{"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:00576921","national_id":"00576921","name":"Třanovice","currency_code":"CZK","history_path":"/data/municipal-history/00576921.json"},"series":[{"year":2010,"revenue_approved":15157990.0,"revenue_adjusted":20748700.0,"revenue_actual":20740080.0,"expense_approved":16155790.0,"expense_adjusted":25112200.0,"expense_actual":24933330.0,"tax_revenue":8976510.0,"nontax_revenue":4435690.0,"capital_revenue":3310810.0,"transfer_revenue":4017070.0,"current_expense":11969220.0,"capital_expense":12964110.0,"budget_balance":-4193250.0,"cash_current":94940.0,"cash_previous":1255320.0,"population_mid_year":1014,"expense_per_capita":24589.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14136000.0,"revenue_adjusted":17130850.0,"revenue_actual":17129251.5,"expense_approved":14895000.0,"expense_adjusted":18982000.0,"expense_actual":18935828.58,"tax_revenue":8940884.93,"nontax_revenue":2382631.07,"capital_revenue":1588764.0,"transfer_revenue":4216971.5,"current_expense":10371338.9,"capital_expense":8564489.68,"budget_balance":-1806577.08,"cash_current":47267.53,"cash_previous":94933.38,"population_mid_year":1017,"expense_per_capita":18619.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12651300.0,"revenue_adjusted":20323896.0,"revenue_actual":20325006.04,"expense_approved":10325300.0,"expense_adjusted":18707276.0,"expense_actual":18665353.74,"tax_revenue":9427048.37,"nontax_revenue":893681.76,"capital_revenue":2585764.0,"transfer_revenue":7418511.91,"current_expense":9037460.12,"capital_expense":9627893.62,"budget_balance":1659652.3,"cash_current":11653.07,"cash_previous":119974.38,"population_mid_year":1018,"expense_per_capita":18335.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13893300.0,"revenue_adjusted":20891367.0,"revenue_actual":20892393.22,"expense_approved":11948220.0,"expense_adjusted":21530126.0,"expense_actual":21271450.0,"tax_revenue":12891377.4,"nontax_revenue":674381.55,"capital_revenue":785000.0,"transfer_revenue":6541634.27,"current_expense":8600006.97,"capital_expense":12671443.03,"budget_balance":-379056.78,"cash_current":1678223.28,"cash_previous":11653.07,"population_mid_year":1029,"expense_per_capita":20671.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13642000.0,"revenue_adjusted":15369280.0,"revenue_actual":15374106.22,"expense_approved":14588000.0,"expense_adjusted":18410220.0,"expense_actual":17747419.06,"tax_revenue":12999225.7,"nontax_revenue":875032.52,"capital_revenue":963078.0,"transfer_revenue":536770.0,"current_expense":9327357.14,"capital_expense":8420061.92,"budget_balance":-2373312.84,"cash_current":843067.58,"cash_previous":1678223.28,"population_mid_year":1036,"expense_per_capita":17130.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30279900.0,"revenue_adjusted":27553305.0,"revenue_actual":27556171.37,"expense_approved":28177900.0,"expense_adjusted":44176182.0,"expense_actual":44079018.42,"tax_revenue":18504258.94,"nontax_revenue":903107.95,"capital_revenue":349940.0,"transfer_revenue":7798864.48,"current_expense":14405997.02,"capital_expense":29673021.4,"budget_balance":-16522847.05,"cash_current":582224.34,"cash_previous":843067.58,"population_mid_year":1041,"expense_per_capita":42342.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15016500.0,"revenue_adjusted":34873350.0,"revenue_actual":34880852.82,"expense_approved":12639500.0,"expense_adjusted":21342350.0,"expense_actual":20888478.69,"tax_revenue":13297921.97,"nontax_revenue":1043858.52,"capital_revenue":368630.0,"transfer_revenue":20170442.33,"current_expense":12865253.74,"capital_expense":8023224.95,"budget_balance":13992374.13,"cash_current":672137.22,"cash_previous":582224.34,"population_mid_year":1040,"expense_per_capita":20085.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16244000.0,"revenue_adjusted":21392506.0,"revenue_actual":21385888.28,"expense_approved":13302800.0,"expense_adjusted":24034781.0,"expense_actual":22838033.63,"tax_revenue":15306955.24,"nontax_revenue":871690.24,"capital_revenue":1096320.0,"transfer_revenue":4110922.8,"current_expense":10348420.04,"capital_expense":12489613.59,"budget_balance":-1452145.35,"cash_current":1385256.0,"cash_previous":672137.22,"population_mid_year":1045,"expense_per_capita":21854.