{"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:00653411","national_id":"00653411","name":"Sloupno","currency_code":"CZK","history_path":"/data/municipal-history/00653411.json"},"series":[{"year":2010,"revenue_approved":3880190.0,"revenue_adjusted":4659820.0,"revenue_actual":5018710.0,"expense_approved":7880190.0,"expense_adjusted":8659840.0,"expense_actual":8659180.0,"tax_revenue":3568750.0,"nontax_revenue":571730.0,"capital_revenue":60000.0,"transfer_revenue":818230.0,"current_expense":6618940.0,"capital_expense":2040240.0,"budget_balance":-3640470.0,"cash_current":3617770.0,"cash_previous":7258220.0,"population_mid_year":503,"expense_per_capita":17215.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4097200.0,"revenue_adjusted":10598021.64,"revenue_actual":10596221.64,"expense_approved":7397200.0,"expense_adjusted":8959032.64,"expense_actual":7925629.74,"tax_revenue":3486248.01,"nontax_revenue":1400017.63,"capital_revenue":0.0,"transfer_revenue":5709956.0,"current_expense":6543126.98,"capital_expense":1382502.76,"budget_balance":2670591.9,"cash_current":6288363.63,"cash_previous":3617771.73,"population_mid_year":511,"expense_per_capita":15510.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4323000.0,"revenue_adjusted":5584553.07,"revenue_actual":5584553.07,"expense_approved":4432000.0,"expense_adjusted":5697621.24,"expense_actual":5693801.24,"tax_revenue":3821490.13,"nontax_revenue":518304.94,"capital_revenue":0.0,"transfer_revenue":1244758.0,"current_expense":4450002.24,"capital_expense":1243799.0,"budget_balance":-109248.17,"cash_current":7079115.46,"cash_previous":6288363.63,"population_mid_year":519,"expense_per_capita":10970.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4575000.0,"revenue_adjusted":5501579.41,"revenue_actual":5486764.4,"expense_approved":4575000.0,"expense_adjusted":5501579.41,"expense_actual":4010692.86,"tax_revenue":4690604.85,"nontax_revenue":404732.55,"capital_revenue":0.0,"transfer_revenue":391427.0,"current_expense":3437452.86,"capital_expense":573240.0,"budget_balance":1476071.54,"cash_current":8555187.0,"cash_previous":7079115.46,"population_mid_year":523,"expense_per_capita":7668.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5189500.0,"revenue_adjusted":6154979.58,"revenue_actual":6154979.58,"expense_approved":5189500.0,"expense_adjusted":6154979.58,"expense_actual":5365710.81,"tax_revenue":5152203.79,"nontax_revenue":642566.79,"capital_revenue":0.0,"transfer_revenue":360209.0,"current_expense":3714659.81,"capital_expense":1651051.0,"budget_balance":789268.77,"cash_current":9344455.77,"cash_previous":8555187.0,"population_mid_year":519,"expense_per_capita":10338.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6000000.0,"revenue_adjusted":7085997.38,"revenue_actual":7056177.34,"expense_approved":6000000.0,"expense_adjusted":6688633.25,"expense_actual":3407275.07,"tax_revenue":5363401.86,"nontax_revenue":1234875.48,"capital_revenue":0.0,"transfer_revenue":457900.0,"current_expense":3153955.07,"capital_expense":253320.0,"budget_balance":3648902.27,"cash_current":12993358.04,"cash_previous":9344455.77,"population_mid_year":514,"expense_per_capita":6628.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5540000.0,"revenue_adjusted":7839871.05,"revenue_actual":7835004.69,"expense_approved":9034000.0,"expense_adjusted":11111460.0,"expense_actual":11025957.42,"tax_revenue":5969634.8,"nontax_revenue":685276.89,"capital_revenue":9616.0,"transfer_revenue":1170477.0,"current_expense":10032137.02,"capital_expense":993820.4,"budget_balance":-3190952.73,"cash_current":9802405.31,"cash_previous":12993358.04,"population_mid_year":514,"expense_per_capita":21451.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5570000.0,"revenue_adjusted":7994348.73,"revenue_actual":7974477.66,"expense_approved":7370000.0,"expense_adjusted":8444300.03,"expense_actual":5690265.9,"tax_revenue":6646359.44,"nontax_revenue":767653.62,"capital_revenue":0.0,"transfer_revenue":560464.6,"current_expense":5459065.9,"capital_expense":231200.0,"budget_balance":2284211.76,"cash_current":12086617.07,"cash_previous":9802405.31,"population_mid_year":520,"expense_per_capita":10942.