{"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:00640701","national_id":"00640701","name":"TRNOVÁ","currency_code":"CZK","history_path":"/data/municipal-history/00640701.json"},"series":[{"year":2010,"revenue_approved":1042940.0,"revenue_adjusted":2037380.0,"revenue_actual":2037490.0,"expense_approved":1173800.0,"expense_adjusted":1832180.0,"expense_actual":1830500.0,"tax_revenue":1851060.0,"nontax_revenue":83550.0,"capital_revenue":0.0,"transfer_revenue":102880.0,"current_expense":1385500.0,"capital_expense":445000.0,"budget_balance":206990.0,"cash_current":1019060.0,"cash_previous":812070.0,"population_mid_year":223,"expense_per_capita":8208.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1120300.0,"revenue_adjusted":2187835.0,"revenue_actual":2189720.94,"expense_approved":1372800.0,"expense_adjusted":1815735.0,"expense_actual":1810882.64,"tax_revenue":2015797.61,"nontax_revenue":112088.33,"capital_revenue":0.0,"transfer_revenue":61835.0,"current_expense":1555402.64,"capital_expense":255480.0,"budget_balance":378838.3,"cash_current":1397858.39,"cash_previous":1019020.09,"population_mid_year":304,"expense_per_capita":5956.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1107100.0,"revenue_adjusted":3251366.5,"revenue_actual":3249583.53,"expense_approved":1343800.0,"expense_adjusted":1781596.5,"expense_actual":1773319.01,"tax_revenue":3077609.08,"nontax_revenue":102707.95,"capital_revenue":0.0,"transfer_revenue":69266.5,"current_expense":1459329.01,"capital_expense":313990.0,"budget_balance":1476264.52,"cash_current":2874122.91,"cash_previous":1397858.39,"population_mid_year":331,"expense_per_capita":5357.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2145100.0,"revenue_adjusted":3383904.5,"revenue_actual":3384847.49,"expense_approved":1715000.0,"expense_adjusted":2181604.5,"expense_actual":2179012.11,"tax_revenue":3098871.35,"nontax_revenue":146071.64,"capital_revenue":0.0,"transfer_revenue":139904.5,"current_expense":1971412.11,"capital_expense":207600.0,"budget_balance":1205835.38,"cash_current":4079958.29,"cash_previous":2874122.91,"population_mid_year":355,"expense_per_capita":6138.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2696800.0,"revenue_adjusted":3862904.0,"revenue_actual":3863180.25,"expense_approved":2582000.0,"expense_adjusted":4360307.0,"expense_actual":4354868.02,"tax_revenue":3635908.17,"nontax_revenue":138468.08,"capital_revenue":10000.0,"transfer_revenue":78804.0,"current_expense":3408885.02,"capital_expense":945983.0,"budget_balance":-491687.77,"cash_current":3588270.52,"cash_previous":4079958.29,"population_mid_year":356,"expense_per_capita":12232.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3464500.0,"revenue_adjusted":4112900.0,"revenue_actual":4113219.61,"expense_approved":2806000.0,"expense_adjusted":1999600.0,"expense_actual":1996238.39,"tax_revenue":3887733.57,"nontax_revenue":162986.04,"capital_revenue":0.0,"transfer_revenue":62500.0,"current_expense":1996238.39,"capital_expense":0.0,"budget_balance":2116981.22,"cash_current":5705251.74,"cash_previous":3588270.52,"population_mid_year":377,"expense_per_capita":5295.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3682500.0,"revenue_adjusted":4914900.0,"revenue_actual":4914898.0,"expense_approved":3823000.0,"expense_adjusted":3312475.5,"expense_actual":3312363.29,"tax_revenue":4448401.53,"nontax_revenue":147547.97,"capital_revenue":239840.0,"transfer_revenue":79108.5,"current_expense":2322038.29,"capital_expense":990325.0,"budget_balance":1602534.71,"cash_current":7307786.45,"cash_previous":5705251.74,"population_mid_year":386,"expense_per_capita":8581.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3942100.0,"revenue_adjusted":5261848.0,"revenue_actual":5261801.18,"expense_approved":4545100.0,"expense_adjusted":4680351.0,"expense_actual":4677562.07,"tax_revenue":5008764.64,"nontax_revenue":171188.54,"capital_revenue":0.0,"transfer_revenue":81848.0,"current_expense":2410354.07,"capital_expense":2267208.0,"budget_balance":584239.11,"cash_current":7892025.56,"cash_previous":7307786.45,"population_mid_year":409,"expense_per_capita":11436.