{"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:00254959","national_id":"00254959","name":"Sadov","currency_code":"CZK","history_path":"/data/municipal-history/00254959.json"},"series":[{"year":2010,"revenue_approved":12191100.0,"revenue_adjusted":12684180.0,"revenue_actual":14045010.0,"expense_approved":18869000.0,"expense_adjusted":19362080.0,"expense_actual":9489990.0,"tax_revenue":10534180.0,"nontax_revenue":2950950.0,"capital_revenue":73700.0,"transfer_revenue":486180.0,"current_expense":8741360.0,"capital_expense":748630.0,"budget_balance":4555020.0,"cash_current":27416680.0,"cash_previous":22861660.0,"population_mid_year":1184,"expense_per_capita":8015.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13115142.0,"revenue_adjusted":13332837.0,"revenue_actual":13669750.17,"expense_approved":24114000.0,"expense_adjusted":24331695.0,"expense_actual":14048054.68,"tax_revenue":9896758.37,"nontax_revenue":2985424.8,"capital_revenue":313730.0,"transfer_revenue":473837.0,"current_expense":9842535.88,"capital_expense":4205518.8,"budget_balance":-378304.51,"cash_current":12038390.0,"cash_previous":27416694.51,"population_mid_year":1217,"expense_per_capita":11543.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13293000.0,"revenue_adjusted":14832479.0,"revenue_actual":15049475.78,"expense_approved":23083000.0,"expense_adjusted":24925479.0,"expense_actual":19655233.27,"tax_revenue":10496493.23,"nontax_revenue":3081703.55,"capital_revenue":122800.0,"transfer_revenue":1348479.0,"current_expense":9775031.42,"capital_expense":9880201.85,"budget_balance":-4605757.49,"cash_current":22603642.51,"cash_previous":27038390.0,"population_mid_year":1248,"expense_per_capita":15749.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13934000.0,"revenue_adjusted":17494887.0,"revenue_actual":19023529.93,"expense_approved":20615000.0,"expense_adjusted":25652947.0,"expense_actual":23411504.73,"tax_revenue":11851815.22,"nontax_revenue":3044927.71,"capital_revenue":181900.0,"transfer_revenue":3944887.0,"current_expense":10928263.63,"capital_expense":12483241.1,"budget_balance":-4387974.8,"cash_current":19604076.71,"cash_previous":22603642.51,"population_mid_year":1269,"expense_per_capita":18448.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14329500.0,"revenue_adjusted":18434780.0,"revenue_actual":20821176.14,"expense_approved":18124500.0,"expense_adjusted":22990966.0,"expense_actual":19201660.99,"tax_revenue":12925532.12,"nontax_revenue":3357924.02,"capital_revenue":488940.0,"transfer_revenue":4048780.0,"current_expense":12924387.16,"capital_expense":6277273.83,"budget_balance":1619515.15,"cash_current":21912401.86,"cash_previous":19604076.71,"population_mid_year":1260,"expense_per_capita":15239.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15823900.0,"revenue_adjusted":16742118.81,"revenue_actual":18485356.98,"expense_approved":21158900.0,"expense_adjusted":22077118.81,"expense_actual":14885291.4,"tax_revenue":13079099.49,"nontax_revenue":3409828.68,"capital_revenue":889310.0,"transfer_revenue":1107118.81,"current_expense":11951416.47,"capital_expense":2933874.93,"budget_balance":3600065.58,"cash_current":25526111.44,"cash_previous":21912401.86,"population_mid_year":1261,"expense_per_capita":11804.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15660000.0,"revenue_adjusted":16395327.6,"revenue_actual":18315845.58,"expense_approved":26540600.0,"expense_adjusted":27054566.27,"expense_actual":16450361.39,"tax_revenue":14526126.67,"nontax_revenue":2891371.31,"capital_revenue":215020.0,"transfer_revenue":683327.6,"current_expense":12598559.59,"capital_expense":3851801.8,"budget_balance":1865484.19,"cash_current":27028899.63,"cash_previous":25526111.44,"population_mid_year":1272,"expense_per_capita":12932.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16440000.0,"revenue_adjusted":18140664.2,"revenue_actual":20189354.46,"expense_approved":29987100.0,"expense_adjusted":31687764.2,"expense_actual":22522707.01,"tax_revenue":16275236.93,"nontax_revenue":2758033.33,"capital_revenue":25420.0,"transfer_revenue":1130664.2,"current_expense":14600541.75,"capital_expense":7922165.26,"budget_balance":-2333352.55,"cash_current":24680846.6,"cash_previous":27028899.15,"population_mid_year":1270,"expense_per_capita":17734.