{"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:00239721","national_id":"00239721","name":"Sadská","currency_code":"CZK","history_path":"/data/municipal-history/00239721.json"},"series":[{"year":2010,"revenue_approved":38987760.0,"revenue_adjusted":44740440.0,"revenue_actual":46093480.0,"expense_approved":41430310.0,"expense_adjusted":47867290.0,"expense_actual":45165570.0,"tax_revenue":26968470.0,"nontax_revenue":1878710.0,"capital_revenue":864700.0,"transfer_revenue":16381600.0,"current_expense":32532870.0,"capital_expense":12632700.0,"budget_balance":927910.0,"cash_current":4341890.0,"cash_previous":4989600.0,"population_mid_year":3239,"expense_per_capita":13944.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":34002900.0,"revenue_adjusted":46884317.06,"revenue_actual":46006198.51,"expense_approved":33080211.0,"expense_adjusted":45225157.17,"expense_actual":43160173.84,"tax_revenue":26718049.97,"nontax_revenue":1800406.48,"capital_revenue":37800.0,"transfer_revenue":17449942.06,"current_expense":35201854.36,"capital_expense":7958319.48,"budget_balance":2846024.67,"cash_current":6278544.77,"cash_previous":4341896.46,"population_mid_year":3295,"expense_per_capita":13098.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":31877900.0,"revenue_adjusted":38331679.16,"revenue_actual":38590990.24,"expense_approved":32741939.0,"expense_adjusted":40985833.3,"expense_actual":36898506.31,"tax_revenue":27949211.7,"nontax_revenue":1252362.38,"capital_revenue":851100.0,"transfer_revenue":8538316.16,"current_expense":34605881.43,"capital_expense":2292624.88,"budget_balance":1692483.93,"cash_current":10219346.3,"cash_previous":8371980.38,"population_mid_year":3295,"expense_per_capita":11198.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":37073309.0,"revenue_adjusted":64279376.24,"revenue_actual":67229528.3,"expense_approved":41663038.0,"expense_adjusted":67990807.67,"expense_actual":62448252.76,"tax_revenue":36782487.97,"nontax_revenue":1601693.09,"capital_revenue":841800.0,"transfer_revenue":28003547.24,"current_expense":34506723.3,"capital_expense":27941529.46,"budget_balance":4781275.54,"cash_current":13048643.52,"cash_previous":10219346.3,"population_mid_year":3296,"expense_per_capita":18946.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":45885250.0,"revenue_adjusted":59213162.04,"revenue_actual":59886632.3,"expense_approved":45550785.0,"expense_adjusted":68489904.04,"expense_actual":63869729.42,"tax_revenue":39360966.73,"nontax_revenue":1529710.42,"capital_revenue":3079458.11,"transfer_revenue":15916497.04,"current_expense":37713270.48,"capital_expense":26156458.94,"budget_balance":-3983097.12,"cash_current":7881710.75,"cash_previous":13048643.52,"population_mid_year":3315,"expense_per_capita":19266.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":40300800.0,"revenue_adjusted":50686310.13,"revenue_actual":57879123.03,"expense_approved":39254409.0,"expense_adjusted":51800833.2,"expense_actual":47712083.94,"tax_revenue":41185773.62,"nontax_revenue":857714.28,"capital_revenue":4529385.0,"transfer_revenue":11306250.13,"current_expense":41686755.69,"capital_expense":6025328.25,"budget_balance":10167039.09,"cash_current":19078816.33,"cash_previous":7881710.75,"population_mid_year":3301,"expense_per_capita":14453.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":41618764.0,"revenue_adjusted":51240597.47,"revenue_actual":55804689.11,"expense_approved":41595536.0,"expense_adjusted":52814786.27,"expense_actual":47767177.22,"tax_revenue":45731328.3,"nontax_revenue":1303120.98,"capital_revenue":27100.0,"transfer_revenue":8743139.83,"current_expense":42513660.91,"capital_expense":5253516.31,"budget_balance":8037511.89,"cash_current":25623426.17,"cash_previous":19078816.33,"population_mid_year":3290,"expense_per_capita":14518.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":44659248.0,"revenue_adjusted":60181762.16,"revenue_actual":65345439.31,"expense_approved":60094626.0,"expense_adjusted":80374813.2,"expense_actual":74164298.81,"tax_revenue":48807576.16,"nontax_revenue":1437034.95,"capital_revenue":2100025.0,"transfer_revenue":13000803.2,"current_expense":46005405.4,"capital_expense":28158893.41,"budget_balance":-8818859.5,"cash_current":14605612.93,"cash_previous":25623426.17,"population_mid_year":3235,"expense_per_capita":22925.