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4389700.0,"revenue_adjusted":8257285.24,"revenue_actual":8257617.85,"expense_approved":6152500.0,"expense_adjusted":9400992.0,"expense_actual":9399275.06,"tax_revenue":5670945.44,"nontax_revenue":266317.17,"capital_revenue":0.0,"transfer_revenue":2320355.24,"current_expense":2872769.99,"capital_expense":6526505.07,"budget_balance":-1141657.21,"cash_current":6750368.35,"cash_previous":7892025.56,"population_mid_year":426,"expense_per_capita":22064.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5430500.0,"revenue_adjusted":6822321.75,"revenue_actual":6822187.67,"expense_approved":5430500.0,"expense_adjusted":3318986.0,"expense_actual":3318487.16,"tax_revenue":6522565.69,"nontax_revenue":178610.23,"capital_revenue":0.0,"transfer_revenue":121011.75,"current_expense":3175327.16,"capital_expense":143160.0,"budget_balance":3503700.51,"cash_current":10254068.86,"cash_previous":6750368.35,"population_mid_year":474,"expense_per_capita":7001.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5874500.0,"revenue_adjusted":8125831.3,"revenue_actual":8125540.05,"expense_approved":5874500.0,"expense_adjusted":10371960.0,"expense_actual":10368459.39,"tax_revenue":6511930.56,"nontax_revenue":450763.19,"capital_revenue":435703.28,"transfer_revenue":727143.02,"current_expense":5951699.89,"capital_expense":4416759.5,"budget_balance":-2242919.34,"cash_current":8292676.66,"cash_previous":10254068.86,"population_mid_year":490,"expense_per_capita":21160.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6719900.0,"revenue_adjusted":10487975.66,"revenue_actual":10487181.79,"expense_approved":5744500.0,"expense_adjusted":7177177.09,"expense_actual":7163274.33,"tax_revenue":7583875.53,"nontax_revenue":1007730.6,"capital_revenue":0.0,"transfer_revenue":1895575.66,"current_expense":5186415.33,"capital_expense":1976859.0,"budget_balance":3323907.46,"cash_current":11350235.77,"cash_previous":8292676.66,"population_mid_year":479,"expense_per_capita":14954.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7682700.0,"revenue_adjusted":12718032.08,"revenue_actual":12717093.1,"expense_approved":5933300.0,"expense_adjusted":10649958.0,"expense_actual":10646606.8,"tax_revenue":8717120.71,"nontax_revenue":1501940.31,"capital_revenue":0.0,"transfer_revenue":2498032.08,"current_expense":6032162.41,"capital_expense":4614444.39,"budget_balance":2070486.3,"cash_current":13446211.48,"cash_previous":11350235.77,"population_mid_year":555,"expense_per_capita":19183.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8684000.0,"revenue_adjusted":13284286.0,"revenue_actual":13283502.58,"expense_approved":8684000.0,"expense_adjusted":8016286.0,"expense_actual":8012229.76,"tax_revenue":10982393.77,"nontax_revenue":1689922.81,"capital_revenue":0.0,"transfer_revenue":611186.0,"current_expense":5301460.76,"capital_expense":2710769.0,"budget_balance":5271272.82,"cash_current":18727685.3,"cash_previous":13446211.48,"population_mid_year":587,"expense_per_capita":13649.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10840000.0,"revenue_adjusted":14727701.0,"revenue_actual":14727193.59,"expense_approved":13183000.0,"expense_adjusted":10209431.0,"expense_actual":10207756.41,"tax_revenue":11508940.39,"nontax_revenue":2976502.2,"capital_revenue":0.0,"transfer_revenue":241751.0,"current_expense":7571189.71,"capital_expense":2636566.7,"budget_balance":4519437.18,"cash_current":23243758.48,"cash_previous":18727685.3,"population_mid_year":613,"expense_per_capita":16652.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13554400.0,"revenue_adjusted":13810170.82,"revenue_actual":15268956.76,"expense_approved":23804000.0,"expense_adjusted":27226821.0,"expense_actual":24251752.98,"tax_revenue":12297634.26,"nontax_revenue":2777051.68,"capital_revenue":20000.0,"transfer_revenue":174270.82,"current_expense":11945660.68,"capital_expense":12306092.3,"budget_balance":-8982796.22,"cash_current":14277965.26,"cash_previous":23243758.48,"population_mid_year":612,"expense_per_capita":39627.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}