{"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:00554839","national_id":"00554839","name":"Sulejovice","currency_code":"CZK","history_path":"/data/municipal-history/00554839.json"},"series":[{"year":2010,"revenue_approved":6404000.0,"revenue_adjusted":7164000.0,"revenue_actual":7198750.0,"expense_approved":6404000.0,"expense_adjusted":6404000.0,"expense_actual":6100520.0,"tax_revenue":6168510.0,"nontax_revenue":273220.0,"capital_revenue":0.0,"transfer_revenue":757020.0,"current_expense":5809920.0,"capital_expense":290600.0,"budget_balance":1098230.0,"cash_current":10149710.0,"cash_previous":9051480.0,"population_mid_year":719,"expense_per_capita":8484.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6960000.0,"revenue_adjusted":7340000.0,"revenue_actual":7335446.06,"expense_approved":5222000.0,"expense_adjusted":5380000.0,"expense_actual":5351155.6,"tax_revenue":6276447.57,"nontax_revenue":455988.49,"capital_revenue":0.0,"transfer_revenue":603010.0,"current_expense":4617011.1,"capital_expense":734144.5,"budget_balance":1984290.46,"cash_current":12134012.92,"cash_previous":10149722.46,"population_mid_year":813,"expense_per_capita":6581.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7455000.0,"revenue_adjusted":8934000.0,"revenue_actual":8910276.38,"expense_approved":10659000.0,"expense_adjusted":12121000.0,"expense_actual":11727289.41,"tax_revenue":7927367.38,"nontax_revenue":480583.6,"capital_revenue":0.0,"transfer_revenue":502325.4,"current_expense":4826535.43,"capital_expense":6900753.98,"budget_balance":-2817013.03,"cash_current":9316999.89,"cash_previous":12134012.92,"population_mid_year":811,"expense_per_capita":14460.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9744000.0,"revenue_adjusted":10447000.0,"revenue_actual":10397473.88,"expense_approved":5429000.0,"expense_adjusted":5436000.0,"expense_actual":5109236.51,"tax_revenue":9683794.35,"nontax_revenue":367219.53,"capital_revenue":0.0,"transfer_revenue":346460.0,"current_expense":4900157.51,"capital_expense":209079.0,"budget_balance":5288237.37,"cash_current":14605237.26,"cash_previous":9316999.89,"population_mid_year":826,"expense_per_capita":6185.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10356000.0,"revenue_adjusted":11003000.0,"revenue_actual":10930749.49,"expense_approved":7893000.0,"expense_adjusted":5913000.0,"expense_actual":5149587.53,"tax_revenue":10194955.06,"nontax_revenue":534905.43,"capital_revenue":0.0,"transfer_revenue":200889.0,"current_expense":4996587.53,"capital_expense":153000.0,"budget_balance":5781161.96,"cash_current":20386399.22,"cash_previous":14605237.26,"population_mid_year":812,"expense_per_capita":6341.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10875000.0,"revenue_adjusted":11044000.0,"revenue_actual":11224527.02,"expense_approved":11681000.0,"expense_adjusted":7837000.0,"expense_actual":7283461.94,"tax_revenue":10550452.93,"nontax_revenue":440744.09,"capital_revenue":0.0,"transfer_revenue":233330.0,"current_expense":5104843.84,"capital_expense":2178618.1,"budget_balance":3941065.08,"cash_current":24327464.3,"cash_previous":20386399.22,"population_mid_year":795,"expense_per_capita":9161.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11050000.0,"revenue_adjusted":11513000.0,"revenue_actual":11931828.36,"expense_approved":12553000.0,"expense_adjusted":8118000.0,"expense_actual":7615293.52,"tax_revenue":11138851.47,"nontax_revenue":444784.89,"capital_revenue":22375.0,"transfer_revenue":325817.0,"current_expense":6587987.52,"capital_expense":1027306.0,"budget_balance":4316534.84,"cash_current":28644153.38,"cash_previous":24327464.3,"population_mid_year":782,"expense_per_capita":9738.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10976000.0,"revenue_adjusted":12573245.0,"revenue_actual":12866438.2,"expense_approved":11912000.0,"expense_adjusted":6908245.0,"expense_actual":6532877.24,"tax_revenue":11696134.93,"nontax_revenue":399983.27,"capital_revenue":5575.0,"transfer_revenue":764745.0,"current_expense":5791877.74,"capital_expense":740999.5,"budget_balance":6333560.96,"cash_current":34977866.89,"cash_previous":28644153.38,"population_mid_year":773,"expense_per_capita":8451.