{"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:00297178","national_id":"00297178","name":"Sedliště","currency_code":"CZK","history_path":"/data/municipal-history/00297178.json"},"series":[{"year":2010,"revenue_approved":11254000.0,"revenue_adjusted":21079360.0,"revenue_actual":21035760.0,"expense_approved":13440510.0,"expense_adjusted":23265870.0,"expense_actual":19525060.0,"tax_revenue":10636600.0,"nontax_revenue":1237710.0,"capital_revenue":15500.0,"transfer_revenue":9145950.0,"current_expense":9054520.0,"capital_expense":10470540.0,"budget_balance":1510700.0,"cash_current":3697210.0,"cash_previous":686510.0,"population_mid_year":1424,"expense_per_capita":13711.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14931000.0,"revenue_adjusted":19777577.0,"revenue_actual":19709523.3,"expense_approved":17941700.0,"expense_adjusted":23475577.0,"expense_actual":21316000.41,"tax_revenue":10588710.61,"nontax_revenue":1361094.54,"capital_revenue":0.0,"transfer_revenue":7759718.15,"current_expense":11578824.11,"capital_expense":9737176.3,"budget_balance":-1606477.11,"cash_current":2090733.88,"cash_previous":3697207.94,"population_mid_year":1432,"expense_per_capita":14885.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16132000.0,"revenue_adjusted":17513080.0,"revenue_actual":17106517.68,"expense_approved":18222730.0,"expense_adjusted":22603810.0,"expense_actual":18587878.4,"tax_revenue":11102506.89,"nontax_revenue":1134061.79,"capital_revenue":2000.0,"transfer_revenue":4867949.0,"current_expense":10656967.33,"capital_expense":7930911.07,"budget_balance":-1481360.72,"cash_current":1142684.16,"cash_previous":2090733.88,"population_mid_year":1472,"expense_per_capita":12627.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":21573020.0,"revenue_adjusted":23518000.0,"revenue_actual":23043091.3,"expense_approved":27182390.0,"expense_adjusted":29127369.0,"expense_actual":26756070.07,"tax_revenue":14236597.47,"nontax_revenue":1204354.75,"capital_revenue":11000.0,"transfer_revenue":7591139.08,"current_expense":12245315.6,"capital_expense":14510754.47,"budget_balance":-3712978.77,"cash_current":1896394.39,"cash_previous":1142684.16,"population_mid_year":1487,"expense_per_capita":17993.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16673500.0,"revenue_adjusted":18787600.0,"revenue_actual":18325439.6,"expense_approved":16829890.0,"expense_adjusted":19015990.0,"expense_actual":15764317.22,"tax_revenue":15626770.47,"nontax_revenue":1260286.27,"capital_revenue":0.0,"transfer_revenue":1438382.86,"current_expense":12093361.3,"capital_expense":3670955.92,"budget_balance":2561122.38,"cash_current":2789516.77,"cash_previous":1896394.39,"population_mid_year":1503,"expense_per_capita":10488.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30505490.0,"revenue_adjusted":29008983.86,"revenue_actual":28957409.04,"expense_approved":41127010.0,"expense_adjusted":39966499.86,"expense_actual":36691659.25,"tax_revenue":16475998.75,"nontax_revenue":1332929.43,"capital_revenue":8400.0,"transfer_revenue":11140080.86,"current_expense":11118018.01,"capital_expense":25573641.24,"budget_balance":-7734250.21,"cash_current":2874216.6,"cash_previous":2789516.77,"population_mid_year":1540,"expense_per_capita":23825.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28790152.0,"revenue_adjusted":29897986.0,"revenue_actual":29468843.21,"expense_approved":20664368.6,"expense_adjusted":24772202.6,"expense_actual":17383969.77,"tax_revenue":18444931.9,"nontax_revenue":1493846.44,"capital_revenue":22000.0,"transfer_revenue":9508064.87,"current_expense":14294320.97,"capital_expense":3089648.8,"budget_balance":12084873.44,"cash_current":9113991.04,"cash_previous":2874216.6,"population_mid_year":1562,"expense_per_capita":11129.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21262100.0,"revenue_adjusted":25073515.4,"revenue_actual":24776665.23,"expense_approved":41070090.0,"expense_adjusted":44881505.4,"expense_actual":24359233.52,"tax_revenue":20696477.81,"nontax_revenue":1235672.02,"capital_revenue":0.0,"transfer_revenue":2844515.4,"current_expense":13994486.04,"capital_expense":10364747.48,"budget_balance":417431.71,"cash_current":11247539.52,"cash_previous":9113991.04,"population_mid_year":1614,"expense_per_capita":15092.