{"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:00253715","national_id":"00253715","name":"Semněvice","currency_code":"CZK","history_path":"/data/municipal-history/00253715.json"},"series":[{"year":2010,"revenue_approved":2761160.0,"revenue_adjusted":2982490.0,"revenue_actual":2917360.0,"expense_approved":3161160.0,"expense_adjusted":2467920.0,"expense_actual":2279320.0,"tax_revenue":1977730.0,"nontax_revenue":700130.0,"capital_revenue":37000.0,"transfer_revenue":202500.0,"current_expense":2279320.0,"capital_expense":0.0,"budget_balance":638040.0,"cash_current":2725170.0,"cash_previous":2087150.0,"population_mid_year":167,"expense_per_capita":13648.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2903860.0,"revenue_adjusted":3511510.0,"revenue_actual":3467935.3,"expense_approved":2903860.0,"expense_adjusted":3044420.0,"expense_actual":2882056.58,"tax_revenue":2034247.5,"nontax_revenue":1034455.8,"capital_revenue":6294.0,"transfer_revenue":392938.0,"current_expense":2657649.58,"capital_expense":224407.0,"budget_balance":585878.72,"cash_current":3311047.81,"cash_previous":2725169.09,"population_mid_year":173,"expense_per_capita":16659.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3340000.0,"revenue_adjusted":4425960.0,"revenue_actual":4410128.33,"expense_approved":3340000.0,"expense_adjusted":5861100.0,"expense_actual":4875817.25,"tax_revenue":2139000.67,"nontax_revenue":2119641.66,"capital_revenue":15622.0,"transfer_revenue":135864.0,"current_expense":4007430.65,"capital_expense":868386.6,"budget_balance":-465688.92,"cash_current":3058927.79,"cash_previous":3311047.81,"population_mid_year":177,"expense_per_capita":27546.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3394000.0,"revenue_adjusted":4361160.0,"revenue_actual":4245212.41,"expense_approved":3394000.0,"expense_adjusted":4481370.0,"expense_actual":3895353.88,"tax_revenue":2432844.87,"nontax_revenue":1561550.54,"capital_revenue":480.0,"transfer_revenue":250337.0,"current_expense":3895353.88,"capital_expense":0.0,"budget_balance":349858.53,"cash_current":3608043.66,"cash_previous":3058927.79,"population_mid_year":184,"expense_per_capita":21170.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3790000.0,"revenue_adjusted":4337700.0,"revenue_actual":4443814.82,"expense_approved":3790000.0,"expense_adjusted":4008710.0,"expense_actual":3645656.41,"tax_revenue":2602799.86,"nontax_revenue":1658064.96,"capital_revenue":1050.0,"transfer_revenue":181900.0,"current_expense":3386998.41,"capital_expense":258658.0,"budget_balance":798158.41,"cash_current":4451187.57,"cash_previous":3608043.66,"population_mid_year":195,"expense_per_capita":18695.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3800000.0,"revenue_adjusted":4523600.0,"revenue_actual":3997042.09,"expense_approved":3800000.0,"expense_adjusted":5236745.0,"expense_actual":4480617.07,"tax_revenue":2874894.44,"nontax_revenue":761747.65,"capital_revenue":47500.0,"transfer_revenue":312900.0,"current_expense":3988506.07,"capital_expense":492111.0,"budget_balance":-483574.98,"cash_current":4069328.19,"cash_previous":4451187.57,"population_mid_year":209,"expense_per_capita":21438.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5000000.0,"revenue_adjusted":5230500.0,"revenue_actual":5175067.88,"expense_approved":5000000.0,"expense_adjusted":7429950.0,"expense_actual":5888365.45,"tax_revenue":3030062.68,"nontax_revenue":2066445.2,"capital_revenue":1560.0,"transfer_revenue":77000.0,"current_expense":3183648.41,"capital_expense":2704717.04,"budget_balance":-713297.57,"cash_current":3598729.21,"cash_previous":4069328.19,"population_mid_year":209,"expense_per_capita":28174.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4740000.0,"revenue_adjusted":5672450.0,"revenue_actual":5633835.46,"expense_approved":4740000.0,"expense_adjusted":5877520.0,"expense_actual":5286887.71,"tax_revenue":3413348.81,"nontax_revenue":1580189.65,"capital_revenue":14050.0,"transfer_revenue":626247.0,"current_expense":4033528.81,"capital_expense":1253358.9,"budget_balance":346947.75,"cash_current":4030866.01,"cash_previous":3598729.21,"population_mid_year":206,"expense_per_capita":25664.