{"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:00640051","national_id":"00640051","name":"Šebestěnice","currency_code":"CZK","history_path":"/data/municipal-history/00640051.json"},"series":[{"year":2010,"revenue_approved":1005000.0,"revenue_adjusted":1196960.0,"revenue_actual":1196950.0,"expense_approved":495000.0,"expense_adjusted":642200.0,"expense_actual":642200.0,"tax_revenue":1074610.0,"nontax_revenue":21680.0,"capital_revenue":0.0,"transfer_revenue":100660.0,"current_expense":642200.0,"capital_expense":0.0,"budget_balance":554750.0,"cash_current":1302390.0,"cash_previous":752640.0,"population_mid_year":115,"expense_per_capita":5584.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1005000.0,"revenue_adjusted":1173688.0,"revenue_actual":1174255.47,"expense_approved":750000.0,"expense_adjusted":1176133.0,"expense_actual":1177172.84,"tax_revenue":1089364.47,"nontax_revenue":21732.0,"capital_revenue":0.0,"transfer_revenue":63159.0,"current_expense":614844.84,"capital_expense":562328.0,"budget_balance":-2917.37,"cash_current":1294504.75,"cash_previous":1302422.12,"population_mid_year":92,"expense_per_capita":12795.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1150000.0,"revenue_adjusted":1074212.0,"revenue_actual":1074210.72,"expense_approved":1145000.0,"expense_adjusted":1307214.0,"expense_actual":1307213.32,"tax_revenue":972071.49,"nontax_revenue":20110.23,"capital_revenue":0.0,"transfer_revenue":82029.0,"current_expense":616086.32,"capital_expense":691127.0,"budget_balance":-233002.6,"cash_current":1056502.15,"cash_previous":1294504.75,"population_mid_year":92,"expense_per_capita":14208.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1058000.0,"revenue_adjusted":1291780.0,"revenue_actual":1296541.59,"expense_approved":1053000.0,"expense_adjusted":1389480.0,"expense_actual":1388084.48,"tax_revenue":1073186.62,"nontax_revenue":18887.97,"capital_revenue":3540.0,"transfer_revenue":200927.0,"current_expense":789206.48,"capital_expense":598878.0,"budget_balance":-91542.89,"cash_current":959959.26,"cash_previous":1056502.15,"population_mid_year":91,"expense_per_capita":15253.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1200000.0,"revenue_adjusted":1190453.0,"revenue_actual":1189822.92,"expense_approved":1195000.0,"expense_adjusted":1325483.0,"expense_actual":1316530.59,"tax_revenue":1101395.16,"nontax_revenue":17493.76,"capital_revenue":0.0,"transfer_revenue":70934.0,"current_expense":1045495.59,"capital_expense":271035.0,"budget_balance":-126707.67,"cash_current":828251.59,"cash_previous":959959.26,"population_mid_year":88,"expense_per_capita":14960.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1100000.0,"revenue_adjusted":1898016.0,"revenue_actual":1887274.87,"expense_approved":1094000.0,"expense_adjusted":1000991.0,"expense_actual":961667.68,"tax_revenue":1211190.32,"nontax_revenue":26053.55,"capital_revenue":605100.0,"transfer_revenue":44931.0,"current_expense":782846.68,"capital_expense":178821.0,"budget_balance":925607.19,"cash_current":1747858.78,"cash_previous":828251.59,"population_mid_year":91,"expense_per_capita":10567.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1113000.0,"revenue_adjusted":1955875.0,"revenue_actual":1955571.61,"expense_approved":1600000.0,"expense_adjusted":1689367.0,"expense_actual":1689146.72,"tax_revenue":1284025.35,"nontax_revenue":110693.26,"capital_revenue":0.0,"transfer_revenue":560853.0,"current_expense":877235.72,"capital_expense":811911.0,"budget_balance":266424.89,"cash_current":2014283.67,"cash_previous":1747858.78,"population_mid_year":93,"expense_per_capita":18162.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1200000.0,"revenue_adjusted":1484310.0,"revenue_actual":1509877.28,"expense_approved":1200000.0,"expense_adjusted":1151960.0,"expense_actual":1140227.46,"tax_revenue":1387394.54,"nontax_revenue":55322.74,"capital_revenue":0.0,"transfer_revenue":67160.0,"current_expense":1127355.46,"capital_expense":12872.0,"budget_balance":369649.82,"cash_current":2383933.49,"cash_previous":2014283.67,"population_mid_year":92,"expense_per_capita":12393.