{"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:48769967","national_id":"48769967","name":"Samotišky","currency_code":"CZK","history_path":"/data/municipal-history/48769967.json"},"series":[{"year":2010,"revenue_approved":10047800.0,"revenue_adjusted":11858060.0,"revenue_actual":12489730.0,"expense_approved":10047800.0,"expense_adjusted":11858070.0,"expense_actual":7124200.0,"tax_revenue":10994870.0,"nontax_revenue":968300.0,"capital_revenue":10000.0,"transfer_revenue":516560.0,"current_expense":6926570.0,"capital_expense":197630.0,"budget_balance":5365530.0,"cash_current":16199800.0,"cash_previous":11364130.0,"population_mid_year":1263,"expense_per_capita":5640.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11326364.0,"revenue_adjusted":11724850.0,"revenue_actual":11472491.61,"expense_approved":11326364.0,"expense_adjusted":17724850.0,"expense_actual":12680675.73,"tax_revenue":9763873.28,"nontax_revenue":1026654.33,"capital_revenue":0.0,"transfer_revenue":681964.0,"current_expense":8595030.73,"capital_expense":4085645.0,"budget_balance":-1208184.12,"cash_current":14453475.75,"cash_previous":16199798.37,"population_mid_year":1292,"expense_per_capita":9814.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10145904.0,"revenue_adjusted":11665661.0,"revenue_actual":11636721.54,"expense_approved":12645904.0,"expense_adjusted":15165661.0,"expense_actual":13086236.61,"tax_revenue":9903515.29,"nontax_revenue":1041474.25,"capital_revenue":2000.0,"transfer_revenue":689732.0,"current_expense":8822717.53,"capital_expense":4263519.08,"budget_balance":-1449515.07,"cash_current":12437050.38,"cash_previous":14453475.75,"population_mid_year":1321,"expense_per_capita":9906.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10310722.0,"revenue_adjusted":15293141.0,"revenue_actual":15136208.53,"expense_approved":10310722.0,"expense_adjusted":15293141.0,"expense_actual":9965478.1,"tax_revenue":13858203.92,"nontax_revenue":997405.61,"capital_revenue":0.0,"transfer_revenue":280599.0,"current_expense":9712406.1,"capital_expense":253072.0,"budget_balance":5170730.43,"cash_current":17010558.81,"cash_previous":12437050.38,"population_mid_year":1350,"expense_per_capita":7381.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12588250.0,"revenue_adjusted":15245272.0,"revenue_actual":14897979.67,"expense_approved":12588250.0,"expense_adjusted":15745272.0,"expense_actual":13434663.06,"tax_revenue":13427558.56,"nontax_revenue":1186121.11,"capital_revenue":0.0,"transfer_revenue":284300.0,"current_expense":9236688.12,"capital_expense":4197974.94,"budget_balance":1463316.61,"cash_current":17844721.72,"cash_previous":17010558.81,"population_mid_year":1341,"expense_per_capita":10018.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13502545.0,"revenue_adjusted":16703132.0,"revenue_actual":16612309.62,"expense_approved":13502545.0,"expense_adjusted":16703132.0,"expense_actual":10799199.47,"tax_revenue":13924989.97,"nontax_revenue":2447819.65,"capital_revenue":0.0,"transfer_revenue":239500.0,"current_expense":9815971.87,"capital_expense":983227.6,"budget_balance":5813110.15,"cash_current":22192205.35,"cash_previous":17844721.72,"population_mid_year":1353,"expense_per_capita":7981.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13766946.0,"revenue_adjusted":18464696.0,"revenue_actual":18247300.46,"expense_approved":16766946.0,"expense_adjusted":21464696.0,"expense_actual":15573001.89,"tax_revenue":16195503.93,"nontax_revenue":1728008.53,"capital_revenue":0.0,"transfer_revenue":323788.0,"current_expense":11620355.39,"capital_expense":3952646.5,"budget_balance":2674298.57,"cash_current":24293547.35,"cash_previous":22192205.35,"population_mid_year":1358,"expense_per_capita":11467.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16082661.0,"revenue_adjusted":18571785.6,"revenue_actual":18750174.88,"expense_approved":16082661.0,"expense_adjusted":18571785.6,"expense_actual":12787371.01,"tax_revenue":15964401.89,"nontax_revenue":2098597.39,"capital_revenue":0.0,"transfer_revenue":687175.6,"current_expense":12327890.01,"capital_expense":459481.0,"budget_balance":5962803.87,"cash_current":29757370.62,"cash_previous":24293547.35,"population_mid_year":1353,"expense_per_capita":9451.