{"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:00636576","national_id":"00636576","name":"Sobíšky","currency_code":"CZK","history_path":"/data/municipal-history/00636576.json"},"series":[{"year":2010,"revenue_approved":1050000.0,"revenue_adjusted":1533300.0,"revenue_actual":1533300.0,"expense_approved":1050000.0,"expense_adjusted":1581890.0,"expense_actual":1179440.0,"tax_revenue":1278660.0,"nontax_revenue":119670.0,"capital_revenue":0.0,"transfer_revenue":134970.0,"current_expense":1179440.0,"capital_expense":0.0,"budget_balance":353860.0,"cash_current":4003710.0,"cash_previous":3649860.0,"population_mid_year":150,"expense_per_capita":7862.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1424000.0,"revenue_adjusted":1585995.17,"revenue_actual":1483854.14,"expense_approved":1424000.0,"expense_adjusted":1585995.17,"expense_actual":1353333.44,"tax_revenue":1274676.64,"nontax_revenue":75261.5,"capital_revenue":0.0,"transfer_revenue":133916.0,"current_expense":1353333.44,"capital_expense":0.0,"budget_balance":130520.7,"cash_current":4134233.14,"cash_previous":4003712.44,"population_mid_year":154,"expense_per_capita":8787.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1328800.0,"revenue_adjusted":1704738.81,"revenue_actual":1704738.81,"expense_approved":1328800.0,"expense_adjusted":2337831.28,"expense_actual":2340831.28,"tax_revenue":1330186.19,"nontax_revenue":277212.62,"capital_revenue":0.0,"transfer_revenue":97340.0,"current_expense":2281281.28,"capital_expense":59550.0,"budget_balance":-636092.47,"cash_current":3498140.67,"cash_previous":4134233.14,"population_mid_year":149,"expense_per_capita":15710.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1366300.0,"revenue_adjusted":2257898.15,"revenue_actual":2256760.15,"expense_approved":1366300.0,"expense_adjusted":3439784.15,"expense_actual":2938649.49,"tax_revenue":1536621.13,"nontax_revenue":95457.02,"capital_revenue":456000.0,"transfer_revenue":168682.0,"current_expense":2938649.49,"capital_expense":0.0,"budget_balance":-681889.34,"cash_current":2816251.33,"cash_previous":3498140.67,"population_mid_year":145,"expense_per_capita":20266.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1366000.0,"revenue_adjusted":2576394.56,"revenue_actual":2642612.65,"expense_approved":1366000.0,"expense_adjusted":2892094.56,"expense_actual":2064293.32,"tax_revenue":1634973.26,"nontax_revenue":248935.39,"capital_revenue":0.0,"transfer_revenue":758704.0,"current_expense":2003616.32,"capital_expense":60677.0,"budget_balance":578319.33,"cash_current":3394570.66,"cash_previous":2816251.33,"population_mid_year":148,"expense_per_capita":13947.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1384100.0,"revenue_adjusted":1916063.0,"revenue_actual":1872759.46,"expense_approved":1384100.0,"expense_adjusted":2466063.0,"expense_actual":1709972.36,"tax_revenue":1709997.68,"nontax_revenue":108361.78,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1159972.36,"capital_expense":550000.0,"budget_balance":162787.1,"cash_current":3557357.76,"cash_previous":3394570.66,"population_mid_year":147,"expense_per_capita":11632.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1302100.0,"revenue_adjusted":2392038.0,"revenue_actual":2391823.08,"expense_approved":1302100.0,"expense_adjusted":3287679.0,"expense_actual":3004856.52,"tax_revenue":1867297.17,"nontax_revenue":128805.91,"capital_revenue":0.0,"transfer_revenue":395720.0,"current_expense":1381357.52,"capital_expense":1623499.0,"budget_balance":-613033.44,"cash_current":2945890.32,"cash_previous":3557357.76,"population_mid_year":146,"expense_per_capita":20581.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1416100.0,"revenue_adjusted":2659792.0,"revenue_actual":2660601.86,"expense_approved":2416100.0,"expense_adjusted":6180571.0,"expense_actual":3294170.1,"tax_revenue":2005234.29,"nontax_revenue":162144.57,"capital_revenue":0.0,"transfer_revenue":493223.0,"current_expense":1435005.55,"capital_expense":1859164.55,"budget_balance":-633568.24,"cash_current":3525474.61,"cash_previous":2945890.32,"population_mid_year":145,"expense_per_capita":22718.