{"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:00841820","national_id":"00841820","name":"Sudice","currency_code":"CZK","history_path":"/data/municipal-history/00841820.json"},"series":[{"year":2010,"revenue_approved":3776600.0,"revenue_adjusted":4185500.0,"revenue_actual":4115350.0,"expense_approved":2776600.0,"expense_adjusted":3258500.0,"expense_actual":2964260.0,"tax_revenue":3526900.0,"nontax_revenue":253510.0,"capital_revenue":90580.0,"transfer_revenue":244360.0,"current_expense":2399930.0,"capital_expense":564330.0,"budget_balance":1151090.0,"cash_current":314060.0,"cash_previous":162930.0,"population_mid_year":456,"expense_per_capita":6500.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3712300.0,"revenue_adjusted":4455400.0,"revenue_actual":4607876.55,"expense_approved":4026300.0,"expense_adjusted":4769400.0,"expense_actual":2684203.02,"tax_revenue":3697198.52,"nontax_revenue":796424.03,"capital_revenue":3850.0,"transfer_revenue":110404.0,"current_expense":2636129.02,"capital_expense":48074.0,"budget_balance":1923673.53,"cash_current":2237731.13,"cash_previous":314057.6,"population_mid_year":460,"expense_per_capita":5835.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4125500.0,"revenue_adjusted":6773500.0,"revenue_actual":6710551.86,"expense_approved":6363300.0,"expense_adjusted":9011300.0,"expense_actual":5994434.65,"tax_revenue":3783814.95,"nontax_revenue":556630.91,"capital_revenue":0.0,"transfer_revenue":2370106.0,"current_expense":5630830.36,"capital_expense":363604.29,"budget_balance":716117.21,"cash_current":2953848.34,"cash_previous":2237731.13,"population_mid_year":467,"expense_per_capita":12836.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4435600.0,"revenue_adjusted":7692500.0,"revenue_actual":7377979.21,"expense_approved":7389448.0,"expense_adjusted":10646400.0,"expense_actual":7719950.69,"tax_revenue":4370189.3,"nontax_revenue":2861055.91,"capital_revenue":0.0,"transfer_revenue":146734.0,"current_expense":7246630.69,"capital_expense":473320.0,"budget_balance":-341971.48,"cash_current":2611876.86,"cash_previous":2953848.34,"population_mid_year":474,"expense_per_capita":16286.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6578400.0,"revenue_adjusted":8876700.0,"revenue_actual":8823096.43,"expense_approved":9189400.0,"expense_adjusted":11487700.0,"expense_actual":8195750.35,"tax_revenue":5148787.97,"nontax_revenue":1511260.35,"capital_revenue":7801.0,"transfer_revenue":2155247.11,"current_expense":6737972.41,"capital_expense":1457777.94,"budget_balance":627346.08,"cash_current":3239222.94,"cash_previous":2611876.86,"population_mid_year":475,"expense_per_capita":17254.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5955300.0,"revenue_adjusted":7015900.0,"revenue_actual":7181561.74,"expense_approved":9183900.0,"expense_adjusted":10244500.0,"expense_actual":4387182.5,"tax_revenue":5033156.82,"nontax_revenue":1431930.79,"capital_revenue":0.0,"transfer_revenue":716474.13,"current_expense":3235990.38,"capital_expense":1151192.12,"budget_balance":2794379.24,"cash_current":6033602.18,"cash_previous":3239222.94,"population_mid_year":470,"expense_per_capita":9334.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5915800.0,"revenue_adjusted":6100400.0,"revenue_actual":5826702.76,"expense_approved":11936300.0,"expense_adjusted":12120900.0,"expense_actual":3145971.13,"tax_revenue":5413158.28,"nontax_revenue":158544.48,"capital_revenue":11950.0,"transfer_revenue":243050.0,"current_expense":3039691.13,"capital_expense":106280.0,"budget_balance":2680731.63,"cash_current":8714333.81,"cash_previous":6033602.18,"population_mid_year":465,"expense_per_capita":6765.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5743400.0,"revenue_adjusted":6924050.0,"revenue_actual":7331801.1,"expense_approved":14437800.0,"expense_adjusted":15618450.0,"expense_actual":4777981.75,"tax_revenue":5871363.7,"nontax_revenue":686996.4,"capital_revenue":0.0,"transfer_revenue":773441.0,"current_expense":3545796.75,"capital_expense":1232185.0,"budget_balance":2553819.35,"cash_current":11268153.16,"cash_previous":8714333.81,"population_mid_year":466,"expense_per_capita":10253.