{"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:00303461","national_id":"00303461","name":"Šumperk","currency_code":"CZK","history_path":"/data/municipal-history/00303461.json"},"series":[{"year":2010,"revenue_approved":687435240.0,"revenue_adjusted":792523420.0,"revenue_actual":804708490.0,"expense_approved":705855240.0,"expense_adjusted":798488450.0,"expense_actual":752378680.0,"tax_revenue":287186590.0,"nontax_revenue":82021290.0,"capital_revenue":50748500.0,"transfer_revenue":384752110.0,"current_expense":632569920.0,"capital_expense":119808760.0,"budget_balance":52329810.0,"cash_current":56606000.0,"cash_previous":54297570.0,"population_mid_year":27443,"expense_per_capita":27416.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":776055104.5,"revenue_adjusted":726368108.6,"revenue_actual":729791360.86,"expense_approved":810753000.0,"expense_adjusted":761066004.1,"expense_actual":733703713.23,"tax_revenue":284693330.91,"nontax_revenue":75331779.66,"capital_revenue":26953254.57,"transfer_revenue":342812995.72,"current_expense":613577414.4,"capital_expense":120126298.83,"budget_balance":-3912352.37,"cash_current":30949527.35,"cash_previous":56606002.45,"population_mid_year":27118,"expense_per_capita":27055.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":459652965.0,"revenue_adjusted":494588363.74,"revenue_actual":505869268.11,"expense_approved":452784965.0,"expense_adjusted":487720363.74,"expense_actual":435568697.43,"tax_revenue":288852976.29,"nontax_revenue":75339404.12,"capital_revenue":15022499.75,"transfer_revenue":126654387.95,"current_expense":354586995.79,"capital_expense":80981701.64,"budget_balance":70300570.68,"cash_current":44333143.05,"cash_previous":30949527.35,"population_mid_year":26931,"expense_per_capita":16173.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":458193000.0,"revenue_adjusted":492890475.83,"revenue_actual":515211380.29,"expense_approved":515953000.0,"expense_adjusted":554150475.83,"expense_actual":463670646.93,"tax_revenue":328636722.39,"nontax_revenue":78685945.54,"capital_revenue":15857683.2,"transfer_revenue":92031029.16,"current_expense":355382896.94,"capital_expense":108287749.99,"budget_balance":51540733.36,"cash_current":94774786.46,"cash_previous":44333143.05,"population_mid_year":26827,"expense_per_capita":17283.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":454794000.0,"revenue_adjusted":486624957.4,"revenue_actual":518884675.14,"expense_approved":561934000.0,"expense_adjusted":593764957.4,"expense_actual":506129929.41,"tax_revenue":342284462.26,"nontax_revenue":83506513.67,"capital_revenue":12744590.41,"transfer_revenue":80349108.8,"current_expense":362925172.05,"capital_expense":143204757.36,"budget_balance":12754745.73,"cash_current":100423049.13,"cash_previous":94774786.46,"population_mid_year":26812,"expense_per_capita":18876.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":489512591.3,"revenue_adjusted":512086375.17,"revenue_actual":528928214.92,"expense_approved":602363000.0,"expense_adjusted":624936783.87,"expense_actual":532150017.26,"tax_revenue":352815248.1,"nontax_revenue":79055962.11,"capital_revenue":3912003.0,"transfer_revenue":93145001.71,"current_expense":381182114.64,"capital_expense":150967902.62,"budget_balance":-3221802.34,"cash_current":89978784.35,"cash_previous":100423049.13,"population_mid_year":26616,"expense_per_capita":19993.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":483447700.0,"revenue_adjusted":523656721.52,"revenue_actual":555101440.4,"expense_approved":590421000.0,"expense_adjusted":630630021.52,"expense_actual":511124411.83,"tax_revenue":374047404.18,"nontax_revenue":98760133.6,"capital_revenue":6768998.1,"transfer_revenue":75524904.52,"current_expense":374419442.28,"capital_expense":136704969.55,"budget_balance":43977028.57,"cash_current":129315652.07,"cash_previous":89978784.35,"population_mid_year":26386,"expense_per_capita":19371.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":490059308.0,"revenue_adjusted":566806291.64,"revenue_actual":595749860.97,"expense_approved":510939308.0,"expense_adjusted":864226291.64,"expense_actual":742603197.5,"tax_revenue":404754842.67,"nontax_revenue":96428693.05,"capital_revenue":11402125.81,"transfer_revenue":83164199.44,"current_expense":397789869.95,"capital_expense":344813327.55,"budget_balance":-146853336.53,"cash_current":130612845.02,"cash_previous":129315652.07,"population_mid_year":26216,"expense_per_capita":28326.