{"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:00599166","national_id":"00599166","name":"TŘESOV","currency_code":"CZK","history_path":"/data/municipal-history/00599166.json"},"series":[{"year":2010,"revenue_approved":1020700.0,"revenue_adjusted":1209900.0,"revenue_actual":1209900.0,"expense_approved":993000.0,"expense_adjusted":1126400.0,"expense_actual":1126350.0,"tax_revenue":900210.0,"nontax_revenue":82410.0,"capital_revenue":4860.0,"transfer_revenue":222420.0,"current_expense":699200.0,"capital_expense":427150.0,"budget_balance":83550.0,"cash_current":128140.0,"cash_previous":149860.0,"population_mid_year":83,"expense_per_capita":13570.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1011000.0,"revenue_adjusted":1402133.0,"revenue_actual":1389360.4,"expense_approved":972700.0,"expense_adjusted":1339412.0,"expense_actual":1303288.6,"tax_revenue":915572.73,"nontax_revenue":92668.67,"capital_revenue":53320.0,"transfer_revenue":327799.0,"current_expense":1104588.6,"capital_expense":198700.0,"budget_balance":86071.8,"cash_current":104932.28,"cash_previous":128140.48,"population_mid_year":92,"expense_per_capita":14166.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1029821.0,"revenue_adjusted":1225277.0,"revenue_actual":1207876.98,"expense_approved":1006804.0,"expense_adjusted":1243227.64,"expense_actual":1204657.47,"tax_revenue":947464.4,"nontax_revenue":68659.58,"capital_revenue":3180.0,"transfer_revenue":188573.0,"current_expense":1115508.47,"capital_expense":89149.0,"budget_balance":3219.51,"cash_current":85134.79,"cash_previous":104932.28,"population_mid_year":93,"expense_per_capita":12953.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1071090.0,"revenue_adjusted":1462167.0,"revenue_actual":1462112.97,"expense_approved":1067090.0,"expense_adjusted":1148397.0,"expense_actual":1148331.22,"tax_revenue":1099435.44,"nontax_revenue":128918.53,"capital_revenue":0.0,"transfer_revenue":233759.0,"current_expense":1070615.22,"capital_expense":77716.0,"budget_balance":313781.75,"cash_current":394916.54,"cash_previous":85134.79,"population_mid_year":91,"expense_per_capita":12619.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1145900.0,"revenue_adjusted":1549756.0,"revenue_actual":1549384.79,"expense_approved":1141900.0,"expense_adjusted":1412804.0,"expense_actual":1412714.14,"tax_revenue":1124514.1,"nontax_revenue":180247.69,"capital_revenue":54820.0,"transfer_revenue":189803.0,"current_expense":1412714.14,"capital_expense":0.0,"budget_balance":136670.65,"cash_current":527587.19,"cash_previous":394916.54,"population_mid_year":89,"expense_per_capita":15873.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1220250.0,"revenue_adjusted":1671000.0,"revenue_actual":1670696.61,"expense_approved":1216250.0,"expense_adjusted":1374799.0,"expense_actual":1371532.09,"tax_revenue":1184568.61,"nontax_revenue":315553.0,"capital_revenue":0.0,"transfer_revenue":170575.0,"current_expense":1361532.09,"capital_expense":10000.0,"budget_balance":299164.52,"cash_current":822751.71,"cash_previous":527587.19,"population_mid_year":89,"expense_per_capita":15410.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1301852.0,"revenue_adjusted":1655699.0,"revenue_actual":1653727.6,"expense_approved":1297852.0,"expense_adjusted":1532624.0,"expense_actual":1529636.37,"tax_revenue":1282761.1,"nontax_revenue":187106.5,"capital_revenue":0.0,"transfer_revenue":183860.0,"current_expense":1370389.37,"capital_expense":159247.0,"budget_balance":124091.23,"cash_current":942842.94,"cash_previous":822751.71,"population_mid_year":90,"expense_per_capita":16995.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1332252.0,"revenue_adjusted":2276210.09,"revenue_actual":2276095.63,"expense_approved":1328252.0,"expense_adjusted":2666301.0,"expense_actual":2665647.98,"tax_revenue":1409779.04,"nontax_revenue":199103.5,"capital_revenue":52000.0,"transfer_revenue":615213.09,"current_expense":1483297.93,"capital_expense":1182350.05,"budget_balance":-389552.35,"cash_current":549290.59,"cash_previous":942842.94,"population_mid_year":91,"expense_per_capita":29292.