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6310000.0,"revenue_adjusted":8950400.0,"revenue_actual":9399769.43,"expense_approved":8621300.0,"expense_adjusted":9784400.0,"expense_actual":8466799.09,"tax_revenue":6276392.24,"nontax_revenue":535742.19,"capital_revenue":0.0,"transfer_revenue":2587635.0,"current_expense":3778791.87,"capital_expense":4688007.22,"budget_balance":932970.34,"cash_current":12201123.5,"cash_previous":11268153.16,"population_mid_year":468,"expense_per_capita":18091.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6821800.0,"revenue_adjusted":7975600.0,"revenue_actual":8321793.69,"expense_approved":18997700.0,"expense_adjusted":20151500.0,"expense_actual":6023752.56,"tax_revenue":6743778.86,"nontax_revenue":1413114.83,"capital_revenue":0.0,"transfer_revenue":164900.0,"current_expense":4633432.68,"capital_expense":1390319.88,"budget_balance":2298041.13,"cash_current":14499164.63,"cash_previous":12201123.5,"population_mid_year":473,"expense_per_capita":12735.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7869700.0,"revenue_adjusted":8377000.0,"revenue_actual":8885731.62,"expense_approved":22334600.0,"expense_adjusted":22841900.0,"expense_actual":5250235.6,"tax_revenue":6467663.05,"nontax_revenue":1507118.57,"capital_revenue":177700.0,"transfer_revenue":733250.0,"current_expense":4915772.2,"capital_expense":334463.4,"budget_balance":3635496.02,"cash_current":18134660.65,"cash_previous":14499164.63,"population_mid_year":479,"expense_per_capita":10960.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9189000.0,"revenue_adjusted":12940600.0,"revenue_actual":13737131.34,"expense_approved":27305800.0,"expense_adjusted":31057400.0,"expense_actual":13083303.51,"tax_revenue":7239329.17,"nontax_revenue":5487998.96,"capital_revenue":13000.0,"transfer_revenue":996803.21,"current_expense":6482395.19,"capital_expense":6600908.32,"budget_balance":653827.83,"cash_current":18788488.48,"cash_previous":18134660.65,"population_mid_year":470,"expense_per_capita":27836.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8368700.0,"revenue_adjusted":8941200.0,"revenue_actual":10258251.54,"expense_approved":27120200.0,"expense_adjusted":27692700.0,"expense_actual":15781037.63,"tax_revenue":8682136.18,"nontax_revenue":1127663.61,"capital_revenue":0.0,"transfer_revenue":448451.75,"current_expense":7107782.34,"capital_expense":8673255.29,"budget_balance":-5522786.09,"cash_current":13265702.39,"cash_previous":18788488.48,"population_mid_year":456,"expense_per_capita":34607.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8938000.0,"revenue_adjusted":9438000.0,"revenue_actual":10038824.18,"expense_approved":22178680.0,"expense_adjusted":22678680.0,"expense_actual":13673465.04,"tax_revenue":8837039.18,"nontax_revenue":1048685.0,"capital_revenue":0.0,"transfer_revenue":153100.0,"current_expense":6979909.6,"capital_expense":6693555.44,"budget_balance":-3634640.86,"cash_current":9631061.53,"cash_previous":13265702.39,"population_mid_year":459,"expense_per_capita":29789.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8747600.0,"revenue_adjusted":9256200.0,"revenue_actual":10864527.88,"expense_approved":23747600.0,"expense_adjusted":12860600.0,"expense_actual":9617617.53,"tax_revenue":9283509.28,"nontax_revenue":975198.6,"capital_revenue":0.0,"transfer_revenue":605820.0,"current_expense":6947999.59,"capital_expense":2669617.94,"budget_balance":1246910.35,"cash_current":10877971.88,"cash_previous":9631061.53,"population_mid_year":472,"expense_per_capita":20376.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9257000.0,"revenue_adjusted":9387500.0,"revenue_actual":10857039.6,"expense_approved":12757000.0,"expense_adjusted":12887500.0,"expense_actual":9416765.08,"tax_revenue":9695538.82,"nontax_revenue":903660.78,"capital_revenue":0.0,"transfer_revenue":257840.0,"current_expense":6325530.33,"capital_expense":3091234.75,"budget_balance":1440274.52,"cash_current":12318246.4,"cash_previous":10877971.88,"population_mid_year":464,"expense_per_capita":20294.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}