{"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:00251798","national_id":"00251798","name":"Sousedovice","currency_code":"CZK","history_path":"/data/municipal-history/00251798.json"},"series":[{"year":2010,"revenue_approved":2114700.0,"revenue_adjusted":3693120.0,"revenue_actual":3688240.0,"expense_approved":1834700.0,"expense_adjusted":2945060.0,"expense_actual":2942440.0,"tax_revenue":2306320.0,"nontax_revenue":555410.0,"capital_revenue":0.0,"transfer_revenue":826510.0,"current_expense":2346440.0,"capital_expense":596000.0,"budget_balance":745800.0,"cash_current":447930.0,"cash_previous":190500.0,"population_mid_year":261,"expense_per_capita":11273.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2868400.0,"revenue_adjusted":15880946.0,"revenue_actual":15052428.23,"expense_approved":2194100.0,"expense_adjusted":16317720.48,"expense_actual":15279820.6,"tax_revenue":2152377.5,"nontax_revenue":2848064.73,"capital_revenue":0.0,"transfer_revenue":10051986.0,"current_expense":14544564.6,"capital_expense":735256.0,"budget_balance":-227392.37,"cash_current":59566.09,"cash_previous":447909.0,"population_mid_year":276,"expense_per_capita":55361.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4783700.0,"revenue_adjusted":4169800.0,"revenue_actual":4158097.34,"expense_approved":3303980.0,"expense_adjusted":4075570.0,"expense_actual":4022813.39,"tax_revenue":2972384.67,"nontax_revenue":518064.67,"capital_revenue":150083.0,"transfer_revenue":517565.0,"current_expense":3187034.07,"capital_expense":835779.32,"budget_balance":135283.95,"cash_current":72462.86,"cash_previous":59566.09,"population_mid_year":263,"expense_per_capita":15295.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4455500.0,"revenue_adjusted":8579829.0,"revenue_actual":8232355.77,"expense_approved":3473500.0,"expense_adjusted":9082414.0,"expense_actual":9004986.99,"tax_revenue":2775675.44,"nontax_revenue":1088954.33,"capital_revenue":417692.0,"transfer_revenue":3950034.0,"current_expense":6850980.44,"capital_expense":2154006.55,"budget_balance":-772631.22,"cash_current":276086.0,"cash_previous":72462.86,"population_mid_year":275,"expense_per_capita":32745.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4231600.0,"revenue_adjusted":9798600.0,"revenue_actual":9607996.97,"expense_approved":4214900.0,"expense_adjusted":7363700.0,"expense_actual":7179386.4,"tax_revenue":3078626.58,"nontax_revenue":2620728.47,"capital_revenue":94350.0,"transfer_revenue":3814291.92,"current_expense":5369147.07,"capital_expense":1810239.33,"budget_balance":2428610.57,"cash_current":984317.13,"cash_previous":276086.0,"population_mid_year":281,"expense_per_capita":25549.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4403300.0,"revenue_adjusted":8648600.0,"revenue_actual":8522443.75,"expense_approved":3690800.0,"expense_adjusted":7228500.0,"expense_actual":7215803.18,"tax_revenue":3598255.06,"nontax_revenue":564709.61,"capital_revenue":101425.0,"transfer_revenue":4258054.08,"current_expense":5100396.28,"capital_expense":2115406.9,"budget_balance":1306640.57,"cash_current":2345986.7,"cash_previous":984317.13,"population_mid_year":288,"expense_per_capita":25054.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4717200.0,"revenue_adjusted":13967086.75,"revenue_actual":13179723.59,"expense_approved":4946200.0,"expense_adjusted":19052756.92,"expense_actual":14436674.31,"tax_revenue":3634567.85,"nontax_revenue":1112969.74,"capital_revenue":14650.0,"transfer_revenue":8417536.0,"current_expense":4102319.42,"capital_expense":10334354.89,"budget_balance":-1256950.72,"cash_current":1636570.13,"cash_previous":2345986.7,"population_mid_year":304,"expense_per_capita":47489.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4867200.0,"revenue_adjusted":6300790.8,"revenue_actual":5750852.77,"expense_approved":4916200.0,"expense_adjusted":9834631.12,"expense_actual":6909351.77,"tax_revenue":4124529.72,"nontax_revenue":747453.05,"capital_revenue":0.0,"transfer_revenue":878870.0,"current_expense":3940111.23,"capital_expense":2969240.54,"budget_balance":-1158499.0,"cash_current":115047.13,"cash_previous":1636570.13,"population_mid_year":291,"expense_per_capita":23743.