{"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:00239739","national_id":"00239739","name":"Sány","currency_code":"CZK","history_path":"/data/municipal-history/00239739.json"},"series":[{"year":2010,"revenue_approved":4954000.0,"revenue_adjusted":6859700.0,"revenue_actual":6851230.0,"expense_approved":4020000.0,"expense_adjusted":5626040.0,"expense_actual":5601640.0,"tax_revenue":4521800.0,"nontax_revenue":749850.0,"capital_revenue":762450.0,"transfer_revenue":817130.0,"current_expense":5453280.0,"capital_expense":148360.0,"budget_balance":1249590.0,"cash_current":3548090.0,"cash_previous":536400.0,"population_mid_year":480,"expense_per_capita":11670.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5488000.0,"revenue_adjusted":6157072.28,"revenue_actual":6157049.42,"expense_approved":5131000.0,"expense_adjusted":5390278.95,"expense_actual":5381844.9,"tax_revenue":4301445.57,"nontax_revenue":576985.85,"capital_revenue":560500.0,"transfer_revenue":718118.0,"current_expense":4843191.9,"capital_expense":538653.0,"budget_balance":775204.52,"cash_current":3970449.29,"cash_previous":3548104.84,"population_mid_year":474,"expense_per_capita":11354.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":42152000.0,"revenue_adjusted":44837233.63,"revenue_actual":44837228.57,"expense_approved":43157600.0,"expense_adjusted":52348781.17,"expense_actual":52348683.35,"tax_revenue":4521284.59,"nontax_revenue":595638.98,"capital_revenue":3412560.0,"transfer_revenue":36307745.0,"current_expense":4574152.95,"capital_expense":47774530.4,"budget_balance":-7511454.78,"cash_current":1184551.39,"cash_previous":3970449.29,"population_mid_year":477,"expense_per_capita":109745.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30655483.0,"revenue_adjusted":31783321.24,"revenue_actual":31782820.63,"expense_approved":31063783.0,"expense_adjusted":34718450.24,"expense_actual":34706284.84,"tax_revenue":5596164.84,"nontax_revenue":1374308.17,"capital_revenue":2040276.0,"transfer_revenue":22772071.62,"current_expense":6481786.16,"capital_expense":28224498.68,"budget_balance":-2923464.21,"cash_current":4810002.18,"cash_previous":1184551.39,"population_mid_year":490,"expense_per_capita":70829.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12567050.0,"revenue_adjusted":12654913.26,"revenue_actual":12653813.26,"expense_approved":8053150.0,"expense_adjusted":12158106.15,"expense_actual":12153580.76,"tax_revenue":6175319.88,"nontax_revenue":853989.29,"capital_revenue":814485.0,"transfer_revenue":4810019.09,"current_expense":6035631.76,"capital_expense":6117949.0,"budget_balance":500232.5,"cash_current":814427.68,"cash_previous":4810002.18,"population_mid_year":490,"expense_per_capita":24803.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7875000.0,"revenue_adjusted":11436399.44,"revenue_actual":11433716.33,"expense_approved":5805100.0,"expense_adjusted":8033519.83,"expense_actual":7973538.42,"tax_revenue":6100174.74,"nontax_revenue":588727.09,"capital_revenue":3100200.0,"transfer_revenue":1644614.5,"current_expense":7658450.42,"capital_expense":315088.0,"budget_balance":3460177.91,"cash_current":3776677.59,"cash_previous":814427.68,"population_mid_year":493,"expense_per_capita":16173.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9126000.0,"revenue_adjusted":9869181.95,"revenue_actual":9851911.82,"expense_approved":9126000.0,"expense_adjusted":8360592.49,"expense_actual":8191143.87,"tax_revenue":7192532.45,"nontax_revenue":635565.87,"capital_revenue":317350.0,"transfer_revenue":1706463.5,"current_expense":6510492.37,"capital_expense":1680651.5,"budget_balance":1660767.95,"cash_current":4930011.54,"cash_previous":3776677.59,"population_mid_year":521,"expense_per_capita":15721.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8789000.0,"revenue_adjusted":15495138.86,"revenue_actual":15430180.17,"expense_approved":8177000.0,"expense_adjusted":12939980.3,"expense_actual":12274753.71,"tax_revenue":7459029.86,"nontax_revenue":711256.31,"capital_revenue":6059490.0,"transfer_revenue":1200404.0,"current_expense":6400058.71,"capital_expense":5874695.0,"budget_balance":3155426.46,"cash_current":7473438.0,"cash_previous":4930011.54,"population_mid_year":520,"expense_per_capita":23605.