{"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:00038130","national_id":"00038130","name":"Sloupnice","currency_code":"CZK","history_path":"/data/municipal-history/00038130.json"},"series":[{"year":2010,"revenue_approved":15060000.0,"revenue_adjusted":18051400.0,"revenue_actual":18746960.0,"expense_approved":17741300.0,"expense_adjusted":20732710.0,"expense_actual":16612560.0,"tax_revenue":14467700.0,"nontax_revenue":429180.0,"capital_revenue":4200.0,"transfer_revenue":3845880.0,"current_expense":12662590.0,"capital_expense":3949970.0,"budget_balance":2134400.0,"cash_current":8556080.0,"cash_previous":6613700.0,"population_mid_year":1716,"expense_per_capita":9680.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15689300.0,"revenue_adjusted":25027769.7,"revenue_actual":25028386.05,"expense_approved":21179000.0,"expense_adjusted":31032872.7,"expense_actual":31030848.68,"tax_revenue":14533341.43,"nontax_revenue":475143.92,"capital_revenue":0.0,"transfer_revenue":10019900.7,"current_expense":11999681.88,"capital_expense":19031166.8,"budget_balance":-6002462.63,"cash_current":3688643.45,"cash_previous":8556084.05,"population_mid_year":1706,"expense_per_capita":18189.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15790000.0,"revenue_adjusted":18040768.8,"revenue_actual":18040618.41,"expense_approved":15790000.0,"expense_adjusted":15168588.68,"expense_actual":15173765.41,"tax_revenue":14536355.64,"nontax_revenue":523634.97,"capital_revenue":414415.0,"transfer_revenue":2566212.8,"current_expense":13227301.99,"capital_expense":1946463.42,"budget_balance":2866853.0,"cash_current":10409710.37,"cash_previous":3688643.45,"population_mid_year":1696,"expense_per_capita":8946.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":72879200.0,"revenue_adjusted":42602923.74,"revenue_actual":42603601.46,"expense_approved":86879200.0,"expense_adjusted":46589817.0,"expense_actual":46589099.62,"tax_revenue":18479289.64,"nontax_revenue":392771.08,"capital_revenue":23800.0,"transfer_revenue":23707740.74,"current_expense":13290516.7,"capital_expense":33298582.92,"budget_balance":-3985498.16,"cash_current":9858182.89,"cash_previous":10409710.37,"population_mid_year":1686,"expense_per_capita":27632.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":51603500.0,"revenue_adjusted":57145628.4,"revenue_actual":57146326.06,"expense_approved":69462000.0,"expense_adjusted":57496112.0,"expense_actual":57495770.61,"tax_revenue":19484299.94,"nontax_revenue":571271.72,"capital_revenue":116040.0,"transfer_revenue":36974714.4,"current_expense":19029316.99,"capital_expense":38466453.62,"budget_balance":-349444.55,"cash_current":21272926.36,"cash_previous":9858182.89,"population_mid_year":1691,"expense_per_capita":34001.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20973000.0,"revenue_adjusted":31728425.02,"revenue_actual":31728425.35,"expense_approved":18759000.0,"expense_adjusted":28257252.0,"expense_actual":28257254.28,"tax_revenue":20302211.45,"nontax_revenue":625973.88,"capital_revenue":284100.0,"transfer_revenue":10516140.02,"current_expense":23251455.35,"capital_expense":5005798.93,"budget_balance":3471171.07,"cash_current":22860392.83,"cash_previous":21272926.36,"population_mid_year":1682,"expense_per_capita":16799.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22256600.0,"revenue_adjusted":34014263.0,"revenue_actual":34014269.2,"expense_approved":19146000.0,"expense_adjusted":27456618.0,"expense_actual":27456613.57,"tax_revenue":21895430.85,"nontax_revenue":790172.65,"capital_revenue":962965.7,"transfer_revenue":10365700.0,"current_expense":24357199.84,"capital_expense":3099413.73,"budget_balance":6557655.63,"cash_current":23067084.54,"cash_previous":22860392.83,"population_mid_year":1704,"expense_per_capita":16113.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29764000.0,"revenue_adjusted":47916517.5,"revenue_actual":47916516.96,"expense_approved":47393000.0,"expense_adjusted":49472180.0,"expense_actual":49472166.54,"tax_revenue":24156528.38,"nontax_revenue":1045333.12,"capital_revenue":1114572.0,"transfer_revenue":21600083.46,"current_expense":31319007.49,"capital_expense":18153159.05,"budget_balance":-1555649.58,"cash_current":22265260.55,"cash_previous":23067084.54,"population_mid_year":1696,"expense_per_capita":29169.