{"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:00637637","national_id":"00637637","name":"Troskotovice","currency_code":"CZK","history_path":"/data/municipal-history/00637637.json"},"series":[{"year":2010,"revenue_approved":12500900.0,"revenue_adjusted":17323700.0,"revenue_actual":12654670.0,"expense_approved":12160900.0,"expense_adjusted":16958700.0,"expense_actual":12318000.0,"tax_revenue":7118670.0,"nontax_revenue":2843230.0,"capital_revenue":1890980.0,"transfer_revenue":801790.0,"current_expense":6840220.0,"capital_expense":5477780.0,"budget_balance":336670.0,"cash_current":7420.0,"cash_previous":34750.0,"population_mid_year":662,"expense_per_capita":18607.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16268100.0,"revenue_adjusted":16715200.0,"revenue_actual":12381178.5,"expense_approved":15928100.0,"expense_adjusted":16375200.0,"expense_actual":12076079.17,"tax_revenue":6015730.85,"nontax_revenue":3320513.05,"capital_revenue":2057950.0,"transfer_revenue":986984.6,"current_expense":4802623.17,"capital_expense":7273456.0,"budget_balance":305099.33,"cash_current":9245.26,"cash_previous":7417.49,"population_mid_year":654,"expense_per_capita":18464.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12242000.0,"revenue_adjusted":12242000.0,"revenue_actual":9136186.75,"expense_approved":11742000.0,"expense_adjusted":11742000.0,"expense_actual":8579798.47,"tax_revenue":6632399.59,"nontax_revenue":1544635.76,"capital_revenue":412455.0,"transfer_revenue":546696.4,"current_expense":7836241.47,"capital_expense":743557.0,"budget_balance":556388.28,"cash_current":71433.15,"cash_previous":9245.26,"population_mid_year":657,"expense_per_capita":13059.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12512000.0,"revenue_adjusted":12512000.0,"revenue_actual":11565644.76,"expense_approved":12012000.0,"expense_adjusted":12012000.0,"expense_actual":10906058.27,"tax_revenue":8616429.4,"nontax_revenue":1278546.36,"capital_revenue":1506750.0,"transfer_revenue":163919.0,"current_expense":9973875.27,"capital_expense":932183.0,"budget_balance":659586.49,"cash_current":311177.41,"cash_previous":71433.15,"population_mid_year":664,"expense_per_capita":16424.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12010000.0,"revenue_adjusted":13845600.0,"revenue_actual":11442880.51,"expense_approved":11510000.0,"expense_adjusted":15974300.0,"expense_actual":10170887.25,"tax_revenue":8406850.57,"nontax_revenue":2213779.94,"capital_revenue":657650.0,"transfer_revenue":164600.0,"current_expense":8872902.25,"capital_expense":1297985.0,"budget_balance":1271993.26,"cash_current":946237.27,"cash_previous":311177.41,"population_mid_year":649,"expense_per_capita":15671.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12025300.0,"revenue_adjusted":12384300.0,"revenue_actual":11793749.02,"expense_approved":10219300.0,"expense_adjusted":11124300.0,"expense_actual":9787256.79,"tax_revenue":8419623.32,"nontax_revenue":2073119.7,"capital_revenue":267461.0,"transfer_revenue":1033545.0,"current_expense":7823990.47,"capital_expense":1963266.32,"budget_balance":2006492.23,"cash_current":2489596.0,"cash_previous":946237.27,"population_mid_year":664,"expense_per_capita":14739.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11283200.0,"revenue_adjusted":15317500.0,"revenue_actual":17039660.59,"expense_approved":10585500.0,"expense_adjusted":16620100.0,"expense_actual":12325339.35,"tax_revenue":10006551.99,"nontax_revenue":2061751.3,"capital_revenue":4481724.3,"transfer_revenue":489633.0,"current_expense":10734128.11,"capital_expense":1591211.24,"budget_balance":4714321.24,"cash_current":4255522.54,"cash_previous":2489596.0,"population_mid_year":664,"expense_per_capita":18562.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9817100.0,"revenue_adjusted":15561100.0,"revenue_actual":16549266.6,"expense_approved":10804000.0,"expense_adjusted":17407000.0,"expense_actual":16079876.22,"tax_revenue":14272907.53,"nontax_revenue":1155673.67,"capital_revenue":441399.0,"transfer_revenue":679286.4,"current_expense":13478644.96,"capital_expense":2601231.26,"budget_balance":469390.38,"cash_current":4963850.01,"cash_previous":4255522.54,"population_mid_year":661,"expense_per_capita":24326.