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5935000.0,"revenue_adjusted":7602163.77,"revenue_actual":8919589.73,"expense_approved":5935000.0,"expense_adjusted":7433597.91,"expense_actual":6928996.26,"tax_revenue":7532242.33,"nontax_revenue":786707.0,"capital_revenue":11500.0,"transfer_revenue":589140.4,"current_expense":6222215.26,"capital_expense":706781.0,"budget_balance":1990593.47,"cash_current":14077210.54,"cash_previous":12086617.07,"population_mid_year":517,"expense_per_capita":13402.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6962000.0,"revenue_adjusted":8387295.02,"revenue_actual":9868843.35,"expense_approved":9039000.0,"expense_adjusted":14728519.56,"expense_actual":9707154.67,"tax_revenue":8024723.5,"nontax_revenue":564247.85,"capital_revenue":30000.0,"transfer_revenue":1249872.0,"current_expense":9610354.67,"capital_expense":96800.0,"budget_balance":161688.68,"cash_current":14238899.22,"cash_previous":14077210.54,"population_mid_year":507,"expense_per_capita":19146.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7750000.0,"revenue_adjusted":8772083.38,"revenue_actual":8758219.25,"expense_approved":4955000.0,"expense_adjusted":6335833.38,"expense_actual":5442237.35,"tax_revenue":7524267.87,"nontax_revenue":237201.38,"capital_revenue":0.0,"transfer_revenue":996750.0,"current_expense":4703705.53,"capital_expense":738531.82,"budget_balance":3315981.9,"cash_current":17554881.12,"cash_previous":14238899.22,"population_mid_year":509,"expense_per_capita":10692.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7300000.0,"revenue_adjusted":12063531.62,"revenue_actual":13809959.57,"expense_approved":7300000.0,"expense_adjusted":8130454.73,"expense_actual":4947807.26,"tax_revenue":8307885.04,"nontax_revenue":4904386.39,"capital_revenue":0.0,"transfer_revenue":597688.14,"current_expense":3899609.26,"capital_expense":1048198.0,"budget_balance":8862152.31,"cash_current":26423433.43,"cash_previous":17554881.12,"population_mid_year":509,"expense_per_capita":9720.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6600000.0,"revenue_adjusted":8003036.66,"revenue_actual":11413830.39,"expense_approved":6600000.0,"expense_adjusted":8003036.66,"expense_actual":5012946.61,"tax_revenue":9444626.14,"nontax_revenue":602173.33,"capital_revenue":73900.0,"transfer_revenue":1293130.92,"current_expense":4351605.56,"capital_expense":661341.05,"budget_balance":6400883.78,"cash_current":32849667.21,"cash_previous":26423433.43,"population_mid_year":504,"expense_per_capita":9946.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8100000.0,"revenue_adjusted":8989534.99,"revenue_actual":12573999.0,"expense_approved":8100000.0,"expense_adjusted":8989534.99,"expense_actual":5534888.54,"tax_revenue":10401119.67,"nontax_revenue":1939179.33,"capital_revenue":7400.0,"transfer_revenue":226300.0,"current_expense":4615741.99,"capital_expense":919146.55,"budget_balance":7039110.46,"cash_current":39908777.67,"cash_previous":32849667.21,"population_mid_year":516,"expense_per_capita":10726.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8800000.0,"revenue_adjusted":9617499.0,"revenue_actual":13542221.76,"expense_approved":8800000.0,"expense_adjusted":10017499.0,"expense_actual":6393113.67,"tax_revenue":11269990.26,"nontax_revenue":2028131.5,"capital_revenue":0.0,"transfer_revenue":244100.0,"current_expense":5322697.39,"capital_expense":1070416.28,"budget_balance":7149108.09,"cash_current":47070685.76,"cash_previous":39908777.67,"population_mid_year":524,"expense_per_capita":12200.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8500000.0,"revenue_adjusted":10024771.99,"revenue_actual":14418627.51,"expense_approved":8500000.0,"expense_adjusted":30251654.47,"expense_actual":26680419.31,"tax_revenue":11968365.47,"nontax_revenue":1887571.05,"capital_revenue":0.0,"transfer_revenue":562690.99,"current_expense":6308482.16,"capital_expense":20371937.15,"budget_balance":-12261791.8,"cash_current":34813893.96,"cash_previous":47070685.76,"population_mid_year":539,"expense_per_capita":49499.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
