{"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:00275361","national_id":"00275361","name":"SEMECHNICE","currency_code":"CZK","history_path":"/data/municipal-history/00275361.json"},"series":[{"year":2010,"revenue_approved":3300000.0,"revenue_adjusted":6727320.0,"revenue_actual":7151950.0,"expense_approved":2473680.0,"expense_adjusted":3836800.0,"expense_actual":3680710.0,"tax_revenue":3354770.0,"nontax_revenue":931940.0,"capital_revenue":600.0,"transfer_revenue":2864640.0,"current_expense":2901350.0,"capital_expense":779360.0,"budget_balance":3471240.0,"cash_current":915800.0,"cash_previous":1232550.0,"population_mid_year":384,"expense_per_capita":9585.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3600000.0,"revenue_adjusted":3868060.0,"revenue_actual":3829932.72,"expense_approved":2333690.0,"expense_adjusted":3187280.0,"expense_actual":3055858.58,"tax_revenue":3323191.14,"nontax_revenue":395978.58,"capital_revenue":0.0,"transfer_revenue":110763.0,"current_expense":2269645.58,"capital_expense":786213.0,"budget_balance":774074.14,"cash_current":421877.88,"cash_previous":915803.74,"population_mid_year":387,"expense_per_capita":7896.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3300000.0,"revenue_adjusted":4517160.0,"revenue_actual":4517233.19,"expense_approved":2773690.0,"expense_adjusted":8199530.0,"expense_actual":8199918.71,"tax_revenue":3547857.02,"nontax_revenue":464917.17,"capital_revenue":200.0,"transfer_revenue":504259.0,"current_expense":2829328.71,"capital_expense":5370590.0,"budget_balance":-3682685.52,"cash_current":588446.36,"cash_previous":421877.88,"population_mid_year":390,"expense_per_capita":21025.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4000000.0,"revenue_adjusted":4972210.0,"revenue_actual":4972265.23,"expense_approved":3472000.0,"expense_adjusted":8748380.0,"expense_actual":8747025.16,"tax_revenue":3950197.76,"nontax_revenue":428447.47,"capital_revenue":133000.0,"transfer_revenue":460620.0,"current_expense":3134118.16,"capital_expense":5612907.0,"budget_balance":-3774759.93,"cash_current":1005783.43,"cash_previous":588446.36,"population_mid_year":388,"expense_per_capita":22543.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4160000.0,"revenue_adjusted":13057360.0,"revenue_actual":13057365.31,"expense_approved":3647000.0,"expense_adjusted":4728830.0,"expense_actual":4728677.83,"tax_revenue":4195768.39,"nontax_revenue":8462946.92,"capital_revenue":255650.0,"transfer_revenue":143000.0,"current_expense":3539705.83,"capital_expense":1188972.0,"budget_balance":8328687.48,"cash_current":739119.91,"cash_previous":1005783.43,"population_mid_year":396,"expense_per_capita":11941.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4360000.0,"revenue_adjusted":5394280.0,"revenue_actual":5388265.25,"expense_approved":3985000.0,"expense_adjusted":4431110.0,"expense_actual":4433029.15,"tax_revenue":4496015.72,"nontax_revenue":437689.53,"capital_revenue":22360.0,"transfer_revenue":432200.0,"current_expense":3601287.15,"capital_expense":831742.0,"budget_balance":955236.1,"cash_current":1319356.01,"cash_previous":739119.91,"population_mid_year":407,"expense_per_capita":10891.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5050000.0,"revenue_adjusted":9290805.0,"revenue_actual":9290821.03,"expense_approved":4675000.0,"expense_adjusted":9507467.09,"expense_actual":9507598.15,"tax_revenue":5080281.05,"nontax_revenue":1002563.98,"capital_revenue":12500.0,"transfer_revenue":3195476.0,"current_expense":5556940.12,"capital_expense":3950658.03,"budget_balance":-216777.12,"cash_current":727578.89,"cash_previous":1319356.01,"population_mid_year":419,"expense_per_capita":22691.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5390000.0,"revenue_adjusted":6219821.12,"revenue_actual":6219823.12,"expense_approved":5390000.0,"expense_adjusted":3826408.11,"expense_actual":3826406.61,"tax_revenue":5371739.73,"nontax_revenue":454867.39,"capital_revenue":0.0,"transfer_revenue":393216.0,"current_expense":3243821.61,"capital_expense":582585.0,"budget_balance":2393416.51,"cash_current":3120995.4,"cash_previous":727578.89,"population_mid_year":419,"expense_per_capita":9132.