{"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:18244122","national_id":"18244122","name":"Trokavec","currency_code":"CZK","history_path":"/data/municipal-history/18244122.json"},"series":[{"year":2010,"revenue_approved":1295020.0,"revenue_adjusted":1425720.0,"revenue_actual":1403310.0,"expense_approved":3272470.0,"expense_adjusted":3069020.0,"expense_actual":2453190.0,"tax_revenue":1127310.0,"nontax_revenue":156760.0,"capital_revenue":0.0,"transfer_revenue":119240.0,"current_expense":747580.0,"capital_expense":1705610.0,"budget_balance":-1049880.0,"cash_current":174620.0,"cash_previous":1224480.0,"population_mid_year":85,"expense_per_capita":28861.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1363600.0,"revenue_adjusted":1775600.0,"revenue_actual":1534067.82,"expense_approved":1363600.0,"expense_adjusted":1775600.0,"expense_actual":1368985.35,"tax_revenue":968814.36,"nontax_revenue":104686.46,"capital_revenue":0.0,"transfer_revenue":460567.0,"current_expense":814041.75,"capital_expense":554943.6,"budget_balance":165082.47,"cash_current":339697.78,"cash_previous":174615.31,"population_mid_year":90,"expense_per_capita":15210.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1049960.0,"revenue_adjusted":1291280.0,"revenue_actual":1248630.0,"expense_approved":1049960.0,"expense_adjusted":1291280.0,"expense_actual":1224936.35,"tax_revenue":1029422.94,"nontax_revenue":27607.06,"capital_revenue":0.0,"transfer_revenue":191600.0,"current_expense":1075011.95,"capital_expense":149924.4,"budget_balance":23693.65,"cash_current":363391.43,"cash_previous":339697.78,"population_mid_year":90,"expense_per_capita":13610.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":824540.0,"revenue_adjusted":1442190.0,"revenue_actual":1475181.58,"expense_approved":824540.0,"expense_adjusted":1442190.0,"expense_actual":1292865.71,"tax_revenue":1177242.86,"nontax_revenue":62568.72,"capital_revenue":0.0,"transfer_revenue":235370.0,"current_expense":1292865.71,"capital_expense":0.0,"budget_balance":182315.87,"cash_current":549707.3,"cash_previous":363391.43,"population_mid_year":86,"expense_per_capita":15033.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1012250.0,"revenue_adjusted":1421730.0,"revenue_actual":1513336.68,"expense_approved":1012250.0,"expense_adjusted":1421730.0,"expense_actual":821062.88,"tax_revenue":1324466.9,"nontax_revenue":94969.78,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":821062.88,"capital_expense":0.0,"budget_balance":692273.8,"cash_current":1241981.1,"cash_previous":549707.3,"population_mid_year":91,"expense_per_capita":9022.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1288760.0,"revenue_adjusted":1859240.0,"revenue_actual":1959967.89,"expense_approved":1288760.0,"expense_adjusted":1859240.0,"expense_actual":1145592.51,"tax_revenue":1422397.87,"nontax_revenue":185170.02,"capital_revenue":0.0,"transfer_revenue":352400.0,"current_expense":1112523.51,"capital_expense":33069.0,"budget_balance":814375.38,"cash_current":2060356.48,"cash_previous":1241981.1,"population_mid_year":94,"expense_per_capita":12187.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1342400.0,"revenue_adjusted":1570480.0,"revenue_actual":1681219.2,"expense_approved":2916700.0,"expense_adjusted":3144780.0,"expense_actual":1208278.27,"tax_revenue":1235034.25,"nontax_revenue":219184.95,"capital_revenue":0.0,"transfer_revenue":227000.0,"current_expense":1196905.27,"capital_expense":11373.0,"budget_balance":472940.93,"cash_current":2533297.41,"cash_previous":2060356.48,"population_mid_year":99,"expense_per_capita":12204.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1386700.0,"revenue_adjusted":1635127.0,"revenue_actual":1818480.21,"expense_approved":3186700.0,"expense_adjusted":3435127.0,"expense_actual":1996256.99,"tax_revenue":1383047.22,"nontax_revenue":175325.99,"capital_revenue":0.0,"transfer_revenue":260107.0,"current_expense":1037434.55,"capital_expense":958822.44,"budget_balance":-177776.78,"cash_current":2355520.63,"cash_previous":2533297.41,"population_mid_year":106,"expense_per_capita":18832.