{"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:00578576","national_id":"00578576","name":"SOBĚRAZ","currency_code":"CZK","history_path":"/data/municipal-history/00578576.json"},"series":[{"year":2010,"revenue_approved":1182800.0,"revenue_adjusted":1434640.0,"revenue_actual":1410730.0,"expense_approved":1182800.0,"expense_adjusted":1434640.0,"expense_actual":794970.0,"tax_revenue":1023640.0,"nontax_revenue":169510.0,"capital_revenue":90100.0,"transfer_revenue":127480.0,"current_expense":791690.0,"capital_expense":3280.0,"budget_balance":615760.0,"cash_current":2218060.0,"cash_previous":1602270.0,"population_mid_year":95,"expense_per_capita":8368.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1320000.0,"revenue_adjusted":1429201.0,"revenue_actual":1282890.54,"expense_approved":1320000.0,"expense_adjusted":1491761.0,"expense_actual":1213149.74,"tax_revenue":997939.67,"nontax_revenue":223630.87,"capital_revenue":699.0,"transfer_revenue":60621.0,"current_expense":1213149.74,"capital_expense":0.0,"budget_balance":69740.8,"cash_current":2287801.9,"cash_previous":2218061.1,"population_mid_year":92,"expense_per_capita":13186.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1200000.0,"revenue_adjusted":1393360.0,"revenue_actual":1321108.01,"expense_approved":1200000.0,"expense_adjusted":1694570.0,"expense_actual":1520634.5,"tax_revenue":985351.75,"nontax_revenue":167572.26,"capital_revenue":84.0,"transfer_revenue":168100.0,"current_expense":1317834.5,"capital_expense":202800.0,"budget_balance":-199526.49,"cash_current":2088275.41,"cash_previous":2287801.9,"population_mid_year":91,"expense_per_capita":16710.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1204000.0,"revenue_adjusted":1468625.0,"revenue_actual":1407415.71,"expense_approved":1204000.0,"expense_adjusted":1468625.0,"expense_actual":1163390.88,"tax_revenue":1140105.89,"nontax_revenue":167970.82,"capital_revenue":0.0,"transfer_revenue":99339.0,"current_expense":1070285.88,"capital_expense":93105.0,"budget_balance":244024.83,"cash_current":2332300.24,"cash_previous":2088275.41,"population_mid_year":96,"expense_per_capita":12118.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1483500.0,"revenue_adjusted":1633478.0,"revenue_actual":1551490.91,"expense_approved":1482000.0,"expense_adjusted":1631978.0,"expense_actual":750310.55,"tax_revenue":1188082.33,"nontax_revenue":184508.58,"capital_revenue":90000.0,"transfer_revenue":88900.0,"current_expense":620791.55,"capital_expense":129519.0,"budget_balance":801180.36,"cash_current":3133480.6,"cash_previous":2332300.24,"population_mid_year":94,"expense_per_capita":7982.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1432500.0,"revenue_adjusted":1634583.0,"revenue_actual":1558664.23,"expense_approved":1572500.0,"expense_adjusted":1536667.0,"expense_actual":1156624.22,"tax_revenue":1300860.04,"nontax_revenue":192624.19,"capital_revenue":10780.0,"transfer_revenue":54400.0,"current_expense":926661.22,"capital_expense":229963.0,"budget_balance":402040.01,"cash_current":3535520.61,"cash_previous":3133480.6,"population_mid_year":97,"expense_per_capita":11923.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1501700.0,"revenue_adjusted":1826403.0,"revenue_actual":1763436.73,"expense_approved":1107000.0,"expense_adjusted":1348048.0,"expense_actual":951332.45,"tax_revenue":1437271.08,"nontax_revenue":241165.65,"capital_revenue":0.0,"transfer_revenue":85000.0,"current_expense":897160.45,"capital_expense":54172.0,"budget_balance":812104.28,"cash_current":4347624.89,"cash_previous":3535520.61,"population_mid_year":99,"expense_per_capita":9609.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1689290.0,"revenue_adjusted":1908864.0,"revenue_actual":1876081.12,"expense_approved":1210790.0,"expense_adjusted":1374961.0,"expense_actual":1073989.24,"tax_revenue":1583383.89,"nontax_revenue":213830.23,"capital_revenue":2600.0,"transfer_revenue":76267.0,"current_expense":1073989.24,"capital_expense":0.0,"budget_balance":802091.88,"cash_current":5149716.77,"cash_previous":4347624.89,"population_mid_year":102,"expense_per_capita":10529.