{"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:00303411","national_id":"00303411","name":"Sudkov","currency_code":"CZK","history_path":"/data/municipal-history/00303411.json"},"series":[{"year":2010,"revenue_approved":9854500.0,"revenue_adjusted":18871080.0,"revenue_actual":18777020.0,"expense_approved":14254500.0,"expense_adjusted":23271080.0,"expense_actual":18414830.0,"tax_revenue":8483410.0,"nontax_revenue":1188310.0,"capital_revenue":9180.0,"transfer_revenue":9096120.0,"current_expense":10763480.0,"capital_expense":7651350.0,"budget_balance":362190.0,"cash_current":4836210.0,"cash_previous":5174020.0,"population_mid_year":1151,"expense_per_capita":15998.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8361300.0,"revenue_adjusted":17203142.4,"revenue_actual":17142805.94,"expense_approved":12431300.0,"expense_adjusted":21273142.4,"expense_actual":17317144.15,"tax_revenue":8556984.46,"nontax_revenue":1140317.98,"capital_revenue":1260.0,"transfer_revenue":7444243.5,"current_expense":8101359.91,"capital_expense":9215784.24,"budget_balance":-174338.21,"cash_current":3961937.2,"cash_previous":4836275.41,"population_mid_year":1126,"expense_per_capita":15379.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11230000.0,"revenue_adjusted":13299788.4,"revenue_actual":12825714.62,"expense_approved":19360000.0,"expense_adjusted":21429788.4,"expense_actual":16818215.37,"tax_revenue":8336510.94,"nontax_revenue":1217051.72,"capital_revenue":11260.0,"transfer_revenue":3260891.96,"current_expense":9338721.03,"capital_expense":7479494.34,"budget_balance":-3992500.75,"cash_current":3963886.59,"cash_previous":3961937.2,"population_mid_year":1128,"expense_per_capita":14909.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12062300.0,"revenue_adjusted":16326228.31,"revenue_actual":15923886.25,"expense_approved":15142300.0,"expense_adjusted":19406228.31,"expense_actual":14870901.97,"tax_revenue":11254665.08,"nontax_revenue":1387327.86,"capital_revenue":51807.0,"transfer_revenue":3230086.31,"current_expense":9717792.47,"capital_expense":5153109.5,"budget_balance":1052984.28,"cash_current":4196870.87,"cash_previous":3963886.59,"population_mid_year":1123,"expense_per_capita":13242.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13631000.0,"revenue_adjusted":30195521.18,"revenue_actual":29306299.66,"expense_approved":16911000.0,"expense_adjusted":33475521.18,"expense_actual":28153541.51,"tax_revenue":11949729.49,"nontax_revenue":3257576.69,"capital_revenue":8910.0,"transfer_revenue":14090083.48,"current_expense":10795295.47,"capital_expense":17358246.04,"budget_balance":1152758.15,"cash_current":4529629.02,"cash_previous":4196870.87,"population_mid_year":1134,"expense_per_capita":24826.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15215000.0,"revenue_adjusted":26263810.89,"revenue_actual":26235747.09,"expense_approved":18895000.0,"expense_adjusted":29943810.89,"expense_actual":27167511.05,"tax_revenue":12329272.98,"nontax_revenue":3572822.52,"capital_revenue":1920.0,"transfer_revenue":10331731.59,"current_expense":11596102.51,"capital_expense":15571408.54,"budget_balance":-931763.96,"cash_current":2797172.92,"cash_previous":4529629.02,"population_mid_year":1138,"expense_per_capita":23873.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17424073.65,"revenue_adjusted":21085468.87,"revenue_actual":21057755.08,"expense_approved":19249073.65,"expense_adjusted":22910468.87,"expense_actual":13293211.08,"tax_revenue":13658751.22,"nontax_revenue":3245994.21,"capital_revenue":722942.0,"transfer_revenue":3430067.65,"current_expense":11602614.08,"capital_expense":1690597.0,"budget_balance":7764544.0,"cash_current":9784814.25,"cash_previous":2797172.92,"population_mid_year":1117,"expense_per_capita":11900.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19330900.38,"revenue_adjusted":20386042.67,"revenue_actual":20383854.91,"expense_approved":27669000.38,"expense_adjusted":28724142.67,"expense_actual":13873040.51,"tax_revenue":14747740.49,"nontax_revenue":4146235.62,"capital_revenue":21449.0,"transfer_revenue":1468429.8,"current_expense":12850182.51,"capital_expense":1022858.0,"budget_balance":6510814.4,"cash_current":15529506.96,"cash_previous":9784814.25,"population_mid_year":1129,"expense_per_capita":12287.