{"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:00288837","national_id":"00288837","name":"Suchdol","currency_code":"CZK","history_path":"/data/municipal-history/00288837.json"},"series":[{"year":2010,"revenue_approved":5320000.0,"revenue_adjusted":5875580.0,"revenue_actual":5876350.0,"expense_approved":5665010.0,"expense_adjusted":5115650.0,"expense_actual":5038050.0,"tax_revenue":4645400.0,"nontax_revenue":350770.0,"capital_revenue":7860.0,"transfer_revenue":872320.0,"current_expense":5008050.0,"capital_expense":30000.0,"budget_balance":838300.0,"cash_current":3458420.0,"cash_previous":2620120.0,"population_mid_year":624,"expense_per_capita":8073.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5270000.0,"revenue_adjusted":5583122.0,"revenue_actual":5563468.35,"expense_approved":6170000.0,"expense_adjusted":6363122.0,"expense_actual":6297334.38,"tax_revenue":4483162.28,"nontax_revenue":347261.07,"capital_revenue":0.0,"transfer_revenue":733045.0,"current_expense":6135454.38,"capital_expense":161880.0,"budget_balance":-733866.03,"cash_current":2724612.07,"cash_previous":3458478.1,"population_mid_year":622,"expense_per_capita":10124.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5200000.0,"revenue_adjusted":5400050.0,"revenue_actual":5405656.08,"expense_approved":5000000.0,"expense_adjusted":4267050.0,"expense_actual":4169992.16,"tax_revenue":4642961.82,"nontax_revenue":402074.26,"capital_revenue":0.0,"transfer_revenue":360620.0,"current_expense":4169992.16,"capital_expense":0.0,"budget_balance":1235663.92,"cash_current":3960275.99,"cash_previous":2724612.07,"population_mid_year":624,"expense_per_capita":6682.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6000000.0,"revenue_adjusted":6293564.0,"revenue_actual":6282391.82,"expense_approved":6000000.0,"expense_adjusted":5267814.0,"expense_actual":5156428.61,"tax_revenue":5501892.14,"nontax_revenue":405386.68,"capital_revenue":0.0,"transfer_revenue":375113.0,"current_expense":4697132.61,"capital_expense":459296.0,"budget_balance":1125963.21,"cash_current":5086239.2,"cash_previous":3960275.99,"population_mid_year":631,"expense_per_capita":8171.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6250000.0,"revenue_adjusted":8812502.0,"revenue_actual":8817963.31,"expense_approved":7000000.0,"expense_adjusted":10257502.0,"expense_actual":10075795.03,"tax_revenue":5802458.9,"nontax_revenue":379348.21,"capital_revenue":280.0,"transfer_revenue":2635876.2,"current_expense":7070919.53,"capital_expense":3004875.5,"budget_balance":-1257831.72,"cash_current":3828407.48,"cash_previous":5086239.2,"population_mid_year":624,"expense_per_capita":16147.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6500000.0,"revenue_adjusted":7798411.0,"revenue_actual":7792003.38,"expense_approved":6500000.0,"expense_adjusted":5943311.0,"expense_actual":5930308.47,"tax_revenue":6328475.9,"nontax_revenue":435271.48,"capital_revenue":11610.0,"transfer_revenue":1016646.0,"current_expense":5003761.47,"capital_expense":926547.0,"budget_balance":1861694.91,"cash_current":5690102.39,"cash_previous":3828407.48,"population_mid_year":625,"expense_per_capita":9488.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7000000.0,"revenue_adjusted":7926136.0,"revenue_actual":7877465.38,"expense_approved":7000000.0,"expense_adjusted":6139415.0,"expense_actual":5984848.6,"tax_revenue":6522959.58,"nontax_revenue":404005.8,"capital_revenue":0.0,"transfer_revenue":950500.0,"current_expense":4540692.85,"capital_expense":1444155.75,"budget_balance":1892616.78,"cash_current":7582719.17,"cash_previous":5690102.39,"population_mid_year":616,"expense_per_capita":9715.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7500000.0,"revenue_adjusted":8285064.0,"revenue_actual":8267247.37,"expense_approved":7500000.0,"expense_adjusted":6513064.0,"expense_actual":6423167.72,"tax_revenue":7026593.4,"nontax_revenue":455465.97,"capital_revenue":35859.0,"transfer_revenue":749329.0,"current_expense":5525454.82,"capital_expense":897712.9,"budget_balance":1844079.65,"cash_current":9426798.82,"cash_previous":7582719.17,"population_mid_year":607,"expense_per_capita":10581.