{"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:00378691","national_id":"00378691","name":"Sudice","currency_code":"CZK","history_path":"/data/municipal-history/00378691.json"},"series":[{"year":2010,"revenue_approved":3024000.0,"revenue_adjusted":3298600.0,"revenue_actual":3123800.0,"expense_approved":2820000.0,"expense_adjusted":3594600.0,"expense_actual":3234110.0,"tax_revenue":2798330.0,"nontax_revenue":55670.0,"capital_revenue":7930.0,"transfer_revenue":261870.0,"current_expense":2681200.0,"capital_expense":552910.0,"budget_balance":-110310.0,"cash_current":486530.0,"cash_previous":800840.0,"population_mid_year":332,"expense_per_capita":9741.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3093000.0,"revenue_adjusted":3626063.0,"revenue_actual":3450726.79,"expense_approved":2889000.0,"expense_adjusted":3422063.0,"expense_actual":2941392.21,"tax_revenue":2661230.25,"nontax_revenue":569719.54,"capital_revenue":6875.0,"transfer_revenue":212902.0,"current_expense":2741392.21,"capital_expense":200000.0,"budget_balance":509334.58,"cash_current":791849.13,"cash_previous":486514.55,"population_mid_year":336,"expense_per_capita":8754.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3111900.0,"revenue_adjusted":3533625.0,"revenue_actual":3477759.9,"expense_approved":2907900.0,"expense_adjusted":3329625.0,"expense_actual":2807558.72,"tax_revenue":2835182.32,"nontax_revenue":387205.58,"capital_revenue":10825.0,"transfer_revenue":244547.0,"current_expense":2759558.72,"capital_expense":48000.0,"budget_balance":670201.18,"cash_current":1258050.31,"cash_previous":791849.13,"population_mid_year":346,"expense_per_capita":8114.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3370000.0,"revenue_adjusted":4036855.0,"revenue_actual":4032585.66,"expense_approved":3166000.0,"expense_adjusted":9699362.0,"expense_actual":9024598.49,"tax_revenue":3594393.73,"nontax_revenue":167611.93,"capital_revenue":43800.0,"transfer_revenue":226780.0,"current_expense":9024598.49,"capital_expense":0.0,"budget_balance":-4992012.83,"cash_current":1848543.48,"cash_previous":1258050.31,"population_mid_year":345,"expense_per_capita":26158.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3987000.0,"revenue_adjusted":8756848.0,"revenue_actual":8683896.57,"expense_approved":3603000.0,"expense_adjusted":4028068.0,"expense_actual":3302237.64,"tax_revenue":3700213.68,"nontax_revenue":374384.89,"capital_revenue":71225.0,"transfer_revenue":4538073.0,"current_expense":3023775.32,"capital_expense":278462.32,"budget_balance":5381658.93,"cash_current":2501418.41,"cash_previous":1848543.48,"population_mid_year":336,"expense_per_capita":9828.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4306600.0,"revenue_adjusted":4911477.92,"revenue_actual":4678093.51,"expense_approved":3986596.0,"expense_adjusted":4591473.92,"expense_actual":4001091.88,"tax_revenue":3835787.92,"nontax_revenue":660805.59,"capital_revenue":5700.0,"transfer_revenue":175800.0,"current_expense":3227842.88,"capital_expense":773249.0,"budget_balance":677001.63,"cash_current":2858416.04,"cash_previous":2501418.41,"population_mid_year":344,"expense_per_capita":11631.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4504500.0,"revenue_adjusted":5087262.0,"revenue_actual":4880447.67,"expense_approved":4184496.0,"expense_adjusted":4767258.0,"expense_actual":3487825.89,"tax_revenue":4333799.73,"nontax_revenue":328388.94,"capital_revenue":3400.0,"transfer_revenue":214859.0,"current_expense":2937081.89,"capital_expense":550744.0,"budget_balance":1392621.78,"cash_current":3931033.82,"cash_previous":2858416.04,"population_mid_year":350,"expense_per_capita":9965.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4537200.0,"revenue_adjusted":5690088.58,"revenue_actual":5400036.43,"expense_approved":4217196.0,"expense_adjusted":5820084.58,"expense_actual":4404137.71,"tax_revenue":4722484.58,"nontax_revenue":463597.85,"capital_revenue":4700.0,"transfer_revenue":209254.0,"current_expense":3914731.91,"capital_expense":489405.8,"budget_balance":995898.72,"cash_current":4606928.54,"cash_previous":3931033.82,"population_mid_year":352,"expense_per_capita":12511.