{"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:00239771","national_id":"00239771","name":"Sokoleč","currency_code":"CZK","history_path":"/data/municipal-history/00239771.json"},"series":[{"year":2010,"revenue_approved":14370430.0,"revenue_adjusted":15771820.0,"revenue_actual":9706510.0,"expense_approved":22370440.0,"expense_adjusted":23771800.0,"expense_actual":11302870.0,"tax_revenue":6335540.0,"nontax_revenue":317620.0,"capital_revenue":2095150.0,"transfer_revenue":958200.0,"current_expense":6639650.0,"capital_expense":4663220.0,"budget_balance":-1596360.0,"cash_current":8898300.0,"cash_previous":10493000.0,"population_mid_year":856,"expense_per_capita":13204.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16622755.0,"revenue_adjusted":15611917.99,"revenue_actual":15611917.99,"expense_approved":25065320.0,"expense_adjusted":11807309.83,"expense_actual":11807309.83,"tax_revenue":6724804.0,"nontax_revenue":488636.59,"capital_revenue":6612600.0,"transfer_revenue":1785877.4,"current_expense":6485499.03,"capital_expense":5321810.8,"budget_balance":3804608.16,"cash_current":12702895.93,"cash_previous":8898287.77,"population_mid_year":911,"expense_per_capita":12960.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13138919.0,"revenue_adjusted":17495837.65,"revenue_actual":17495837.65,"expense_approved":25082783.0,"expense_adjusted":16498672.58,"expense_actual":16478672.58,"tax_revenue":8305548.91,"nontax_revenue":606383.54,"capital_revenue":687000.0,"transfer_revenue":7896905.2,"current_expense":8557195.88,"capital_expense":7921476.7,"budget_balance":1017165.07,"cash_current":13720061.0,"cash_previous":12702895.93,"population_mid_year":931,"expense_per_capita":17699.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9193137.0,"revenue_adjusted":17664072.31,"revenue_actual":14382184.77,"expense_approved":22804975.0,"expense_adjusted":28003774.21,"expense_actual":20619349.75,"tax_revenue":8728209.45,"nontax_revenue":605533.22,"capital_revenue":2494200.0,"transfer_revenue":2554242.1,"current_expense":6948233.35,"capital_expense":13671116.4,"budget_balance":-6237164.98,"cash_current":7482896.02,"cash_previous":13720061.0,"population_mid_year":946,"expense_per_capita":21796.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9596350.0,"revenue_adjusted":11835200.89,"revenue_actual":11648174.94,"expense_approved":16586000.0,"expense_adjusted":17777316.82,"expense_actual":11515105.02,"tax_revenue":9703575.15,"nontax_revenue":594564.99,"capital_revenue":536400.0,"transfer_revenue":813634.8,"current_expense":7578546.52,"capital_expense":3936558.5,"budget_balance":133069.92,"cash_current":7615965.94,"cash_previous":7482896.02,"population_mid_year":943,"expense_per_capita":12211.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11610550.0,"revenue_adjusted":22078187.15,"revenue_actual":22078187.15,"expense_approved":19110550.0,"expense_adjusted":20315280.77,"expense_actual":20315280.77,"tax_revenue":9579252.55,"nontax_revenue":443904.83,"capital_revenue":9314300.0,"transfer_revenue":2740729.77,"current_expense":7358633.67,"capital_expense":12956647.1,"budget_balance":1762906.38,"cash_current":9378872.32,"cash_previous":7615965.94,"population_mid_year":953,"expense_per_capita":21317.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":29131200.0,"revenue_adjusted":38645512.8,"revenue_actual":38645512.8,"expense_approved":36631200.0,"expense_adjusted":35763669.39,"expense_actual":35763669.39,"tax_revenue":12141406.61,"nontax_revenue":962996.39,"capital_revenue":12279840.0,"transfer_revenue":13261269.8,"current_expense":10686269.44,"capital_expense":25077399.95,"budget_balance":2881843.41,"cash_current":12260715.73,"cash_previous":9378872.32,"population_mid_year":939,"expense_per_capita":38086.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":27832000.0,"revenue_adjusted":27216470.13,"revenue_actual":27216470.13,"expense_approved":39457100.0,"expense_adjusted":18724563.36,"expense_actual":18724563.36,"tax_revenue":14226882.16,"nontax_revenue":515386.17,"capital_revenue":11603660.0,"transfer_revenue":870541.8,"current_expense":11802014.13,"capital_expense":6922549.23,"budget_balance":8491906.77,"cash_current":20752622.5,"cash_previous":12260715.73,"population_mid_year":955,"expense_per_capita":19606.