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":61251945.0,"revenue_adjusted":79644823.99,"revenue_actual":83350220.95,"expense_approved":77932974.0,"expense_adjusted":89035706.69,"expense_actual":82218419.02,"tax_revenue":54775202.63,"nontax_revenue":1372121.36,"capital_revenue":6218413.0,"transfer_revenue":20984483.96,"current_expense":52666206.76,"capital_expense":29552212.26,"budget_balance":1131801.93,"cash_current":14433622.84,"cash_previous":14605612.93,"population_mid_year":3243,"expense_per_capita":25352.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":62063904.35,"revenue_adjusted":69206066.03,"revenue_actual":73571314.1,"expense_approved":69851933.0,"expense_adjusted":77726393.8,"expense_actual":72018107.24,"tax_revenue":56897547.86,"nontax_revenue":1677240.09,"capital_revenue":2298656.0,"transfer_revenue":12697870.15,"current_expense":59826363.23,"capital_expense":12191744.01,"budget_balance":1553206.86,"cash_current":15826074.86,"cash_previous":14433622.84,"population_mid_year":3219,"expense_per_capita":22372.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":69391677.0,"revenue_adjusted":67596096.77,"revenue_actual":68664170.06,"expense_approved":83412877.0,"expense_adjusted":86900727.77,"expense_actual":82109460.41,"tax_revenue":52537361.98,"nontax_revenue":1431291.51,"capital_revenue":102500.0,"transfer_revenue":14593016.57,"current_expense":60209185.11,"capital_expense":21900275.3,"budget_balance":-13445290.35,"cash_current":9255045.69,"cash_previous":15826074.86,"population_mid_year":3218,"expense_per_capita":25515.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":64740732.0,"revenue_adjusted":79864436.71,"revenue_actual":87316849.25,"expense_approved":89635732.0,"expense_adjusted":103973464.78,"expense_actual":83615875.22,"tax_revenue":60063672.32,"nontax_revenue":1423453.21,"capital_revenue":10528045.0,"transfer_revenue":15301678.72,"current_expense":53094002.63,"capital_expense":30521872.59,"budget_balance":3700974.03,"cash_current":30773015.54,"cash_previous":9255045.69,"population_mid_year":3177,"expense_per_capita":26319.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":72394711.0,"revenue_adjusted":78251811.39,"revenue_actual":89440112.72,"expense_approved":96626711.0,"expense_adjusted":110372270.0,"expense_actual":104180650.16,"tax_revenue":70748650.82,"nontax_revenue":1628079.51,"capital_revenue":81400.0,"transfer_revenue":16981982.39,"current_expense":62526451.0,"capital_expense":41654199.16,"budget_balance":-14740537.44,"cash_current":20237003.22,"cash_previous":30773015.54,"population_mid_year":3233,"expense_per_capita":32224.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":70606000.0,"revenue_adjusted":82481085.0,"revenue_actual":91577143.82,"expense_approved":76006394.0,"expense_adjusted":93688153.0,"expense_actual":87550147.7,"tax_revenue":77957520.47,"nontax_revenue":3254071.35,"capital_revenue":596690.0,"transfer_revenue":9768862.0,"current_expense":70420328.52,"capital_expense":17129819.18,"budget_balance":4026996.12,"cash_current":23205538.24,"cash_previous":20237003.22,"population_mid_year":3235,"expense_per_capita":27063.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":95125408.0,"revenue_adjusted":99389225.0,"revenue_actual":89346940.9,"expense_approved":102841196.0,"expense_adjusted":110496911.0,"expense_actual":95257980.65,"tax_revenue":80293432.69,"nontax_revenue":1921507.41,"capital_revenue":16800.0,"transfer_revenue":7115200.8,"current_expense":84429377.1,"capital_expense":10828603.55,"budget_balance":-5911039.75,"cash_current":16358578.61,"cash_previous":23205538.24,"population_mid_year":3264,"expense_per_capita":29184.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":82247300.0,"revenue_adjusted":102564490.09,"revenue_actual":102861555.62,"expense_approved":93463088.0,"expense_adjusted":120728220.68,"expense_actual":111687955.9,"tax_revenue":84341832.78,"nontax_revenue":2823042.95,"capital_revenue":88220.0,"transfer_revenue":15608459.89,"current_expense":95760783.09,"capital_expense":15927172.81,"budget_balance":-8826400.28,"cash_current":4395583.42,"cash_previous":16358578.61,"population_mid_year":3272,"expense_per_capita":34134.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