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1872170.0,"revenue_adjusted":2607854.0,"revenue_actual":2569525.2,"expense_approved":1219050.0,"expense_adjusted":1499811.0,"expense_actual":1186332.05,"tax_revenue":1660448.82,"nontax_revenue":220211.38,"capital_revenue":574984.0,"transfer_revenue":113881.0,"current_expense":1079978.45,"capital_expense":106353.6,"budget_balance":1383193.15,"cash_current":6532909.92,"cash_previous":5149716.77,"population_mid_year":102,"expense_per_capita":11630.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1949400.0,"revenue_adjusted":2444370.0,"revenue_actual":2532302.98,"expense_approved":1502290.0,"expense_adjusted":1840041.0,"expense_actual":1031198.57,"tax_revenue":1941865.58,"nontax_revenue":227937.4,"capital_revenue":268100.0,"transfer_revenue":94400.0,"current_expense":956198.57,"capital_expense":75000.0,"budget_balance":1501104.41,"cash_current":8034014.33,"cash_previous":6532909.92,"population_mid_year":102,"expense_per_capita":10109.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2140000.0,"revenue_adjusted":2135218.0,"revenue_actual":2115139.37,"expense_approved":2048790.0,"expense_adjusted":2105938.0,"expense_actual":1069789.01,"tax_revenue":1661007.77,"nontax_revenue":223713.6,"capital_revenue":7568.0,"transfer_revenue":222850.0,"current_expense":949789.01,"capital_expense":120000.0,"budget_balance":1045350.36,"cash_current":9079364.69,"cash_previous":8034014.33,"population_mid_year":97,"expense_per_capita":11028.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2047630.0,"revenue_adjusted":2236320.36,"revenue_actual":2147392.24,"expense_approved":2017280.0,"expense_adjusted":2603905.4,"expense_actual":1461406.26,"tax_revenue":1782206.27,"nontax_revenue":241285.61,"capital_revenue":0.0,"transfer_revenue":123900.36,"current_expense":1411161.26,"capital_expense":50245.0,"budget_balance":685985.98,"cash_current":9765350.67,"cash_previous":9079364.69,"population_mid_year":96,"expense_per_capita":15222.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2161830.0,"revenue_adjusted":2265606.0,"revenue_actual":2816926.13,"expense_approved":4385300.0,"expense_adjusted":4489076.0,"expense_actual":2333477.02,"tax_revenue":2013486.0,"nontax_revenue":669377.15,"capital_revenue":0.0,"transfer_revenue":134062.98,"current_expense":1122039.18,"capital_expense":1211437.84,"budget_balance":483449.11,"cash_current":10248799.78,"cash_previous":9765350.67,"population_mid_year":93,"expense_per_capita":25091.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2416850.0,"revenue_adjusted":2698850.0,"revenue_actual":2993723.98,"expense_approved":5086650.0,"expense_adjusted":5176650.0,"expense_actual":2393625.15,"tax_revenue":2222487.69,"nontax_revenue":638456.29,"capital_revenue":19280.0,"transfer_revenue":113500.0,"current_expense":1728315.16,"capital_expense":665309.99,"budget_balance":600098.83,"cash_current":10925972.36,"cash_previous":10248799.78,"population_mid_year":92,"expense_per_capita":26017.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2850780.0,"revenue_adjusted":2890791.0,"revenue_actual":3103286.96,"expense_approved":8546260.0,"expense_adjusted":8586271.0,"expense_actual":1888319.99,"tax_revenue":2463362.95,"nontax_revenue":497824.01,"capital_revenue":6800.0,"transfer_revenue":135300.0,"current_expense":1673917.49,"capital_expense":214402.5,"budget_balance":1214966.97,"cash_current":12259444.43,"cash_previous":10925972.36,"population_mid_year":92,"expense_per_capita":20525.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2845710.0,"revenue_adjusted":2845710.0,"revenue_actual":3195084.51,"expense_approved":8789490.0,"expense_adjusted":8789490.0,"expense_actual":3727431.13,"tax_revenue":2601095.26,"nontax_revenue":421689.25,"capital_revenue":68000.0,"transfer_revenue":104300.0,"current_expense":1324804.38,"capital_expense":2402626.75,"budget_balance":-532346.62,"cash_current":11783418.64,"cash_previous":12259444.43,"population_mid_year":94,"expense_per_capita":39653.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
