{"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:00274267","national_id":"00274267","name":"Sopřeč","currency_code":"CZK","history_path":"/data/municipal-history/00274267.json"},"series":[{"year":2010,"revenue_approved":2803900.0,"revenue_adjusted":3377700.0,"revenue_actual":3241330.0,"expense_approved":3929800.0,"expense_adjusted":5397100.0,"expense_actual":4307680.0,"tax_revenue":2288170.0,"nontax_revenue":664990.0,"capital_revenue":0.0,"transfer_revenue":288170.0,"current_expense":3029530.0,"capital_expense":1278150.0,"budget_balance":-1066350.0,"cash_current":2894330.0,"cash_previous":3960660.0,"population_mid_year":279,"expense_per_capita":15439.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2835300.0,"revenue_adjusted":3729700.0,"revenue_actual":3709216.81,"expense_approved":3048700.0,"expense_adjusted":4461300.0,"expense_actual":4446252.4,"tax_revenue":2370155.08,"nontax_revenue":446020.73,"capital_revenue":664270.0,"transfer_revenue":228771.0,"current_expense":3865420.09,"capital_expense":580832.31,"budget_balance":-737035.59,"cash_current":2157297.77,"cash_previous":2894333.36,"population_mid_year":273,"expense_per_capita":16286.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2848300.0,"revenue_adjusted":3068700.0,"revenue_actual":2995022.47,"expense_approved":3006600.0,"expense_adjusted":2699600.0,"expense_actual":2524632.86,"tax_revenue":2405179.69,"nontax_revenue":438476.78,"capital_revenue":26000.0,"transfer_revenue":125366.0,"current_expense":2524632.86,"capital_expense":0.0,"budget_balance":470389.61,"cash_current":2627687.38,"cash_previous":2157297.77,"population_mid_year":279,"expense_per_capita":9048.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3274400.0,"revenue_adjusted":3725400.0,"revenue_actual":3637591.02,"expense_approved":3274400.0,"expense_adjusted":3128700.0,"expense_actual":2911049.96,"tax_revenue":2975331.65,"nontax_revenue":393386.97,"capital_revenue":0.0,"transfer_revenue":268872.4,"current_expense":2325772.96,"capital_expense":585277.0,"budget_balance":726541.06,"cash_current":3354228.44,"cash_previous":2627687.38,"population_mid_year":271,"expense_per_capita":10741.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3377800.0,"revenue_adjusted":3901300.0,"revenue_actual":3769633.93,"expense_approved":6550500.0,"expense_adjusted":7087900.0,"expense_actual":2554675.03,"tax_revenue":2945287.86,"nontax_revenue":420824.07,"capital_revenue":0.0,"transfer_revenue":403522.0,"current_expense":2419638.03,"capital_expense":135037.0,"budget_balance":1214958.9,"cash_current":4569187.34,"cash_previous":3354228.44,"population_mid_year":278,"expense_per_capita":9189.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3326400.0,"revenue_adjusted":6220600.0,"revenue_actual":6378136.42,"expense_approved":7157400.0,"expense_adjusted":8005600.0,"expense_actual":7525340.11,"tax_revenue":3044538.0,"nontax_revenue":393971.36,"capital_revenue":5523.0,"transfer_revenue":2934104.06,"current_expense":2792837.98,"capital_expense":4732502.13,"budget_balance":-1147203.69,"cash_current":3421983.65,"cash_previous":4569187.34,"population_mid_year":278,"expense_per_capita":27069.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3491000.0,"revenue_adjusted":4088600.0,"revenue_actual":4391955.34,"expense_approved":3491000.0,"expense_adjusted":4252000.0,"expense_actual":3485326.68,"tax_revenue":3347781.46,"nontax_revenue":592039.88,"capital_revenue":0.0,"transfer_revenue":452134.0,"current_expense":3485326.68,"capital_expense":0.0,"budget_balance":906628.66,"cash_current":4328612.31,"cash_previous":3421983.65,"population_mid_year":283,"expense_per_capita":12315.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4231700.0,"revenue_adjusted":4891500.0,"revenue_actual":5215527.68,"expense_approved":5962400.0,"expense_adjusted":7065900.0,"expense_actual":6782328.26,"tax_revenue":3620477.61,"nontax_revenue":1049999.07,"capital_revenue":0.0,"transfer_revenue":545051.0,"current_expense":6206937.26,"capital_expense":575391.0,"budget_balance":-1566800.58,"cash_current":2761811.73,"cash_previous":4328612.31,"population_mid_year":275,"expense_per_capita":24663.