{"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:00277339","national_id":"00277339","name":"Sebranice","currency_code":"CZK","history_path":"/data/municipal-history/00277339.json"},"series":[{"year":2010,"revenue_approved":7978000.0,"revenue_adjusted":12044220.0,"revenue_actual":10188500.0,"expense_approved":4958000.0,"expense_adjusted":11389300.0,"expense_actual":10300290.0,"tax_revenue":7385450.0,"nontax_revenue":2083210.0,"capital_revenue":118620.0,"transfer_revenue":601220.0,"current_expense":6057260.0,"capital_expense":4243030.0,"budget_balance":-111790.0,"cash_current":297720.0,"cash_previous":1260880.0,"population_mid_year":956,"expense_per_capita":10774.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10246000.0,"revenue_adjusted":15108100.0,"revenue_actual":14753436.39,"expense_approved":8619000.0,"expense_adjusted":11036300.0,"expense_actual":11415742.99,"tax_revenue":7654713.13,"nontax_revenue":2550591.44,"capital_revenue":716270.0,"transfer_revenue":3831861.82,"current_expense":7638865.99,"capital_expense":3776877.0,"budget_balance":3337693.4,"cash_current":1597935.08,"cash_previous":297715.68,"population_mid_year":969,"expense_per_capita":11780.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9582000.0,"revenue_adjusted":10432900.0,"revenue_actual":10462177.79,"expense_approved":7572000.0,"expense_adjusted":12825500.0,"expense_actual":12791271.05,"tax_revenue":7647073.49,"nontax_revenue":1682226.3,"capital_revenue":67535.0,"transfer_revenue":1065343.0,"current_expense":6965422.75,"capital_expense":5825848.3,"budget_balance":-2329093.26,"cash_current":276847.79,"cash_previous":1597935.08,"population_mid_year":974,"expense_per_capita":13132.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11208100.0,"revenue_adjusted":15371670.0,"revenue_actual":16083365.42,"expense_approved":7405100.0,"expense_adjusted":14665470.0,"expense_actual":14701283.48,"tax_revenue":9816908.18,"nontax_revenue":1828980.84,"capital_revenue":117110.0,"transfer_revenue":4320366.4,"current_expense":8178016.68,"capital_expense":6523266.8,"budget_balance":1382081.94,"cash_current":2125855.21,"cash_previous":276847.79,"population_mid_year":982,"expense_per_capita":14970.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11180000.0,"revenue_adjusted":18758400.0,"revenue_actual":19236706.75,"expense_approved":11460000.0,"expense_adjusted":21218800.0,"expense_actual":20673424.3,"tax_revenue":10346848.17,"nontax_revenue":1916211.96,"capital_revenue":78435.0,"transfer_revenue":6895211.62,"current_expense":8923718.45,"capital_expense":11749705.85,"budget_balance":-1436717.55,"cash_current":820998.6,"cash_previous":2125855.21,"population_mid_year":985,"expense_per_capita":20988.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11607200.0,"revenue_adjusted":15167100.0,"revenue_actual":16081056.75,"expense_approved":9387200.0,"expense_adjusted":12947100.0,"expense_actual":12166336.22,"tax_revenue":10828447.7,"nontax_revenue":2138601.31,"capital_revenue":49060.0,"transfer_revenue":3064947.74,"current_expense":10598272.96,"capital_expense":1568063.26,"budget_balance":3914720.53,"cash_current":2738647.84,"cash_previous":820998.6,"population_mid_year":984,"expense_per_capita":12364.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12479200.0,"revenue_adjusted":17509000.0,"revenue_actual":18491533.66,"expense_approved":11786200.0,"expense_adjusted":29470400.0,"expense_actual":25907827.83,"tax_revenue":11908997.06,"nontax_revenue":2057499.6,"capital_revenue":1771388.0,"transfer_revenue":2753649.0,"current_expense":13939664.39,"capital_expense":11968163.44,"budget_balance":-7416294.17,"cash_current":4254152.56,"cash_previous":2738647.84,"population_mid_year":968,"expense_per_capita":26764.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13358100.0,"revenue_adjusted":21515480.01,"revenue_actual":21500268.9,"expense_approved":11367800.0,"expense_adjusted":23854888.0,"expense_actual":23854278.35,"tax_revenue":12859841.31,"nontax_revenue":2445529.89,"capital_revenue":1623354.0,"transfer_revenue":4571543.7,"current_expense":16433077.69,"capital_expense":7421200.66,"budget_balance":-2354009.45,"cash_current":270059.75,"cash_previous":4254152.56,"population_mid_year":980,"expense_per_capita":24341.