{"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:00578541","national_id":"00578541","name":"Sedliště","currency_code":"CZK","history_path":"/data/municipal-history/00578541.json"},"series":[{"year":2010,"revenue_approved":703900.0,"revenue_adjusted":1046030.0,"revenue_actual":1045170.0,"expense_approved":1947500.0,"expense_adjusted":1046030.0,"expense_actual":451680.0,"tax_revenue":901570.0,"nontax_revenue":16300.0,"capital_revenue":0.0,"transfer_revenue":127300.0,"current_expense":451680.0,"capital_expense":0.0,"budget_balance":593490.0,"cash_current":1851380.0,"cash_previous":1257880.0,"population_mid_year":107,"expense_per_capita":4221.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":880400.0,"revenue_adjusted":987310.0,"revenue_actual":967166.96,"expense_approved":2660400.0,"expense_adjusted":1254960.0,"expense_actual":1021995.74,"tax_revenue":888122.27,"nontax_revenue":18364.69,"capital_revenue":0.0,"transfer_revenue":60680.0,"current_expense":1011195.74,"capital_expense":10800.0,"budget_balance":-54828.78,"cash_current":1796548.28,"cash_previous":1851377.06,"population_mid_year":107,"expense_per_capita":9551.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":883030.0,"revenue_adjusted":1057110.0,"revenue_actual":1043847.88,"expense_approved":1123680.0,"expense_adjusted":787733.0,"expense_actual":641675.63,"tax_revenue":928524.11,"nontax_revenue":26643.77,"capital_revenue":6580.0,"transfer_revenue":82100.0,"current_expense":641675.63,"capital_expense":0.0,"budget_balance":402172.25,"cash_current":2198720.53,"cash_previous":1796548.28,"population_mid_year":106,"expense_per_capita":6053.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1109230.0,"revenue_adjusted":1188554.0,"revenue_actual":1124711.26,"expense_approved":1303630.0,"expense_adjusted":742558.0,"expense_actual":665568.8,"tax_revenue":1020582.22,"nontax_revenue":16075.04,"capital_revenue":0.0,"transfer_revenue":88054.0,"current_expense":606958.8,"capital_expense":58610.0,"budget_balance":459142.46,"cash_current":2657862.99,"cash_previous":2198720.53,"population_mid_year":103,"expense_per_capita":6461.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1147230.0,"revenue_adjusted":1189701.0,"revenue_actual":1189696.85,"expense_approved":1540100.0,"expense_adjusted":584213.0,"expense_actual":565183.33,"tax_revenue":1085195.34,"nontax_revenue":15601.51,"capital_revenue":0.0,"transfer_revenue":88900.0,"current_expense":513683.33,"capital_expense":51500.0,"budget_balance":624513.52,"cash_current":3282376.51,"cash_previous":2657862.99,"population_mid_year":102,"expense_per_capita":5541.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1149692.0,"revenue_adjusted":1157195.0,"revenue_actual":1152448.24,"expense_approved":1842600.0,"expense_adjusted":693105.0,"expense_actual":660515.06,"tax_revenue":1083331.43,"nontax_revenue":14716.81,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":658579.06,"capital_expense":1936.0,"budget_balance":491933.18,"cash_current":3774309.69,"cash_previous":3282376.51,"population_mid_year":100,"expense_per_capita":6605.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1245800.0,"revenue_adjusted":1250100.0,"revenue_actual":1248669.01,"expense_approved":2759600.0,"expense_adjusted":1512070.0,"expense_actual":1466955.54,"tax_revenue":1151767.14,"nontax_revenue":11901.87,"capital_revenue":0.0,"transfer_revenue":85000.0,"current_expense":631194.09,"capital_expense":835761.45,"budget_balance":-218286.53,"cash_current":3556023.16,"cash_previous":3774309.69,"population_mid_year":100,"expense_per_capita":14669.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1248500.0,"revenue_adjusted":1424253.0,"revenue_actual":1407989.64,"expense_approved":2876600.0,"expense_adjusted":1367983.0,"expense_actual":917356.51,"tax_revenue":1315367.27,"nontax_revenue":16355.37,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":830287.51,"capital_expense":87069.0,"budget_balance":490633.13,"cash_current":4046656.29,"cash_previous":3556023.16,"population_mid_year":105,"expense_per_capita":8736.