{"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:00240818","national_id":"00240818","name":"SULICE","currency_code":"CZK","history_path":"/data/municipal-history/00240818.json"},"series":[{"year":2010,"revenue_approved":16390130.0,"revenue_adjusted":44048040.0,"revenue_actual":44047590.0,"expense_approved":16390140.0,"expense_adjusted":15765440.0,"expense_actual":15761880.0,"tax_revenue":13090510.0,"nontax_revenue":1165950.0,"capital_revenue":29454380.0,"transfer_revenue":336750.0,"current_expense":8575940.0,"capital_expense":7185940.0,"budget_balance":28285710.0,"cash_current":38205650.0,"cash_previous":9919940.0,"population_mid_year":1358,"expense_per_capita":11606.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24414300.0,"revenue_adjusted":14856759.99,"revenue_actual":14861134.57,"expense_approved":62350840.0,"expense_adjusted":52373835.0,"expense_actual":52362167.65,"tax_revenue":11689774.97,"nontax_revenue":2316216.61,"capital_revenue":432100.0,"transfer_revenue":423042.99,"current_expense":12523926.64,"capital_expense":39838241.01,"budget_balance":-37501033.08,"cash_current":704603.32,"cash_previous":38205636.4,"population_mid_year":1443,"expense_per_capita":36287.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20541400.0,"revenue_adjusted":22351764.79,"revenue_actual":22350647.58,"expense_approved":20118140.0,"expense_adjusted":22340405.79,"expense_actual":22335142.71,"tax_revenue":13016428.96,"nontax_revenue":2744453.83,"capital_revenue":0.0,"transfer_revenue":6589764.79,"current_expense":12561393.98,"capital_expense":9773748.73,"budget_balance":15504.87,"cash_current":718363.63,"cash_previous":704603.32,"population_mid_year":1499,"expense_per_capita":14900.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15241400.0,"revenue_adjusted":18891011.0,"revenue_actual":18886624.13,"expense_approved":15479440.0,"expense_adjusted":20166337.0,"expense_actual":20171835.33,"tax_revenue":15554040.28,"nontax_revenue":2935783.85,"capital_revenue":34000.0,"transfer_revenue":362800.0,"current_expense":12228021.02,"capital_expense":7943814.31,"budget_balance":-1285211.2,"cash_current":433321.55,"cash_previous":718363.63,"population_mid_year":1560,"expense_per_capita":12930.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25214840.0,"revenue_adjusted":27804623.47,"revenue_actual":27783633.4,"expense_approved":24214840.0,"expense_adjusted":39362074.5,"expense_actual":37581246.8,"tax_revenue":18490012.36,"nontax_revenue":3172000.57,"capital_revenue":946924.0,"transfer_revenue":5174696.47,"current_expense":15446417.27,"capital_expense":22134829.53,"budget_balance":-9797613.4,"cash_current":1628142.7,"cash_previous":433321.55,"population_mid_year":1630,"expense_per_capita":23055.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26024100.0,"revenue_adjusted":26100850.0,"revenue_actual":25731917.35,"expense_approved":24292900.0,"expense_adjusted":34581050.0,"expense_actual":36442430.05,"tax_revenue":19976090.79,"nontax_revenue":2842253.14,"capital_revenue":1120792.0,"transfer_revenue":1792781.42,"current_expense":17040565.23,"capital_expense":19401864.82,"budget_balance":-10710512.7,"cash_current":840435.07,"cash_previous":1628142.7,"population_mid_year":1691,"expense_per_capita":21550.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":23094200.0,"revenue_adjusted":49340077.0,"revenue_actual":53233861.52,"expense_approved":35329200.0,"expense_adjusted":69734527.0,"expense_actual":69502728.09,"tax_revenue":23950721.69,"nontax_revenue":3166183.83,"capital_revenue":80000.0,"transfer_revenue":26036956.0,"current_expense":21372049.43,"capital_expense":48130678.66,"budget_balance":-16268866.57,"cash_current":525637.38,"cash_previous":840435.07,"population_mid_year":1765,"expense_per_capita":39378.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":23553000.0,"revenue_adjusted":34857862.0,"revenue_actual":34856044.1,"expense_approved":18380240.0,"expense_adjusted":36172912.0,"expense_actual":36154908.21,"tax_revenue":29453410.09,"nontax_revenue":1762410.01,"capital_revenue":2820362.0,"transfer_revenue":819862.0,"current_expense":18004065.8,"capital_expense":18150842.41,"budget_balance":-1298864.11,"cash_current":4563365.67,"cash_previous":525637.38,"population_mid_year":1854,"expense_per_capita":19501.