{"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:00251755","national_id":"00251755","name":"Sedlice","currency_code":"CZK","history_path":"/data/municipal-history/00251755.json"},"series":[{"year":2010,"revenue_approved":13309000.0,"revenue_adjusted":16856720.0,"revenue_actual":16834000.0,"expense_approved":21614000.0,"expense_adjusted":19911720.0,"expense_actual":19843160.0,"tax_revenue":12686130.0,"nontax_revenue":2541840.0,"capital_revenue":87610.0,"transfer_revenue":1518420.0,"current_expense":12523290.0,"capital_expense":7319870.0,"budget_balance":-3009160.0,"cash_current":13547100.0,"cash_previous":24056260.0,"population_mid_year":1315,"expense_per_capita":15089.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13684000.0,"revenue_adjusted":21885515.0,"revenue_actual":21842314.06,"expense_approved":24484000.0,"expense_adjusted":24380515.0,"expense_actual":24337289.01,"tax_revenue":11850482.44,"nontax_revenue":2620463.62,"capital_revenue":189070.0,"transfer_revenue":7182298.0,"current_expense":18916638.41,"capital_expense":5420650.6,"budget_balance":-2494974.95,"cash_current":18552225.12,"cash_previous":13547200.07,"population_mid_year":1306,"expense_per_capita":18634.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":18600000.0,"revenue_adjusted":17906524.0,"revenue_actual":17886086.83,"expense_approved":18600000.0,"expense_adjusted":15423131.0,"expense_actual":15357437.42,"tax_revenue":12097440.25,"nontax_revenue":2100192.58,"capital_revenue":2159550.0,"transfer_revenue":1528904.0,"current_expense":12001108.93,"capital_expense":3356328.49,"budget_balance":2528649.41,"cash_current":21080874.93,"cash_previous":18552225.12,"population_mid_year":1303,"expense_per_capita":11786.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":20772000.0,"revenue_adjusted":21479169.49,"revenue_actual":21466432.92,"expense_approved":20772000.0,"expense_adjusted":20352794.49,"expense_actual":20318295.83,"tax_revenue":15117009.4,"nontax_revenue":2146924.43,"capital_revenue":68866.0,"transfer_revenue":4133633.09,"current_expense":12292052.02,"capital_expense":8026243.81,"budget_balance":1148137.09,"cash_current":22243822.02,"cash_previous":21080874.93,"population_mid_year":1291,"expense_per_capita":15738.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19804000.0,"revenue_adjusted":23882551.0,"revenue_actual":23868212.22,"expense_approved":19804000.0,"expense_adjusted":23656651.0,"expense_actual":23622468.84,"tax_revenue":16122876.3,"nontax_revenue":1881885.68,"capital_revenue":34000.0,"transfer_revenue":5829450.24,"current_expense":21615841.84,"capital_expense":2006627.0,"budget_balance":245743.38,"cash_current":23813922.68,"cash_previous":22243822.02,"population_mid_year":1267,"expense_per_capita":18644.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21219960.0,"revenue_adjusted":21827655.0,"revenue_actual":21813275.52,"expense_approved":21219960.0,"expense_adjusted":19593155.0,"expense_actual":19563237.51,"tax_revenue":16331175.23,"nontax_revenue":2256982.99,"capital_revenue":479370.0,"transfer_revenue":2745747.3,"current_expense":16193089.7,"capital_expense":3370147.81,"budget_balance":2250038.01,"cash_current":26091966.32,"cash_previous":23813922.68,"population_mid_year":1265,"expense_per_capita":15465.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21882150.0,"revenue_adjusted":22384276.0,"revenue_actual":22371608.39,"expense_approved":21882150.0,"expense_adjusted":15853976.0,"expense_actual":15804226.96,"tax_revenue":17280968.6,"nontax_revenue":2909409.79,"capital_revenue":920250.0,"transfer_revenue":1260980.0,"current_expense":15135756.96,"capital_expense":668470.0,"budget_balance":6567381.43,"cash_current":32675631.6,"cash_previous":26091966.32,"population_mid_year":1256,"expense_per_capita":12582.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22939000.0,"revenue_adjusted":28252411.95,"revenue_actual":26771369.62,"expense_approved":22939000.0,"expense_adjusted":31215353.95,"expense_actual":30554595.47,"tax_revenue":19107512.16,"nontax_revenue":2874214.51,"capital_revenue":1002897.0,"transfer_revenue":3786745.95,"current_expense":27890814.97,"capital_expense":2663780.5,"budget_balance":-3783225.85,"cash_current":29453560.89,"cash_previous":32675631.6,"population_mid_year":1257,"expense_per_capita":24307.