{"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:00279471","national_id":"00279471","name":"Seč","currency_code":"CZK","history_path":"/data/municipal-history/00279471.json"},"series":[{"year":2010,"revenue_approved":1246200.0,"revenue_adjusted":2009550.0,"revenue_actual":2009470.0,"expense_approved":1110000.0,"expense_adjusted":1898600.0,"expense_actual":1886400.0,"tax_revenue":1116120.0,"nontax_revenue":146790.0,"capital_revenue":0.0,"transfer_revenue":746560.0,"current_expense":664840.0,"capital_expense":1221560.0,"budget_balance":123070.0,"cash_current":244700.0,"cash_previous":224440.0,"population_mid_year":155,"expense_per_capita":12170.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1198500.0,"revenue_adjusted":1644250.0,"revenue_actual":1644415.9,"expense_approved":1115000.0,"expense_adjusted":1261900.0,"expense_actual":1261736.4,"tax_revenue":1085956.64,"nontax_revenue":157532.26,"capital_revenue":0.0,"transfer_revenue":400927.0,"current_expense":958536.4,"capital_expense":303200.0,"budget_balance":382679.5,"cash_current":311569.03,"cash_previous":244699.53,"population_mid_year":152,"expense_per_capita":8300.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1198500.0,"revenue_adjusted":1407220.0,"revenue_actual":1407138.87,"expense_approved":1038000.0,"expense_adjusted":1457450.0,"expense_actual":1451039.04,"tax_revenue":1113251.84,"nontax_revenue":90787.03,"capital_revenue":0.0,"transfer_revenue":203100.0,"current_expense":855655.04,"capital_expense":595384.0,"budget_balance":-43900.17,"cash_current":267668.86,"cash_previous":311569.03,"population_mid_year":154,"expense_per_capita":9422.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1192800.0,"revenue_adjusted":1668580.0,"revenue_actual":1668634.26,"expense_approved":1192800.0,"expense_adjusted":1555500.0,"expense_actual":1555160.96,"tax_revenue":1373235.58,"nontax_revenue":74916.68,"capital_revenue":4700.0,"transfer_revenue":215782.0,"current_expense":856038.06,"capital_expense":699122.9,"budget_balance":113473.3,"cash_current":381142.16,"cash_previous":267668.86,"population_mid_year":160,"expense_per_capita":9719.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":0.0,"revenue_adjusted":0.0,"revenue_actual":1553084.01,"expense_approved":0.0,"expense_adjusted":0.0,"expense_actual":534056.87,"tax_revenue":1482578.93,"nontax_revenue":57949.49,"capital_revenue":0.0,"transfer_revenue":12555.59,"current_expense":534056.87,"capital_expense":0.0,"budget_balance":1019027.14,"cash_current":1400169.3,"cash_previous":381142.16,"population_mid_year":159,"expense_per_capita":3358.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1567400.0,"revenue_adjusted":2283640.0,"revenue_actual":2225272.31,"expense_approved":1173000.0,"expense_adjusted":2315700.0,"expense_actual":2121611.84,"tax_revenue":1491325.72,"nontax_revenue":131536.59,"capital_revenue":43010.0,"transfer_revenue":559400.0,"current_expense":1235696.84,"capital_expense":885915.0,"budget_balance":103660.47,"cash_current":1503829.77,"cash_previous":1400169.3,"population_mid_year":159,"expense_per_capita":13343.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1662100.0,"revenue_adjusted":2238200.0,"revenue_actual":2207828.27,"expense_approved":1213500.0,"expense_adjusted":2641300.0,"expense_actual":2373431.14,"tax_revenue":1608076.62,"nontax_revenue":92979.65,"capital_revenue":15900.0,"transfer_revenue":490872.0,"current_expense":2058059.04,"capital_expense":315372.1,"budget_balance":-165602.87,"cash_current":1343771.9,"cash_previous":1503829.77,"population_mid_year":156,"expense_per_capita":15214.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1664900.0,"revenue_adjusted":2523050.0,"revenue_actual":2490174.47,"expense_approved":1664900.0,"expense_adjusted":3687930.0,"expense_actual":2868973.72,"tax_revenue":1873938.21,"nontax_revenue":85544.26,"capital_revenue":0.0,"transfer_revenue":530692.0,"current_expense":2199183.72,"capital_expense":669790.0,"budget_balance":-378799.25,"cash_current":959775.65,"cash_previous":1343771.9,"population_mid_year":158,"expense_per_capita":18158.