{"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:00240737","national_id":"00240737","name":"Senohraby","currency_code":"CZK","history_path":"/data/municipal-history/00240737.json"},"series":[{"year":2010,"revenue_approved":7831000.0,"revenue_adjusted":29031900.0,"revenue_actual":29031890.0,"expense_approved":7831000.0,"expense_adjusted":35019260.0,"expense_actual":35019270.0,"tax_revenue":8601530.0,"nontax_revenue":746410.0,"capital_revenue":2674500.0,"transfer_revenue":17009450.0,"current_expense":6842360.0,"capital_expense":28176910.0,"budget_balance":-5987380.0,"cash_current":3251590.0,"cash_previous":9238970.0,"population_mid_year":1067,"expense_per_capita":32820.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8583000.0,"revenue_adjusted":21285546.91,"revenue_actual":21285546.91,"expense_approved":8583000.0,"expense_adjusted":18342648.03,"expense_actual":18342648.03,"tax_revenue":8704446.53,"nontax_revenue":579253.96,"capital_revenue":686400.0,"transfer_revenue":11315446.42,"current_expense":7310536.63,"capital_expense":11032111.4,"budget_balance":2942898.88,"cash_current":6194537.94,"cash_previous":3251639.06,"population_mid_year":1097,"expense_per_capita":16720.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9329468.0,"revenue_adjusted":11090691.39,"revenue_actual":14523325.71,"expense_approved":9329468.0,"expense_adjusted":12104318.6,"expense_actual":12093465.34,"tax_revenue":9393793.34,"nontax_revenue":1069293.97,"capital_revenue":161400.0,"transfer_revenue":3898838.4,"current_expense":8221506.94,"capital_expense":3871958.4,"budget_balance":2429860.37,"cash_current":8624398.26,"cash_previous":6194537.94,"population_mid_year":1112,"expense_per_capita":10875.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8989360.0,"revenue_adjusted":14379417.28,"revenue_actual":14379417.28,"expense_approved":8989360.0,"expense_adjusted":10354533.52,"expense_actual":10354533.52,"tax_revenue":11681689.47,"nontax_revenue":950827.81,"capital_revenue":156500.0,"transfer_revenue":1590400.0,"current_expense":8988386.62,"capital_expense":1366146.9,"budget_balance":4024883.76,"cash_current":12647812.37,"cash_previous":8624398.26,"population_mid_year":1151,"expense_per_capita":8996.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9383800.0,"revenue_adjusted":14109485.14,"revenue_actual":14109485.14,"expense_approved":9383800.0,"expense_adjusted":12211304.64,"expense_actual":12211304.64,"tax_revenue":12619898.47,"nontax_revenue":1007125.75,"capital_revenue":36500.0,"transfer_revenue":445960.92,"current_expense":12089363.64,"capital_expense":121941.0,"budget_balance":1898180.5,"cash_current":14545992.87,"cash_previous":12647812.37,"population_mid_year":1193,"expense_per_capita":10235.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11202000.0,"revenue_adjusted":18589544.83,"revenue_actual":18413631.21,"expense_approved":11202000.0,"expense_adjusted":18178431.53,"expense_actual":16764895.36,"tax_revenue":13222138.72,"nontax_revenue":2377842.49,"capital_revenue":2600.0,"transfer_revenue":2811050.0,"current_expense":9691155.96,"capital_expense":7073739.4,"budget_balance":1648735.85,"cash_current":16194728.72,"cash_previous":14545992.87,"population_mid_year":1199,"expense_per_capita":13982.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13465400.0,"revenue_adjusted":16478113.15,"revenue_actual":16422944.62,"expense_approved":13465400.0,"expense_adjusted":15940571.0,"expense_actual":15663021.68,"tax_revenue":14373801.15,"nontax_revenue":1447113.47,"capital_revenue":232100.0,"transfer_revenue":369930.0,"current_expense":11882421.68,"capital_expense":3780600.0,"budget_balance":759922.94,"cash_current":16954651.66,"cash_previous":16194728.72,"population_mid_year":1203,"expense_per_capita":13019.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14393000.0,"revenue_adjusted":18161493.56,"revenue_actual":18110469.52,"expense_approved":14393000.0,"expense_adjusted":21185109.2,"expense_actual":20869253.69,"tax_revenue":15799861.47,"nontax_revenue":933408.85,"capital_revenue":300650.0,"transfer_revenue":1076549.2,"current_expense":17814118.19,"capital_expense":3055135.5,"budget_balance":-2758784.17,"cash_current":14195887.49,"cash_previous":16954651.66,"population_mid_year":1226,"expense_per_capita":17022.