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1754401.0,"revenue_adjusted":1971931.0,"revenue_actual":2203601.73,"expense_approved":2554401.0,"expense_adjusted":2771931.0,"expense_actual":1100562.6,"tax_revenue":1624788.97,"nontax_revenue":300382.76,"capital_revenue":0.0,"transfer_revenue":278430.0,"current_expense":1030562.6,"capital_expense":70000.0,"budget_balance":1103039.13,"cash_current":3458559.76,"cash_previous":2355520.63,"population_mid_year":108,"expense_per_capita":10190.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1812551.0,"revenue_adjusted":2289951.0,"revenue_actual":2589269.62,"expense_approved":2912551.0,"expense_adjusted":3389951.0,"expense_actual":1343575.04,"tax_revenue":1746118.85,"nontax_revenue":298750.77,"capital_revenue":0.0,"transfer_revenue":544400.0,"current_expense":997283.04,"capital_expense":346292.0,"budget_balance":1245694.58,"cash_current":4704254.34,"cash_previous":3458559.76,"population_mid_year":103,"expense_per_capita":13044.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1956748.0,"revenue_adjusted":2178668.0,"revenue_actual":2025093.48,"expense_approved":3756748.0,"expense_adjusted":3978668.0,"expense_actual":1965853.39,"tax_revenue":1604988.49,"nontax_revenue":192254.99,"capital_revenue":0.0,"transfer_revenue":227850.0,"current_expense":1083064.39,"capital_expense":882789.0,"budget_balance":59240.09,"cash_current":4763494.43,"cash_previous":4704254.34,"population_mid_year":108,"expense_per_capita":18202.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1658148.0,"revenue_adjusted":1770381.59,"revenue_actual":2210038.37,"expense_approved":2753644.0,"expense_adjusted":2865877.59,"expense_actual":1028849.55,"tax_revenue":1812719.17,"nontax_revenue":273375.61,"capital_revenue":0.0,"transfer_revenue":123943.59,"current_expense":938849.55,"capital_expense":90000.0,"budget_balance":1181188.82,"cash_current":5944683.25,"cash_previous":4763494.43,"population_mid_year":103,"expense_per_capita":9988.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1960748.0,"revenue_adjusted":1981974.66,"revenue_actual":2494270.4,"expense_approved":2960748.0,"expense_adjusted":2981974.66,"expense_actual":1492086.91,"tax_revenue":2164870.36,"nontax_revenue":237673.38,"capital_revenue":0.0,"transfer_revenue":91726.66,"current_expense":1492086.91,"capital_expense":0.0,"budget_balance":1002183.49,"cash_current":6946866.74,"cash_previous":5944683.25,"population_mid_year":120,"expense_per_capita":12434.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2721528.0,"revenue_adjusted":3250242.0,"revenue_actual":3463355.03,"expense_approved":2721528.0,"expense_adjusted":3250242.0,"expense_actual":1788723.75,"tax_revenue":2631718.96,"nontax_revenue":242972.07,"capital_revenue":0.0,"transfer_revenue":588664.0,"current_expense":1385285.75,"capital_expense":403438.0,"budget_balance":1674631.28,"cash_current":8742938.62,"cash_previous":6946866.74,"population_mid_year":120,"expense_per_capita":14906.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3317266.0,"revenue_adjusted":3643678.0,"revenue_actual":3621238.36,"expense_approved":6229470.0,"expense_adjusted":6555882.0,"expense_actual":3907869.71,"tax_revenue":2711507.4,"nontax_revenue":257930.96,"capital_revenue":0.0,"transfer_revenue":651800.0,"current_expense":1807039.46,"capital_expense":2100830.25,"budget_balance":-286631.35,"cash_current":8741550.98,"cash_previous":8742938.62,"population_mid_year":111,"expense_per_capita":35206.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3321904.0,"revenue_adjusted":3982634.0,"revenue_actual":5415180.87,"expense_approved":7321904.0,"expense_adjusted":7982634.0,"expense_actual":5061266.3,"tax_revenue":2787494.94,"nontax_revenue":1580467.93,"capital_revenue":0.0,"transfer_revenue":1047218.0,"current_expense":1457647.14,"capital_expense":3603619.16,"budget_balance":353914.57,"cash_current":7984781.24,"cash_previous":8741550.98,"population_mid_year":109,"expense_per_capita":46433.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
