{"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:00303348","national_id":"00303348","name":"Sobotín","currency_code":"CZK","history_path":"/data/municipal-history/00303348.json"},"series":[{"year":2010,"revenue_approved":18331000.0,"revenue_adjusted":21173750.0,"revenue_actual":23400630.0,"expense_approved":17111000.0,"expense_adjusted":19953750.0,"expense_actual":15406570.0,"tax_revenue":16412540.0,"nontax_revenue":3219750.0,"capital_revenue":676620.0,"transfer_revenue":3091720.0,"current_expense":14423000.0,"capital_expense":983570.0,"budget_balance":7994060.0,"cash_current":1684420.0,"cash_previous":541430.0,"population_mid_year":1254,"expense_per_capita":12285.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13165400.0,"revenue_adjusted":14816570.0,"revenue_actual":14844451.02,"expense_approved":14439400.0,"expense_adjusted":17607046.0,"expense_actual":15183535.67,"tax_revenue":10415439.84,"nontax_revenue":1633206.18,"capital_revenue":303061.0,"transfer_revenue":2492744.0,"current_expense":10462979.23,"capital_expense":4720556.44,"budget_balance":-339084.65,"cash_current":2511122.45,"cash_previous":1684420.4,"population_mid_year":1246,"expense_per_capita":12185.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15331000.0,"revenue_adjusted":16817681.0,"revenue_actual":16855597.81,"expense_approved":17323000.0,"expense_adjusted":18809681.0,"expense_actual":15992665.56,"tax_revenue":10857009.36,"nontax_revenue":4303814.45,"capital_revenue":297093.0,"transfer_revenue":1397681.0,"current_expense":14528877.56,"capital_expense":1463788.0,"budget_balance":862932.25,"cash_current":2895784.33,"cash_previous":2511122.45,"population_mid_year":1219,"expense_per_capita":13119.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15736000.0,"revenue_adjusted":19633152.2,"revenue_actual":19816885.06,"expense_approved":17708000.0,"expense_adjusted":21605152.2,"expense_actual":16359780.65,"tax_revenue":13699241.01,"nontax_revenue":4012365.05,"capital_revenue":458659.0,"transfer_revenue":1646620.0,"current_expense":14401090.65,"capital_expense":1958690.0,"budget_balance":3457104.41,"cash_current":6637378.45,"cash_previous":2895784.33,"population_mid_year":1209,"expense_per_capita":13531.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15800000.0,"revenue_adjusted":23821914.0,"revenue_actual":24512340.08,"expense_approved":18004000.0,"expense_adjusted":26025914.0,"expense_actual":17359008.43,"tax_revenue":14204930.77,"nontax_revenue":5509705.86,"capital_revenue":3496873.45,"transfer_revenue":1300830.0,"current_expense":17103913.43,"capital_expense":255095.0,"budget_balance":7153331.65,"cash_current":13005153.74,"cash_previous":6637378.45,"population_mid_year":1190,"expense_per_capita":14587.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18152000.0,"revenue_adjusted":33640507.59,"revenue_actual":34234583.55,"expense_approved":22470000.0,"expense_adjusted":37958507.59,"expense_actual":25701251.5,"tax_revenue":19523712.43,"nontax_revenue":4790683.53,"capital_revenue":3892560.0,"transfer_revenue":6027627.59,"current_expense":17583875.94,"capital_expense":8117375.56,"budget_balance":8533332.05,"cash_current":20700083.02,"cash_previous":13005153.74,"population_mid_year":1198,"expense_per_capita":21453.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18255000.0,"revenue_adjusted":28064016.06,"revenue_actual":28036040.09,"expense_approved":37054000.0,"expense_adjusted":46863016.06,"expense_actual":28275380.61,"tax_revenue":19575007.2,"nontax_revenue":5381548.83,"capital_revenue":1352332.0,"transfer_revenue":1727152.06,"current_expense":17832567.56,"capital_expense":10442813.05,"budget_balance":-239340.52,"cash_current":19626512.54,"cash_previous":20700083.02,"population_mid_year":1207,"expense_per_capita":23426.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22088000.0,"revenue_adjusted":28384999.0,"revenue_actual":26820249.1,"expense_approved":38523000.0,"expense_adjusted":44819999.0,"expense_actual":30718735.44,"tax_revenue":17795696.44,"nontax_revenue":6220044.66,"capital_revenue":1787349.0,"transfer_revenue":1017159.0,"current_expense":19417391.83,"capital_expense":11301343.61,"budget_balance":-3898486.34,"cash_current":15088476.8,"cash_previous":19626512.54,"population_mid_year":1171,"expense_per_capita":26232.