{"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:00277550","national_id":"00277550","name":"Vidlatá Seč","currency_code":"CZK","history_path":"/data/municipal-history/00277550.json"},"series":[{"year":2010,"revenue_approved":3055000.0,"revenue_adjusted":3346000.0,"revenue_actual":3346790.0,"expense_approved":3055000.0,"expense_adjusted":2919000.0,"expense_actual":2919740.0,"tax_revenue":2681990.0,"nontax_revenue":216530.0,"capital_revenue":32130.0,"transfer_revenue":416140.0,"current_expense":2648470.0,"capital_expense":271270.0,"budget_balance":427050.0,"cash_current":660270.0,"cash_previous":233170.0,"population_mid_year":288,"expense_per_capita":10137.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3184000.0,"revenue_adjusted":3520000.0,"revenue_actual":3520342.87,"expense_approved":3184000.0,"expense_adjusted":3992000.0,"expense_actual":3992770.69,"tax_revenue":2664696.63,"nontax_revenue":127966.64,"capital_revenue":0.0,"transfer_revenue":727679.6,"current_expense":3992770.69,"capital_expense":0.0,"budget_balance":-472427.82,"cash_current":187846.82,"cash_previous":660274.64,"population_mid_year":280,"expense_per_capita":14259.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3100000.0,"revenue_adjusted":3683062.0,"revenue_actual":3675417.62,"expense_approved":3100000.0,"expense_adjusted":3136162.0,"expense_actual":3128502.55,"tax_revenue":2719534.22,"nontax_revenue":253980.0,"capital_revenue":0.0,"transfer_revenue":701903.4,"current_expense":3022218.07,"capital_expense":106284.48,"budget_balance":546915.07,"cash_current":734761.89,"cash_previous":187846.82,"population_mid_year":282,"expense_per_capita":11093.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3595000.0,"revenue_adjusted":3967000.0,"revenue_actual":3967798.91,"expense_approved":3595000.0,"expense_adjusted":3461000.0,"expense_actual":3461797.9,"tax_revenue":3199437.06,"nontax_revenue":288376.85,"capital_revenue":3580.0,"transfer_revenue":476405.0,"current_expense":2864374.4,"capital_expense":597423.5,"budget_balance":506001.01,"cash_current":1240762.9,"cash_previous":734761.89,"population_mid_year":277,"expense_per_capita":12497.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3592000.0,"revenue_adjusted":3830000.0,"revenue_actual":3831233.18,"expense_approved":3592000.0,"expense_adjusted":3641800.0,"expense_actual":3623533.05,"tax_revenue":3416189.81,"nontax_revenue":126479.37,"capital_revenue":920.0,"transfer_revenue":287644.0,"current_expense":3374065.05,"capital_expense":249468.0,"budget_balance":207700.13,"cash_current":1448463.03,"cash_previous":1240762.9,"population_mid_year":275,"expense_per_capita":13176.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3624000.0,"revenue_adjusted":4000000.0,"revenue_actual":4097809.11,"expense_approved":3624000.0,"expense_adjusted":2433600.0,"expense_actual":2433589.86,"tax_revenue":3541838.25,"nontax_revenue":224570.86,"capital_revenue":0.0,"transfer_revenue":331400.0,"current_expense":2433589.86,"capital_expense":0.0,"budget_balance":1664219.25,"cash_current":3112682.28,"cash_previous":1448463.03,"population_mid_year":286,"expense_per_capita":8509.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3900000.0,"revenue_adjusted":5734100.0,"revenue_actual":5734068.32,"expense_approved":3900000.0,"expense_adjusted":4256400.0,"expense_actual":4253629.5,"tax_revenue":3886641.89,"nontax_revenue":154527.43,"capital_revenue":0.0,"transfer_revenue":1692899.0,"current_expense":4015930.3,"capital_expense":237699.2,"budget_balance":1480438.82,"cash_current":4593121.1,"cash_previous":3112682.28,"population_mid_year":281,"expense_per_capita":15137.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4300000.0,"revenue_adjusted":5212000.0,"revenue_actual":5211604.05,"expense_approved":4300000.0,"expense_adjusted":13910000.0,"expense_actual":13887257.21,"tax_revenue":4133224.96,"nontax_revenue":435062.09,"capital_revenue":4980.0,"transfer_revenue":638337.0,"current_expense":3077776.81,"capital_expense":10809480.4,"budget_balance":-8675653.16,"cash_current":3917467.94,"cash_previous":4593121.1,"population_mid_year":284,"expense_per_capita":48898.