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11868000.0,"revenue_adjusted":13926000.0,"revenue_actual":14210724.49,"expense_approved":12484000.0,"expense_adjusted":7187000.0,"expense_actual":6539488.39,"tax_revenue":12595459.67,"nontax_revenue":415165.82,"capital_revenue":5025.0,"transfer_revenue":1195074.0,"current_expense":6385306.39,"capital_expense":154182.0,"budget_balance":7671236.1,"cash_current":42649256.81,"cash_previous":34977866.89,"population_mid_year":782,"expense_per_capita":8362.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11870000.0,"revenue_adjusted":14308000.0,"revenue_actual":14209399.14,"expense_approved":15981000.0,"expense_adjusted":9134000.0,"expense_actual":8567848.66,"tax_revenue":13568408.57,"nontax_revenue":444590.57,"capital_revenue":0.0,"transfer_revenue":196400.0,"current_expense":8017800.32,"capital_expense":550048.34,"budget_balance":5641550.48,"cash_current":48290961.11,"cash_previous":42649256.81,"population_mid_year":784,"expense_per_capita":10928.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13109000.0,"revenue_adjusted":18494000.0,"revenue_actual":14980223.71,"expense_approved":21297000.0,"expense_adjusted":20060000.0,"expense_actual":17973267.12,"tax_revenue":12779545.51,"nontax_revenue":489900.2,"capital_revenue":0.0,"transfer_revenue":1710778.0,"current_expense":8235624.13,"capital_expense":9737642.99,"budget_balance":-2993043.41,"cash_current":45298073.2,"cash_previous":48290961.11,"population_mid_year":783,"expense_per_capita":22954.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12694000.0,"revenue_adjusted":17848000.0,"revenue_actual":18059774.02,"expense_approved":17039000.0,"expense_adjusted":18747000.0,"expense_actual":14883193.59,"tax_revenue":14039547.37,"nontax_revenue":647929.62,"capital_revenue":0.0,"transfer_revenue":3372297.03,"current_expense":8048052.87,"capital_expense":6835140.72,"budget_balance":3176580.43,"cash_current":48474807.45,"cash_previous":45298073.2,"population_mid_year":686,"expense_per_capita":21695.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13498000.0,"revenue_adjusted":16085000.0,"revenue_actual":16630641.08,"expense_approved":12494000.0,"expense_adjusted":13289000.0,"expense_actual":12494948.53,"tax_revenue":14741738.86,"nontax_revenue":595544.33,"capital_revenue":50000.0,"transfer_revenue":1243357.89,"current_expense":10498980.28,"capital_expense":1995968.25,"budget_balance":4135692.55,"cash_current":52610632.75,"cash_previous":48474807.45,"population_mid_year":695,"expense_per_capita":17978.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15198000.0,"revenue_adjusted":17506000.0,"revenue_actual":18122019.04,"expense_approved":32466000.0,"expense_adjusted":12225000.0,"expense_actual":11146863.2,"tax_revenue":16418076.92,"nontax_revenue":992012.12,"capital_revenue":400000.0,"transfer_revenue":311930.0,"current_expense":9778634.48,"capital_expense":1368228.72,"budget_balance":6975155.84,"cash_current":59585788.59,"cash_previous":52610632.75,"population_mid_year":707,"expense_per_capita":15766.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19415000.0,"revenue_adjusted":20337000.0,"revenue_actual":20758110.07,"expense_approved":42715000.0,"expense_adjusted":20078000.0,"expense_actual":16502288.16,"tax_revenue":18321438.48,"nontax_revenue":2082571.59,"capital_revenue":0.0,"transfer_revenue":354100.0,"current_expense":10590456.58,"capital_expense":5911831.58,"budget_balance":4255821.91,"cash_current":63841610.5,"cash_previous":59585788.59,"population_mid_year":702,"expense_per_capita":23507.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22856000.0,"revenue_adjusted":25019000.0,"revenue_actual":24119847.65,"expense_approved":48180000.0,"expense_adjusted":24831000.0,"expense_actual":19520014.14,"tax_revenue":21595695.25,"nontax_revenue":1377226.6,"capital_revenue":179000.0,"transfer_revenue":967925.8,"current_expense":11769703.11,"capital_expense":7750311.03,"budget_balance":4599833.51,"cash_current":68441444.01,"cash_previous":63841610.5,"population_mid_year":704,"expense_per_capita":27727.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}