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5145000.0,"revenue_adjusted":6574370.0,"revenue_actual":6521210.45,"expense_approved":6000000.0,"expense_adjusted":8278300.0,"expense_actual":7036297.08,"tax_revenue":3695729.76,"nontax_revenue":1995450.69,"capital_revenue":39750.0,"transfer_revenue":790280.0,"current_expense":5832995.08,"capital_expense":1203302.0,"budget_balance":-515086.63,"cash_current":3709313.94,"cash_previous":4030866.01,"population_mid_year":213,"expense_per_capita":33034.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5000000.0,"revenue_adjusted":8163200.0,"revenue_actual":7890235.62,"expense_approved":7000000.0,"expense_adjusted":9930100.0,"expense_actual":7203408.7,"tax_revenue":4241367.87,"nontax_revenue":1291237.75,"capital_revenue":398480.0,"transfer_revenue":1959150.0,"current_expense":4757830.07,"capital_expense":2445578.63,"budget_balance":686826.92,"cash_current":4891284.74,"cash_previous":3709313.94,"population_mid_year":253,"expense_per_capita":28471.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5750000.0,"revenue_adjusted":7848900.0,"revenue_actual":7413646.06,"expense_approved":6750000.0,"expense_adjusted":8298110.0,"expense_actual":5327517.97,"tax_revenue":4312583.47,"nontax_revenue":1617933.31,"capital_revenue":265703.28,"transfer_revenue":1217426.0,"current_expense":5151284.32,"capital_expense":176233.65,"budget_balance":2086128.09,"cash_current":6979646.18,"cash_previous":4891284.74,"population_mid_year":252,"expense_per_capita":21140.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5900000.0,"revenue_adjusted":8289420.0,"revenue_actual":7828068.9,"expense_approved":7200000.0,"expense_adjusted":13799430.0,"expense_actual":9973391.88,"tax_revenue":4622256.53,"nontax_revenue":2201705.95,"capital_revenue":73240.0,"transfer_revenue":930866.42,"current_expense":5145867.77,"capital_expense":4827524.11,"budget_balance":-2145322.98,"cash_current":4934090.12,"cash_previous":6979646.18,"population_mid_year":235,"expense_per_capita":42439.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7462000.0,"revenue_adjusted":9471130.0,"revenue_actual":8734529.82,"expense_approved":9472420.0,"expense_adjusted":15856520.0,"expense_actual":8453386.45,"tax_revenue":5243262.81,"nontax_revenue":2895147.48,"capital_revenue":33450.0,"transfer_revenue":562669.53,"current_expense":5707129.79,"capital_expense":2746256.66,"budget_balance":281143.37,"cash_current":5270270.29,"cash_previous":4934090.12,"population_mid_year":230,"expense_per_capita":36753.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6831500.0,"revenue_adjusted":9390760.0,"revenue_actual":8899255.29,"expense_approved":6620680.0,"expense_adjusted":8869000.0,"expense_actual":6189765.95,"tax_revenue":5892262.07,"nontax_revenue":2536730.22,"capital_revenue":57623.0,"transfer_revenue":412640.0,"current_expense":6084344.7,"capital_expense":105421.25,"budget_balance":2709489.34,"cash_current":7988725.58,"cash_previous":5270270.29,"population_mid_year":234,"expense_per_capita":26451.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8020000.0,"revenue_adjusted":9471900.0,"revenue_actual":9240145.51,"expense_approved":8015190.0,"expense_adjusted":10164660.0,"expense_actual":7703291.4,"tax_revenue":6133110.85,"nontax_revenue":2626674.66,"capital_revenue":2240.0,"transfer_revenue":478120.0,"current_expense":7471446.39,"capital_expense":231845.01,"budget_balance":1536854.11,"cash_current":9741531.08,"cash_previous":7988725.58,"population_mid_year":228,"expense_per_capita":33786.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8195000.0,"revenue_adjusted":10417452.0,"revenue_actual":9929606.02,"expense_approved":8195000.0,"expense_adjusted":11818800.0,"expense_actual":9685265.53,"tax_revenue":6598753.55,"nontax_revenue":1826886.47,"capital_revenue":0.0,"transfer_revenue":1503966.0,"current_expense":7905769.82,"capital_expense":1779495.71,"budget_balance":244340.49,"cash_current":10070262.68,"cash_previous":9741531.08,"population_mid_year":213,"expense_per_capita":45470.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}