{"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:00277436","national_id":"00277436","name":"Suchá Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00277436.json"},"series":[{"year":2010,"revenue_approved":900000.0,"revenue_adjusted":1291200.0,"revenue_actual":1406800.0,"expense_approved":900000.0,"expense_adjusted":1338200.0,"expense_actual":1184070.0,"tax_revenue":899400.0,"nontax_revenue":80990.0,"capital_revenue":0.0,"transfer_revenue":426410.0,"current_expense":1184070.0,"capital_expense":0.0,"budget_balance":222730.0,"cash_current":297770.0,"cash_previous":185440.0,"population_mid_year":93,"expense_per_capita":12731.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":985500.0,"revenue_adjusted":1202200.0,"revenue_actual":1264537.31,"expense_approved":985500.0,"expense_adjusted":1202200.0,"expense_actual":972206.65,"tax_revenue":913940.85,"nontax_revenue":100007.46,"capital_revenue":0.0,"transfer_revenue":250589.0,"current_expense":893206.65,"capital_expense":79000.0,"budget_balance":292330.66,"cash_current":537703.41,"cash_previous":297772.75,"population_mid_year":87,"expense_per_capita":11174.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1015000.0,"revenue_adjusted":1253100.0,"revenue_actual":1217336.07,"expense_approved":1215000.0,"expense_adjusted":1536600.0,"expense_actual":1105278.4,"tax_revenue":832000.59,"nontax_revenue":92235.48,"capital_revenue":0.0,"transfer_revenue":293100.0,"current_expense":1105278.4,"capital_expense":0.0,"budget_balance":112057.67,"cash_current":649761.08,"cash_previous":537703.41,"population_mid_year":87,"expense_per_capita":12704.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1050000.0,"revenue_adjusted":1257600.0,"revenue_actual":1353540.17,"expense_approved":1050000.0,"expense_adjusted":1328500.0,"expense_actual":1104546.62,"tax_revenue":996744.34,"nontax_revenue":89852.83,"capital_revenue":0.0,"transfer_revenue":266943.0,"current_expense":896697.62,"capital_expense":207849.0,"budget_balance":248993.55,"cash_current":898754.63,"cash_previous":649761.08,"population_mid_year":90,"expense_per_capita":12272.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1070000.0,"revenue_adjusted":1312600.0,"revenue_actual":1466416.94,"expense_approved":1070000.0,"expense_adjusted":1344900.0,"expense_actual":1035762.23,"tax_revenue":1070519.75,"nontax_revenue":203497.19,"capital_revenue":0.0,"transfer_revenue":192400.0,"current_expense":1035762.23,"capital_expense":0.0,"budget_balance":430654.71,"cash_current":1329409.34,"cash_previous":898754.63,"population_mid_year":93,"expense_per_capita":11137.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1175000.0,"revenue_adjusted":1780000.0,"revenue_actual":1710595.79,"expense_approved":1175000.0,"expense_adjusted":2115371.0,"expense_actual":1284826.44,"tax_revenue":1137692.78,"nontax_revenue":113503.01,"capital_revenue":0.0,"transfer_revenue":459400.0,"current_expense":1284826.44,"capital_expense":0.0,"budget_balance":425769.35,"cash_current":1755178.69,"cash_previous":1329409.34,"population_mid_year":91,"expense_per_capita":14118.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1212800.0,"revenue_adjusted":1653512.0,"revenue_actual":1864982.87,"expense_approved":1517000.0,"expense_adjusted":2206648.0,"expense_actual":1730343.98,"tax_revenue":1271309.04,"nontax_revenue":97961.83,"capital_revenue":0.0,"transfer_revenue":495712.0,"current_expense":1391657.98,"capital_expense":338686.0,"budget_balance":134638.89,"cash_current":1889817.58,"cash_previous":1755178.69,"population_mid_year":90,"expense_per_capita":19226.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1212185.0,"revenue_adjusted":1727934.0,"revenue_actual":1975101.22,"expense_approved":1412300.0,"expense_adjusted":2179639.0,"expense_actual":1724135.07,"tax_revenue":1259239.21,"nontax_revenue":293343.01,"capital_revenue":4970.0,"transfer_revenue":417549.0,"current_expense":1392752.07,"capital_expense":331383.0,"budget_balance":250966.15,"cash_current":2140783.73,"cash_previous":1889817.58,"population_mid_year":90,"expense_per_capita":19157.