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1315500.0,"revenue_adjusted":1582326.0,"revenue_actual":1542629.39,"expense_approved":2533600.0,"expense_adjusted":1819317.0,"expense_actual":1318700.94,"tax_revenue":1409598.72,"nontax_revenue":13669.67,"capital_revenue":5480.0,"transfer_revenue":113881.0,"current_expense":1318700.94,"capital_expense":0.0,"budget_balance":223928.45,"cash_current":4270584.74,"cash_previous":4046656.29,"population_mid_year":102,"expense_per_capita":12928.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1523860.0,"revenue_adjusted":1626189.0,"revenue_actual":1608932.69,"expense_approved":2178360.0,"expense_adjusted":1755475.0,"expense_actual":1274087.15,"tax_revenue":1462861.33,"nontax_revenue":39627.53,"capital_revenue":12043.83,"transfer_revenue":94400.0,"current_expense":955082.15,"capital_expense":319005.0,"budget_balance":334845.54,"cash_current":4605430.28,"cash_previous":4270584.74,"population_mid_year":99,"expense_per_capita":12869.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1565400.0,"revenue_adjusted":2412600.0,"revenue_actual":2291602.72,"expense_approved":2487500.0,"expense_adjusted":2366842.0,"expense_actual":1878096.92,"tax_revenue":1368937.33,"nontax_revenue":103972.11,"capital_revenue":290343.28,"transfer_revenue":528350.0,"current_expense":1070852.92,"capital_expense":807244.0,"budget_balance":413505.8,"cash_current":5018936.08,"cash_previous":4605430.28,"population_mid_year":104,"expense_per_capita":18058.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1521110.0,"revenue_adjusted":1792079.0,"revenue_actual":1782672.47,"expense_approved":1880810.0,"expense_adjusted":1424250.0,"expense_actual":1013290.41,"tax_revenue":1637112.56,"nontax_revenue":24992.12,"capital_revenue":870.0,"transfer_revenue":119697.79,"current_expense":1008750.41,"capital_expense":4540.0,"budget_balance":769382.06,"cash_current":5788318.14,"cash_previous":5018936.08,"population_mid_year":102,"expense_per_capita":9934.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1852660.0,"revenue_adjusted":1980202.0,"revenue_actual":1946137.3,"expense_approved":2067860.0,"expense_adjusted":1785832.0,"expense_actual":1186638.75,"tax_revenue":1794438.48,"nontax_revenue":18576.8,"capital_revenue":0.0,"transfer_revenue":133122.02,"current_expense":1186638.75,"capital_expense":0.0,"budget_balance":759498.55,"cash_current":6547816.69,"cash_previous":5788318.14,"population_mid_year":102,"expense_per_capita":11633.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2133500.0,"revenue_adjusted":2235050.0,"revenue_actual":2159569.7,"expense_approved":2131000.0,"expense_adjusted":1866357.0,"expense_actual":1129203.01,"tax_revenue":2009939.59,"nontax_revenue":36130.11,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":1119886.01,"capital_expense":9317.0,"budget_balance":1030366.69,"cash_current":7578183.38,"cash_previous":6547816.69,"population_mid_year":98,"expense_per_capita":11522.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2347800.0,"revenue_adjusted":2415300.0,"revenue_actual":2163620.84,"expense_approved":2532000.0,"expense_adjusted":1805686.0,"expense_actual":1255269.78,"tax_revenue":2000634.87,"nontax_revenue":27685.97,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1214129.78,"capital_expense":41140.0,"budget_balance":908351.06,"cash_current":8486534.44,"cash_previous":7578183.38,"population_mid_year":94,"expense_per_capita":13353.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2350800.0,"revenue_adjusted":2430800.0,"revenue_actual":2184410.51,"expense_approved":5072500.0,"expense_adjusted":2095387.0,"expense_actual":1499069.77,"tax_revenue":2050691.45,"nontax_revenue":29419.06,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1499069.77,"capital_expense":0.0,"budget_balance":685340.74,"cash_current":9171875.18,"cash_previous":8486534.44,"population_mid_year":94,"expense_per_capita":15947.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}