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":22563000.0,"revenue_adjusted":27080104.0,"revenue_actual":26064002.94,"expense_approved":37959000.0,"expense_adjusted":42647828.0,"expense_actual":34630877.93,"tax_revenue":17797473.75,"nontax_revenue":5126054.19,"capital_revenue":1051740.0,"transfer_revenue":2088735.0,"current_expense":22770521.53,"capital_expense":11860356.4,"budget_balance":-8566874.99,"cash_current":7041677.3,"cash_previous":15088476.8,"population_mid_year":1154,"expense_per_capita":30009.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21040000.0,"revenue_adjusted":30301714.65,"revenue_actual":31192805.79,"expense_approved":25104000.0,"expense_adjusted":34365714.65,"expense_actual":27297128.6,"tax_revenue":18941099.69,"nontax_revenue":5016127.05,"capital_revenue":2427094.4,"transfer_revenue":4808484.65,"current_expense":25297705.44,"capital_expense":1999423.16,"budget_balance":3895677.19,"cash_current":10013242.02,"cash_previous":7041677.3,"population_mid_year":1149,"expense_per_capita":23757.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19718000.0,"revenue_adjusted":28643567.0,"revenue_actual":28358457.91,"expense_approved":24852000.0,"expense_adjusted":40477567.0,"expense_actual":31377886.54,"tax_revenue":17884988.79,"nontax_revenue":3988907.12,"capital_revenue":1665375.0,"transfer_revenue":4819187.0,"current_expense":20338155.93,"capital_expense":11039730.61,"budget_balance":-3019428.63,"cash_current":10968726.74,"cash_previous":10013242.02,"population_mid_year":1150,"expense_per_capita":27285.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20240000.0,"revenue_adjusted":25892262.51,"revenue_actual":28281105.66,"expense_approved":26088000.0,"expense_adjusted":31740262.51,"expense_actual":22189722.05,"tax_revenue":19539914.19,"nontax_revenue":4652678.96,"capital_revenue":967850.0,"transfer_revenue":3120662.51,"current_expense":20545758.14,"capital_expense":1643963.91,"budget_balance":6091383.61,"cash_current":16071053.9,"cash_previous":10968726.74,"population_mid_year":1128,"expense_per_capita":19671.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22816000.0,"revenue_adjusted":25961244.34,"revenue_actual":30666487.09,"expense_approved":29696000.0,"expense_adjusted":37275672.22,"expense_actual":27048436.7,"tax_revenue":22198498.84,"nontax_revenue":6258667.91,"capital_revenue":165220.0,"transfer_revenue":2044100.34,"current_expense":26470258.67,"capital_expense":578178.03,"budget_balance":3618050.39,"cash_current":19011133.22,"cash_previous":16071053.9,"population_mid_year":1140,"expense_per_capita":23726.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24888000.0,"revenue_adjusted":33054734.0,"revenue_actual":39737988.06,"expense_approved":29542000.0,"expense_adjusted":39715534.0,"expense_actual":26915724.29,"tax_revenue":25563102.18,"nontax_revenue":10612953.88,"capital_revenue":901000.0,"transfer_revenue":2660932.0,"current_expense":25276903.29,"capital_expense":1638821.0,"budget_balance":12822263.77,"cash_current":28051396.99,"cash_previous":19011133.22,"population_mid_year":1154,"expense_per_capita":23323.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29701000.0,"revenue_adjusted":53234958.0,"revenue_actual":56390284.9,"expense_approved":38082000.0,"expense_adjusted":68990745.0,"expense_actual":50366451.38,"tax_revenue":26386694.75,"nontax_revenue":11160843.84,"capital_revenue":2979719.32,"transfer_revenue":15863026.99,"current_expense":32001426.11,"capital_expense":18365025.27,"budget_balance":6023833.52,"cash_current":34081161.51,"cash_previous":28051396.99,"population_mid_year":1147,"expense_per_capita":43911.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34296000.0,"revenue_adjusted":39607179.0,"revenue_actual":42833868.14,"expense_approved":45953000.0,"expense_adjusted":54117520.56,"expense_actual":42536256.84,"tax_revenue":27784911.62,"nontax_revenue":9317653.45,"capital_revenue":173580.0,"transfer_revenue":5557723.07,"current_expense":33538875.09,"capital_expense":8997381.75,"budget_balance":297611.3,"cash_current":34405687.81,"cash_previous":34081161.51,"population_mid_year":1141,"expense_per_capita":37279.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