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1502200.0,"revenue_adjusted":2969441.72,"revenue_actual":2960462.08,"expense_approved":2346000.0,"expense_adjusted":5943613.8,"expense_actual":5511107.28,"tax_revenue":2128379.17,"nontax_revenue":170295.91,"capital_revenue":0.0,"transfer_revenue":661787.0,"current_expense":2119470.86,"capital_expense":3391636.42,"budget_balance":-2550645.2,"cash_current":1858940.41,"cash_previous":3525474.61,"population_mid_year":146,"expense_per_capita":37747.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1768000.0,"revenue_adjusted":3392614.35,"revenue_actual":3382867.91,"expense_approved":1808000.0,"expense_adjusted":4244627.35,"expense_actual":2624113.74,"tax_revenue":2292982.99,"nontax_revenue":237880.92,"capital_revenue":500000.0,"transfer_revenue":352004.0,"current_expense":2611456.74,"capital_expense":12657.0,"budget_balance":758754.17,"cash_current":2337294.58,"cash_previous":1858940.41,"population_mid_year":150,"expense_per_capita":17494.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2437600.0,"revenue_adjusted":3180686.0,"revenue_actual":3157909.46,"expense_approved":2159600.0,"expense_adjusted":3196324.0,"expense_actual":2260851.72,"tax_revenue":2326062.76,"nontax_revenue":192284.7,"capital_revenue":0.0,"transfer_revenue":639562.0,"current_expense":2129601.72,"capital_expense":131250.0,"budget_balance":897057.74,"cash_current":2956952.32,"cash_previous":2337294.58,"population_mid_year":155,"expense_per_capita":14586.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2223400.0,"revenue_adjusted":3504725.13,"revenue_actual":3432526.32,"expense_approved":1945400.0,"expense_adjusted":3360925.13,"expense_actual":2792923.04,"tax_revenue":2520321.81,"nontax_revenue":234404.45,"capital_revenue":0.0,"transfer_revenue":677800.06,"current_expense":2368021.54,"capital_expense":424901.5,"budget_balance":639603.28,"cash_current":3318855.6,"cash_previous":2956952.32,"population_mid_year":154,"expense_per_capita":18135.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2367900.0,"revenue_adjusted":3569391.42,"revenue_actual":3483014.82,"expense_approved":2089900.0,"expense_adjusted":3929241.42,"expense_actual":2947667.64,"tax_revenue":2835226.84,"nontax_revenue":250001.62,"capital_revenue":0.0,"transfer_revenue":397786.36,"current_expense":2164157.64,"capital_expense":783510.0,"budget_balance":535347.18,"cash_current":3577002.78,"cash_previous":3318855.6,"population_mid_year":152,"expense_per_capita":19392.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2367600.0,"revenue_adjusted":5168159.0,"revenue_actual":5094407.46,"expense_approved":2089600.0,"expense_adjusted":5662279.0,"expense_actual":4385935.75,"tax_revenue":3607641.79,"nontax_revenue":350809.67,"capital_revenue":29000.0,"transfer_revenue":1106956.0,"current_expense":3327909.45,"capital_expense":1058026.3,"budget_balance":708471.71,"cash_current":4009774.49,"cash_previous":3577002.78,"population_mid_year":149,"expense_per_capita":29435.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3160000.0,"revenue_adjusted":4203601.91,"revenue_actual":3962020.36,"expense_approved":2882000.0,"expense_adjusted":4243301.91,"expense_actual":3098032.3,"tax_revenue":3238733.77,"nontax_revenue":462486.59,"capital_revenue":0.0,"transfer_revenue":260800.0,"current_expense":2965588.3,"capital_expense":132444.0,"budget_balance":863988.06,"cash_current":4603952.55,"cash_previous":4009774.49,"population_mid_year":152,"expense_per_capita":20381.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3923052.0,"revenue_adjusted":4719542.95,"revenue_actual":4597045.84,"expense_approved":4520593.0,"expense_adjusted":6816378.09,"expense_actual":5331393.48,"tax_revenue":3475017.25,"nontax_revenue":331868.59,"capital_revenue":0.0,"transfer_revenue":790160.0,"current_expense":3440721.49,"capital_expense":1890671.99,"budget_balance":-734347.64,"cash_current":3597167.91,"cash_previous":4603952.55,"population_mid_year":156,"expense_per_capita":34175.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}