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":45769200.0,"revenue_adjusted":73598526.0,"revenue_actual":60853692.83,"expense_approved":34039240.0,"expense_adjusted":67049219.0,"expense_actual":62956781.58,"tax_revenue":33611138.32,"nontax_revenue":4493623.51,"capital_revenue":9891266.0,"transfer_revenue":12857665.0,"current_expense":31009995.78,"capital_expense":31946785.8,"budget_balance":-2103088.75,"cash_current":1921309.25,"cash_previous":4563365.67,"population_mid_year":1944,"expense_per_capita":32385.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":43523400.0,"revenue_adjusted":76055087.0,"revenue_actual":54393081.28,"expense_approved":38524540.0,"expense_adjusted":54678525.0,"expense_actual":54778018.07,"tax_revenue":37286300.27,"nontax_revenue":3263842.01,"capital_revenue":1354850.0,"transfer_revenue":12488089.0,"current_expense":28220346.8,"capital_expense":26557671.27,"budget_balance":-384936.79,"cash_current":402584.69,"cash_previous":1921309.25,"population_mid_year":2040,"expense_per_capita":26851.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":47596600.0,"revenue_adjusted":57418388.0,"revenue_actual":57415791.26,"expense_approved":44494540.0,"expense_adjusted":49008128.0,"expense_actual":48999014.01,"tax_revenue":35643099.57,"nontax_revenue":4200183.69,"capital_revenue":12654200.0,"transfer_revenue":4918308.0,"current_expense":31126367.39,"capital_expense":17872646.62,"budget_balance":8416777.25,"cash_current":6321949.61,"cash_previous":402584.69,"population_mid_year":2169,"expense_per_capita":22590.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":41349100.0,"revenue_adjusted":59571079.76,"revenue_actual":59569683.75,"expense_approved":36132540.0,"expense_adjusted":57952619.99,"expense_actual":57946533.49,"tax_revenue":44421114.12,"nontax_revenue":6965640.51,"capital_revenue":599192.36,"transfer_revenue":7583736.76,"current_expense":38432922.17,"capital_expense":19513611.32,"budget_balance":1623150.26,"cash_current":8014732.29,"cash_previous":6340019.61,"population_mid_year":2256,"expense_per_capita":25685.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":48226800.0,"revenue_adjusted":63646303.86,"revenue_actual":63637653.49,"expense_approved":42924540.0,"expense_adjusted":58269222.0,"expense_actual":58153540.71,"tax_revenue":50187022.98,"nontax_revenue":7202026.65,"capital_revenue":938940.0,"transfer_revenue":5309663.86,"current_expense":39303319.64,"capital_expense":18850221.07,"budget_balance":5484112.78,"cash_current":6366845.07,"cash_previous":8014732.29,"population_mid_year":2376,"expense_per_capita":24475.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":60612300.0,"revenue_adjusted":209851731.0,"revenue_actual":209577198.43,"expense_approved":49201540.0,"expense_adjusted":87041325.76,"expense_actual":85719748.96,"tax_revenue":58085908.36,"nontax_revenue":8131465.77,"capital_revenue":2782752.3,"transfer_revenue":140577072.0,"current_expense":40493218.42,"capital_expense":45226530.54,"budget_balance":123857449.47,"cash_current":118816294.54,"cash_previous":6366845.07,"population_mid_year":2494,"expense_per_capita":34370.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":113908700.0,"revenue_adjusted":152393859.22,"revenue_actual":144729356.42,"expense_approved":219724232.0,"expense_adjusted":282596932.0,"expense_actual":265184512.61,"tax_revenue":62985684.21,"nontax_revenue":8115230.01,"capital_revenue":33085894.01,"transfer_revenue":40542548.19,"current_expense":59522899.25,"capital_expense":205661613.36,"budget_balance":-120455156.19,"cash_current":13310524.11,"cash_previous":118816294.54,"population_mid_year":2583,"expense_per_capita":102665.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":80498700.0,"revenue_adjusted":117159275.56,"revenue_actual":116838434.82,"expense_approved":165571540.0,"expense_adjusted":218515040.0,"expense_actual":249108061.51,"tax_revenue":70352115.15,"nontax_revenue":10597814.11,"capital_revenue":0.0,"transfer_revenue":35888505.56,"current_expense":61163089.11,"capital_expense":187944972.4,"budget_balance":-132269626.69,"cash_current":748970.23,"cash_previous":13310524.11,"population_mid_year":2673,"expense_per_capita":93194.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
