{"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:00282596","national_id":"00282596","name":"Sokolnice","currency_code":"CZK","history_path":"/data/municipal-history/00282596.json"},"series":[{"year":2010,"revenue_approved":25029000.0,"revenue_adjusted":32902800.0,"revenue_actual":33783410.0,"expense_approved":28062400.0,"expense_adjusted":35935900.0,"expense_actual":25624510.0,"tax_revenue":17472800.0,"nontax_revenue":1579410.0,"capital_revenue":5372200.0,"transfer_revenue":9359000.0,"current_expense":20926250.0,"capital_expense":4698260.0,"budget_balance":8158900.0,"cash_current":6062750.0,"cash_previous":2211720.0,"population_mid_year":2182,"expense_per_capita":11743.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27255900.0,"revenue_adjusted":29946700.0,"revenue_actual":28405132.69,"expense_approved":23327300.0,"expense_adjusted":32080900.0,"expense_actual":22416219.55,"tax_revenue":18229575.03,"nontax_revenue":2325787.96,"capital_revenue":83200.0,"transfer_revenue":7766569.7,"current_expense":18158572.75,"capital_expense":4257646.8,"budget_balance":5988913.14,"cash_current":3074710.15,"cash_previous":6062753.81,"population_mid_year":2199,"expense_per_capita":10193.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":28602500.0,"revenue_adjusted":42202400.0,"revenue_actual":39795520.36,"expense_approved":24673900.0,"expense_adjusted":56396900.0,"expense_actual":43617831.51,"tax_revenue":19255988.09,"nontax_revenue":3189173.67,"capital_revenue":567920.0,"transfer_revenue":16782438.6,"current_expense":18983370.48,"capital_expense":24634461.03,"budget_balance":-3822311.15,"cash_current":7953466.2,"cash_previous":8123092.15,"population_mid_year":2245,"expense_per_capita":19428.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":33859800.0,"revenue_adjusted":36540100.0,"revenue_actual":39219376.64,"expense_approved":39477500.0,"expense_adjusted":45829700.0,"expense_actual":36359692.39,"tax_revenue":25197361.92,"nontax_revenue":2224874.95,"capital_revenue":132844.0,"transfer_revenue":11664295.77,"current_expense":18577484.65,"capital_expense":17782207.74,"budget_balance":2859684.25,"cash_current":9392601.05,"cash_previous":7953466.2,"population_mid_year":2309,"expense_per_capita":15746.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29798200.0,"revenue_adjusted":31338700.0,"revenue_actual":34598661.91,"expense_approved":33676900.0,"expense_adjusted":37016900.0,"expense_actual":25261541.62,"tax_revenue":27189979.85,"nontax_revenue":1934034.86,"capital_revenue":83090.0,"transfer_revenue":5391557.2,"current_expense":18760038.69,"capital_expense":6501502.93,"budget_balance":9337120.29,"cash_current":15158289.34,"cash_previous":9392601.05,"population_mid_year":2332,"expense_per_capita":10832.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":33230100.0,"revenue_adjusted":35112300.0,"revenue_actual":35060028.16,"expense_approved":57240100.0,"expense_adjusted":59283600.0,"expense_actual":52266995.29,"tax_revenue":28297525.62,"nontax_revenue":2063022.73,"capital_revenue":167150.0,"transfer_revenue":4532329.81,"current_expense":20987404.94,"capital_expense":31279590.35,"budget_balance":-17206967.13,"cash_current":8952289.21,"cash_previous":15158289.34,"population_mid_year":2341,"expense_per_capita":22326.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30849700.0,"revenue_adjusted":46910900.0,"revenue_actual":46628881.8,"expense_approved":33848400.0,"expense_adjusted":36453800.0,"expense_actual":21423545.19,"tax_revenue":30784932.46,"nontax_revenue":2664582.34,"capital_revenue":9961901.0,"transfer_revenue":3217466.0,"current_expense":19610486.17,"capital_expense":1813059.02,"budget_balance":25205336.61,"cash_current":26204999.0,"cash_previous":8952289.21,"population_mid_year":2342,"expense_per_capita":9147.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":34943800.0,"revenue_adjusted":44260700.0,"revenue_actual":43692470.69,"expense_approved":41532100.0,"expense_adjusted":41782900.0,"expense_actual":34606604.16,"tax_revenue":35497640.15,"nontax_revenue":2856278.34,"capital_revenue":1282178.0,"transfer_revenue":4056374.2,"current_expense":21669126.97,"capital_expense":12937477.19,"budget_balance":9085866.53,"cash_current":32047302.53,"cash_previous":26204999.0,"population_mid_year":2346,"expense_per_capita":14751.