{"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:00378593","national_id":"00378593","name":"Senorady","currency_code":"CZK","history_path":"/data/municipal-history/00378593.json"},"series":[{"year":2010,"revenue_approved":3898700.0,"revenue_adjusted":4438000.0,"revenue_actual":4426160.0,"expense_approved":5681800.0,"expense_adjusted":6014200.0,"expense_actual":5872820.0,"tax_revenue":3271310.0,"nontax_revenue":598860.0,"capital_revenue":68350.0,"transfer_revenue":487640.0,"current_expense":2507180.0,"capital_expense":3365640.0,"budget_balance":-1446660.0,"cash_current":5221410.0,"cash_previous":6668040.0,"population_mid_year":403,"expense_per_capita":14572.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3863100.0,"revenue_adjusted":4262800.0,"revenue_actual":4141977.79,"expense_approved":3466100.0,"expense_adjusted":3612200.0,"expense_actual":3301268.55,"tax_revenue":3322874.83,"nontax_revenue":408495.96,"capital_revenue":55708.0,"transfer_revenue":354899.0,"current_expense":2583661.35,"capital_expense":717607.2,"budget_balance":840709.24,"cash_current":6062116.65,"cash_previous":5221407.41,"population_mid_year":414,"expense_per_capita":7974.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4023100.0,"revenue_adjusted":4583200.0,"revenue_actual":4386141.7,"expense_approved":4023100.0,"expense_adjusted":4331200.0,"expense_actual":3152054.53,"tax_revenue":3389910.95,"nontax_revenue":711684.75,"capital_revenue":0.0,"transfer_revenue":284546.0,"current_expense":2470752.53,"capital_expense":681302.0,"budget_balance":1234087.17,"cash_current":7296203.82,"cash_previous":6062116.65,"population_mid_year":410,"expense_per_capita":7687.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4061000.0,"revenue_adjusted":5308500.0,"revenue_actual":5263506.42,"expense_approved":3720200.0,"expense_adjusted":3598300.0,"expense_actual":2531838.7,"tax_revenue":4082980.7,"nontax_revenue":696897.72,"capital_revenue":21930.0,"transfer_revenue":461698.0,"current_expense":2491714.39,"capital_expense":40124.31,"budget_balance":2731667.72,"cash_current":10027871.54,"cash_previous":7296203.82,"population_mid_year":411,"expense_per_capita":6160.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4615000.0,"revenue_adjusted":5306900.0,"revenue_actual":5287892.76,"expense_approved":7502700.0,"expense_adjusted":7616500.0,"expense_actual":3244112.61,"tax_revenue":4279983.76,"nontax_revenue":586290.0,"capital_revenue":3600.0,"transfer_revenue":418019.0,"current_expense":2906952.61,"capital_expense":337160.0,"budget_balance":2043780.15,"cash_current":12071651.69,"cash_previous":10027871.54,"population_mid_year":397,"expense_per_capita":8171.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4980800.0,"revenue_adjusted":5507300.0,"revenue_actual":5288914.91,"expense_approved":7379800.0,"expense_adjusted":8155600.0,"expense_actual":6151938.04,"tax_revenue":4384908.91,"nontax_revenue":484368.0,"capital_revenue":18410.0,"transfer_revenue":401228.0,"current_expense":2295156.04,"capital_expense":3856782.0,"budget_balance":-863023.13,"cash_current":11208628.56,"cash_previous":12071651.69,"population_mid_year":393,"expense_per_capita":15653.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5587800.0,"revenue_adjusted":6413300.0,"revenue_actual":6876918.34,"expense_approved":4432000.0,"expense_adjusted":5246100.0,"expense_actual":4101172.97,"tax_revenue":4985439.84,"nontax_revenue":709788.5,"capital_revenue":815090.0,"transfer_revenue":366600.0,"current_expense":2565344.97,"capital_expense":1535828.0,"budget_balance":2775745.37,"cash_current":13984373.93,"cash_previous":11208628.56,"population_mid_year":388,"expense_per_capita":10570.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5254500.0,"revenue_adjusted":6387200.0,"revenue_actual":6297976.51,"expense_approved":6621600.0,"expense_adjusted":7160700.0,"expense_actual":4404032.55,"tax_revenue":5295002.51,"nontax_revenue":709898.0,"capital_revenue":3850.0,"transfer_revenue":289226.0,"current_expense":3378932.55,"capital_expense":1025100.0,"budget_balance":1893943.96,"cash_current":15878317.89,"cash_previous":13984373.93,"population_mid_year":394,"expense_per_capita":11177.