{"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:00233838","national_id":"00233838","name":"Suchomasty","currency_code":"CZK","history_path":"/data/municipal-history/00233838.json"},"series":[{"year":2010,"revenue_approved":5354700.0,"revenue_adjusted":7241800.0,"revenue_actual":7243830.0,"expense_approved":9494000.0,"expense_adjusted":10913000.0,"expense_actual":10907740.0,"tax_revenue":3559040.0,"nontax_revenue":2539390.0,"capital_revenue":5600.0,"transfer_revenue":1139800.0,"current_expense":5539890.0,"capital_expense":5367850.0,"budget_balance":-3663910.0,"cash_current":1021610.0,"cash_previous":4685560.0,"population_mid_year":457,"expense_per_capita":23868.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5097200.0,"revenue_adjusted":6275600.0,"revenue_actual":6277535.19,"expense_approved":4481000.0,"expense_adjusted":6181340.0,"expense_actual":6180201.11,"tax_revenue":3555752.69,"nontax_revenue":2138084.5,"capital_revenue":4455.0,"transfer_revenue":579243.0,"current_expense":5908257.11,"capital_expense":271944.0,"budget_balance":97334.08,"cash_current":1118909.53,"cash_previous":1021600.2,"population_mid_year":443,"expense_per_capita":13950.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5585700.0,"revenue_adjusted":8118857.39,"revenue_actual":8118567.39,"expense_approved":5174000.0,"expense_adjusted":7066166.84,"expense_actual":7066166.84,"tax_revenue":3585018.22,"nontax_revenue":3400355.57,"capital_revenue":0.0,"transfer_revenue":1133193.6,"current_expense":6849926.84,"capital_expense":216240.0,"budget_balance":1052400.55,"cash_current":2204301.03,"cash_previous":1151900.48,"population_mid_year":459,"expense_per_capita":15394.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5784700.0,"revenue_adjusted":9424286.0,"revenue_actual":9424345.16,"expense_approved":5608000.0,"expense_adjusted":8262073.0,"expense_actual":8261964.28,"tax_revenue":5003414.32,"nontax_revenue":3339300.84,"capital_revenue":17277.0,"transfer_revenue":1064353.0,"current_expense":7241425.28,"capital_expense":1020539.0,"budget_balance":1162380.88,"cash_current":3366681.91,"cash_previous":2204301.03,"population_mid_year":471,"expense_per_capita":17541.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7681200.0,"revenue_adjusted":15062809.54,"revenue_actual":15038357.5,"expense_approved":6580000.0,"expense_adjusted":15109977.6,"expense_actual":13324724.52,"tax_revenue":5574610.2,"nontax_revenue":5569660.55,"capital_revenue":0.0,"transfer_revenue":3894086.75,"current_expense":8455051.52,"capital_expense":4869673.0,"budget_balance":1713632.98,"cash_current":5080314.89,"cash_previous":3366681.91,"population_mid_year":467,"expense_per_capita":28532.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9617700.0,"revenue_adjusted":14771846.3,"revenue_actual":14738746.36,"expense_approved":9379000.0,"expense_adjusted":15642483.0,"expense_actual":12033684.17,"tax_revenue":5455045.47,"nontax_revenue":5446687.09,"capital_revenue":1050.0,"transfer_revenue":3835963.8,"current_expense":7067268.58,"capital_expense":4966415.59,"budget_balance":2705062.19,"cash_current":7785377.08,"cash_previous":5080314.89,"population_mid_year":470,"expense_per_capita":25603.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10596000.0,"revenue_adjusted":12075900.5,"revenue_actual":11951676.84,"expense_approved":10596000.0,"expense_adjusted":14275236.2,"expense_actual":9107887.24,"tax_revenue":6174129.04,"nontax_revenue":5645482.8,"capital_revenue":0.0,"transfer_revenue":132065.0,"current_expense":8230939.78,"capital_expense":876947.46,"budget_balance":2843789.6,"cash_current":10935976.44,"cash_previous":7785377.08,"population_mid_year":468,"expense_per_capita":19461.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11476300.0,"revenue_adjusted":13255221.7,"revenue_actual":13075305.04,"expense_approved":16710000.0,"expense_adjusted":21951005.0,"expense_actual":12733006.96,"tax_revenue":7378628.4,"nontax_revenue":3912983.64,"capital_revenue":189114.0,"transfer_revenue":1594579.0,"current_expense":10600285.08,"capital_expense":2132721.88,"budget_balance":342298.08,"cash_current":11441476.42,"cash_previous":10935976.44,"population_mid_year":464,"expense_per_capita":27441.