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25359500.0,"revenue_adjusted":33569711.0,"revenue_actual":32681233.09,"expense_approved":25359500.0,"expense_adjusted":35708626.0,"expense_actual":34932448.02,"tax_revenue":21069872.09,"nontax_revenue":4931869.0,"capital_revenue":2543180.0,"transfer_revenue":4136312.0,"current_expense":19243146.1,"capital_expense":15689301.92,"budget_balance":-2251214.93,"cash_current":28116213.13,"cash_previous":29453560.89,"population_mid_year":1257,"expense_per_capita":27790.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":26598000.0,"revenue_adjusted":36280328.0,"revenue_actual":35964298.17,"expense_approved":26598000.0,"expense_adjusted":34870638.0,"expense_actual":26347447.45,"tax_revenue":22986252.49,"nontax_revenue":5318422.68,"capital_revenue":3886164.0,"transfer_revenue":3773459.0,"current_expense":24689767.21,"capital_expense":1657680.24,"budget_balance":9616850.72,"cash_current":37554114.59,"cash_previous":28116213.13,"population_mid_year":1255,"expense_per_capita":20993.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26774716.0,"revenue_adjusted":34012162.0,"revenue_actual":33758995.53,"expense_approved":26774716.0,"expense_adjusted":34012162.0,"expense_actual":32856994.06,"tax_revenue":21437846.39,"nontax_revenue":4716601.14,"capital_revenue":32840.0,"transfer_revenue":7571708.0,"current_expense":25337627.08,"capital_expense":7519366.98,"budget_balance":902001.47,"cash_current":38635198.73,"cash_previous":37554114.59,"population_mid_year":1250,"expense_per_capita":26285.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22170211.0,"revenue_adjusted":33968138.18,"revenue_actual":33019714.69,"expense_approved":46318256.0,"expense_adjusted":58116183.18,"expense_actual":47110641.03,"tax_revenue":23284167.05,"nontax_revenue":3036641.46,"capital_revenue":1000.0,"transfer_revenue":6697906.18,"current_expense":19775808.02,"capital_expense":27334833.01,"budget_balance":-14090926.34,"cash_current":25931403.26,"cash_previous":38635198.73,"population_mid_year":1254,"expense_per_capita":37568.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26257100.0,"revenue_adjusted":34296639.92,"revenue_actual":32816540.93,"expense_approved":38849210.0,"expense_adjusted":44193659.92,"expense_actual":36952352.52,"tax_revenue":27000356.33,"nontax_revenue":3468747.68,"capital_revenue":1227474.0,"transfer_revenue":1119962.92,"current_expense":25486630.05,"capital_expense":11465722.47,"budget_balance":-4135811.59,"cash_current":22783817.47,"cash_previous":25931403.26,"population_mid_year":1281,"expense_per_capita":28846.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":30583282.0,"revenue_adjusted":48538838.5,"revenue_actual":47756445.07,"expense_approved":37155010.0,"expense_adjusted":54669680.5,"expense_actual":39783634.61,"tax_revenue":30815678.28,"nontax_revenue":5892687.29,"capital_revenue":2325184.0,"transfer_revenue":8722895.5,"current_expense":26176932.12,"capital_expense":13606702.49,"budget_balance":7972810.46,"cash_current":30859483.68,"cash_previous":22783817.47,"population_mid_year":1295,"expense_per_capita":30720.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36096770.0,"revenue_adjusted":46808374.18,"revenue_actual":45374044.06,"expense_approved":51688060.0,"expense_adjusted":62399664.18,"expense_actual":48269290.86,"tax_revenue":32337039.46,"nontax_revenue":5747310.42,"capital_revenue":1903398.0,"transfer_revenue":5386296.18,"current_expense":27602708.63,"capital_expense":20666582.23,"budget_balance":-2895246.8,"cash_current":27983975.9,"cash_previous":30859483.68,"population_mid_year":1284,"expense_per_capita":37592.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38693800.0,"revenue_adjusted":45174073.89,"revenue_actual":42712315.68,"expense_approved":44220260.0,"expense_adjusted":48815568.0,"expense_actual":41993982.54,"tax_revenue":33071828.62,"nontax_revenue":5985969.17,"capital_revenue":0.0,"transfer_revenue":3654517.89,"current_expense":30918930.03,"capital_expense":11075052.51,"budget_balance":718333.14,"cash_current":29248556.99,"cash_previous":27983975.9,"population_mid_year":1260,"expense_per_capita":33328.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