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":54358000.0,"revenue_adjusted":62708228.0,"revenue_actual":62708228.38,"expense_approved":74658000.0,"expense_adjusted":70784628.0,"expense_actual":70784619.71,"tax_revenue":26437505.02,"nontax_revenue":952814.87,"capital_revenue":88380.0,"transfer_revenue":35229528.49,"current_expense":34888743.09,"capital_expense":35895876.62,"budget_balance":-8076391.33,"cash_current":27984693.25,"cash_previous":22265260.55,"population_mid_year":1708,"expense_per_capita":41442.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40612500.0,"revenue_adjusted":59838380.0,"revenue_actual":59838379.25,"expense_approved":53162000.0,"expense_adjusted":74381180.0,"expense_actual":74381173.2,"tax_revenue":28409616.58,"nontax_revenue":1249693.42,"capital_revenue":379527.5,"transfer_revenue":29799541.75,"current_expense":36104215.77,"capital_expense":38276957.43,"budget_balance":-14542793.95,"cash_current":10436249.73,"cash_previous":27984693.25,"population_mid_year":1716,"expense_per_capita":43345.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31673500.0,"revenue_adjusted":58258017.56,"revenue_actual":60465684.89,"expense_approved":28285500.0,"expense_adjusted":50134826.35,"expense_actual":48883090.14,"tax_revenue":27214891.54,"nontax_revenue":2341196.29,"capital_revenue":366072.5,"transfer_revenue":30543524.56,"current_expense":44283147.51,"capital_expense":4599942.63,"budget_balance":11582594.75,"cash_current":18627468.53,"cash_previous":10436249.73,"population_mid_year":1715,"expense_per_capita":28503.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":26740800.0,"revenue_adjusted":60367924.0,"revenue_actual":62468161.56,"expense_approved":26740800.0,"expense_adjusted":56158124.0,"expense_actual":52830359.16,"tax_revenue":30170428.52,"nontax_revenue":1818796.23,"capital_revenue":70100.0,"transfer_revenue":30408836.81,"current_expense":46455780.89,"capital_expense":6374578.27,"budget_balance":9637802.4,"cash_current":24575159.76,"cash_previous":18627468.53,"population_mid_year":1728,"expense_per_capita":30573.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":35303200.0,"revenue_adjusted":61987184.0,"revenue_actual":63642185.11,"expense_approved":38457000.0,"expense_adjusted":62183182.0,"expense_actual":57502787.23,"tax_revenue":35467675.6,"nontax_revenue":3153016.19,"capital_revenue":72250.0,"transfer_revenue":24949243.32,"current_expense":40509466.49,"capital_expense":16993320.74,"budget_balance":6139397.88,"cash_current":29647438.92,"cash_previous":24575159.76,"population_mid_year":1810,"expense_per_capita":31769.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":41140200.0,"revenue_adjusted":80887803.0,"revenue_actual":84044189.52,"expense_approved":47679000.0,"expense_adjusted":84772192.0,"expense_actual":79688278.52,"tax_revenue":40878374.8,"nontax_revenue":4152925.3,"capital_revenue":725729.0,"transfer_revenue":38287160.42,"current_expense":44080142.37,"capital_expense":35608136.15,"budget_balance":4355911.0,"cash_current":35015710.4,"cash_previous":29647438.92,"population_mid_year":1838,"expense_per_capita":43355.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":72130000.0,"revenue_adjusted":74079726.0,"revenue_actual":74352046.55,"expense_approved":78932500.0,"expense_adjusted":74079726.0,"expense_actual":63990421.12,"tax_revenue":42879704.34,"nontax_revenue":3350225.19,"capital_revenue":84390.0,"transfer_revenue":28037727.02,"current_expense":45438187.01,"capital_expense":18552234.11,"budget_balance":10361625.43,"cash_current":50461435.51,"cash_previous":35015710.4,"population_mid_year":1850,"expense_per_capita":34589.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":147420500.0,"revenue_adjusted":154506093.99,"revenue_actual":99202220.96,"expense_approved":179937200.0,"expense_adjusted":187022793.99,"expense_actual":140553595.58,"tax_revenue":45241605.08,"nontax_revenue":4401664.06,"capital_revenue":213075.0,"transfer_revenue":49345876.82,"current_expense":44787613.82,"capital_expense":95765981.76,"budget_balance":-41351374.62,"cash_current":35022351.72,"cash_previous":50461435.51,"population_mid_year":1836,"expense_per_capita":76554.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