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1631271.0,"revenue_adjusted":2535793.0,"revenue_actual":2558091.49,"expense_approved":2457544.0,"expense_adjusted":3308166.0,"expense_actual":2695266.43,"tax_revenue":1386296.61,"nontax_revenue":205346.88,"capital_revenue":980.0,"transfer_revenue":965468.0,"current_expense":2229132.35,"capital_expense":466134.08,"budget_balance":-137174.94,"cash_current":2003608.79,"cash_previous":2140783.73,"population_mid_year":92,"expense_per_capita":29296.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1912125.0,"revenue_adjusted":6894125.0,"revenue_actual":6993046.81,"expense_approved":2471665.0,"expense_adjusted":9103285.0,"expense_actual":8700974.86,"tax_revenue":1426343.17,"nontax_revenue":265930.36,"capital_revenue":278373.28,"transfer_revenue":5022400.0,"current_expense":2672943.67,"capital_expense":6028031.19,"budget_balance":-1707928.05,"cash_current":1811800.74,"cash_previous":2003608.79,"population_mid_year":84,"expense_per_capita":103583.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1728270.0,"revenue_adjusted":2875358.0,"revenue_actual":2655331.89,"expense_approved":2503918.0,"expense_adjusted":3535540.0,"expense_actual":2637671.08,"tax_revenue":1332178.04,"nontax_revenue":177520.85,"capital_revenue":0.0,"transfer_revenue":1145633.0,"current_expense":2331099.84,"capital_expense":306571.24,"budget_balance":17660.81,"cash_current":1641181.55,"cash_previous":1811800.74,"population_mid_year":86,"expense_per_capita":30670.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1337631.0,"revenue_adjusted":1721800.12,"revenue_actual":2142436.98,"expense_approved":2099666.0,"expense_adjusted":2467296.0,"expense_actual":1762637.9,"tax_revenue":1441279.82,"nontax_revenue":255118.04,"capital_revenue":0.0,"transfer_revenue":446039.12,"current_expense":1290555.77,"capital_expense":472082.13,"budget_balance":379799.08,"cash_current":1832700.63,"cash_previous":1641181.55,"population_mid_year":85,"expense_per_capita":20736.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1586840.0,"revenue_adjusted":1875852.81,"revenue_actual":2231962.22,"expense_approved":2173966.0,"expense_adjusted":2393691.0,"expense_actual":1572816.46,"tax_revenue":1650967.64,"nontax_revenue":227941.77,"capital_revenue":0.0,"transfer_revenue":353052.81,"current_expense":1542566.46,"capital_expense":30250.0,"budget_balance":659145.76,"cash_current":2303566.39,"cash_previous":1832700.63,"population_mid_year":83,"expense_per_capita":18949.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1909230.0,"revenue_adjusted":3321040.0,"revenue_actual":3472691.19,"expense_approved":1895807.0,"expense_adjusted":3340028.0,"expense_actual":2953143.93,"tax_revenue":1794394.78,"nontax_revenue":261796.41,"capital_revenue":133000.0,"transfer_revenue":1283500.0,"current_expense":2347895.15,"capital_expense":605248.78,"budget_balance":519547.26,"cash_current":2634833.65,"cash_previous":2303566.39,"population_mid_year":82,"expense_per_capita":36013.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2009639.0,"revenue_adjusted":4814230.0,"revenue_actual":4801631.8,"expense_approved":2122527.0,"expense_adjusted":4870488.0,"expense_actual":3770538.22,"tax_revenue":1895395.99,"nontax_revenue":261805.81,"capital_revenue":0.0,"transfer_revenue":2644430.0,"current_expense":3002120.32,"capital_expense":768417.9,"budget_balance":1031093.58,"cash_current":3497647.23,"cash_previous":2634833.65,"population_mid_year":80,"expense_per_capita":47131.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2122300.0,"revenue_adjusted":2624300.0,"revenue_actual":2635477.24,"expense_approved":2136700.0,"expense_adjusted":4194924.15,"expense_actual":4134786.24,"tax_revenue":1955091.92,"nontax_revenue":346085.32,"capital_revenue":70000.0,"transfer_revenue":264300.0,"current_expense":3397010.18,"capital_expense":737776.06,"budget_balance":-1499309.0,"cash_current":1825058.23,"cash_previous":3497647.23,"population_mid_year":82,"expense_per_capita":50424.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}