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1250000.0,"revenue_adjusted":2170322.91,"revenue_actual":2136667.87,"expense_approved":1250000.0,"expense_adjusted":1877380.0,"expense_actual":1682039.31,"tax_revenue":1505549.74,"nontax_revenue":39263.85,"capital_revenue":339303.28,"transfer_revenue":252551.0,"current_expense":1579552.31,"capital_expense":102487.0,"budget_balance":454628.56,"cash_current":2838562.05,"cash_previous":2383933.49,"population_mid_year":91,"expense_per_capita":18483.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1408000.0,"revenue_adjusted":2721533.0,"revenue_actual":1737966.09,"expense_approved":1408000.0,"expense_adjusted":3341894.0,"expense_actual":1296424.73,"tax_revenue":1617673.39,"nontax_revenue":50368.7,"capital_revenue":0.0,"transfer_revenue":69924.0,"current_expense":1015724.73,"capital_expense":280700.0,"budget_balance":441541.36,"cash_current":3280103.41,"cash_previous":2838562.05,"population_mid_year":89,"expense_per_capita":14566.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2524400.0,"revenue_adjusted":2866555.08,"revenue_actual":2789925.06,"expense_approved":3744160.0,"expense_adjusted":3819614.0,"expense_actual":2676167.23,"tax_revenue":1450782.06,"nontax_revenue":21089.0,"capital_revenue":0.0,"transfer_revenue":1318054.0,"current_expense":991574.22,"capital_expense":1684593.01,"budget_balance":113757.83,"cash_current":3393861.24,"cash_previous":3280103.41,"population_mid_year":85,"expense_per_capita":31484.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3602600.0,"revenue_adjusted":3902656.11,"revenue_actual":3893811.11,"expense_approved":4264910.0,"expense_adjusted":4748149.0,"expense_actual":4283618.95,"tax_revenue":1590636.21,"nontax_revenue":24913.0,"capital_revenue":0.0,"transfer_revenue":2278261.9,"current_expense":1123818.97,"capital_expense":3159799.98,"budget_balance":-389807.84,"cash_current":3004053.4,"cash_previous":3393861.24,"population_mid_year":84,"expense_per_capita":50995.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1532750.0,"revenue_adjusted":1989188.09,"revenue_actual":1948930.33,"expense_approved":1532750.0,"expense_adjusted":1861012.76,"expense_actual":1475617.08,"tax_revenue":1788255.3,"nontax_revenue":24658.9,"capital_revenue":0.0,"transfer_revenue":136016.13,"current_expense":1454927.08,"capital_expense":20690.0,"budget_balance":473313.25,"cash_current":3477366.65,"cash_previous":3004053.4,"population_mid_year":81,"expense_per_capita":18217.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1601600.0,"revenue_adjusted":2276398.58,"revenue_actual":2257993.92,"expense_approved":1801600.0,"expense_adjusted":2335887.0,"expense_actual":1719012.24,"tax_revenue":2136158.42,"nontax_revenue":22803.5,"capital_revenue":0.0,"transfer_revenue":99032.0,"current_expense":1537343.24,"capital_expense":181669.0,"budget_balance":538981.68,"cash_current":4016348.33,"cash_previous":3477366.65,"population_mid_year":78,"expense_per_capita":22038.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1798000.0,"revenue_adjusted":2610661.29,"revenue_actual":2605899.18,"expense_approved":1798000.0,"expense_adjusted":2337259.0,"expense_actual":1676037.19,"tax_revenue":2215339.38,"nontax_revenue":41559.8,"capital_revenue":50000.0,"transfer_revenue":299000.0,"current_expense":1676037.19,"capital_expense":0.0,"budget_balance":929861.99,"cash_current":4946210.32,"cash_previous":4016348.33,"population_mid_year":80,"expense_per_capita":20950.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2017470.0,"revenue_adjusted":2831379.83,"revenue_actual":2527110.83,"expense_approved":2017470.0,"expense_adjusted":2584147.0,"expense_actual":1751626.82,"tax_revenue":2263576.33,"nontax_revenue":73130.5,"capital_revenue":0.0,"transfer_revenue":190404.0,"current_expense":1350224.08,"capital_expense":401402.74,"budget_balance":775484.01,"cash_current":5721694.33,"cash_previous":4946210.32,"population_mid_year":82,"expense_per_capita":21361.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}