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23794886.2,"revenue_adjusted":42861771.81,"revenue_actual":42130000.39,"expense_approved":37032886.2,"expense_adjusted":56099771.81,"expense_actual":47321634.08,"tax_revenue":16503630.4,"nontax_revenue":3396348.18,"capital_revenue":1035923.0,"transfer_revenue":21194098.81,"current_expense":14213425.98,"capital_expense":33108208.1,"budget_balance":-5191633.69,"cash_current":9575830.63,"cash_previous":15529506.96,"population_mid_year":1125,"expense_per_capita":42063.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":27510709.48,"revenue_adjusted":29855906.87,"revenue_actual":29854487.16,"expense_approved":27748709.48,"expense_adjusted":30093906.87,"expense_actual":21926880.97,"tax_revenue":17666943.27,"nontax_revenue":3601823.01,"capital_revenue":0.0,"transfer_revenue":8585720.88,"current_expense":16110392.44,"capital_expense":5816488.53,"budget_balance":7927606.19,"cash_current":16748864.07,"cash_previous":9575830.63,"population_mid_year":1142,"expense_per_capita":19200.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24768472.75,"revenue_adjusted":26059799.52,"revenue_actual":26048387.71,"expense_approved":32768472.75,"expense_adjusted":34969799.52,"expense_actual":26412049.14,"tax_revenue":16965147.47,"nontax_revenue":3770994.24,"capital_revenue":51400.0,"transfer_revenue":5260846.0,"current_expense":19793148.33,"capital_expense":6618900.81,"budget_balance":-363661.43,"cash_current":15631862.6,"cash_previous":16748864.07,"population_mid_year":1162,"expense_per_capita":22729.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":21999000.0,"revenue_adjusted":40789680.66,"revenue_actual":40779660.46,"expense_approved":35220475.0,"expense_adjusted":54011155.66,"expense_actual":34946112.42,"tax_revenue":19410966.75,"nontax_revenue":4474847.64,"capital_revenue":31900.0,"transfer_revenue":16861946.07,"current_expense":22476654.75,"capital_expense":12469457.67,"budget_balance":5833548.04,"cash_current":20979598.49,"cash_previous":15631862.6,"population_mid_year":1147,"expense_per_capita":30467.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24613228.1,"revenue_adjusted":42765698.26,"revenue_actual":42758377.84,"expense_approved":37613228.1,"expense_adjusted":55765698.26,"expense_actual":45711610.17,"tax_revenue":22164612.02,"nontax_revenue":6744428.57,"capital_revenue":26000.0,"transfer_revenue":13823337.25,"current_expense":26742397.72,"capital_expense":18969212.45,"budget_balance":-2953232.33,"cash_current":18233428.41,"cash_previous":20979598.49,"population_mid_year":1145,"expense_per_capita":39922.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29182420.0,"revenue_adjusted":33476249.19,"revenue_actual":33471886.79,"expense_approved":39182420.0,"expense_adjusted":43476249.19,"expense_actual":24162604.51,"tax_revenue":24604319.15,"nontax_revenue":5345509.57,"capital_revenue":19800.0,"transfer_revenue":3502258.07,"current_expense":20307063.67,"capital_expense":3855540.84,"budget_balance":9309282.28,"cash_current":27571811.53,"cash_previous":18233428.41,"population_mid_year":1160,"expense_per_capita":20829.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":30293000.0,"revenue_adjusted":38469294.0,"revenue_actual":38446099.81,"expense_approved":40293000.0,"expense_adjusted":48469294.0,"expense_actual":32533818.9,"tax_revenue":25110197.95,"nontax_revenue":7039537.36,"capital_revenue":0.0,"transfer_revenue":6296364.5,"current_expense":29253889.3,"capital_expense":3279929.6,"budget_balance":5912280.91,"cash_current":33469510.55,"cash_previous":27571811.53,"population_mid_year":1176,"expense_per_capita":27664.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33455000.0,"revenue_adjusted":34593997.92,"revenue_actual":34583521.15,"expense_approved":53455000.0,"expense_adjusted":52278747.92,"expense_actual":33770785.97,"tax_revenue":26421749.43,"nontax_revenue":6106084.07,"capital_revenue":28200.0,"transfer_revenue":2027487.65,"current_expense":27791967.49,"capital_expense":5978818.48,"budget_balance":812735.18,"cash_current":34344407.83,"cash_previous":33469510.55,"population_mid_year":1189,"expense_per_capita":28402.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