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1537052.0,"revenue_adjusted":1912375.0,"revenue_actual":1912353.19,"expense_approved":1533052.0,"expense_adjusted":1282773.0,"expense_actual":1279834.46,"tax_revenue":1561759.01,"nontax_revenue":191537.0,"capital_revenue":50413.18,"transfer_revenue":108644.0,"current_expense":1279834.46,"capital_expense":0.0,"budget_balance":632518.73,"cash_current":1177809.32,"cash_previous":549290.59,"population_mid_year":90,"expense_per_capita":14220.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1560020.0,"revenue_adjusted":1996569.8,"revenue_actual":1996507.53,"expense_approved":1556020.0,"expense_adjusted":1750375.3,"expense_actual":1731431.46,"tax_revenue":1667275.73,"nontax_revenue":55162.0,"capital_revenue":0.0,"transfer_revenue":274069.8,"current_expense":1260683.33,"capital_expense":470748.13,"budget_balance":265076.07,"cash_current":1438885.39,"cash_previous":1177809.32,"population_mid_year":92,"expense_per_capita":18819.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1637828.0,"revenue_adjusted":3232376.5,"revenue_actual":3230348.91,"expense_approved":1633828.0,"expense_adjusted":3951743.0,"expense_actual":3948965.32,"tax_revenue":1576071.41,"nontax_revenue":206321.0,"capital_revenue":52000.0,"transfer_revenue":1395956.5,"current_expense":1323592.82,"capital_expense":2625372.5,"budget_balance":-718616.41,"cash_current":716268.98,"cash_previous":1438885.39,"population_mid_year":96,"expense_per_capita":41135.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1475620.0,"revenue_adjusted":2149152.92,"revenue_actual":2147685.99,"expense_approved":1475620.0,"expense_adjusted":1462395.0,"expense_actual":1460419.74,"tax_revenue":1852378.07,"nontax_revenue":126634.5,"capital_revenue":0.0,"transfer_revenue":168673.42,"current_expense":1256349.66,"capital_expense":204070.08,"budget_balance":687266.25,"cash_current":1403535.23,"cash_previous":716268.98,"population_mid_year":105,"expense_per_capita":13908.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1740220.0,"revenue_adjusted":22550265.62,"revenue_actual":22549857.02,"expense_approved":1740220.0,"expense_adjusted":21229424.98,"expense_actual":21204741.15,"tax_revenue":2161874.4,"nontax_revenue":422875.0,"capital_revenue":53800.0,"transfer_revenue":19911307.62,"current_expense":1651201.18,"capital_expense":19553539.97,"budget_balance":1345115.87,"cash_current":2748651.1,"cash_previous":1403535.23,"population_mid_year":103,"expense_per_capita":205871.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2214297.0,"revenue_adjusted":4758207.49,"revenue_actual":4755974.78,"expense_approved":2214297.0,"expense_adjusted":3848212.74,"expense_actual":3817202.22,"tax_revenue":2416462.29,"nontax_revenue":246592.0,"capital_revenue":2560.0,"transfer_revenue":2090360.49,"current_expense":2009561.73,"capital_expense":1807640.49,"budget_balance":938772.56,"cash_current":3687423.66,"cash_previous":2748651.1,"population_mid_year":101,"expense_per_capita":37794.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2369797.0,"revenue_adjusted":2961866.1,"revenue_actual":2960223.61,"expense_approved":2369797.0,"expense_adjusted":1818511.1,"expense_actual":1812329.2,"tax_revenue":2528855.51,"nontax_revenue":175183.0,"capital_revenue":19000.0,"transfer_revenue":237185.1,"current_expense":1543403.1,"capital_expense":268926.1,"budget_balance":1147894.41,"cash_current":4835318.07,"cash_previous":3687423.66,"population_mid_year":104,"expense_per_capita":17426.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2600797.0,"revenue_adjusted":3201028.0,"revenue_actual":3194562.23,"expense_approved":2600797.0,"expense_adjusted":1763500.4,"expense_actual":1722956.14,"tax_revenue":2694252.23,"nontax_revenue":207312.0,"capital_revenue":77058.0,"transfer_revenue":215940.0,"current_expense":1474042.88,"capital_expense":248913.26,"budget_balance":1471606.09,"cash_current":6306924.16,"cash_previous":4835318.07,"population_mid_year":104,"expense_per_capita":16566.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}