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4754000.0,"revenue_adjusted":8443515.95,"revenue_actual":6886145.94,"expense_approved":5020000.0,"expense_adjusted":9228241.66,"expense_actual":6283096.18,"tax_revenue":4016816.92,"nontax_revenue":1056124.27,"capital_revenue":265614.75,"transfer_revenue":1547590.0,"current_expense":5443261.86,"capital_expense":839834.32,"budget_balance":603049.76,"cash_current":1004992.89,"cash_previous":115047.13,"population_mid_year":295,"expense_per_capita":21298.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4706500.0,"revenue_adjusted":6299712.0,"revenue_actual":5943870.45,"expense_approved":4284500.0,"expense_adjusted":6002927.0,"expense_actual":3978674.46,"tax_revenue":4548990.13,"nontax_revenue":1000480.32,"capital_revenue":0.0,"transfer_revenue":394400.0,"current_expense":3096212.37,"capital_expense":882462.09,"budget_balance":1965195.99,"cash_current":2533854.6,"cash_previous":1004992.89,"population_mid_year":303,"expense_per_capita":13130.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4993500.0,"revenue_adjusted":6024721.0,"revenue_actual":5646407.33,"expense_approved":4470500.0,"expense_adjusted":7058988.4,"expense_actual":4973697.12,"tax_revenue":4340118.7,"nontax_revenue":768788.63,"capital_revenue":0.0,"transfer_revenue":537500.0,"current_expense":4277080.17,"capital_expense":696616.95,"budget_balance":672710.21,"cash_current":2690418.35,"cash_previous":2533854.6,"population_mid_year":298,"expense_per_capita":16690.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4993500.0,"revenue_adjusted":13099746.24,"revenue_actual":12616731.53,"expense_approved":4470500.0,"expense_adjusted":10711200.97,"expense_actual":7868531.34,"tax_revenue":4866429.3,"nontax_revenue":1001799.49,"capital_revenue":3800000.0,"transfer_revenue":2948502.74,"current_expense":4088485.74,"capital_expense":3780045.6,"budget_balance":4748200.19,"cash_current":6923309.14,"cash_previous":2690418.35,"population_mid_year":290,"expense_per_capita":27132.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4993500.0,"revenue_adjusted":8372541.52,"revenue_actual":7931798.04,"expense_approved":4470500.0,"expense_adjusted":8572856.0,"expense_actual":6034137.67,"tax_revenue":6296381.45,"nontax_revenue":1005073.98,"capital_revenue":25167.0,"transfer_revenue":605175.61,"current_expense":5266859.67,"capital_expense":767278.0,"budget_balance":1897660.37,"cash_current":8299893.51,"cash_previous":6923309.14,"population_mid_year":326,"expense_per_capita":18509.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4993500.0,"revenue_adjusted":8525472.0,"revenue_actual":8239602.11,"expense_approved":4470500.0,"expense_adjusted":8283217.0,"expense_actual":5474525.88,"tax_revenue":6891873.34,"nontax_revenue":1176968.77,"capital_revenue":58860.0,"transfer_revenue":111900.0,"current_expense":4481647.88,"capital_expense":992878.0,"budget_balance":2765076.23,"cash_current":10834951.45,"cash_previous":8299893.51,"population_mid_year":376,"expense_per_capita":14559.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6139500.0,"revenue_adjusted":11166745.27,"revenue_actual":10905042.65,"expense_approved":5613500.0,"expense_adjusted":11609580.57,"expense_actual":8742334.77,"tax_revenue":7625608.36,"nontax_revenue":1322538.12,"capital_revenue":49800.0,"transfer_revenue":1907096.17,"current_expense":5149744.06,"capital_expense":3592590.71,"budget_balance":2162707.88,"cash_current":13130620.55,"cash_previous":10834951.45,"population_mid_year":352,"expense_per_capita":24836.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6139500.0,"revenue_adjusted":18529109.0,"revenue_actual":14123794.33,"expense_approved":5613500.0,"expense_adjusted":39982682.21,"expense_actual":26596061.65,"tax_revenue":7813987.24,"nontax_revenue":1837248.09,"capital_revenue":6050.0,"transfer_revenue":4466509.0,"current_expense":5769168.35,"capital_expense":20826893.3,"budget_balance":-12472267.32,"cash_current":4178928.7,"cash_previous":13130620.55,"population_mid_year":335,"expense_per_capita":79391.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}