{"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:00508934","national_id":"00508934","name":"Sovínky","currency_code":"CZK","history_path":"/data/municipal-history/00508934.json"},"series":[{"year":2010,"revenue_approved":4486180.0,"revenue_adjusted":33086510.0,"revenue_actual":32180670.0,"expense_approved":3777170.0,"expense_adjusted":6342490.0,"expense_actual":5246530.0,"tax_revenue":2786790.0,"nontax_revenue":4711620.0,"capital_revenue":923460.0,"transfer_revenue":23758800.0,"current_expense":4933580.0,"capital_expense":312950.0,"budget_balance":26934140.0,"cash_current":563260.0,"cash_previous":2229910.0,"population_mid_year":334,"expense_per_capita":15708.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4542000.0,"revenue_adjusted":5254365.0,"revenue_actual":5268998.34,"expense_approved":4062000.0,"expense_adjusted":4774365.0,"expense_actual":4652709.93,"tax_revenue":3464468.93,"nontax_revenue":249136.41,"capital_revenue":1500000.0,"transfer_revenue":55393.0,"current_expense":4502709.93,"capital_expense":150000.0,"budget_balance":616288.41,"cash_current":702283.59,"cash_previous":563235.18,"population_mid_year":298,"expense_per_capita":15613.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4189000.0,"revenue_adjusted":4340281.0,"revenue_actual":3973630.29,"expense_approved":4169000.0,"expense_adjusted":4320281.0,"expense_actual":3306296.0,"tax_revenue":2874972.05,"nontax_revenue":130277.24,"capital_revenue":900000.0,"transfer_revenue":68381.0,"current_expense":3306296.0,"capital_expense":0.0,"budget_balance":667334.29,"cash_current":892377.88,"cash_previous":702283.59,"population_mid_year":298,"expense_per_capita":11094.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3932744.0,"revenue_adjusted":4840998.0,"revenue_actual":5094773.43,"expense_approved":3932744.0,"expense_adjusted":6540998.0,"expense_actual":5128697.41,"tax_revenue":3990197.98,"nontax_revenue":140539.45,"capital_revenue":900000.0,"transfer_revenue":64036.0,"current_expense":3058994.41,"capital_expense":2069703.0,"budget_balance":-33923.98,"cash_current":1513566.9,"cash_previous":892377.88,"population_mid_year":301,"expense_per_capita":17038.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5417719.0,"revenue_adjusted":5652449.0,"revenue_actual":4373442.9,"expense_approved":4717719.0,"expense_adjusted":5452449.0,"expense_actual":5296540.63,"tax_revenue":3447177.5,"nontax_revenue":163135.4,"capital_revenue":700000.0,"transfer_revenue":63130.0,"current_expense":4175912.63,"capital_expense":1120628.0,"budget_balance":-923097.73,"cash_current":599916.17,"cash_previous":1227216.96,"population_mid_year":299,"expense_per_capita":17714.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3994000.0,"revenue_adjusted":4399937.0,"revenue_actual":4273514.3,"expense_approved":3436000.0,"expense_adjusted":3841937.0,"expense_actual":3210500.05,"tax_revenue":3649906.03,"nontax_revenue":476609.27,"capital_revenue":102999.0,"transfer_revenue":44000.0,"current_expense":2884405.05,"capital_expense":326095.0,"budget_balance":1063014.25,"cash_current":1064250.42,"cash_previous":599916.17,"population_mid_year":296,"expense_per_capita":10846.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3666000.0,"revenue_adjusted":4113723.0,"revenue_actual":4000860.28,"expense_approved":3666000.0,"expense_adjusted":4093723.0,"expense_actual":3744988.72,"tax_revenue":3826707.3,"nontax_revenue":118713.98,"capital_revenue":0.0,"transfer_revenue":55439.0,"current_expense":2888038.72,"capital_expense":856950.0,"budget_balance":255871.56,"cash_current":721441.98,"cash_previous":1064250.42,"population_mid_year":304,"expense_per_capita":12319.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3808000.0,"revenue_adjusted":5904148.0,"revenue_actual":5427604.39,"expense_approved":3808000.0,"expense_adjusted":7243148.0,"expense_actual":5741146.2,"tax_revenue":4035230.46,"nontax_revenue":144353.93,"capital_revenue":1192000.0,"transfer_revenue":56020.0,"current_expense":2869903.5,"capital_expense":2871242.7,"budget_balance":-313541.81,"cash_current":1288185.56,"cash_previous":721441.98,"population_mid_year":316,"expense_per_capita":18168.