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4216500.0,"revenue_adjusted":4710900.0,"revenue_actual":5152024.76,"expense_approved":4216500.0,"expense_adjusted":5121400.0,"expense_actual":4448411.12,"tax_revenue":4027715.41,"nontax_revenue":626915.35,"capital_revenue":29490.0,"transfer_revenue":467904.0,"current_expense":4171690.12,"capital_expense":276721.0,"budget_balance":703613.64,"cash_current":3465425.37,"cash_previous":2761811.73,"population_mid_year":278,"expense_per_capita":16001.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4771400.0,"revenue_adjusted":5153400.0,"revenue_actual":5718210.82,"expense_approved":4771400.0,"expense_adjusted":5153400.0,"expense_actual":3814120.52,"tax_revenue":4128407.61,"nontax_revenue":883650.21,"capital_revenue":1310.0,"transfer_revenue":704843.0,"current_expense":3555228.52,"capital_expense":258892.0,"budget_balance":1904090.3,"cash_current":5369515.67,"cash_previous":3465425.37,"population_mid_year":268,"expense_per_capita":14231.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4993100.0,"revenue_adjusted":5785900.0,"revenue_actual":5932629.29,"expense_approved":5493100.0,"expense_adjusted":6051500.0,"expense_actual":4690932.84,"tax_revenue":3825803.02,"nontax_revenue":513440.27,"capital_revenue":0.0,"transfer_revenue":1593386.0,"current_expense":3209300.34,"capital_expense":1481632.5,"budget_balance":1241696.45,"cash_current":6611212.12,"cash_previous":5369515.67,"population_mid_year":270,"expense_per_capita":17373.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4142300.0,"revenue_adjusted":5252400.0,"revenue_actual":5702000.29,"expense_approved":7248800.0,"expense_adjusted":4309200.0,"expense_actual":3265053.17,"tax_revenue":4489094.69,"nontax_revenue":601571.83,"capital_revenue":0.0,"transfer_revenue":611333.77,"current_expense":3168698.17,"capital_expense":96355.0,"budget_balance":2436947.12,"cash_current":9048159.24,"cash_previous":6611212.12,"population_mid_year":285,"expense_per_capita":11456.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5135600.0,"revenue_adjusted":6186400.0,"revenue_actual":6445155.06,"expense_approved":5135600.0,"expense_adjusted":6268300.0,"expense_actual":5701146.92,"tax_revenue":5232632.94,"nontax_revenue":746034.94,"capital_revenue":0.0,"transfer_revenue":466487.18,"current_expense":3563789.3,"capital_expense":2137357.62,"budget_balance":744008.14,"cash_current":9792167.38,"cash_previous":9048159.24,"population_mid_year":291,"expense_per_capita":19591.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5975600.0,"revenue_adjusted":9162200.0,"revenue_actual":9186232.62,"expense_approved":9777200.0,"expense_adjusted":8588800.0,"expense_actual":8109410.76,"tax_revenue":5875438.82,"nontax_revenue":952871.8,"capital_revenue":0.0,"transfer_revenue":2357922.0,"current_expense":3406890.95,"capital_expense":4702519.81,"budget_balance":1076821.86,"cash_current":10868989.24,"cash_previous":9792167.38,"population_mid_year":295,"expense_per_capita":27489.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7179200.0,"revenue_adjusted":7952937.0,"revenue_actual":7818761.1,"expense_approved":7868300.0,"expense_adjusted":8642037.0,"expense_actual":4562647.58,"tax_revenue":6084458.82,"nontax_revenue":1001956.28,"capital_revenue":320500.0,"transfer_revenue":411846.0,"current_expense":4168021.57,"capital_expense":394626.01,"budget_balance":3256113.52,"cash_current":14125102.76,"cash_previous":10868989.24,"population_mid_year":294,"expense_per_capita":15519.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7208400.0,"revenue_adjusted":8189728.0,"revenue_actual":9288751.89,"expense_approved":7321803.0,"expense_adjusted":8303131.0,"expense_actual":5571515.07,"tax_revenue":6787664.76,"nontax_revenue":1897147.13,"capital_revenue":0.0,"transfer_revenue":603940.0,"current_expense":4000611.89,"capital_expense":1570903.18,"budget_balance":3717236.82,"cash_current":17842339.58,"cash_previous":14125102.76,"population_mid_year":343,"expense_per_capita":16243.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}