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19271000.0,"revenue_adjusted":19279466.47,"revenue_actual":19279466.47,"expense_approved":39631000.0,"expense_adjusted":26905762.23,"expense_actual":16454181.54,"tax_revenue":15194501.51,"nontax_revenue":593347.89,"capital_revenue":0.0,"transfer_revenue":3491617.07,"current_expense":13359764.16,"capital_expense":3094417.38,"budget_balance":2825284.93,"cash_current":24137907.43,"cash_previous":20752622.5,"population_mid_year":1008,"expense_per_capita":16323.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23308000.0,"revenue_adjusted":37543886.95,"revenue_actual":37543886.95,"expense_approved":46408000.0,"expense_adjusted":53249752.44,"expense_actual":42878749.1,"tax_revenue":14766788.7,"nontax_revenue":600297.47,"capital_revenue":0.0,"transfer_revenue":22176800.78,"current_expense":9639864.15,"capital_expense":33238884.95,"budget_balance":-5334862.15,"cash_current":18243045.28,"cash_previous":24137907.43,"population_mid_year":1038,"expense_per_capita":41309.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":34005000.0,"revenue_adjusted":38321410.34,"revenue_actual":38321410.34,"expense_approved":50005000.0,"expense_adjusted":46975315.87,"expense_actual":46975315.87,"tax_revenue":14269936.29,"nontax_revenue":490229.67,"capital_revenue":79000.0,"transfer_revenue":23482244.38,"current_expense":14677101.25,"capital_expense":32298214.62,"budget_balance":-8653905.53,"cash_current":16589139.75,"cash_previous":18243045.28,"population_mid_year":1056,"expense_per_capita":44484.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14745000.0,"revenue_adjusted":18370997.12,"revenue_actual":18107112.49,"expense_approved":26998000.0,"expense_adjusted":29947856.56,"expense_actual":19384636.57,"tax_revenue":16365421.7,"nontax_revenue":838076.35,"capital_revenue":50400.0,"transfer_revenue":853214.44,"current_expense":13249473.66,"capital_expense":6135162.91,"budget_balance":-1277524.08,"cash_current":14144855.67,"cash_previous":16589139.75,"population_mid_year":1056,"expense_per_capita":18356.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17906000.0,"revenue_adjusted":23404276.35,"revenue_actual":23059730.87,"expense_approved":30317000.0,"expense_adjusted":32838322.14,"expense_actual":22512020.37,"tax_revenue":19533071.55,"nontax_revenue":1694741.6,"capital_revenue":6200.0,"transfer_revenue":1825717.72,"current_expense":13381754.42,"capital_expense":9130265.95,"budget_balance":547710.5,"cash_current":13525806.17,"cash_previous":14144855.67,"population_mid_year":1113,"expense_per_capita":20226.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20696000.0,"revenue_adjusted":26252445.94,"revenue_actual":29647025.65,"expense_approved":31460000.0,"expense_adjusted":36606341.53,"expense_actual":18411059.63,"tax_revenue":22848375.25,"nontax_revenue":2142464.46,"capital_revenue":4400.0,"transfer_revenue":4651785.94,"current_expense":15077251.85,"capital_expense":3333807.78,"budget_balance":11235966.02,"cash_current":23806534.25,"cash_previous":13525806.17,"population_mid_year":1112,"expense_per_capita":16556.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":38748000.0,"revenue_adjusted":39142115.78,"revenue_actual":35343519.58,"expense_approved":59581240.0,"expense_adjusted":73095196.3,"expense_actual":50248826.3,"tax_revenue":23200150.92,"nontax_revenue":2390743.86,"capital_revenue":1000.0,"transfer_revenue":9751624.8,"current_expense":21486683.32,"capital_expense":28762142.98,"budget_balance":-14905306.72,"cash_current":7964555.17,"cash_previous":23806534.25,"population_mid_year":1123,"expense_per_capita":44745.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":39891000.0,"revenue_adjusted":44872909.7,"revenue_actual":42315251.46,"expense_approved":43166500.0,"expense_adjusted":49498720.85,"expense_actual":35632298.78,"tax_revenue":24645548.79,"nontax_revenue":1560537.97,"capital_revenue":0.0,"transfer_revenue":16109164.7,"current_expense":17289746.86,"capital_expense":18342551.92,"budget_balance":6682952.68,"cash_current":13481831.77,"cash_previous":7964555.17,"population_mid_year":1123,"expense_per_capita":31729.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
