{"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:00303429","national_id":"00303429","name":"Supíkovice","currency_code":"CZK","history_path":"/data/municipal-history/00303429.json"},"series":[{"year":2010,"revenue_approved":9698280.0,"revenue_adjusted":14169170.0,"revenue_actual":13507750.0,"expense_approved":10258280.0,"expense_adjusted":14729170.0,"expense_actual":13480380.0,"tax_revenue":6868710.0,"nontax_revenue":1443910.0,"capital_revenue":1434630.0,"transfer_revenue":3760500.0,"current_expense":12576290.0,"capital_expense":904090.0,"budget_balance":27370.0,"cash_current":3319760.0,"cash_previous":4186330.0,"population_mid_year":712,"expense_per_capita":18933.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8688995.0,"revenue_adjusted":10121567.0,"revenue_actual":9415678.64,"expense_approved":8688995.0,"expense_adjusted":12286917.0,"expense_actual":12141589.73,"tax_revenue":6228934.67,"nontax_revenue":1349985.47,"capital_revenue":10030.0,"transfer_revenue":1826728.5,"current_expense":12121589.73,"capital_expense":20000.0,"budget_balance":-2725911.09,"cash_current":867801.82,"cash_previous":3319757.91,"population_mid_year":702,"expense_per_capita":17295.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8734300.0,"revenue_adjusted":10300508.0,"revenue_actual":9928393.18,"expense_approved":8734300.0,"expense_adjusted":10448875.0,"expense_actual":10028705.47,"tax_revenue":6359031.45,"nontax_revenue":1581176.13,"capital_revenue":0.0,"transfer_revenue":1988185.6,"current_expense":9597205.47,"capital_expense":431500.0,"budget_balance":-100312.29,"cash_current":953130.53,"cash_previous":867801.82,"population_mid_year":700,"expense_per_capita":14326.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9700600.0,"revenue_adjusted":14364566.67,"revenue_actual":14507950.84,"expense_approved":9700600.0,"expense_adjusted":15064566.67,"expense_actual":14559032.21,"tax_revenue":8357602.57,"nontax_revenue":1117510.32,"capital_revenue":19490.0,"transfer_revenue":5013347.95,"current_expense":11682826.15,"capital_expense":2876206.06,"budget_balance":-51081.37,"cash_current":1850809.16,"cash_previous":953130.53,"population_mid_year":708,"expense_per_capita":20563.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12888435.0,"revenue_adjusted":16912134.84,"revenue_actual":16912134.84,"expense_approved":12468435.0,"expense_adjusted":16492134.84,"expense_actual":16155243.12,"tax_revenue":8743420.04,"nontax_revenue":1451946.82,"capital_revenue":21510.0,"transfer_revenue":6695257.98,"current_expense":14136983.12,"capital_expense":2018260.0,"budget_balance":756891.72,"cash_current":2154250.88,"cash_previous":1850809.16,"population_mid_year":704,"expense_per_capita":22947.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10366423.0,"revenue_adjusted":14668666.58,"revenue_actual":14668666.58,"expense_approved":10086423.0,"expense_adjusted":14336503.58,"expense_actual":13403031.0,"tax_revenue":8915544.37,"nontax_revenue":1664834.78,"capital_revenue":170450.0,"transfer_revenue":3917837.43,"current_expense":10525234.47,"capital_expense":2877796.53,"budget_balance":1265635.58,"cash_current":2911107.02,"cash_previous":2154250.88,"population_mid_year":697,"expense_per_capita":19229.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10429239.0,"revenue_adjusted":12716387.0,"revenue_actual":12858243.24,"expense_approved":10375494.0,"expense_adjusted":12662642.0,"expense_actual":10874884.31,"tax_revenue":9866150.34,"nontax_revenue":1582297.9,"capital_revenue":23825.0,"transfer_revenue":1385970.0,"current_expense":9522445.31,"capital_expense":1352439.0,"budget_balance":1983358.93,"cash_current":4813693.95,"cash_previous":2911107.02,"population_mid_year":668,"expense_per_capita":16279.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12061343.0,"revenue_adjusted":14356680.0,"revenue_actual":13593935.83,"expense_approved":12005967.0,"expense_adjusted":15746974.0,"expense_actual":14663892.72,"tax_revenue":10256689.73,"nontax_revenue":1284822.2,"capital_revenue":130880.0,"transfer_revenue":1921543.9,"current_expense":11038937.63,"capital_expense":3624955.09,"budget_balance":-1069956.89,"cash_current":5135782.48,"cash_previous":4813693.95,"population_mid_year":668,"expense_per_capita":21951.