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5210000.0,"revenue_adjusted":7991336.45,"revenue_actual":7991951.77,"expense_approved":5210000.0,"expense_adjusted":7579288.0,"expense_actual":6565758.05,"tax_revenue":5984811.63,"nontax_revenue":801879.44,"capital_revenue":7725.0,"transfer_revenue":1197535.7,"current_expense":3942384.53,"capital_expense":2623373.52,"budget_balance":1426193.72,"cash_current":4547189.12,"cash_previous":3120995.4,"population_mid_year":432,"expense_per_capita":15198.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6060000.0,"revenue_adjusted":22624874.58,"revenue_actual":22624874.58,"expense_approved":6060000.0,"expense_adjusted":15989499.82,"expense_actual":15906999.72,"tax_revenue":6503387.93,"nontax_revenue":557687.54,"capital_revenue":8664170.0,"transfer_revenue":6899629.11,"current_expense":3980176.96,"capital_expense":11926822.76,"budget_balance":6717874.86,"cash_current":11265063.98,"cash_previous":4547189.12,"population_mid_year":427,"expense_per_capita":37252.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6450000.0,"revenue_adjusted":12261525.89,"revenue_actual":12086587.63,"expense_approved":6450000.0,"expense_adjusted":10836759.54,"expense_actual":10405225.13,"tax_revenue":6544566.91,"nontax_revenue":647733.83,"capital_revenue":1610400.0,"transfer_revenue":3283886.89,"current_expense":5873267.44,"capital_expense":4531957.69,"budget_balance":1681362.5,"cash_current":12946426.48,"cash_previous":11265063.98,"population_mid_year":428,"expense_per_capita":24311.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6802000.0,"revenue_adjusted":9622716.55,"revenue_actual":9164312.15,"expense_approved":6802000.0,"expense_adjusted":9802230.0,"expense_actual":8338804.02,"tax_revenue":7080245.75,"nontax_revenue":562378.98,"capital_revenue":10700.0,"transfer_revenue":1510987.42,"current_expense":6190006.01,"capital_expense":2148798.01,"budget_balance":825508.13,"cash_current":13780622.62,"cash_previous":12946426.48,"population_mid_year":432,"expense_per_capita":19302.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7431850.0,"revenue_adjusted":8931709.52,"revenue_actual":9313253.41,"expense_approved":7431850.0,"expense_adjusted":11223273.13,"expense_actual":10775410.76,"tax_revenue":7802087.67,"nontax_revenue":1232770.21,"capital_revenue":27400.0,"transfer_revenue":250995.53,"current_expense":8731502.74,"capital_expense":2043908.02,"budget_balance":-1462157.35,"cash_current":12361467.55,"cash_previous":13780622.62,"population_mid_year":432,"expense_per_capita":24943.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8913400.0,"revenue_adjusted":9859342.15,"revenue_actual":10367671.55,"expense_approved":10709500.0,"expense_adjusted":11384487.29,"expense_actual":8451743.48,"tax_revenue":8784191.97,"nontax_revenue":1002879.58,"capital_revenue":0.0,"transfer_revenue":580600.0,"current_expense":5903354.12,"capital_expense":2548389.36,"budget_balance":1915928.07,"cash_current":15178504.86,"cash_previous":12361467.55,"population_mid_year":436,"expense_per_capita":19384.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10299500.0,"revenue_adjusted":11673621.4,"revenue_actual":11474398.9,"expense_approved":14747451.0,"expense_adjusted":15219594.0,"expense_actual":12989243.75,"tax_revenue":9100725.83,"nontax_revenue":1243473.07,"capital_revenue":5400.0,"transfer_revenue":1124800.0,"current_expense":11086551.42,"capital_expense":1902692.33,"budget_balance":-1514844.85,"cash_current":13718393.21,"cash_previous":15178504.86,"population_mid_year":433,"expense_per_capita":29998.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10381300.0,"revenue_adjusted":16665257.69,"revenue_actual":17555710.82,"expense_approved":13933483.0,"expense_adjusted":17486431.93,"expense_actual":15430773.23,"tax_revenue":9730356.22,"nontax_revenue":1603870.31,"capital_revenue":17400.0,"transfer_revenue":6204084.29,"current_expense":7512700.12,"capital_expense":7918073.11,"budget_balance":2124937.59,"cash_current":15940876.39,"cash_previous":13718393.21,"population_mid_year":451,"expense_per_capita":34214.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