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4376000.0,"revenue_adjusted":15924334.0,"revenue_actual":13970286.21,"expense_approved":4376000.0,"expense_adjusted":18374850.81,"expense_actual":17064387.21,"tax_revenue":4583335.34,"nontax_revenue":78558.87,"capital_revenue":9224047.0,"transfer_revenue":84345.0,"current_expense":5143066.5,"capital_expense":11921320.71,"budget_balance":-3094101.0,"cash_current":1181675.37,"cash_previous":1288185.56,"population_mid_year":329,"expense_per_capita":51867.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4500000.0,"revenue_adjusted":16713314.0,"revenue_actual":15583688.67,"expense_approved":4500000.0,"expense_adjusted":17013314.0,"expense_actual":15167291.79,"tax_revenue":4991115.39,"nontax_revenue":338521.0,"capital_revenue":10182093.28,"transfer_revenue":71959.0,"current_expense":4174427.29,"capital_expense":10992864.5,"budget_balance":416396.88,"cash_current":2441388.65,"cash_previous":1181675.37,"population_mid_year":315,"expense_per_capita":48150.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4868100.0,"revenue_adjusted":7025929.48,"revenue_actual":6366929.85,"expense_approved":4868100.0,"expense_adjusted":7025929.48,"expense_actual":5575139.95,"tax_revenue":4423999.69,"nontax_revenue":213133.68,"capital_revenue":1282606.48,"transfer_revenue":447190.0,"current_expense":4303972.47,"capital_expense":1271167.48,"budget_balance":791789.9,"cash_current":3076455.0,"cash_previous":2441388.65,"population_mid_year":301,"expense_per_capita":18522.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4790100.0,"revenue_adjusted":6264637.45,"revenue_actual":5712839.5,"expense_approved":4790100.0,"expense_adjusted":6264637.45,"expense_actual":4985432.77,"tax_revenue":5092814.05,"nontax_revenue":184973.0,"capital_revenue":0.0,"transfer_revenue":435052.45,"current_expense":3785682.28,"capital_expense":1199750.49,"budget_balance":727406.73,"cash_current":3067661.73,"cash_previous":3076455.0,"population_mid_year":321,"expense_per_capita":15530.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4640000.0,"revenue_adjusted":6743520.97,"revenue_actual":6501107.92,"expense_approved":4640000.0,"expense_adjusted":6743520.97,"expense_actual":4663244.81,"tax_revenue":5871228.75,"nontax_revenue":282694.23,"capital_revenue":0.0,"transfer_revenue":347184.94,"current_expense":4663244.81,"capital_expense":0.0,"budget_balance":1837863.11,"cash_current":4149324.84,"cash_previous":3067661.73,"population_mid_year":357,"expense_per_capita":13062.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5237000.0,"revenue_adjusted":8226103.9,"revenue_actual":8016193.06,"expense_approved":5237000.0,"expense_adjusted":8226103.9,"expense_actual":4012294.92,"tax_revenue":7084671.73,"nontax_revenue":342125.33,"capital_revenue":505000.0,"transfer_revenue":84396.0,"current_expense":3959109.97,"capital_expense":53184.95,"budget_balance":4003898.14,"cash_current":7417022.98,"cash_previous":4149324.84,"population_mid_year":349,"expense_per_capita":11496.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5665000.0,"revenue_adjusted":8412369.61,"revenue_actual":8117510.38,"expense_approved":5665000.0,"expense_adjusted":9412369.61,"expense_actual":5294154.37,"tax_revenue":7480103.38,"nontax_revenue":469441.0,"capital_revenue":2900.0,"transfer_revenue":165066.0,"current_expense":4593967.65,"capital_expense":700186.72,"budget_balance":2823356.01,"cash_current":9766346.1,"cash_previous":7417022.98,"population_mid_year":351,"expense_per_capita":15083.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6500000.0,"revenue_adjusted":9909900.0,"revenue_actual":9806513.07,"expense_approved":6500000.0,"expense_adjusted":9909900.0,"expense_actual":7326154.86,"tax_revenue":9110702.07,"nontax_revenue":290096.0,"capital_revenue":0.0,"transfer_revenue":405715.0,"current_expense":5310982.11,"capital_expense":2015172.75,"budget_balance":2480358.21,"cash_current":11666193.4,"cash_previous":9766346.1,"population_mid_year":350,"expense_per_capita":20931.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