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":46797750.0,"revenue_adjusted":50159747.0,"revenue_actual":49472087.94,"expense_approved":54263170.0,"expense_adjusted":57625167.0,"expense_actual":44192800.78,"tax_revenue":23382342.64,"nontax_revenue":1774097.22,"capital_revenue":0.0,"transfer_revenue":24315648.08,"current_expense":16228311.35,"capital_expense":27964489.43,"budget_balance":5279287.16,"cash_current":12518359.44,"cash_previous":11247539.52,"population_mid_year":1627,"expense_per_capita":27162.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28153000.0,"revenue_adjusted":38153715.0,"revenue_actual":32243500.52,"expense_approved":38425360.0,"expense_adjusted":48426075.0,"expense_actual":34678204.14,"tax_revenue":26323573.99,"nontax_revenue":1793757.31,"capital_revenue":3300.0,"transfer_revenue":4122869.22,"current_expense":18135070.69,"capital_expense":16543133.45,"budget_balance":-2434703.62,"cash_current":7837804.78,"cash_previous":12518359.44,"population_mid_year":1674,"expense_per_capita":20715.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39362000.0,"revenue_adjusted":51462617.0,"revenue_actual":45862387.06,"expense_approved":46431800.0,"expense_adjusted":58532417.0,"expense_actual":30660247.59,"tax_revenue":24811452.92,"nontax_revenue":5852205.38,"capital_revenue":141563.0,"transfer_revenue":15057165.76,"current_expense":20596807.51,"capital_expense":10063440.08,"budget_balance":15202139.47,"cash_current":22272294.72,"cash_previous":7837804.78,"population_mid_year":1663,"expense_per_capita":18436.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28618100.0,"revenue_adjusted":33144200.0,"revenue_actual":30551309.5,"expense_approved":50890390.0,"expense_adjusted":55416490.0,"expense_actual":23028348.37,"tax_revenue":27585988.05,"nontax_revenue":1961479.82,"capital_revenue":0.0,"transfer_revenue":1003841.63,"current_expense":15924384.3,"capital_expense":7103964.07,"budget_balance":7522961.13,"cash_current":29795255.85,"cash_previous":22272294.72,"population_mid_year":1658,"expense_per_capita":13889.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":32707300.0,"revenue_adjusted":35610698.0,"revenue_actual":35011352.34,"expense_approved":62502555.85,"expense_adjusted":65405953.85,"expense_actual":36000085.19,"tax_revenue":31399313.25,"nontax_revenue":2729323.51,"capital_revenue":140000.0,"transfer_revenue":742715.58,"current_expense":17070003.01,"capital_expense":18930082.18,"budget_balance":-988732.85,"cash_current":28806523.0,"cash_previous":29795255.85,"population_mid_year":1696,"expense_per_capita":21226.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":41394730.5,"revenue_adjusted":87970798.0,"revenue_actual":59209903.56,"expense_approved":62309770.45,"expense_adjusted":116777321.0,"expense_actual":58528101.77,"tax_revenue":36489237.12,"nontax_revenue":2915851.44,"capital_revenue":0.0,"transfer_revenue":19804815.0,"current_expense":23302218.33,"capital_expense":35225883.44,"budget_balance":681801.79,"cash_current":29488324.79,"cash_previous":28806523.0,"population_mid_year":1717,"expense_per_capita":34087.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":53377092.0,"revenue_adjusted":58641831.86,"revenue_actual":43973720.0,"expense_approved":130929735.26,"expense_adjusted":143130156.65,"expense_actual":93979616.15,"tax_revenue":37150649.77,"nontax_revenue":2674072.07,"capital_revenue":51000.0,"transfer_revenue":4097998.16,"current_expense":26516971.91,"capital_expense":67462644.24,"budget_balance":-50005896.15,"cash_current":8858348.23,"cash_previous":29488324.79,"population_mid_year":1728,"expense_per_capita":54386.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":87003766.74,"revenue_adjusted":93512745.74,"revenue_actual":50967569.17,"expense_approved":92515712.21,"expense_adjusted":107083093.97,"expense_actual":74329488.35,"tax_revenue":39860789.2,"nontax_revenue":2381218.85,"capital_revenue":500.0,"transfer_revenue":8725061.12,"current_expense":31855431.17,"capital_expense":42474057.18,"budget_balance":-23361919.18,"cash_current":3571598.73,"cash_previous":8858348.23,"population_mid_year":1713,"expense_per_capita":43391.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}