{"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:00568724","national_id":"00568724","name":"SEHRADICE","currency_code":"CZK","history_path":"/data/municipal-history/00568724.json"},"series":[{"year":2010,"revenue_approved":6222000.0,"revenue_adjusted":7480700.0,"revenue_actual":7543540.0,"expense_approved":6222000.0,"expense_adjusted":8115700.0,"expense_actual":7236990.0,"tax_revenue":5517490.0,"nontax_revenue":1078310.0,"capital_revenue":9100.0,"transfer_revenue":938640.0,"current_expense":5846240.0,"capital_expense":1390750.0,"budget_balance":306550.0,"cash_current":4463130.0,"cash_previous":4396580.0,"population_mid_year":760,"expense_per_capita":9522.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7004000.0,"revenue_adjusted":8394230.8,"revenue_actual":8040074.54,"expense_approved":13179000.0,"expense_adjusted":17251891.8,"expense_actual":16971391.38,"tax_revenue":5597898.19,"nontax_revenue":1418377.55,"capital_revenue":0.0,"transfer_revenue":1023798.8,"current_expense":9999136.7,"capital_expense":6972254.68,"budget_balance":-8931316.84,"cash_current":638772.72,"cash_previous":4463129.56,"population_mid_year":737,"expense_per_capita":23027.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7623000.0,"revenue_adjusted":9333140.0,"revenue_actual":8655062.19,"expense_approved":7403772.0,"expense_adjusted":9242860.0,"expense_actual":8036196.52,"tax_revenue":5583865.02,"nontax_revenue":1173189.17,"capital_revenue":421120.0,"transfer_revenue":1476888.0,"current_expense":6929558.16,"capital_expense":1106638.36,"budget_balance":618865.67,"cash_current":390918.39,"cash_previous":638772.72,"population_mid_year":733,"expense_per_capita":10963.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8395200.0,"revenue_adjusted":10417973.0,"revenue_actual":9939930.39,"expense_approved":8917812.0,"expense_adjusted":10742568.0,"expense_actual":9765313.93,"tax_revenue":6828452.41,"nontax_revenue":1627083.98,"capital_revenue":8910.0,"transfer_revenue":1475484.0,"current_expense":6619985.17,"capital_expense":3145328.76,"budget_balance":174616.46,"cash_current":198814.85,"cash_previous":390918.39,"population_mid_year":714,"expense_per_capita":13676.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8937000.0,"revenue_adjusted":14866697.0,"revenue_actual":14105149.05,"expense_approved":9272611.0,"expense_adjusted":14556011.0,"expense_actual":12780879.09,"tax_revenue":7202110.09,"nontax_revenue":1397387.62,"capital_revenue":245090.0,"transfer_revenue":5260561.34,"current_expense":6300144.34,"capital_expense":6480734.75,"budget_balance":1324269.96,"cash_current":1156364.81,"cash_previous":198814.85,"population_mid_year":708,"expense_per_capita":18052.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8522000.0,"revenue_adjusted":12018192.0,"revenue_actual":11949324.45,"expense_approved":9311363.0,"expense_adjusted":11169479.0,"expense_actual":10655429.71,"tax_revenue":7342601.77,"nontax_revenue":2311974.07,"capital_revenue":0.0,"transfer_revenue":2294748.61,"current_expense":7503305.98,"capital_expense":3152123.73,"budget_balance":1293894.74,"cash_current":2083539.55,"cash_previous":1156364.81,"population_mid_year":713,"expense_per_capita":14944.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9762600.0,"revenue_adjusted":10583189.0,"revenue_actual":10076600.31,"expense_approved":11991600.0,"expense_adjusted":12376782.0,"expense_actual":9805054.2,"tax_revenue":8076679.95,"nontax_revenue":1632551.36,"capital_revenue":0.0,"transfer_revenue":367369.0,"current_expense":7718579.79,"capital_expense":2086474.41,"budget_balance":271546.11,"cash_current":2003822.66,"cash_previous":2083539.55,"population_mid_year":700,"expense_per_capita":14007.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10048400.0,"revenue_adjusted":11711638.0,"revenue_actual":11270453.96,"expense_approved":12215400.0,"expense_adjusted":13140609.0,"expense_actual":8172790.03,"tax_revenue":8816859.36,"nontax_revenue":1719457.4,"capital_revenue":201490.0,"transfer_revenue":532647.2,"current_expense":7207913.03,"capital_expense":964877.0,"budget_balance":3097663.93,"cash_current":4718290.59,"cash_previous":2003822.66,"population_mid_year":696,"expense_per_capita":11742.