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11574677.0,"revenue_adjusted":13863421.9,"revenue_actual":13797382.16,"expense_approved":14045849.0,"expense_adjusted":12860869.0,"expense_actual":12285327.96,"tax_revenue":9255891.55,"nontax_revenue":550225.29,"capital_revenue":2107390.0,"transfer_revenue":1883875.32,"current_expense":9453137.32,"capital_expense":2832190.64,"budget_balance":1512054.2,"cash_current":8373492.2,"cash_previous":7473438.0,"population_mid_year":518,"expense_per_capita":23716.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10657268.0,"revenue_adjusted":12178209.04,"revenue_actual":11954104.75,"expense_approved":16545145.0,"expense_adjusted":10137692.0,"expense_actual":9358572.33,"tax_revenue":9104832.73,"nontax_revenue":704032.92,"capital_revenue":336040.0,"transfer_revenue":1809199.1,"current_expense":7788417.43,"capital_expense":1570154.9,"budget_balance":2595532.42,"cash_current":10357024.62,"cash_previous":8373492.2,"population_mid_year":530,"expense_per_capita":17657.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9815000.0,"revenue_adjusted":36572680.17,"revenue_actual":35827030.06,"expense_approved":11547462.0,"expense_adjusted":11593959.0,"expense_actual":9856618.53,"tax_revenue":8310473.32,"nontax_revenue":699037.66,"capital_revenue":25512080.0,"transfer_revenue":1305439.08,"current_expense":7111459.35,"capital_expense":2745159.18,"budget_balance":25970411.53,"cash_current":35915436.15,"cash_previous":10357024.62,"population_mid_year":543,"expense_per_capita":18152.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10000000.0,"revenue_adjusted":17466417.09,"revenue_actual":17124300.97,"expense_approved":28105199.0,"expense_adjusted":38418520.28,"expense_actual":34270220.75,"tax_revenue":14281457.61,"nontax_revenue":959386.27,"capital_revenue":520520.0,"transfer_revenue":1362937.09,"current_expense":15490199.32,"capital_expense":18780021.43,"budget_balance":-17145919.78,"cash_current":17957516.37,"cash_previous":35915436.15,"population_mid_year":568,"expense_per_capita":60334.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11154000.0,"revenue_adjusted":14080891.56,"revenue_actual":13687767.69,"expense_approved":21610799.0,"expense_adjusted":11045279.0,"expense_actual":8919657.7,"tax_revenue":10829307.78,"nontax_revenue":1628592.35,"capital_revenue":422000.0,"transfer_revenue":807867.56,"current_expense":8710638.7,"capital_expense":209019.0,"budget_balance":4768109.99,"cash_current":22113626.36,"cash_previous":17957516.37,"population_mid_year":568,"expense_per_capita":15703.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13296000.0,"revenue_adjusted":26741836.67,"revenue_actual":25688119.43,"expense_approved":20244049.0,"expense_adjusted":34241602.45,"expense_actual":32543797.31,"tax_revenue":12440411.93,"nontax_revenue":1596360.83,"capital_revenue":0.0,"transfer_revenue":11651346.67,"current_expense":10302050.71,"capital_expense":22241746.6,"budget_balance":-6855677.88,"cash_current":14645949.35,"cash_previous":22113626.36,"population_mid_year":576,"expense_per_capita":56499.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21349050.0,"revenue_adjusted":16441593.59,"revenue_actual":15079722.02,"expense_approved":17768099.0,"expense_adjusted":17821408.07,"expense_actual":15480421.54,"tax_revenue":13481717.68,"nontax_revenue":1122810.75,"capital_revenue":32750.0,"transfer_revenue":442443.59,"current_expense":9794931.44,"capital_expense":5685490.1,"budget_balance":-400699.52,"cash_current":4642047.12,"cash_previous":14645949.35,"population_mid_year":589,"expense_per_capita":26282.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19509799.96,"revenue_adjusted":29920476.86,"revenue_actual":25293425.84,"expense_approved":17853099.0,"expense_adjusted":23437235.4,"expense_actual":18416831.21,"tax_revenue":14155644.03,"nontax_revenue":9120962.93,"capital_revenue":16450.0,"transfer_revenue":2000368.88,"current_expense":16902998.66,"capital_expense":1513832.55,"budget_balance":6876594.63,"cash_current":3906641.75,"cash_previous":4642047.12,"population_mid_year":601,"expense_per_capita":30643.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}