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4835000.0,"revenue_adjusted":13149500.0,"revenue_actual":13147848.08,"expense_approved":4835000.0,"expense_adjusted":3745600.0,"expense_actual":3733686.98,"tax_revenue":4668532.85,"nontax_revenue":339973.73,"capital_revenue":0.0,"transfer_revenue":8139341.5,"current_expense":3529833.48,"capital_expense":203853.5,"budget_balance":9414161.1,"cash_current":5331629.04,"cash_previous":3917467.94,"population_mid_year":283,"expense_per_capita":13193.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5670000.0,"revenue_adjusted":6937700.0,"revenue_actual":6936885.86,"expense_approved":5670000.0,"expense_adjusted":4979900.0,"expense_actual":4940043.45,"tax_revenue":5044943.6,"nontax_revenue":410801.26,"capital_revenue":1030740.0,"transfer_revenue":450401.0,"current_expense":4103663.45,"capital_expense":836380.0,"budget_balance":1996842.41,"cash_current":7328471.45,"cash_previous":5331629.04,"population_mid_year":288,"expense_per_capita":17152.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6700000.0,"revenue_adjusted":6452100.0,"revenue_actual":6450491.9,"expense_approved":6700000.0,"expense_adjusted":4606200.0,"expense_actual":4581108.14,"tax_revenue":5147372.09,"nontax_revenue":363174.81,"capital_revenue":44790.0,"transfer_revenue":895155.0,"current_expense":4483607.14,"capital_expense":97501.0,"budget_balance":1869383.76,"cash_current":9197855.21,"cash_previous":7328471.45,"population_mid_year":299,"expense_per_capita":15321.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5540000.0,"revenue_adjusted":6563000.0,"revenue_actual":6562761.03,"expense_approved":5540000.0,"expense_adjusted":9102165.0,"expense_actual":9019131.4,"tax_revenue":5414037.08,"nontax_revenue":438244.82,"capital_revenue":7180.0,"transfer_revenue":703299.13,"current_expense":3975994.09,"capital_expense":5043137.31,"budget_balance":-2456370.37,"cash_current":6741484.84,"cash_previous":9197855.21,"population_mid_year":303,"expense_per_capita":29766.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5690000.0,"revenue_adjusted":14706200.0,"revenue_actual":14706168.37,"expense_approved":5690000.0,"expense_adjusted":11968239.0,"expense_actual":11757229.14,"tax_revenue":6331197.35,"nontax_revenue":571899.08,"capital_revenue":25826.0,"transfer_revenue":7777245.94,"current_expense":9766250.14,"capital_expense":1990979.0,"budget_balance":2948939.23,"cash_current":9690424.07,"cash_previous":6741484.84,"population_mid_year":309,"expense_per_capita":38049.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7295000.0,"revenue_adjusted":7843400.0,"revenue_actual":7842190.33,"expense_approved":7295000.0,"expense_adjusted":6983000.0,"expense_actual":6932103.88,"tax_revenue":7085435.33,"nontax_revenue":334818.0,"capital_revenue":0.0,"transfer_revenue":421937.0,"current_expense":5303332.61,"capital_expense":1628771.27,"budget_balance":910086.45,"cash_current":10600510.52,"cash_previous":9690424.07,"population_mid_year":292,"expense_per_capita":23740.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7545000.0,"revenue_adjusted":9573747.0,"revenue_actual":9574592.47,"expense_approved":7545000.0,"expense_adjusted":11882130.0,"expense_actual":11812019.68,"tax_revenue":7430054.95,"nontax_revenue":356070.52,"capital_revenue":9920.0,"transfer_revenue":1778547.0,"current_expense":5326554.07,"capital_expense":6485465.61,"budget_balance":-2237427.21,"cash_current":8363083.31,"cash_previous":10600510.52,"population_mid_year":294,"expense_per_capita":40176.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11450000.0,"revenue_adjusted":10529641.2,"revenue_actual":10529483.21,"expense_approved":11450000.0,"expense_adjusted":8275305.2,"expense_actual":8207160.4,"tax_revenue":8006787.91,"nontax_revenue":445954.1,"capital_revenue":1498500.0,"transfer_revenue":578241.2,"current_expense":6679657.99,"capital_expense":1527502.41,"budget_balance":2322322.81,"cash_current":10685406.12,"cash_previous":8363083.31,"population_mid_year":299,"expense_per_capita":27448.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}