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26081700.0,"revenue_adjusted":34900664.0,"revenue_actual":34669109.02,"expense_approved":22930500.0,"expense_adjusted":36303722.0,"expense_actual":31750833.44,"tax_revenue":16908282.54,"nontax_revenue":1473927.66,"capital_revenue":329338.0,"transfer_revenue":15957560.82,"current_expense":13273724.47,"capital_expense":18477108.97,"budget_balance":2918275.58,"cash_current":4212917.19,"cash_previous":1385256.0,"population_mid_year":1035,"expense_per_capita":30677.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18557018.0,"revenue_adjusted":23926153.0,"revenue_actual":23873157.5,"expense_approved":18084797.0,"expense_adjusted":20647407.0,"expense_actual":19326085.9,"tax_revenue":18008623.17,"nontax_revenue":1047974.45,"capital_revenue":151208.0,"transfer_revenue":4665351.88,"current_expense":15022284.6,"capital_expense":4303801.3,"budget_balance":4547071.6,"cash_current":2637729.45,"cash_previous":4212917.19,"population_mid_year":1040,"expense_per_capita":18582.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19150500.0,"revenue_adjusted":31695219.0,"revenue_actual":31604753.03,"expense_approved":17308685.0,"expense_adjusted":39036353.0,"expense_actual":35169599.08,"tax_revenue":17505557.15,"nontax_revenue":1489147.56,"capital_revenue":100000.0,"transfer_revenue":12510048.32,"current_expense":14230785.57,"capital_expense":20938813.51,"budget_balance":-3564846.05,"cash_current":4743394.23,"cash_previous":2637729.45,"population_mid_year":1063,"expense_per_capita":33085.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22775465.0,"revenue_adjusted":30506109.0,"revenue_actual":30468896.43,"expense_approved":20859453.0,"expense_adjusted":25964287.0,"expense_actual":23202656.13,"tax_revenue":19115170.05,"nontax_revenue":2876703.1,"capital_revenue":4816.0,"transfer_revenue":8472207.28,"current_expense":16520740.54,"capital_expense":6681915.59,"budget_balance":7266240.3,"cash_current":7271804.92,"cash_previous":4743394.23,"population_mid_year":1066,"expense_per_capita":21766.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23024100.0,"revenue_adjusted":29637459.0,"revenue_actual":29553702.29,"expense_approved":22292682.0,"expense_adjusted":27992372.0,"expense_actual":24075558.23,"tax_revenue":22199120.59,"nontax_revenue":4177523.46,"capital_revenue":120000.0,"transfer_revenue":3057058.24,"current_expense":18599376.18,"capital_expense":5476182.05,"budget_balance":5478144.06,"cash_current":10400192.71,"cash_previous":7271804.92,"population_mid_year":1078,"expense_per_capita":22333.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25158360.0,"revenue_adjusted":30911151.0,"revenue_actual":30818507.9,"expense_approved":25783610.0,"expense_adjusted":35150206.0,"expense_actual":30369772.72,"tax_revenue":24859165.57,"nontax_revenue":3019091.33,"capital_revenue":0.0,"transfer_revenue":2940251.0,"current_expense":21162279.55,"capital_expense":9207493.17,"budget_balance":448735.18,"cash_current":11084742.74,"cash_previous":10400192.71,"population_mid_year":1093,"expense_per_capita":27785.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":30430570.0,"revenue_adjusted":32648679.0,"revenue_actual":32369434.39,"expense_approved":35488164.0,"expense_adjusted":40383154.0,"expense_actual":34032411.36,"tax_revenue":26461782.2,"nontax_revenue":2988455.34,"capital_revenue":15720.0,"transfer_revenue":2903476.85,"current_expense":21628390.59,"capital_expense":12404020.77,"budget_balance":-1662976.97,"cash_current":13976295.75,"cash_previous":11084742.74,"population_mid_year":1096,"expense_per_capita":31051.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":39450957.0,"revenue_adjusted":41926762.0,"revenue_actual":41861778.77,"expense_approved":35751196.0,"expense_adjusted":43576708.0,"expense_actual":30107766.18,"tax_revenue":28050743.99,"nontax_revenue":3482774.3,"capital_revenue":0.0,"transfer_revenue":10328260.48,"current_expense":22560626.24,"capital_expense":7547139.94,"budget_balance":11754012.59,"cash_current":16402296.41,"cash_previous":13976295.75,"population_mid_year":1111,"expense_per_capita":27099.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