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11476907.0,"revenue_adjusted":16733653.65,"revenue_actual":16731120.82,"expense_approved":12651000.0,"expense_adjusted":24466898.0,"expense_actual":17345546.59,"tax_revenue":12174648.55,"nontax_revenue":2584482.09,"capital_revenue":47950.0,"transfer_revenue":1924040.18,"current_expense":9674679.69,"capital_expense":7670866.9,"budget_balance":-614425.77,"cash_current":11388477.36,"cash_previous":11441476.42,"population_mid_year":476,"expense_per_capita":36440.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14099000.0,"revenue_adjusted":32689865.58,"revenue_actual":32110942.52,"expense_approved":14099000.0,"expense_adjusted":37531206.52,"expense_actual":32716093.21,"tax_revenue":12325433.37,"nontax_revenue":776751.15,"capital_revenue":313803.0,"transfer_revenue":18694955.0,"current_expense":11391680.75,"capital_expense":21324412.46,"budget_balance":-605150.69,"cash_current":13441904.36,"cash_previous":11388477.36,"population_mid_year":479,"expense_per_capita":68300.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13339852.0,"revenue_adjusted":28348501.83,"revenue_actual":27118637.82,"expense_approved":13339852.0,"expense_adjusted":32695885.15,"expense_actual":29443280.37,"tax_revenue":11342834.09,"nontax_revenue":1960945.5,"capital_revenue":272485.0,"transfer_revenue":13542373.23,"current_expense":10253312.59,"capital_expense":19189967.78,"budget_balance":-2324642.55,"cash_current":10732545.43,"cash_previous":13441904.36,"population_mid_year":483,"expense_per_capita":60959.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12593000.0,"revenue_adjusted":16618403.75,"revenue_actual":16252404.75,"expense_approved":10250000.0,"expense_adjusted":13224153.96,"expense_actual":11120280.85,"tax_revenue":13968021.76,"nontax_revenue":1015183.89,"capital_revenue":0.0,"transfer_revenue":1269199.1,"current_expense":10032004.77,"capital_expense":1088276.08,"budget_balance":5132123.9,"cash_current":14785880.38,"cash_previous":10732545.43,"population_mid_year":488,"expense_per_capita":22787.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15000000.0,"revenue_adjusted":22367649.39,"revenue_actual":22367649.39,"expense_approved":11750000.0,"expense_adjusted":21996111.24,"expense_actual":21962661.52,"tax_revenue":16368384.59,"nontax_revenue":1266936.19,"capital_revenue":0.0,"transfer_revenue":4732328.61,"current_expense":12259158.86,"capital_expense":9703502.66,"budget_balance":404987.87,"cash_current":15370025.44,"cash_previous":14785880.38,"population_mid_year":527,"expense_per_capita":41674.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20235068.0,"revenue_adjusted":21684135.13,"revenue_actual":21684135.13,"expense_approved":20735068.0,"expense_adjusted":27307255.93,"expense_actual":27307255.93,"tax_revenue":16416019.12,"nontax_revenue":1293745.77,"capital_revenue":1451363.43,"transfer_revenue":2523006.81,"current_expense":12333932.42,"capital_expense":14973323.51,"budget_balance":-5623120.8,"cash_current":10368081.31,"cash_previous":15370025.44,"population_mid_year":534,"expense_per_capita":51137.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19307405.0,"revenue_adjusted":20249901.27,"revenue_actual":20249901.27,"expense_approved":13125000.0,"expense_adjusted":15612757.8,"expense_actual":15612757.8,"tax_revenue":15412554.23,"nontax_revenue":1143011.38,"capital_revenue":245336.66,"transfer_revenue":3448999.0,"current_expense":14448043.31,"capital_expense":1164714.49,"budget_balance":4637143.47,"cash_current":14453042.38,"cash_previous":10368081.31,"population_mid_year":538,"expense_per_capita":29020.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18476908.0,"revenue_adjusted":20086973.74,"revenue_actual":20086973.74,"expense_approved":17025908.0,"expense_adjusted":16713227.76,"expense_actual":16711227.76,"tax_revenue":15652110.79,"nontax_revenue":1748257.4,"capital_revenue":39250.0,"transfer_revenue":2647355.55,"current_expense":14302504.41,"capital_expense":2408723.35,"budget_balance":3375745.98,"cash_current":17981525.62,"cash_previous":14453042.38,"population_mid_year":547,"expense_per_capita":30550.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