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15783797.0,"revenue_adjusted":20588715.4,"revenue_actual":20395538.96,"expense_approved":15783797.0,"expense_adjusted":20588715.4,"expense_actual":12676637.46,"tax_revenue":17945674.15,"nontax_revenue":1854209.41,"capital_revenue":0.0,"transfer_revenue":595655.4,"current_expense":12022848.86,"capital_expense":653788.6,"budget_balance":7718901.5,"cash_current":36859828.93,"cash_previous":29757370.62,"population_mid_year":1364,"expense_per_capita":9293.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17316100.0,"revenue_adjusted":20899708.0,"revenue_actual":29944900.78,"expense_approved":19816100.0,"expense_adjusted":25149708.0,"expense_actual":23426199.87,"tax_revenue":19360080.27,"nontax_revenue":2182156.81,"capital_revenue":0.0,"transfer_revenue":8402663.7,"current_expense":17104039.75,"capital_expense":6322160.12,"budget_balance":6518700.91,"cash_current":42736151.44,"cash_previous":36859828.93,"population_mid_year":1362,"expense_per_capita":17199.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19680900.0,"revenue_adjusted":29677890.0,"revenue_actual":30642160.51,"expense_approved":20180900.0,"expense_adjusted":40177890.0,"expense_actual":20618254.76,"tax_revenue":18409881.64,"nontax_revenue":2258288.87,"capital_revenue":0.0,"transfer_revenue":9973990.0,"current_expense":12457374.59,"capital_expense":8160880.17,"budget_balance":10023905.75,"cash_current":53004838.13,"cash_previous":42736151.44,"population_mid_year":1373,"expense_per_capita":15016.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17770500.0,"revenue_adjusted":24501863.0,"revenue_actual":25399594.79,"expense_approved":47770500.0,"expense_adjusted":54501863.0,"expense_actual":47129032.18,"tax_revenue":20831753.43,"nontax_revenue":2613867.95,"capital_revenue":8469.0,"transfer_revenue":1945504.41,"current_expense":16243499.36,"capital_expense":30885532.82,"budget_balance":-21729437.39,"cash_current":30919186.7,"cash_previous":53004838.13,"population_mid_year":1371,"expense_per_capita":34375.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18433000.0,"revenue_adjusted":26832696.0,"revenue_actual":31383633.6,"expense_approved":18433000.0,"expense_adjusted":26832696.0,"expense_actual":21798285.1,"tax_revenue":26918968.77,"nontax_revenue":3720717.97,"capital_revenue":106320.0,"transfer_revenue":637626.86,"current_expense":16987291.68,"capital_expense":4810993.42,"budget_balance":9585348.5,"cash_current":40412521.78,"cash_previous":30919186.7,"population_mid_year":1377,"expense_per_capita":15830.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23645000.0,"revenue_adjusted":29064573.0,"revenue_actual":32727535.75,"expense_approved":23645000.0,"expense_adjusted":37014573.0,"expense_actual":32094779.53,"tax_revenue":27073338.67,"nontax_revenue":4167916.08,"capital_revenue":0.0,"transfer_revenue":1486281.0,"current_expense":20801524.03,"capital_expense":11293255.5,"budget_balance":632756.22,"cash_current":41100108.83,"cash_previous":40412521.78,"population_mid_year":1370,"expense_per_capita":23426.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28182400.0,"revenue_adjusted":36680667.16,"revenue_actual":37208850.64,"expense_approved":28182400.0,"expense_adjusted":34632667.16,"expense_actual":18455665.77,"tax_revenue":27111642.91,"nontax_revenue":5017806.36,"capital_revenue":106440.0,"transfer_revenue":4972961.37,"current_expense":17264824.98,"capital_expense":1190840.79,"budget_balance":18753184.87,"cash_current":60111919.48,"cash_previous":41100108.83,"population_mid_year":1343,"expense_per_capita":13742.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30346000.0,"revenue_adjusted":49397155.0,"revenue_actual":51825081.54,"expense_approved":30346000.0,"expense_adjusted":76797155.0,"expense_actual":49893503.28,"tax_revenue":28413678.31,"nontax_revenue":7741724.87,"capital_revenue":53000.0,"transfer_revenue":15616678.36,"current_expense":18905434.36,"capital_expense":30988068.92,"budget_balance":1931578.26,"cash_current":69961841.89,"cash_previous":60111919.48,"population_mid_year":1318,"expense_per_capita":37855.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}