{"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:00580660","national_id":"00580660","name":"Sovolusky","currency_code":"CZK","history_path":"/data/municipal-history/00580660.json"},"series":[{"year":2010,"revenue_approved":1350000.0,"revenue_adjusted":1518900.0,"revenue_actual":1510980.0,"expense_approved":1350000.0,"expense_adjusted":1518900.0,"expense_actual":1358250.0,"tax_revenue":1015370.0,"nontax_revenue":141290.0,"capital_revenue":115810.0,"transfer_revenue":238510.0,"current_expense":1158250.0,"capital_expense":200000.0,"budget_balance":152730.0,"cash_current":454260.0,"cash_previous":301520.0,"population_mid_year":132,"expense_per_capita":10289.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1474000.0,"revenue_adjusted":1474000.0,"revenue_actual":1351160.18,"expense_approved":1474000.0,"expense_adjusted":1474000.0,"expense_actual":1472671.24,"tax_revenue":1184639.05,"nontax_revenue":105739.13,"capital_revenue":0.0,"transfer_revenue":60782.0,"current_expense":1272671.24,"capital_expense":200000.0,"budget_balance":-121511.06,"cash_current":332749.54,"cash_previous":454260.6,"population_mid_year":125,"expense_per_capita":11781.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1330000.0,"revenue_adjusted":1465600.0,"revenue_actual":1462326.05,"expense_approved":1330000.0,"expense_adjusted":1330000.0,"expense_actual":1168387.65,"tax_revenue":1214834.53,"nontax_revenue":153831.52,"capital_revenue":0.0,"transfer_revenue":93660.0,"current_expense":982387.65,"capital_expense":186000.0,"budget_balance":293938.4,"cash_current":626687.94,"cash_previous":332749.54,"population_mid_year":134,"expense_per_capita":8719.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1522000.0,"revenue_adjusted":1713800.0,"revenue_actual":1712488.09,"expense_approved":1522000.0,"expense_adjusted":1522000.0,"expense_actual":1332111.62,"tax_revenue":1502097.41,"nontax_revenue":95411.68,"capital_revenue":0.0,"transfer_revenue":114979.0,"current_expense":1332111.62,"capital_expense":0.0,"budget_balance":380376.47,"cash_current":1007064.41,"cash_previous":626687.94,"population_mid_year":140,"expense_per_capita":9515.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1591000.0,"revenue_adjusted":1750500.0,"revenue_actual":1748787.5,"expense_approved":1591000.0,"expense_adjusted":1629000.0,"expense_actual":1247876.56,"tax_revenue":1510866.86,"nontax_revenue":105975.64,"capital_revenue":0.0,"transfer_revenue":131945.0,"current_expense":1247876.56,"capital_expense":0.0,"budget_balance":500910.94,"cash_current":1507975.35,"cash_previous":1007064.41,"population_mid_year":140,"expense_per_capita":8913.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1880000.0,"revenue_adjusted":1880000.0,"revenue_actual":1854304.14,"expense_approved":1880000.0,"expense_adjusted":1880000.0,"expense_actual":1207362.21,"tax_revenue":1574749.3,"nontax_revenue":77754.84,"capital_revenue":0.0,"transfer_revenue":201800.0,"current_expense":1207362.21,"capital_expense":0.0,"budget_balance":646941.93,"cash_current":2154917.28,"cash_previous":1507975.35,"population_mid_year":134,"expense_per_capita":9010.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1975000.0,"revenue_adjusted":2154427.0,"revenue_actual":2125208.03,"expense_approved":1975000.0,"expense_adjusted":1975000.0,"expense_actual":1824469.33,"tax_revenue":1680268.5,"nontax_revenue":80512.53,"capital_revenue":0.0,"transfer_revenue":364427.0,"current_expense":1807087.33,"capital_expense":17382.0,"budget_balance":300738.7,"cash_current":2455655.98,"cash_previous":2154917.28,"population_mid_year":137,"expense_per_capita":13317.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1990000.0,"revenue_adjusted":2237696.0,"revenue_actual":2171832.8,"expense_approved":1990000.0,"expense_adjusted":2220749.0,"expense_actual":1670166.62,"tax_revenue":1824284.31,"nontax_revenue":77052.49,"capital_revenue":0.0,"transfer_revenue":270496.0,"current_expense":1205036.75,"capital_expense":465129.87,"budget_balance":501666.18,"cash_current":2957322.16,"cash_previous":2455655.98,"population_mid_year":131,"expense_per_capita":12749.