{"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:00640239","national_id":"00640239","name":"SEDLEC","currency_code":"CZK","history_path":"/data/municipal-history/00640239.json"},"series":[{"year":2010,"revenue_approved":12812760.0,"revenue_adjusted":14082390.0,"revenue_actual":14150340.0,"expense_approved":7005000.0,"expense_adjusted":10062080.0,"expense_actual":8893940.0,"tax_revenue":1928610.0,"nontax_revenue":342260.0,"capital_revenue":11760690.0,"transfer_revenue":118780.0,"current_expense":8629940.0,"capital_expense":264000.0,"budget_balance":5256400.0,"cash_current":1427840.0,"cash_previous":456880.0,"population_mid_year":229,"expense_per_capita":38838.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12878160.0,"revenue_adjusted":13597652.4,"revenue_actual":12701198.61,"expense_approved":3238000.0,"expense_adjusted":5526380.0,"expense_actual":5275014.7,"tax_revenue":2292152.6,"nontax_revenue":365531.01,"capital_revenue":9983415.0,"transfer_revenue":60100.0,"current_expense":4502014.7,"capital_expense":773000.0,"budget_balance":7426183.91,"cash_current":8854016.52,"cash_previous":1427832.61,"population_mid_year":248,"expense_per_capita":21270.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4146812.0,"revenue_adjusted":5514819.0,"revenue_actual":3481651.66,"expense_approved":3568400.0,"expense_adjusted":7200407.0,"expense_actual":6172759.89,"tax_revenue":2455697.39,"nontax_revenue":224947.27,"capital_revenue":114900.0,"transfer_revenue":686107.0,"current_expense":3975747.49,"capital_expense":2197012.4,"budget_balance":-2691108.23,"cash_current":6162908.29,"cash_previous":8854016.52,"population_mid_year":282,"expense_per_capita":21889.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1898500.0,"revenue_adjusted":4569841.5,"revenue_actual":5048505.52,"expense_approved":6775926.0,"expense_adjusted":8329383.5,"expense_actual":8123001.69,"tax_revenue":3005119.15,"nontax_revenue":243374.87,"capital_revenue":148720.0,"transfer_revenue":1651291.5,"current_expense":3366067.49,"capital_expense":4756934.2,"budget_balance":-3074496.17,"cash_current":2890961.44,"cash_previous":6162908.29,"population_mid_year":304,"expense_per_capita":26720.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3157600.0,"revenue_adjusted":4415705.5,"revenue_actual":4449023.59,"expense_approved":2897000.0,"expense_adjusted":3623292.78,"expense_actual":3224259.25,"tax_revenue":3421420.16,"nontax_revenue":299311.43,"capital_revenue":639660.0,"transfer_revenue":88632.0,"current_expense":3095894.25,"capital_expense":128365.0,"budget_balance":1224764.34,"cash_current":3483771.64,"cash_previous":3291554.67,"population_mid_year":315,"expense_per_capita":10235.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3794223.0,"revenue_adjusted":5910888.48,"revenue_actual":5998282.38,"expense_approved":4077811.0,"expense_adjusted":9040642.53,"expense_actual":9027173.54,"tax_revenue":3921095.88,"nontax_revenue":425292.5,"capital_revenue":45494.0,"transfer_revenue":1606400.0,"current_expense":2979964.94,"capital_expense":6047208.6,"budget_balance":-3028891.16,"cash_current":1919142.04,"cash_previous":3483771.64,"population_mid_year":336,"expense_per_capita":26866.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3809623.0,"revenue_adjusted":9505071.36,"revenue_actual":9491722.86,"expense_approved":3408459.29,"expense_adjusted":4953173.01,"expense_actual":4900089.6,"tax_revenue":4249682.25,"nontax_revenue":2382840.61,"capital_revenue":70000.0,"transfer_revenue":2789200.0,"current_expense":3652495.2,"capital_expense":1247594.4,"budget_balance":4591633.26,"cash_current":5990228.71,"cash_previous":1919142.04,"population_mid_year":338,"expense_per_capita":14497.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9369022.0,"revenue_adjusted":10840795.61,"revenue_actual":8779761.75,"expense_approved":10779699.72,"expense_adjusted":12130388.97,"expense_actual":11160028.2,"tax_revenue":4499493.24,"nontax_revenue":467196.56,"capital_revenue":0.0,"transfer_revenue":3813071.95,"current_expense":4245300.77,"capital_expense":6914727.43,"budget_balance":-2380266.45,"cash_current":3251270.71,"cash_previous":5990228.71,"population_mid_year":348,"expense_per_capita":32069.