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6329600.0,"revenue_adjusted":7543800.0,"revenue_actual":7509133.6,"expense_approved":4831500.0,"expense_adjusted":5757300.0,"expense_actual":4046373.69,"tax_revenue":5783845.42,"nontax_revenue":849988.18,"capital_revenue":446140.0,"transfer_revenue":429160.0,"current_expense":3376719.69,"capital_expense":669654.0,"budget_balance":3462759.91,"cash_current":19341077.8,"cash_previous":15878317.89,"population_mid_year":388,"expense_per_capita":10428.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6501000.0,"revenue_adjusted":7459600.0,"revenue_actual":7392147.58,"expense_approved":16066000.0,"expense_adjusted":16902400.0,"expense_actual":4178790.6,"tax_revenue":6324240.38,"nontax_revenue":492373.2,"capital_revenue":75279.0,"transfer_revenue":500255.0,"current_expense":3730921.4,"capital_expense":447869.2,"budget_balance":3213356.98,"cash_current":22554434.78,"cash_previous":19341077.8,"population_mid_year":384,"expense_per_capita":10882.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6652800.0,"revenue_adjusted":8010800.0,"revenue_actual":7398657.57,"expense_approved":15807400.0,"expense_adjusted":16499300.0,"expense_actual":3995680.59,"tax_revenue":5828802.08,"nontax_revenue":493865.49,"capital_revenue":113250.0,"transfer_revenue":962740.0,"current_expense":3345362.14,"capital_expense":650318.45,"budget_balance":3402976.98,"cash_current":25943826.76,"cash_previous":22554434.78,"population_mid_year":386,"expense_per_capita":10351.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":59550500.0,"revenue_adjusted":72577200.0,"revenue_actual":60570773.22,"expense_approved":95839600.0,"expense_adjusted":101840600.0,"expense_actual":87169542.45,"tax_revenue":6469665.62,"nontax_revenue":734022.6,"capital_revenue":85063.0,"transfer_revenue":53282022.0,"current_expense":3497183.08,"capital_expense":83672359.37,"budget_balance":-26598769.23,"cash_current":24445057.53,"cash_previous":25943826.76,"population_mid_year":388,"expense_per_capita":224663.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32584700.0,"revenue_adjusted":34515000.0,"revenue_actual":23437900.66,"expense_approved":34225620.0,"expense_adjusted":35645020.0,"expense_actual":23177772.48,"tax_revenue":7496435.45,"nontax_revenue":848336.84,"capital_revenue":351687.49,"transfer_revenue":14741440.88,"current_expense":4602429.81,"capital_expense":18575342.67,"budget_balance":260128.18,"cash_current":7450372.96,"cash_previous":24445057.53,"population_mid_year":386,"expense_per_capita":60046.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9128100.0,"revenue_adjusted":11174400.0,"revenue_actual":11095505.38,"expense_approved":14581600.0,"expense_adjusted":16216500.0,"expense_actual":11735882.15,"tax_revenue":8522196.5,"nontax_revenue":1916102.58,"capital_revenue":220837.81,"transfer_revenue":436368.49,"current_expense":5606679.67,"capital_expense":6129202.48,"budget_balance":-640376.77,"cash_current":5067993.33,"cash_previous":7450372.96,"population_mid_year":380,"expense_per_capita":30883.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10002300.0,"revenue_adjusted":14647000.0,"revenue_actual":14969810.51,"expense_approved":8238300.0,"expense_adjusted":11414700.0,"expense_actual":10022464.45,"tax_revenue":8676442.28,"nontax_revenue":1870610.66,"capital_revenue":178200.0,"transfer_revenue":4244557.57,"current_expense":6031538.03,"capital_expense":3990926.42,"budget_balance":4947346.06,"cash_current":8251388.89,"cash_previous":5067993.33,"population_mid_year":391,"expense_per_capita":25632.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10703900.0,"revenue_adjusted":12318100.0,"revenue_actual":12687907.83,"expense_approved":9483900.0,"expense_adjusted":11126300.0,"expense_actual":9490291.45,"tax_revenue":9216281.49,"nontax_revenue":1804957.54,"capital_revenue":1219618.8,"transfer_revenue":447050.0,"current_expense":8075965.53,"capital_expense":1414325.92,"budget_balance":3197616.38,"cash_current":4713033.75,"cash_previous":8251388.89,"population_mid_year":390,"expense_per_capita":24334.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