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11575843.0,"revenue_adjusted":17180834.6,"revenue_actual":16705767.63,"expense_approved":11312291.0,"expense_adjusted":19917282.6,"expense_actual":15470638.43,"tax_revenue":11625986.01,"nontax_revenue":1506376.02,"capital_revenue":3855.0,"transfer_revenue":3569550.6,"current_expense":10622701.88,"capital_expense":4847936.55,"budget_balance":1235129.2,"cash_current":6136535.05,"cash_previous":5135782.48,"population_mid_year":671,"expense_per_capita":23056.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13461490.0,"revenue_adjusted":16790667.0,"revenue_actual":16589708.49,"expense_approved":18093112.0,"expense_adjusted":21422289.0,"expense_actual":16756210.76,"tax_revenue":12226218.87,"nontax_revenue":1754714.65,"capital_revenue":29000.0,"transfer_revenue":2579774.97,"current_expense":11604733.59,"capital_expense":5151477.17,"budget_balance":-166502.27,"cash_current":7620521.12,"cash_previous":6136535.05,"population_mid_year":665,"expense_per_capita":25197.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12341900.0,"revenue_adjusted":19088666.0,"revenue_actual":18913639.84,"expense_approved":14827405.0,"expense_adjusted":21574171.0,"expense_actual":18950632.98,"tax_revenue":11588116.49,"nontax_revenue":2135253.35,"capital_revenue":119980.0,"transfer_revenue":5070290.0,"current_expense":13496485.16,"capital_expense":5454147.82,"budget_balance":-36993.14,"cash_current":7136938.77,"cash_previous":7620521.12,"population_mid_year":670,"expense_per_capita":28284.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13900258.0,"revenue_adjusted":17178500.0,"revenue_actual":17117192.38,"expense_approved":16430938.0,"expense_adjusted":18456170.0,"expense_actual":16291141.45,"tax_revenue":12443151.47,"nontax_revenue":1672120.22,"capital_revenue":324500.0,"transfer_revenue":2677420.69,"current_expense":12532348.16,"capital_expense":3758793.29,"budget_balance":826050.93,"cash_current":6221131.03,"cash_previous":7136938.77,"population_mid_year":649,"expense_per_capita":25101.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12689241.0,"revenue_adjusted":20482259.0,"revenue_actual":20382987.08,"expense_approved":15235317.0,"expense_adjusted":27735404.0,"expense_actual":24863171.56,"tax_revenue":14174162.36,"nontax_revenue":2182101.08,"capital_revenue":876800.0,"transfer_revenue":3149923.64,"current_expense":14351586.73,"capital_expense":10511584.83,"budget_balance":-4480184.48,"cash_current":5551263.45,"cash_previous":6221131.03,"population_mid_year":659,"expense_per_capita":37728.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14983700.0,"revenue_adjusted":20520586.0,"revenue_actual":20022176.2,"expense_approved":17255444.0,"expense_adjusted":22792330.0,"expense_actual":18130908.9,"tax_revenue":15858594.56,"nontax_revenue":3252579.64,"capital_revenue":110000.0,"transfer_revenue":801002.0,"current_expense":13375722.54,"capital_expense":4755186.36,"budget_balance":1891267.3,"cash_current":6713892.0,"cash_previous":5551263.45,"population_mid_year":650,"expense_per_capita":27893.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16938300.0,"revenue_adjusted":21048790.0,"revenue_actual":21015040.9,"expense_approved":19210044.0,"expense_adjusted":22210418.0,"expense_actual":17346705.42,"tax_revenue":16414758.15,"nontax_revenue":3176511.75,"capital_revenue":952325.0,"transfer_revenue":471446.0,"current_expense":12930901.86,"capital_expense":4415803.56,"budget_balance":3668335.48,"cash_current":8570753.88,"cash_previous":6713892.0,"population_mid_year":626,"expense_per_capita":27710.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18010600.0,"revenue_adjusted":28826803.37,"revenue_actual":28770172.82,"expense_approved":19488840.0,"expense_adjusted":37539735.37,"expense_actual":35089888.58,"tax_revenue":16662601.43,"nontax_revenue":3154153.02,"capital_revenue":29075.0,"transfer_revenue":8924343.37,"current_expense":15240641.49,"capital_expense":19849247.09,"budget_balance":-6319715.76,"cash_current":9821061.71,"cash_previous":8570753.88,"population_mid_year":626,"expense_per_capita":56054.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}