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6654558.05,"revenue_adjusted":7415938.03,"revenue_actual":6679040.69,"expense_approved":5650236.69,"expense_adjusted":7417280.79,"expense_actual":5935783.19,"tax_revenue":4621874.76,"nontax_revenue":506788.88,"capital_revenue":0.0,"transfer_revenue":1550377.05,"current_expense":5136021.19,"capital_expense":799762.0,"budget_balance":743257.5,"cash_current":3669928.21,"cash_previous":3251270.71,"population_mid_year":358,"expense_per_capita":16580.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4785087.0,"revenue_adjusted":5720257.8,"revenue_actual":5700615.07,"expense_approved":5255762.4,"expense_adjusted":9186450.1,"expense_actual":8980618.63,"tax_revenue":5250109.38,"nontax_revenue":289012.89,"capital_revenue":0.0,"transfer_revenue":161492.8,"current_expense":4434243.73,"capital_expense":4546374.9,"budget_balance":-3280003.56,"cash_current":3836277.55,"cash_previous":3669928.21,"population_mid_year":387,"expense_per_capita":23205.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8606881.56,"revenue_adjusted":9554281.68,"revenue_actual":9557851.63,"expense_approved":7379660.42,"expense_adjusted":8600851.18,"expense_actual":7773526.39,"tax_revenue":5609088.85,"nontax_revenue":809036.28,"capital_revenue":0.0,"transfer_revenue":3139726.5,"current_expense":4615120.89,"capital_expense":3158405.5,"budget_balance":1784325.24,"cash_current":5525049.89,"cash_previous":3836277.55,"population_mid_year":423,"expense_per_capita":18377.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6203534.0,"revenue_adjusted":7627825.23,"revenue_actual":7135214.64,"expense_approved":4875552.11,"expense_adjusted":5795867.48,"expense_actual":5087472.5,"tax_revenue":6249139.3,"nontax_revenue":583607.8,"capital_revenue":0.0,"transfer_revenue":302467.54,"current_expense":4763894.3,"capital_expense":323578.2,"budget_balance":2047742.14,"cash_current":7283046.83,"cash_previous":5525049.89,"population_mid_year":415,"expense_per_capita":12258.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6518076.88,"revenue_adjusted":10610208.66,"revenue_actual":8418216.52,"expense_approved":4857161.68,"expense_adjusted":6698513.66,"expense_actual":5874731.72,"tax_revenue":7335970.75,"nontax_revenue":583079.49,"capital_revenue":72800.0,"transfer_revenue":426366.28,"current_expense":4895959.77,"capital_expense":978771.95,"budget_balance":2543484.8,"cash_current":9585331.63,"cash_previous":7283046.83,"population_mid_year":471,"expense_per_capita":12472.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10571973.03,"revenue_adjusted":11734822.0,"revenue_actual":12375805.9,"expense_approved":10256097.95,"expense_adjusted":12467772.6,"expense_actual":10870501.24,"tax_revenue":9230086.35,"nontax_revenue":689079.08,"capital_revenue":0.0,"transfer_revenue":2456640.47,"current_expense":5701582.32,"capital_expense":5168918.92,"budget_balance":1505304.66,"cash_current":11119835.39,"cash_previous":9585331.63,"population_mid_year":526,"expense_per_capita":20666.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9814598.72,"revenue_adjusted":11624786.63,"revenue_actual":12239186.17,"expense_approved":6989993.0,"expense_adjusted":9410275.96,"expense_actual":7786640.21,"tax_revenue":10451274.49,"nontax_revenue":1311599.77,"capital_revenue":287158.0,"transfer_revenue":189153.91,"current_expense":6277878.03,"capital_expense":1508762.18,"budget_balance":4452545.96,"cash_current":15001802.3,"cash_previous":11119835.39,"population_mid_year":551,"expense_per_capita":14131.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11341596.0,"revenue_adjusted":14799164.53,"revenue_actual":14668203.14,"expense_approved":8072271.5,"expense_adjusted":10349393.5,"expense_actual":7290165.79,"tax_revenue":11789186.92,"nontax_revenue":1220464.78,"capital_revenue":295426.0,"transfer_revenue":1363125.44,"current_expense":7180446.26,"capital_expense":109719.53,"budget_balance":7378037.35,"cash_current":22513893.03,"cash_previous":15001802.3,"population_mid_year":513,"expense_per_capita":14210.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}