":-968493.58,"cash_current":1383058.05,"cash_previous":2351551.63,"population_mid_year":234,"expense_per_capita":22709.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3933400.0,"revenue_adjusted":6021000.0,"revenue_actual":5834477.37,"expense_approved":4933400.0,"expense_adjusted":7151800.0,"expense_actual":6837612.9,"tax_revenue":3332722.8,"nontax_revenue":463504.57,"capital_revenue":745150.0,"transfer_revenue":1293100.0,"current_expense":2552130.27,"capital_expense":4285482.63,"budget_balance":-1003135.53,"cash_current":846922.52,"cash_previous":1383058.05,"population_mid_year":229,"expense_per_capita":29858.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4036700.0,"revenue_adjusted":4773450.0,"revenue_actual":4734636.62,"expense_approved":3566700.0,"expense_adjusted":4744150.0,"expense_actual":4414847.25,"tax_revenue":3502225.61,"nontax_revenue":457894.01,"capital_revenue":159860.0,"transfer_revenue":614657.0,"current_expense":2389580.81,"capital_expense":2025266.44,"budget_balance":319789.37,"cash_current":699711.89,"cash_previous":846922.52,"population_mid_year":247,"expense_per_capita":17873.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4078700.0,"revenue_adjusted":4994170.0,"revenue_actual":5446925.19,"expense_approved":4078700.0,"expense_adjusted":4791620.0,"expense_actual":3756768.04,"tax_revenue":4009916.79,"nontax_revenue":957277.4,"capital_revenue":8720.0,"transfer_revenue":471011.0,"current_expense":2497120.69,"capital_expense":1259647.35,"budget_balance":1690157.15,"cash_current":2389869.04,"cash_previous":699711.89,"population_mid_year":253,"expense_per_capita":14848.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5703400.0,"revenue_adjusted":6460855.26,"revenue_actual":5870038.62,"expense_approved":5703400.0,"expense_adjusted":8413878.26,"expense_actual":7856707.75,"tax_revenue":4396215.69,"nontax_revenue":827302.93,"capital_revenue":66860.0,"transfer_revenue":579660.0,"current_expense":3077681.73,"capital_expense":4779026.02,"budget_balance":-1986669.13,"cash_current":403199.91,"cash_previous":2389869.04,"population_mid_year":264,"expense_per_capita":29760.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7625100.0,"revenue_adjusted":8907213.77,"revenue_actual":8918250.08,"expense_approved":7625100.0,"expense_adjusted":11052445.11,"expense_actual":10265488.77,"tax_revenue":4309085.46,"nontax_revenue":1102248.62,"capital_revenue":2438700.0,"transfer_revenue":1068216.0,"current_expense":3297502.19,"capital_expense":6967986.58,"budget_balance":-1347238.69,"cash_current":539348.22,"cash_previous":403199.91,"population_mid_year":272,"expense_per_capita":37740.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5601400.0,"revenue_adjusted":10700166.36,"revenue_actual":10752059.66,"expense_approved":4601404.0,"expense_adjusted":8660922.84,"expense_actual":7998998.56,"tax_revenue":5324206.36,"nontax_revenue":2464772.6,"capital_revenue":10400.0,"transfer_revenue":2952680.7,"current_expense":4588151.9,"capital_expense":3410846.66,"budget_balance":2753061.1,"cash_current":2292413.32,"cash_previous":539348.22,"population_mid_year":260,"expense_per_capita":30765.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7455600.0,"revenue_adjusted":8623103.42,"revenue_actual":8183040.52,"expense_approved":6972209.0,"expense_adjusted":13336823.04,"expense_actual":12722222.0,"tax_revenue":5501541.45,"nontax_revenue":2256866.82,"capital_revenue":152000.0,"transfer_revenue":272632.25,"current_expense":4384349.84,"capital_expense":8337872.16,"budget_balance":-4539181.48,"cash_current":1269840.84,"cash_previous":2292413.32,"population_mid_year":253,"expense_per_capita":50285.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7952500.0,"revenue_adjusted":10251304.0,"revenue_actual":10406204.01,"expense_approved":7206488.0,"expense_adjusted":9632102.49,"expense_actual":8249313.68,"tax_revenue":6063272.65,"nontax_revenue":1374926.36,"capital_revenue":1808300.0,"transfer_revenue":1159705.0,"current_expense":5936544.99,"capital_expense":2312768.69,"budget_balance":2156890.33,"cash_current":2680718.82,"cash_previous":1269840.84,"population_mid_year":259,"expense_per_capita":31850.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7460000.0,"revenue_adjusted":10159101.76,"revenue_actual":10250481.54,"expense_approved":7460000.0,"expense_adjusted":8864684.0,"expense_actual":8149408.09,"tax_revenue":6897036.8,"nontax_revenue":1333177.74,"capital_revenue":1211600.0,"transfer_revenue":808667.0,"current_expense":5617421.29,"capital_expense":2531986.8,"budget_balance":2101073.45,"cash_current":3987479.03,"cash_previous":2680718.82,"population_mid_year":271,"expense_per_capita":30071.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8173800.0,"revenue_adjusted":9194078.42,"revenue_actual":9284783.34,"expense_approved":8173800.0,"expense_adjusted":11856078.42,"expense_actual":9300331.78,"tax_revenue":7412049.85,"nontax_revenue":1164867.49,"capital_revenue":27290.0,"transfer_revenue":680576.0,"current_expense":5901128.39,"capital_expense":3399203.39,"budget_balance":-15548.44,"cash_current":5639244.06,"cash_previous":3987479.03,"population_mid_year":264,"expense_per_capita":35228.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}