{"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:00256072","national_id":"00256072","name":"Soběšice","currency_code":"CZK","history_path":"/data/municipal-history/00256072.json"},"series":[{"year":2010,"revenue_approved":5177000.0,"revenue_adjusted":12094400.0,"revenue_actual":12095390.0,"expense_approved":4577000.0,"expense_adjusted":10263900.0,"expense_actual":10260820.0,"tax_revenue":5996200.0,"nontax_revenue":2394670.0,"capital_revenue":0.0,"transfer_revenue":3704520.0,"current_expense":9244650.0,"capital_expense":1016170.0,"budget_balance":1834570.0,"cash_current":2591590.0,"cash_previous":1357020.0,"population_mid_year":392,"expense_per_capita":26175.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5190000.0,"revenue_adjusted":10925300.0,"revenue_actual":10926309.42,"expense_approved":3830000.0,"expense_adjusted":8163100.0,"expense_actual":8161648.24,"tax_revenue":8819622.07,"nontax_revenue":1775525.35,"capital_revenue":9444.0,"transfer_revenue":321718.0,"current_expense":6411648.24,"capital_expense":1750000.0,"budget_balance":2764661.18,"cash_current":4756217.74,"cash_previous":2591556.56,"population_mid_year":385,"expense_per_capita":21199.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6810000.0,"revenue_adjusted":8025700.0,"revenue_actual":8026725.45,"expense_approved":6710000.0,"expense_adjusted":8977300.0,"expense_actual":8975459.2,"tax_revenue":5585476.56,"nontax_revenue":2021948.89,"capital_revenue":8000.0,"transfer_revenue":411300.0,"current_expense":8224999.2,"capital_expense":750460.0,"budget_balance":-948733.75,"cash_current":2281771.19,"cash_previous":4756217.74,"population_mid_year":392,"expense_per_capita":22896.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6750000.0,"revenue_adjusted":8019279.0,"revenue_actual":8093573.06,"expense_approved":5120000.0,"expense_adjusted":6384931.0,"expense_actual":6321851.88,"tax_revenue":4636266.45,"nontax_revenue":2995397.61,"capital_revenue":3750.0,"transfer_revenue":458159.0,"current_expense":5549923.79,"capital_expense":771928.09,"budget_balance":1771721.18,"cash_current":3930839.06,"cash_previous":2281771.19,"population_mid_year":373,"expense_per_capita":16948.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5782000.0,"revenue_adjusted":9160879.0,"revenue_actual":9161135.69,"expense_approved":5782000.0,"expense_adjusted":6207003.0,"expense_actual":6205601.64,"tax_revenue":5055695.72,"nontax_revenue":2876613.55,"capital_revenue":0.0,"transfer_revenue":1228826.42,"current_expense":5380397.54,"capital_expense":825204.1,"budget_balance":2955534.05,"cash_current":6934485.19,"cash_previous":3930839.06,"population_mid_year":381,"expense_per_capita":16287.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8830502.0,"revenue_adjusted":10088511.0,"revenue_actual":10092119.25,"expense_approved":8432625.0,"expense_adjusted":9474275.0,"expense_actual":9466624.04,"tax_revenue":5519938.42,"nontax_revenue":1397338.41,"capital_revenue":0.0,"transfer_revenue":3174842.42,"current_expense":5663941.87,"capital_expense":3802682.17,"budget_balance":625495.21,"cash_current":7515538.97,"cash_previous":6934485.19,"population_mid_year":393,"expense_per_capita":24088.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5915000.0,"revenue_adjusted":7985027.0,"revenue_actual":7985459.58,"expense_approved":4826600.0,"expense_adjusted":7090135.0,"expense_actual":7089834.03,"tax_revenue":5667752.36,"nontax_revenue":2000972.22,"capital_revenue":165338.0,"transfer_revenue":151397.0,"current_expense":5546253.03,"capital_expense":1543581.0,"budget_balance":895625.55,"cash_current":8411407.43,"cash_previous":7515538.97,"population_mid_year":389,"expense_per_capita":18225.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6119100.0,"revenue_adjusted":8137000.0,"revenue_actual":8874641.86,"expense_approved":13536400.0,"expense_adjusted":7837000.0,"expense_actual":7283060.72,"tax_revenue":5977526.7,"nontax_revenue":2146696.16,"capital_revenue":4000.0,"transfer_revenue":746419.0,"current_expense":5188645.72,"capital_expense":2094415.0,"budget_balance":1591581.14,"cash_current":10000334.71,"cash_previous":8411407.43,"population_mid_year":389,"expense_per_capita":18722.