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23679706.0,"revenue_adjusted":24096320.0,"revenue_actual":28109896.92,"expense_approved":50390100.0,"expense_adjusted":50806714.0,"expense_actual":28108046.93,"tax_revenue":17827925.37,"nontax_revenue":2374147.04,"capital_revenue":1072661.51,"transfer_revenue":6835163.0,"current_expense":14863525.76,"capital_expense":13244521.17,"budget_balance":1849.99,"cash_current":24644454.59,"cash_previous":24680846.6,"population_mid_year":1274,"expense_per_capita":22062.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25720000.0,"revenue_adjusted":26883585.2,"revenue_actual":22268936.01,"expense_approved":48534000.0,"expense_adjusted":49697585.2,"expense_actual":22227495.75,"tax_revenue":18616933.63,"nontax_revenue":2650995.2,"capital_revenue":343121.98,"transfer_revenue":657885.2,"current_expense":11698618.15,"capital_expense":10528877.6,"budget_balance":41440.26,"cash_current":24710091.76,"cash_previous":24644454.59,"population_mid_year":1266,"expense_per_capita":17557.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19140000.0,"revenue_adjusted":26985717.7,"revenue_actual":28853460.68,"expense_approved":43991000.0,"expense_adjusted":51836717.7,"expense_actual":18117543.34,"tax_revenue":17533795.39,"nontax_revenue":2527460.81,"capital_revenue":560486.78,"transfer_revenue":8231717.7,"current_expense":14645710.06,"capital_expense":3471833.28,"budget_balance":10735917.34,"cash_current":35430850.82,"cash_previous":24710091.76,"population_mid_year":1294,"expense_per_capita":14001.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":21385000.0,"revenue_adjusted":22692597.93,"revenue_actual":24939183.52,"expense_approved":46743000.0,"expense_adjusted":48050597.93,"expense_actual":30926104.41,"tax_revenue":19707087.51,"nontax_revenue":2945767.48,"capital_revenue":978730.6,"transfer_revenue":1307597.93,"current_expense":15499252.0,"capital_expense":15426852.41,"budget_balance":-5986920.89,"cash_current":29466285.73,"cash_previous":35430850.82,"population_mid_year":1253,"expense_per_capita":24681.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23905000.0,"revenue_adjusted":24170027.26,"revenue_actual":27455596.92,"expense_approved":48493000.0,"expense_adjusted":48758027.26,"expense_actual":33471172.39,"tax_revenue":23426401.77,"nontax_revenue":2093252.98,"capital_revenue":691003.0,"transfer_revenue":1244939.17,"current_expense":14665750.78,"capital_expense":18805421.61,"budget_balance":-6015575.47,"cash_current":23903724.94,"cash_previous":29466285.73,"population_mid_year":1261,"expense_per_capita":26543.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":28983200.0,"revenue_adjusted":29040900.0,"revenue_actual":30930741.81,"expense_approved":69468200.0,"expense_adjusted":69551300.0,"expense_actual":29635379.92,"tax_revenue":25923684.02,"nontax_revenue":3787587.79,"capital_revenue":306570.0,"transfer_revenue":912900.0,"current_expense":20158136.95,"capital_expense":9477242.97,"budget_balance":1295361.89,"cash_current":25499969.45,"cash_previous":23903724.94,"population_mid_year":1285,"expense_per_capita":23062.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29263000.0,"revenue_adjusted":30613868.0,"revenue_actual":32999876.68,"expense_approved":67557000.0,"expense_adjusted":68907868.0,"expense_actual":45211349.86,"tax_revenue":27615506.82,"nontax_revenue":3309861.86,"capital_revenue":80640.0,"transfer_revenue":1993868.0,"current_expense":21698668.36,"capital_expense":23512681.5,"budget_balance":-12211473.18,"cash_current":13640240.86,"cash_previous":25499969.45,"population_mid_year":1299,"expense_per_capita":34804.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41835000.0,"revenue_adjusted":46922363.77,"revenue_actual":48127503.9,"expense_approved":54196000.0,"expense_adjusted":54534720.0,"expense_actual":52441595.97,"tax_revenue":28406923.96,"nontax_revenue":2329136.17,"capital_revenue":124080.0,"transfer_revenue":17267363.77,"current_expense":18723432.45,"capital_expense":33718163.52,"budget_balance":-4314092.07,"cash_current":9326299.79,"cash_previous":13640240.86,"population_mid_year":1300,"expense_per_capita":40339.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