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9900000.0,"revenue_adjusted":11961083.0,"revenue_actual":11948400.94,"expense_approved":11500000.0,"expense_adjusted":9844583.0,"expense_actual":9542367.57,"tax_revenue":7865928.59,"nontax_revenue":681792.35,"capital_revenue":930920.0,"transfer_revenue":2469760.0,"current_expense":6321642.84,"capital_expense":3220724.73,"budget_balance":2406033.37,"cash_current":11832832.19,"cash_previous":9426798.82,"population_mid_year":601,"expense_per_capita":15877.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11000000.0,"revenue_adjusted":10962162.0,"revenue_actual":10373027.69,"expense_approved":11000000.0,"expense_adjusted":8144662.0,"expense_actual":7720369.48,"tax_revenue":8460468.92,"nontax_revenue":626700.77,"capital_revenue":278600.0,"transfer_revenue":1007258.0,"current_expense":5516360.35,"capital_expense":2204009.13,"budget_balance":2652658.21,"cash_current":14485490.4,"cash_previous":11832832.19,"population_mid_year":589,"expense_per_capita":13107.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14000000.0,"revenue_adjusted":14929500.0,"revenue_actual":14589732.77,"expense_approved":14000000.0,"expense_adjusted":12493039.0,"expense_actual":11838997.64,"tax_revenue":7774339.37,"nontax_revenue":700948.4,"capital_revenue":556930.0,"transfer_revenue":5557515.0,"current_expense":5655397.16,"capital_expense":6183600.48,"budget_balance":2750735.13,"cash_current":17236225.53,"cash_previous":14485490.4,"population_mid_year":581,"expense_per_capita":20376.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9000000.0,"revenue_adjusted":10237039.42,"revenue_actual":10206243.18,"expense_approved":36000000.0,"expense_adjusted":29850289.42,"expense_actual":28799929.18,"tax_revenue":8685538.16,"nontax_revenue":465258.01,"capital_revenue":16350.0,"transfer_revenue":1039097.01,"current_expense":5916454.34,"capital_expense":22883474.84,"budget_balance":-18593686.0,"cash_current":19183089.72,"cash_previous":17236225.53,"population_mid_year":572,"expense_per_capita":50349.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18000000.0,"revenue_adjusted":23814280.68,"revenue_actual":23717763.17,"expense_approved":39000000.0,"expense_adjusted":46284280.68,"expense_actual":44859736.9,"tax_revenue":9772668.46,"nontax_revenue":912986.1,"capital_revenue":0.0,"transfer_revenue":13032108.61,"current_expense":7961171.85,"capital_expense":36898565.05,"budget_balance":-21141973.73,"cash_current":12472617.2,"cash_previous":19183089.72,"population_mid_year":580,"expense_per_capita":77344.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12000000.0,"revenue_adjusted":12637200.0,"revenue_actual":12451321.06,"expense_approved":22500000.0,"expense_adjusted":18478150.0,"expense_actual":17242638.93,"tax_revenue":11257158.77,"nontax_revenue":490624.66,"capital_revenue":0.0,"transfer_revenue":703537.63,"current_expense":10683996.88,"capital_expense":6558642.05,"budget_balance":-4791317.87,"cash_current":18713108.92,"cash_previous":12472617.2,"population_mid_year":575,"expense_per_capita":29987.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13000000.0,"revenue_adjusted":16932051.0,"revenue_actual":15773497.28,"expense_approved":11500000.0,"expense_adjusted":16966000.0,"expense_actual":15253734.97,"tax_revenue":11328541.0,"nontax_revenue":924147.28,"capital_revenue":0.0,"transfer_revenue":3520809.0,"current_expense":9653788.12,"capital_expense":5599946.85,"budget_balance":519762.31,"cash_current":16767867.23,"cash_previous":18713108.92,"population_mid_year":575,"expense_per_capita":26528.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13500000.0,"revenue_adjusted":15762002.45,"revenue_actual":15146186.44,"expense_approved":12200000.0,"expense_adjusted":14659502.45,"expense_actual":12488149.12,"tax_revenue":11885486.31,"nontax_revenue":1257267.68,"capital_revenue":32200.0,"transfer_revenue":1971232.45,"current_expense":11191432.2,"capital_expense":1296716.92,"budget_balance":2658037.32,"cash_current":16960900.55,"cash_previous":16767867.23,"population_mid_year":574,"expense_per_capita":21756.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
