{"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:00236403","national_id":"00236403","name":"Samopše","currency_code":"CZK","history_path":"/data/municipal-history/00236403.json"},"series":[{"year":2010,"revenue_approved":2655500.0,"revenue_adjusted":3554820.0,"revenue_actual":3554870.0,"expense_approved":2655500.0,"expense_adjusted":3176200.0,"expense_actual":3175550.0,"tax_revenue":1949840.0,"nontax_revenue":308610.0,"capital_revenue":836770.0,"transfer_revenue":459650.0,"current_expense":2276240.0,"capital_expense":899310.0,"budget_balance":379320.0,"cash_current":592780.0,"cash_previous":213500.0,"population_mid_year":131,"expense_per_capita":24240.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2940730.0,"revenue_adjusted":3494670.0,"revenue_actual":3494645.33,"expense_approved":2940730.0,"expense_adjusted":3410200.0,"expense_actual":3410149.43,"tax_revenue":2166773.14,"nontax_revenue":399312.19,"capital_revenue":767740.0,"transfer_revenue":160820.0,"current_expense":2467026.43,"capital_expense":943123.0,"budget_balance":84495.9,"cash_current":677274.02,"cash_previous":592778.12,"population_mid_year":133,"expense_per_capita":25640.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2970350.0,"revenue_adjusted":2481179.0,"revenue_actual":2476986.5,"expense_approved":2970350.0,"expense_adjusted":2785826.0,"expense_actual":2781649.98,"tax_revenue":2060494.84,"nontax_revenue":276875.66,"capital_revenue":21600.0,"transfer_revenue":118016.0,"current_expense":2458904.98,"capital_expense":322745.0,"budget_balance":-304663.48,"cash_current":372610.54,"cash_previous":677274.02,"population_mid_year":139,"expense_per_capita":20011.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2945000.0,"revenue_adjusted":3469798.0,"revenue_actual":3469709.81,"expense_approved":2945000.0,"expense_adjusted":2745508.0,"expense_actual":2745513.95,"tax_revenue":2366598.95,"nontax_revenue":135682.48,"capital_revenue":129714.0,"transfer_revenue":837714.38,"current_expense":2709293.95,"capital_expense":36220.0,"budget_balance":724195.86,"cash_current":1096795.82,"cash_previous":372610.54,"population_mid_year":139,"expense_per_capita":19751.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3206000.0,"revenue_adjusted":3647200.0,"revenue_actual":2787854.37,"expense_approved":3206000.0,"expense_adjusted":3592900.0,"expense_actual":3444047.54,"tax_revenue":2531499.32,"nontax_revenue":139565.05,"capital_revenue":30600.0,"transfer_revenue":86190.0,"current_expense":2722011.54,"capital_expense":722036.0,"budget_balance":-656193.17,"cash_current":450869.65,"cash_previous":1096795.82,"population_mid_year":145,"expense_per_capita":23752.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3098900.0,"revenue_adjusted":6595984.0,"revenue_actual":5182480.55,"expense_approved":3098900.0,"expense_adjusted":6595984.0,"expense_actual":4969344.26,"tax_revenue":2696534.95,"nontax_revenue":113474.6,"capital_revenue":892600.0,"transfer_revenue":1479871.0,"current_expense":3743287.26,"capital_expense":1226057.0,"budget_balance":213136.29,"cash_current":680102.94,"cash_previous":450869.65,"population_mid_year":144,"expense_per_capita":34509.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4728500.0,"revenue_adjusted":4684673.0,"revenue_actual":3931823.65,"expense_approved":4728500.0,"expense_adjusted":3847911.0,"expense_actual":3847905.97,"tax_revenue":3204250.05,"nontax_revenue":281490.6,"capital_revenue":106550.0,"transfer_revenue":339533.0,"current_expense":3035602.74,"capital_expense":812303.23,"budget_balance":83917.68,"cash_current":771520.62,"cash_previous":680102.94,"population_mid_year":150,"expense_per_capita":25652.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4482000.0,"revenue_adjusted":3964623.0,"revenue_actual":3964602.84,"expense_approved":4482000.0,"expense_adjusted":4332155.08,"expense_actual":4332005.03,"tax_revenue":3027710.67,"nontax_revenue":175706.17,"capital_revenue":260234.0,"transfer_revenue":500952.0,"current_expense":4059837.03,"capital_expense":272168.0,"budget_balance":-367402.19,"cash_current":374820.43,"cash_previous":771520.62,"population_mid_year":156,"expense_per_capita":27769.