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8285300.0,"revenue_adjusted":15402789.9,"revenue_actual":15894442.37,"expense_approved":17015300.0,"expense_adjusted":18663548.0,"expense_actual":18093711.26,"tax_revenue":6752454.03,"nontax_revenue":3245473.44,"capital_revenue":4400.0,"transfer_revenue":5892114.9,"current_expense":7235856.11,"capital_expense":10857855.15,"budget_balance":-2199268.89,"cash_current":7945670.05,"cash_previous":10000334.71,"population_mid_year":386,"expense_per_capita":46874.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7663000.0,"revenue_adjusted":12785598.23,"revenue_actual":13682630.85,"expense_approved":7663000.0,"expense_adjusted":12785598.23,"expense_actual":12140979.85,"tax_revenue":7269468.23,"nontax_revenue":4605914.39,"capital_revenue":24550.0,"transfer_revenue":1782698.23,"current_expense":10158601.15,"capital_expense":1982378.7,"budget_balance":1541651.0,"cash_current":9545331.07,"cash_previous":7945670.05,"population_mid_year":382,"expense_per_capita":31782.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8180000.0,"revenue_adjusted":12987394.0,"revenue_actual":15721328.18,"expense_approved":12780000.0,"expense_adjusted":12987394.0,"expense_actual":10345318.48,"tax_revenue":6696706.87,"nontax_revenue":4058577.31,"capital_revenue":43425.0,"transfer_revenue":4922619.0,"current_expense":9938369.71,"capital_expense":406948.77,"budget_balance":5376009.7,"cash_current":14722005.64,"cash_previous":9545331.07,"population_mid_year":384,"expense_per_capita":26940.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7033400.0,"revenue_adjusted":8382653.0,"revenue_actual":12209870.49,"expense_approved":11421000.0,"expense_adjusted":9810196.0,"expense_actual":7738029.68,"tax_revenue":7516776.58,"nontax_revenue":3143261.25,"capital_revenue":0.0,"transfer_revenue":1549832.66,"current_expense":6935376.18,"capital_expense":802653.5,"budget_balance":4471840.81,"cash_current":19194069.44,"cash_previous":14722005.64,"population_mid_year":386,"expense_per_capita":20046.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7336800.0,"revenue_adjusted":8108426.0,"revenue_actual":11966288.72,"expense_approved":11717500.0,"expense_adjusted":12186900.0,"expense_actual":7341199.47,"tax_revenue":8364870.35,"nontax_revenue":3009724.56,"capital_revenue":93130.0,"transfer_revenue":498563.81,"current_expense":7308176.47,"capital_expense":33023.0,"budget_balance":4625089.25,"cash_current":23828239.19,"cash_previous":19194069.44,"population_mid_year":381,"expense_per_capita":19268.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7373700.0,"revenue_adjusted":8264032.0,"revenue_actual":13238199.33,"expense_approved":15433176.0,"expense_adjusted":16323508.0,"expense_actual":10487037.53,"tax_revenue":9393811.31,"nontax_revenue":2253053.02,"capital_revenue":225291.0,"transfer_revenue":1366044.0,"current_expense":10109565.44,"capital_expense":377472.09,"budget_balance":2751161.8,"cash_current":26569868.6,"cash_previous":23828239.19,"population_mid_year":387,"expense_per_capita":27098.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7234800.0,"revenue_adjusted":8823000.0,"revenue_actual":13940438.14,"expense_approved":23820600.0,"expense_adjusted":25408800.0,"expense_actual":16137097.22,"tax_revenue":9406166.31,"nontax_revenue":3022719.83,"capital_revenue":470000.0,"transfer_revenue":1041552.0,"current_expense":8642798.98,"capital_expense":7494298.24,"budget_balance":-2196659.08,"cash_current":24377006.36,"cash_previous":26569868.6,"population_mid_year":385,"expense_per_capita":41914.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7432200.0,"revenue_adjusted":8770892.0,"revenue_actual":14448289.37,"expense_approved":22507000.0,"expense_adjusted":23845692.0,"expense_actual":17409178.22,"tax_revenue":10449143.18,"nontax_revenue":2932779.19,"capital_revenue":0.0,"transfer_revenue":1066367.0,"current_expense":11548420.0,"capital_expense":5860758.22,"budget_balance":-2960888.85,"cash_current":21423072.67,"cash_previous":24377006.36,"population_mid_year":376,"expense_per_capita":46301.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