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1854300.0,"revenue_adjusted":2526060.0,"revenue_actual":2476692.04,"expense_approved":1854300.0,"expense_adjusted":2417060.0,"expense_actual":1970126.37,"tax_revenue":1984546.34,"nontax_revenue":82098.7,"capital_revenue":0.0,"transfer_revenue":410047.0,"current_expense":1581744.37,"capital_expense":388382.0,"budget_balance":506565.67,"cash_current":1466341.32,"cash_previous":959775.65,"population_mid_year":159,"expense_per_capita":12390.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2307100.0,"revenue_adjusted":2648920.0,"revenue_actual":2556709.61,"expense_approved":3649000.0,"expense_adjusted":5722720.0,"expense_actual":3426181.97,"tax_revenue":2169203.06,"nontax_revenue":69266.55,"capital_revenue":23840.0,"transfer_revenue":294400.0,"current_expense":1951603.97,"capital_expense":1474578.0,"budget_balance":-869472.36,"cash_current":3085209.96,"cash_previous":1466341.32,"population_mid_year":156,"expense_per_capita":21962.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2524500.0,"revenue_adjusted":2918460.0,"revenue_actual":4010203.59,"expense_approved":2204000.0,"expense_adjusted":2637800.0,"expense_actual":4057521.07,"tax_revenue":2036737.55,"nontax_revenue":1542716.04,"capital_revenue":16650.0,"transfer_revenue":414100.0,"current_expense":4057521.07,"capital_expense":0.0,"budget_balance":-47317.48,"cash_current":2846480.48,"cash_previous":3085209.96,"population_mid_year":155,"expense_per_capita":26177.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2211700.0,"revenue_adjusted":2861540.0,"revenue_actual":2668269.17,"expense_approved":1891700.0,"expense_adjusted":2505110.0,"expense_actual":1830857.21,"tax_revenue":2329152.29,"nontax_revenue":56573.33,"capital_revenue":1500.0,"transfer_revenue":281043.55,"current_expense":1830857.21,"capital_expense":0.0,"budget_balance":837411.96,"cash_current":3492480.44,"cash_previous":2846480.48,"population_mid_year":159,"expense_per_capita":11514.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2306000.0,"revenue_adjusted":4095965.97,"revenue_actual":4566734.65,"expense_approved":1986000.0,"expense_adjusted":6604000.0,"expense_actual":5727802.62,"tax_revenue":2644187.41,"nontax_revenue":62081.27,"capital_revenue":0.0,"transfer_revenue":1860465.97,"current_expense":2734485.02,"capital_expense":2993317.6,"budget_balance":-1161067.97,"cash_current":2140000.47,"cash_previous":3492480.44,"population_mid_year":157,"expense_per_capita":36482.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2871900.0,"revenue_adjusted":3331500.0,"revenue_actual":3717496.31,"expense_approved":2440000.0,"expense_adjusted":3610907.0,"expense_actual":3156397.67,"tax_revenue":3164671.86,"nontax_revenue":116064.45,"capital_revenue":68260.0,"transfer_revenue":368500.0,"current_expense":2774877.41,"capital_expense":381520.26,"budget_balance":561098.64,"cash_current":2509687.11,"cash_previous":2140000.47,"population_mid_year":161,"expense_per_capita":19604.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3215800.0,"revenue_adjusted":3623160.0,"revenue_actual":3618209.0,"expense_approved":2870000.0,"expense_adjusted":4262555.0,"expense_actual":3358772.23,"tax_revenue":3121590.43,"nontax_revenue":111318.57,"capital_revenue":0.0,"transfer_revenue":385300.0,"current_expense":3042841.33,"capital_expense":315930.9,"budget_balance":259436.77,"cash_current":2577711.88,"cash_previous":2509687.11,"population_mid_year":156,"expense_per_capita":21530.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6981800.0,"revenue_adjusted":7344800.0,"revenue_actual":6524871.78,"expense_approved":5970000.0,"expense_adjusted":8788509.0,"expense_actual":7867283.09,"tax_revenue":3207688.03,"nontax_revenue":123613.75,"capital_revenue":2822770.0,"transfer_revenue":370800.0,"current_expense":2525757.43,"capital_expense":5341525.66,"budget_balance":-1342411.31,"cash_current":1043888.57,"cash_previous":2577711.88,"population_mid_year":159,"expense_per_capita":49479.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}