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10000000.0,"revenue_adjusted":14783400.0,"revenue_actual":16538662.38,"expense_approved":14492000.0,"expense_adjusted":23543400.0,"expense_actual":18506557.87,"tax_revenue":12164361.67,"nontax_revenue":1459615.22,"capital_revenue":258774.0,"transfer_revenue":2655911.49,"current_expense":14564099.73,"capital_expense":3942458.14,"budget_balance":-1967895.49,"cash_current":2682610.52,"cash_previous":4963850.01,"population_mid_year":664,"expense_per_capita":27871.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14120100.0,"revenue_adjusted":16840200.0,"revenue_actual":16094523.08,"expense_approved":15622100.0,"expense_adjusted":19669100.0,"expense_actual":15555698.2,"tax_revenue":12927972.13,"nontax_revenue":1329100.75,"capital_revenue":411601.0,"transfer_revenue":1425849.2,"current_expense":11675304.58,"capital_expense":3880393.62,"budget_balance":538824.88,"cash_current":2908091.4,"cash_previous":2682610.52,"population_mid_year":667,"expense_per_capita":23321.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12125800.0,"revenue_adjusted":19521800.0,"revenue_actual":18486569.68,"expense_approved":13735400.0,"expense_adjusted":24441400.0,"expense_actual":21925915.09,"tax_revenue":13423741.84,"nontax_revenue":1169920.24,"capital_revenue":871697.0,"transfer_revenue":3021210.6,"current_expense":10593068.84,"capital_expense":11332846.25,"budget_balance":-3439345.41,"cash_current":7733986.99,"cash_previous":2908091.4,"population_mid_year":685,"expense_per_capita":32008.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12456800.0,"revenue_adjusted":19835300.0,"revenue_actual":18879630.8,"expense_approved":10932800.0,"expense_adjusted":34956776.0,"expense_actual":33019601.12,"tax_revenue":14525245.08,"nontax_revenue":2174685.08,"capital_revenue":186314.0,"transfer_revenue":1993386.64,"current_expense":11192102.76,"capital_expense":21827498.36,"budget_balance":-14139970.32,"cash_current":11249485.67,"cash_previous":7733986.99,"population_mid_year":697,"expense_per_capita":47373.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12384800.0,"revenue_adjusted":23085200.0,"revenue_actual":23035119.03,"expense_approved":33065700.0,"expense_adjusted":47804700.0,"expense_actual":43008859.85,"tax_revenue":15412191.79,"nontax_revenue":4520323.95,"capital_revenue":270470.0,"transfer_revenue":2832133.29,"current_expense":11943665.98,"capital_expense":31065193.87,"budget_balance":-19973740.82,"cash_current":8215002.85,"cash_previous":11249485.67,"population_mid_year":698,"expense_per_capita":61617.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18687100.0,"revenue_adjusted":23706900.0,"revenue_actual":22888878.29,"expense_approved":16513500.0,"expense_adjusted":21011400.0,"expense_actual":15678470.12,"tax_revenue":18006973.56,"nontax_revenue":2539694.25,"capital_revenue":213735.0,"transfer_revenue":2128475.48,"current_expense":13195534.77,"capital_expense":2482935.35,"budget_balance":7210408.17,"cash_current":13890669.91,"cash_previous":8215002.85,"population_mid_year":704,"expense_per_capita":22270.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20545800.0,"revenue_adjusted":27496700.0,"revenue_actual":26531841.36,"expense_approved":17340100.0,"expense_adjusted":23281600.0,"expense_actual":20908704.12,"tax_revenue":19350572.28,"nontax_revenue":4461820.31,"capital_revenue":199500.0,"transfer_revenue":2519948.77,"current_expense":13601043.8,"capital_expense":7307660.32,"budget_balance":5623137.24,"cash_current":17471284.69,"cash_previous":13890669.91,"population_mid_year":720,"expense_per_capita":29039.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26229700.0,"revenue_adjusted":28350300.0,"revenue_actual":25399915.29,"expense_approved":23740200.0,"expense_adjusted":34729800.0,"expense_actual":27816977.62,"tax_revenue":20901326.89,"nontax_revenue":3210202.09,"capital_revenue":131940.0,"transfer_revenue":1156446.31,"current_expense":16410826.58,"capital_expense":11406151.04,"budget_balance":-2417062.33,"cash_current":12906433.72,"cash_previous":17471284.69,"population_mid_year":763,"expense_per_capita":36457.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}