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4482000.0,"revenue_adjusted":5460490.3,"revenue_actual":4285464.67,"expense_approved":4482000.0,"expense_adjusted":6033228.8,"expense_actual":3991590.35,"tax_revenue":3519477.49,"nontax_revenue":274416.18,"capital_revenue":110480.0,"transfer_revenue":381091.0,"current_expense":3824643.35,"capital_expense":166947.0,"budget_balance":293874.32,"cash_current":674395.75,"cash_previous":374820.43,"population_mid_year":159,"expense_per_capita":25104.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5264400.0,"revenue_adjusted":5501159.42,"revenue_actual":7150292.02,"expense_approved":5264400.0,"expense_adjusted":5264400.0,"expense_actual":3880667.73,"tax_revenue":3947963.62,"nontax_revenue":508483.4,"capital_revenue":2354600.0,"transfer_revenue":339245.0,"current_expense":3557678.73,"capital_expense":322989.0,"budget_balance":3269624.29,"cash_current":3944020.04,"cash_previous":674395.75,"population_mid_year":166,"expense_per_capita":23377.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6300798.0,"revenue_adjusted":6833154.61,"revenue_actual":6546805.42,"expense_approved":6300798.0,"expense_adjusted":6773748.0,"expense_actual":5137179.23,"tax_revenue":4313824.61,"nontax_revenue":178682.81,"capital_revenue":1532362.0,"transfer_revenue":521936.0,"current_expense":4876069.23,"capital_expense":261110.0,"budget_balance":1409626.19,"cash_current":5359784.42,"cash_previous":3944020.04,"population_mid_year":173,"expense_per_capita":29694.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6225670.0,"revenue_adjusted":7222159.2,"revenue_actual":7228863.31,"expense_approved":6225670.0,"expense_adjusted":9438740.0,"expense_actual":6949728.32,"tax_revenue":4828921.58,"nontax_revenue":265119.6,"capital_revenue":1589900.0,"transfer_revenue":544922.13,"current_expense":4652155.93,"capital_expense":2297572.39,"budget_balance":279134.99,"cash_current":5638919.41,"cash_previous":5359784.42,"population_mid_year":177,"expense_per_capita":39264.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6992900.0,"revenue_adjusted":7772369.0,"revenue_actual":6864163.27,"expense_approved":6992900.0,"expense_adjusted":9043599.0,"expense_actual":7200719.74,"tax_revenue":5366624.94,"nontax_revenue":343865.53,"capital_revenue":774601.0,"transfer_revenue":379071.8,"current_expense":5471928.24,"capital_expense":1728791.5,"budget_balance":-336556.47,"cash_current":5302362.94,"cash_previous":5638919.41,"population_mid_year":190,"expense_per_capita":37898.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7854900.0,"revenue_adjusted":8315448.0,"revenue_actual":7188156.22,"expense_approved":7854900.0,"expense_adjusted":8315448.0,"expense_actual":5290525.78,"tax_revenue":5928180.52,"nontax_revenue":468508.7,"capital_revenue":237250.0,"transfer_revenue":554217.0,"current_expense":4616639.88,"capital_expense":673885.9,"budget_balance":1897630.44,"cash_current":7199993.38,"cash_previous":5302362.94,"population_mid_year":187,"expense_per_capita":28291.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7978400.0,"revenue_adjusted":9556921.0,"revenue_actual":9959454.71,"expense_approved":7978400.0,"expense_adjusted":9556921.0,"expense_actual":7926487.21,"tax_revenue":6834690.36,"nontax_revenue":542852.6,"capital_revenue":2262650.0,"transfer_revenue":319261.75,"current_expense":7271067.76,"capital_expense":655419.45,"budget_balance":2032967.5,"cash_current":9383962.66,"cash_previous":7199993.38,"population_mid_year":208,"expense_per_capita":38108.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20198700.0,"revenue_adjusted":12530050.0,"revenue_actual":10245686.2,"expense_approved":20198700.0,"expense_adjusted":13826980.0,"expense_actual":11374139.07,"tax_revenue":8650612.4,"nontax_revenue":402838.25,"capital_revenue":97500.0,"transfer_revenue":1094735.55,"current_expense":8250085.23,"capital_expense":3124053.84,"budget_balance":-1128452.87,"cash_current":8277808.34,"cash_previous":9383962.66,"population_mid_year":212,"expense_per_capita":53651.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