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":581576000.0,"revenue_adjusted":639773893.72,"revenue_actual":661418516.3,"expense_approved":646496000.0,"expense_adjusted":772863893.72,"expense_actual":656826465.59,"tax_revenue":437596552.48,"nontax_revenue":80295493.49,"capital_revenue":38344542.31,"transfer_revenue":105181928.02,"current_expense":443953189.42,"capital_expense":212873276.17,"budget_balance":4592050.71,"cash_current":117254497.53,"cash_previous":130612845.02,"population_mid_year":26043,"expense_per_capita":25220.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":610930000.0,"revenue_adjusted":641266900.18,"revenue_actual":657048371.67,"expense_approved":686069000.0,"expense_adjusted":760837900.18,"expense_actual":674699013.12,"tax_revenue":454749515.25,"nontax_revenue":76926461.05,"capital_revenue":14154071.35,"transfer_revenue":111218324.02,"current_expense":459322289.98,"capital_expense":215376723.14,"budget_balance":-17650641.45,"cash_current":84932329.15,"cash_previous":117254497.53,"population_mid_year":25940,"expense_per_capita":26009.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":613753000.0,"revenue_adjusted":652371578.13,"revenue_actual":700450585.43,"expense_approved":669229000.0,"expense_adjusted":835757578.13,"expense_actual":672524535.4,"tax_revenue":430411593.86,"nontax_revenue":79910024.76,"capital_revenue":19495096.08,"transfer_revenue":170633870.73,"current_expense":460254575.82,"capital_expense":212269959.58,"budget_balance":27926050.03,"cash_current":194205042.39,"cash_previous":84932329.15,"population_mid_year":25669,"expense_per_capita":26199.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":568956000.0,"revenue_adjusted":599003079.02,"revenue_actual":690649823.99,"expense_approved":576889000.0,"expense_adjusted":739299079.02,"expense_actual":564741287.59,"tax_revenue":474310589.87,"nontax_revenue":81733925.63,"capital_revenue":37373522.82,"transfer_revenue":97231785.67,"current_expense":488821931.71,"capital_expense":75919355.88,"budget_balance":125908536.4,"cash_current":301025308.54,"cash_previous":194205042.39,"population_mid_year":25032,"expense_per_capita":22560.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":595142000.0,"revenue_adjusted":639385449.95,"revenue_actual":788303598.83,"expense_approved":672958000.0,"expense_adjusted":919107232.1,"expense_actual":711506645.17,"tax_revenue":556568891.37,"nontax_revenue":98565841.99,"capital_revenue":39575559.93,"transfer_revenue":93593305.54,"current_expense":527670485.93,"capital_expense":183836159.24,"budget_balance":76796953.66,"cash_current":356679213.6,"cash_previous":301025308.54,"population_mid_year":25123,"expense_per_capita":28320.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":621848000.0,"revenue_adjusted":733654681.95,"revenue_actual":889956930.43,"expense_approved":780184000.0,"expense_adjusted":1069304887.95,"expense_actual":813764291.22,"tax_revenue":620763425.5,"nontax_revenue":107553497.2,"capital_revenue":18596362.88,"transfer_revenue":143043644.85,"current_expense":633812911.02,"capital_expense":179951380.2,"budget_balance":76192639.21,"cash_current":412162602.06,"cash_previous":356679213.6,"population_mid_year":25067,"expense_per_capita":32463.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":664658000.0,"revenue_adjusted":714945841.91,"revenue_actual":800772756.92,"expense_approved":893784000.0,"expense_adjusted":1106354717.91,"expense_actual":821702424.18,"tax_revenue":595298471.68,"nontax_revenue":107892950.23,"capital_revenue":299904.1,"transfer_revenue":97281430.91,"current_expense":619211259.45,"capital_expense":202491164.73,"budget_balance":-20929667.26,"cash_current":370345456.25,"cash_previous":412162602.06,"population_mid_year":24796,"expense_per_capita":33138.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":702864000.0,"revenue_adjusted":794405771.45,"revenue_actual":898935176.13,"expense_approved":1034137000.0,"expense_adjusted":1143549771.45,"expense_actual":845472289.07,"tax_revenue":607716319.99,"nontax_revenue":106675080.82,"capital_revenue":55999200.0,"transfer_revenue":128544575.32,"current_expense":635683671.9,"capital_expense":209788617.17,"budget_balance":53462887.06,"cash_current":403195983.98,"cash_previous":370345456.25,"population_mid_year":24591,"expense_per_capita":34381.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