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15501500.0,"revenue_adjusted":24693222.0,"revenue_actual":24877100.77,"expense_approved":13511300.0,"expense_adjusted":22703022.0,"expense_actual":19509162.69,"tax_revenue":14415479.94,"nontax_revenue":2320014.63,"capital_revenue":725886.0,"transfer_revenue":7415720.2,"current_expense":13441735.49,"capital_expense":6067427.2,"budget_balance":5367938.08,"cash_current":3628012.97,"cash_previous":270059.75,"population_mid_year":996,"expense_per_capita":19587.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15471600.0,"revenue_adjusted":19514242.65,"revenue_actual":19783952.41,"expense_approved":16626618.0,"expense_adjusted":20669260.65,"expense_actual":19288141.18,"tax_revenue":15051448.1,"nontax_revenue":2256545.11,"capital_revenue":20380.0,"transfer_revenue":2455579.2,"current_expense":10588880.19,"capital_expense":8699260.99,"budget_balance":495811.23,"cash_current":2126276.49,"cash_previous":3628012.97,"population_mid_year":990,"expense_per_capita":19482.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17183571.0,"revenue_adjusted":46467507.79,"revenue_actual":47064254.25,"expense_approved":16316400.0,"expense_adjusted":45600336.79,"expense_actual":39873330.26,"tax_revenue":14179310.2,"nontax_revenue":5014681.26,"capital_revenue":142275.0,"transfer_revenue":27727987.79,"current_expense":10303706.83,"capital_expense":29569623.43,"budget_balance":7190923.99,"cash_current":7252690.41,"cash_previous":2126276.49,"population_mid_year":1013,"expense_per_capita":39361.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14714800.0,"revenue_adjusted":44665697.97,"revenue_actual":47975112.4,"expense_approved":39882719.0,"expense_adjusted":57380598.43,"expense_actual":55125092.63,"tax_revenue":15905047.38,"nontax_revenue":2606156.05,"capital_revenue":652830.0,"transfer_revenue":28811078.97,"current_expense":22796316.36,"capital_expense":32328776.27,"budget_balance":-7149980.23,"cash_current":11036786.77,"cash_previous":7252690.41,"population_mid_year":980,"expense_per_capita":56250.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22714866.0,"revenue_adjusted":25286553.38,"revenue_actual":28172765.57,"expense_approved":26402200.0,"expense_adjusted":32619687.38,"expense_actual":29886375.44,"tax_revenue":18178966.07,"nontax_revenue":2845387.32,"capital_revenue":250000.0,"transfer_revenue":6898412.18,"current_expense":22162926.6,"capital_expense":7723448.84,"budget_balance":-1713609.87,"cash_current":6814824.61,"cash_previous":11036786.77,"population_mid_year":984,"expense_per_capita":30372.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20957776.0,"revenue_adjusted":22408866.0,"revenue_actual":24483757.19,"expense_approved":18498832.0,"expense_adjusted":26149922.0,"expense_actual":17803565.42,"tax_revenue":20664705.65,"nontax_revenue":2701981.54,"capital_revenue":38750.0,"transfer_revenue":1078320.0,"current_expense":13805809.22,"capital_expense":3997756.2,"budget_balance":6680191.77,"cash_current":11194473.59,"cash_previous":6814824.61,"population_mid_year":988,"expense_per_capita":18019.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23014744.0,"revenue_adjusted":23892249.0,"revenue_actual":25106162.98,"expense_approved":27625360.0,"expense_adjusted":32736865.0,"expense_actual":28168847.47,"tax_revenue":21020068.45,"nontax_revenue":3530185.53,"capital_revenue":42000.0,"transfer_revenue":513909.0,"current_expense":19529341.13,"capital_expense":8639506.34,"budget_balance":-3062684.49,"cash_current":6819852.8,"cash_previous":11194473.59,"population_mid_year":979,"expense_per_capita":28773.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22892000.0,"revenue_adjusted":23882637.05,"revenue_actual":25858154.48,"expense_approved":21980364.0,"expense_adjusted":28016509.05,"expense_actual":21486349.34,"tax_revenue":21848024.95,"nontax_revenue":3183720.48,"capital_revenue":108500.0,"transfer_revenue":717909.05,"current_expense":15253694.79,"capital_expense":6232654.55,"budget_balance":4371805.14,"cash_current":10309170.31,"cash_previous":6819852.8,"population_mid_year":965,"expense_per_capita":22265.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}