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6052810.0,"revenue_adjusted":6122077.2,"revenue_actual":5722264.21,"expense_approved":6459912.0,"expense_adjusted":7659179.2,"expense_actual":6002608.64,"tax_revenue":5233487.74,"nontax_revenue":242998.83,"capital_revenue":9113.18,"transfer_revenue":236664.46,"current_expense":4082425.08,"capital_expense":1920183.56,"budget_balance":-280344.43,"cash_current":4164874.11,"cash_previous":4606928.54,"population_mid_year":348,"expense_per_capita":17248.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6219500.0,"revenue_adjusted":6539830.85,"revenue_actual":6206770.26,"expense_approved":6219500.0,"expense_adjusted":8039830.85,"expense_actual":5778290.0,"tax_revenue":5632746.81,"nontax_revenue":307099.41,"capital_revenue":6975.0,"transfer_revenue":259949.04,"current_expense":4155574.78,"capital_expense":1622715.22,"budget_balance":428480.26,"cash_current":4593354.37,"cash_previous":4164874.11,"population_mid_year":355,"expense_per_capita":16276.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6732171.31,"revenue_adjusted":6969576.75,"revenue_actual":6681286.64,"expense_approved":6732171.31,"expense_adjusted":8274691.75,"expense_actual":6023416.37,"tax_revenue":5371191.22,"nontax_revenue":508290.89,"capital_revenue":30151.0,"transfer_revenue":771653.53,"current_expense":4666619.37,"capital_expense":1356797.0,"budget_balance":657870.27,"cash_current":5251224.64,"cash_previous":4593354.37,"population_mid_year":353,"expense_per_capita":17063.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6699627.0,"revenue_adjusted":8139073.58,"revenue_actual":7676805.01,"expense_approved":6699627.0,"expense_adjusted":8870111.07,"expense_actual":6215829.05,"tax_revenue":5920275.99,"nontax_revenue":320510.43,"capital_revenue":9250.0,"transfer_revenue":1426768.59,"current_expense":5639007.3,"capital_expense":576821.75,"budget_balance":1460975.96,"cash_current":6712200.6,"cash_previous":5251224.64,"population_mid_year":357,"expense_per_capita":17411.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6858800.0,"revenue_adjusted":7967633.99,"revenue_actual":7769170.06,"expense_approved":6858800.0,"expense_adjusted":8743270.0,"expense_actual":5851680.58,"tax_revenue":6804129.66,"nontax_revenue":636180.07,"capital_revenue":5300.0,"transfer_revenue":323560.33,"current_expense":4718519.58,"capital_expense":1133161.0,"budget_balance":1917489.48,"cash_current":8629690.08,"cash_previous":6712200.6,"population_mid_year":349,"expense_per_capita":16766.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8337660.0,"revenue_adjusted":8860733.93,"revenue_actual":8455145.63,"expense_approved":8337660.0,"expense_adjusted":8999029.37,"expense_actual":6852541.97,"tax_revenue":7497488.77,"nontax_revenue":587793.3,"capital_revenue":16700.0,"transfer_revenue":353163.56,"current_expense":6433241.97,"capital_expense":419300.0,"budget_balance":1602603.66,"cash_current":10232293.74,"cash_previous":8629690.08,"population_mid_year":344,"expense_per_capita":19920.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9223500.0,"revenue_adjusted":9482510.58,"revenue_actual":9195432.08,"expense_approved":9223500.0,"expense_adjusted":12774232.86,"expense_actual":8304422.87,"tax_revenue":7672148.86,"nontax_revenue":851677.5,"capital_revenue":0.0,"transfer_revenue":671605.72,"current_expense":7544344.61,"capital_expense":760078.26,"budget_balance":891009.21,"cash_current":11123302.95,"cash_previous":10232293.74,"population_mid_year":347,"expense_per_capita":23932.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9997200.0,"revenue_adjusted":9765188.83,"revenue_actual":9322651.03,"expense_approved":9997200.0,"expense_adjusted":13332062.83,"expense_actual":11486624.66,"tax_revenue":8022123.03,"nontax_revenue":982323.0,"capital_revenue":48105.0,"transfer_revenue":270100.0,"current_expense":7523890.9,"capital_expense":3962733.76,"budget_balance":-2163973.63,"cash_current":8959329.32,"cash_previous":11123302.95,"population_mid_year":350,"expense_per_capita":32818.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}