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":42263300.0,"revenue_adjusted":46293800.0,"revenue_actual":46044101.09,"expense_approved":48507100.0,"expense_adjusted":51875900.0,"expense_actual":34068212.27,"tax_revenue":37545830.75,"nontax_revenue":2981513.54,"capital_revenue":258710.0,"transfer_revenue":5258046.8,"current_expense":22848168.99,"capital_expense":11220043.28,"budget_balance":11975888.82,"cash_current":42313682.35,"cash_previous":32047302.53,"population_mid_year":2368,"expense_per_capita":14386.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":49037900.0,"revenue_adjusted":55063500.0,"revenue_actual":53245899.65,"expense_approved":50823600.0,"expense_adjusted":54344500.0,"expense_actual":37973648.21,"tax_revenue":40820532.5,"nontax_revenue":3834667.68,"capital_revenue":581174.0,"transfer_revenue":8009525.47,"current_expense":24903157.42,"capital_expense":13070490.79,"budget_balance":15272251.44,"cash_current":47817706.32,"cash_previous":42313682.35,"population_mid_year":2364,"expense_per_capita":16063.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":52533200.0,"revenue_adjusted":55273300.0,"revenue_actual":53893823.15,"expense_approved":55803200.0,"expense_adjusted":60067200.0,"expense_actual":41469442.26,"tax_revenue":39387373.69,"nontax_revenue":4510973.74,"capital_revenue":2672460.0,"transfer_revenue":7323015.72,"current_expense":26630525.14,"capital_expense":14838917.12,"budget_balance":12424380.89,"cash_current":60211750.68,"cash_previous":47817706.32,"population_mid_year":2372,"expense_per_capita":17482.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":48715800.0,"revenue_adjusted":57495100.0,"revenue_actual":57509574.88,"expense_approved":58349600.0,"expense_adjusted":70513200.0,"expense_actual":54119107.67,"tax_revenue":43025666.35,"nontax_revenue":6336144.25,"capital_revenue":929775.0,"transfer_revenue":7217989.28,"current_expense":27412217.64,"capital_expense":26706890.03,"budget_balance":3390467.21,"cash_current":64102217.89,"cash_previous":60211750.68,"population_mid_year":2341,"expense_per_capita":23117.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":51597100.0,"revenue_adjusted":58143500.0,"revenue_actual":65888509.8,"expense_approved":67823900.0,"expense_adjusted":77944300.0,"expense_actual":44627019.6,"tax_revenue":49321784.87,"nontax_revenue":8451489.67,"capital_revenue":2206992.0,"transfer_revenue":5908243.26,"current_expense":26913321.22,"capital_expense":17713698.38,"budget_balance":21261490.2,"cash_current":85567641.42,"cash_previous":64102217.89,"population_mid_year":2338,"expense_per_capita":19087.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":62966700.0,"revenue_adjusted":75634500.0,"revenue_actual":79779143.0,"expense_approved":94693300.0,"expense_adjusted":119515400.0,"expense_actual":97969605.31,"tax_revenue":55602423.84,"nontax_revenue":14102078.16,"capital_revenue":0.0,"transfer_revenue":10074641.0,"current_expense":35366003.27,"capital_expense":62603602.04,"budget_balance":-18190462.31,"cash_current":70066169.11,"cash_previous":85567641.42,"population_mid_year":2397,"expense_per_capita":40871.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":90010500.0,"revenue_adjusted":108870000.0,"revenue_actual":108889760.62,"expense_approved":124797800.0,"expense_adjusted":125708900.0,"expense_actual":96846023.61,"tax_revenue":59597306.31,"nontax_revenue":14381479.8,"capital_revenue":581400.0,"transfer_revenue":34329574.51,"current_expense":35577429.48,"capital_expense":61268594.13,"budget_balance":12043737.01,"cash_current":80684243.12,"cash_previous":70066169.11,"population_mid_year":2470,"expense_per_capita":39208.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":105186400.0,"revenue_adjusted":91917500.0,"revenue_actual":94014706.18,"expense_approved":114666000.0,"expense_adjusted":122407000.0,"expense_actual":110450767.88,"tax_revenue":62929079.28,"nontax_revenue":4442411.07,"capital_revenue":0.0,"transfer_revenue":26643215.83,"current_expense":44946920.86,"capital_expense":65503847.02,"budget_balance":-16436061.7,"cash_current":63848528.42,"cash_previous":80684243.12,"population_mid_year":2513,"expense_per_capita":43951.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