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16655500.0,"revenue_adjusted":21106698.19,"revenue_actual":21092123.28,"expense_approved":16655500.0,"expense_adjusted":18981624.8,"expense_actual":18918218.46,"tax_revenue":17503927.98,"nontax_revenue":1121437.5,"capital_revenue":816151.0,"transfer_revenue":1650606.8,"current_expense":13558816.83,"capital_expense":5359401.63,"budget_balance":2173904.82,"cash_current":16719792.31,"cash_previous":14195887.49,"population_mid_year":1224,"expense_per_capita":15456.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25602200.0,"revenue_adjusted":31796436.57,"revenue_actual":31461862.33,"expense_approved":25602200.0,"expense_adjusted":32454195.0,"expense_actual":32233567.8,"tax_revenue":18534683.23,"nontax_revenue":1000368.1,"capital_revenue":1388058.0,"transfer_revenue":10538753.0,"current_expense":14884165.1,"capital_expense":17349402.7,"budget_balance":-771705.47,"cash_current":15598126.84,"cash_previous":16719792.31,"population_mid_year":1221,"expense_per_capita":26399.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":25505097.0,"revenue_adjusted":31109970.9,"revenue_actual":30682486.82,"expense_approved":25505097.0,"expense_adjusted":34408522.0,"expense_actual":34305696.81,"tax_revenue":17807272.36,"nontax_revenue":846499.56,"capital_revenue":756254.0,"transfer_revenue":11272460.9,"current_expense":15744779.93,"capital_expense":18560916.88,"budget_balance":-3623209.99,"cash_current":11974916.85,"cash_previous":15598126.84,"population_mid_year":1253,"expense_per_capita":27378.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42254692.19,"revenue_adjusted":48510394.9,"revenue_actual":48502128.71,"expense_approved":45102180.82,"expense_adjusted":46905257.49,"expense_actual":46366304.05,"tax_revenue":20122783.09,"nontax_revenue":1104542.5,"capital_revenue":647631.0,"transfer_revenue":26627172.12,"current_expense":21968006.01,"capital_expense":24398298.04,"budget_balance":2135824.66,"cash_current":14110741.51,"cash_previous":11974916.85,"population_mid_year":1225,"expense_per_capita":37850.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20035000.0,"revenue_adjusted":37821326.94,"revenue_actual":37619241.16,"expense_approved":20035000.0,"expense_adjusted":36610833.12,"expense_actual":36437685.89,"tax_revenue":23704324.81,"nontax_revenue":1258242.0,"capital_revenue":2749634.01,"transfer_revenue":9907040.34,"current_expense":20444008.98,"capital_expense":15993676.91,"budget_balance":1181555.27,"cash_current":15292296.78,"cash_previous":14110741.51,"population_mid_year":1285,"expense_per_capita":28356.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":59733702.0,"revenue_adjusted":72213165.21,"revenue_actual":72108048.55,"expense_approved":69271307.27,"expense_adjusted":61254468.27,"expense_actual":61024917.55,"tax_revenue":27872752.23,"nontax_revenue":2550117.32,"capital_revenue":2185857.0,"transfer_revenue":39499322.0,"current_expense":18113588.29,"capital_expense":42911329.26,"budget_balance":11083131.0,"cash_current":26395427.78,"cash_previous":15292296.78,"population_mid_year":1335,"expense_per_capita":45711.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":31572656.0,"revenue_adjusted":39867531.44,"revenue_actual":38966470.62,"expense_approved":42634561.0,"expense_adjusted":42076898.0,"expense_actual":41155548.83,"tax_revenue":29061084.06,"nontax_revenue":2999120.56,"capital_revenue":811250.0,"transfer_revenue":6095016.0,"current_expense":24799834.21,"capital_expense":16355714.62,"budget_balance":-2189078.21,"cash_current":24206349.57,"cash_previous":26395427.78,"population_mid_year":1379,"expense_per_capita":29844.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32579438.0,"revenue_adjusted":39078438.7,"revenue_actual":40576847.56,"expense_approved":58809994.0,"expense_adjusted":51404954.5,"expense_actual":39135244.15,"tax_revenue":32694243.77,"nontax_revenue":3387107.29,"capital_revenue":16250.0,"transfer_revenue":4479246.5,"current_expense":24222852.9,"capital_expense":14912391.25,"budget_balance":1441603.41,"cash_current":25647952.98,"cash_previous":24206349.57,"population_mid_year":1380,"expense_per_capita":28358.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}