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10541800.0,"revenue_adjusted":14115870.8,"revenue_actual":13758249.69,"expense_approved":15390000.0,"expense_adjusted":17038770.8,"expense_actual":14590493.67,"tax_revenue":9804634.39,"nontax_revenue":1508398.5,"capital_revenue":104661.0,"transfer_revenue":2340555.8,"current_expense":7135005.67,"capital_expense":7455488.0,"budget_balance":-832243.98,"cash_current":3502850.61,"cash_previous":4718290.59,"population_mid_year":693,"expense_per_capita":21054.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11150000.0,"revenue_adjusted":15465383.0,"revenue_actual":15234338.82,"expense_approved":14766000.0,"expense_adjusted":17424767.0,"expense_actual":12670953.29,"tax_revenue":10743139.19,"nontax_revenue":2660139.63,"capital_revenue":166560.0,"transfer_revenue":1664500.0,"current_expense":10193187.29,"capital_expense":2477766.0,"budget_balance":2563385.53,"cash_current":5676601.62,"cash_previous":3502850.61,"population_mid_year":684,"expense_per_capita":18524.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12465400.0,"revenue_adjusted":17366406.0,"revenue_actual":15679167.54,"expense_approved":18254000.0,"expense_adjusted":21372820.0,"expense_actual":15947549.06,"tax_revenue":9853054.5,"nontax_revenue":2271744.67,"capital_revenue":114880.0,"transfer_revenue":3439488.37,"current_expense":8468559.39,"capital_expense":7478989.67,"budget_balance":-268381.52,"cash_current":5025024.1,"cash_previous":5676601.62,"population_mid_year":683,"expense_per_capita":23349.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11916415.0,"revenue_adjusted":19347533.0,"revenue_actual":18663391.27,"expense_approved":17009965.0,"expense_adjusted":21292289.0,"expense_actual":18287151.01,"tax_revenue":10803664.32,"nontax_revenue":1668482.0,"capital_revenue":19760.0,"transfer_revenue":6171484.95,"current_expense":9910957.7,"capital_expense":8376193.31,"budget_balance":376240.26,"cash_current":5018068.36,"cash_previous":5025024.1,"population_mid_year":672,"expense_per_capita":27213.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12514000.0,"revenue_adjusted":15022848.0,"revenue_actual":14637175.53,"expense_approved":17622769.0,"expense_adjusted":18341323.0,"expense_actual":10404223.57,"tax_revenue":12202537.49,"nontax_revenue":2126377.68,"capital_revenue":19760.0,"transfer_revenue":288500.36,"current_expense":9809485.83,"capital_expense":594737.74,"budget_balance":4232951.96,"cash_current":8867824.32,"cash_previous":5018068.36,"population_mid_year":683,"expense_per_capita":15233.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16737400.0,"revenue_adjusted":19493798.0,"revenue_actual":19107124.56,"expense_approved":25743177.0,"expense_adjusted":27661186.0,"expense_actual":16079057.91,"tax_revenue":13944236.59,"nontax_revenue":2465011.97,"capital_revenue":0.0,"transfer_revenue":2697876.0,"current_expense":11693467.43,"capital_expense":4385590.48,"budget_balance":3028066.65,"cash_current":11512694.97,"cash_previous":8867824.32,"population_mid_year":691,"expense_per_capita":23269.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17127500.0,"revenue_adjusted":19747941.0,"revenue_actual":18580579.01,"expense_approved":28782412.0,"expense_adjusted":30109669.0,"expense_actual":19316725.23,"tax_revenue":14046604.21,"nontax_revenue":3088760.8,"capital_revenue":134200.0,"transfer_revenue":1311014.0,"current_expense":14337121.72,"capital_expense":4979603.51,"budget_balance":-736146.22,"cash_current":10393352.75,"cash_previous":11512694.97,"population_mid_year":679,"expense_per_capita":28448.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19001010.0,"revenue_adjusted":27605304.0,"revenue_actual":25536477.28,"expense_approved":27691010.0,"expense_adjusted":36805915.0,"expense_actual":34735283.11,"tax_revenue":14906825.09,"nontax_revenue":2315786.21,"capital_revenue":25700.0,"transfer_revenue":8288165.98,"current_expense":14490966.19,"capital_expense":20244316.92,"budget_balance":-9198805.83,"cash_current":1340190.32,"cash_previous":10393352.75,"population_mid_year":660,"expense_per_capita":52629.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