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1999000.0,"revenue_adjusted":2260122.0,"revenue_actual":2233163.52,"expense_approved":1999000.0,"expense_adjusted":2085122.0,"expense_actual":1684068.67,"tax_revenue":1907774.04,"nontax_revenue":141204.48,"capital_revenue":33176.0,"transfer_revenue":151009.0,"current_expense":1684068.67,"capital_expense":0.0,"budget_balance":549094.85,"cash_current":3506417.01,"cash_previous":2957322.16,"population_mid_year":128,"expense_per_capita":13156.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2262500.0,"revenue_adjusted":2727935.0,"revenue_actual":2701102.66,"expense_approved":2262500.0,"expense_adjusted":3841415.0,"expense_actual":3422750.4,"tax_revenue":2039509.62,"nontax_revenue":155645.76,"capital_revenue":265703.28,"transfer_revenue":240244.0,"current_expense":2277470.4,"capital_expense":1145280.0,"budget_balance":-721647.74,"cash_current":2784769.27,"cash_previous":3506417.01,"population_mid_year":126,"expense_per_capita":27164.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2394900.0,"revenue_adjusted":2921167.0,"revenue_actual":2586055.51,"expense_approved":2394900.0,"expense_adjusted":2921167.0,"expense_actual":2048829.11,"tax_revenue":1976769.44,"nontax_revenue":198047.07,"capital_revenue":642.0,"transfer_revenue":410597.0,"current_expense":1849516.7,"capital_expense":199312.41,"budget_balance":537226.4,"cash_current":3321995.67,"cash_previous":2784769.27,"population_mid_year":125,"expense_per_capita":16390.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1876600.0,"revenue_adjusted":2580221.0,"revenue_actual":2507887.2,"expense_approved":1876600.0,"expense_adjusted":2580221.0,"expense_actual":1905959.14,"tax_revenue":2065291.0,"nontax_revenue":162683.68,"capital_revenue":0.0,"transfer_revenue":279912.52,"current_expense":1765072.14,"capital_expense":140887.0,"budget_balance":601928.06,"cash_current":3923923.73,"cash_previous":3321995.67,"population_mid_year":123,"expense_per_capita":15495.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2258689.0,"revenue_adjusted":3050710.5,"revenue_actual":2942089.39,"expense_approved":2258689.0,"expense_adjusted":3050710.5,"expense_actual":1977572.72,"tax_revenue":2511627.97,"nontax_revenue":146818.92,"capital_revenue":0.0,"transfer_revenue":283642.5,"current_expense":1977572.72,"capital_expense":0.0,"budget_balance":964516.67,"cash_current":4888440.4,"cash_previous":3923923.73,"population_mid_year":130,"expense_per_capita":15212.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2908650.0,"revenue_adjusted":3689772.0,"revenue_actual":3542478.24,"expense_approved":2908650.0,"expense_adjusted":3689772.0,"expense_actual":3086060.54,"tax_revenue":2851533.36,"nontax_revenue":419217.88,"capital_revenue":0.0,"transfer_revenue":271727.0,"current_expense":2777286.54,"capital_expense":308774.0,"budget_balance":456417.7,"cash_current":5344858.1,"cash_previous":4888440.4,"population_mid_year":130,"expense_per_capita":23738.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3038900.0,"revenue_adjusted":3599108.0,"revenue_actual":3422964.54,"expense_approved":3038900.0,"expense_adjusted":4122781.0,"expense_actual":3537306.55,"tax_revenue":2956920.65,"nontax_revenue":214303.89,"capital_revenue":0.0,"transfer_revenue":251740.0,"current_expense":3517306.55,"capital_expense":20000.0,"budget_balance":-114342.01,"cash_current":5230516.09,"cash_previous":5344858.1,"population_mid_year":121,"expense_per_capita":29233.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2988100.0,"revenue_adjusted":3484515.0,"revenue_actual":3403234.62,"expense_approved":2988100.0,"expense_adjusted":4000048.22,"expense_actual":3649150.83,"tax_revenue":2923061.26,"nontax_revenue":220700.36,"capital_revenue":0.0,"transfer_revenue":259473.0,"current_expense":3522446.12,"capital_expense":126704.71,"budget_balance":-245916.21,"cash_current":4984599.88,"cash_previous":5230516.09,"population_mid_year":121,"expense_per_capita":30158.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}