{"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:00640395","national_id":"00640395","name":"Semtěš","currency_code":"CZK","history_path":"/data/municipal-history/00640395.json"},"series":[{"year":2010,"revenue_approved":2480100.0,"revenue_adjusted":14886310.0,"revenue_actual":14834900.0,"expense_approved":2480100.0,"expense_adjusted":38719120.0,"expense_actual":38706050.0,"tax_revenue":2235210.0,"nontax_revenue":232680.0,"capital_revenue":48410.0,"transfer_revenue":12318600.0,"current_expense":1941610.0,"capital_expense":36764440.0,"budget_balance":-23871150.0,"cash_current":277590.0,"cash_previous":3152440.0,"population_mid_year":260,"expense_per_capita":148869.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":19259312.0,"revenue_adjusted":20465654.0,"revenue_actual":20289330.32,"expense_approved":1855205.0,"expense_adjusted":3142099.67,"expense_actual":3032006.83,"tax_revenue":2083177.36,"nontax_revenue":5512109.96,"capital_revenue":716090.0,"transfer_revenue":11977953.0,"current_expense":2128109.16,"capital_expense":903897.67,"budget_balance":17257323.49,"cash_current":762111.88,"cash_previous":277619.39,"population_mid_year":263,"expense_per_capita":11528.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2764600.0,"revenue_adjusted":3337011.0,"revenue_actual":2988695.37,"expense_approved":2272131.0,"expense_adjusted":2862014.58,"expense_actual":2779119.68,"tax_revenue":2089370.5,"nontax_revenue":546998.87,"capital_revenue":145685.0,"transfer_revenue":206641.0,"current_expense":2608002.1,"capital_expense":171117.58,"budget_balance":209575.69,"cash_current":654887.57,"cash_previous":762111.88,"population_mid_year":278,"expense_per_capita":9996.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3058100.0,"revenue_adjusted":3996800.0,"revenue_actual":3785880.91,"expense_approved":2440271.58,"expense_adjusted":3281571.32,"expense_actual":2813774.66,"tax_revenue":2726411.78,"nontax_revenue":534386.13,"capital_revenue":0.0,"transfer_revenue":525083.0,"current_expense":2651781.66,"capital_expense":161993.0,"budget_balance":972106.25,"cash_current":1310193.82,"cash_previous":654887.57,"population_mid_year":279,"expense_per_capita":10085.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2958695.0,"revenue_adjusted":5915918.3,"revenue_actual":5825719.01,"expense_approved":2754864.0,"expense_adjusted":5372363.8,"expense_actual":4718023.26,"tax_revenue":2966949.6,"nontax_revenue":1192553.11,"capital_revenue":99375.0,"transfer_revenue":1566841.3,"current_expense":2690528.33,"capital_expense":2027494.93,"budget_balance":1107695.75,"cash_current":2101089.57,"cash_previous":1310193.82,"population_mid_year":282,"expense_per_capita":16730.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3707175.0,"revenue_adjusted":5237904.0,"revenue_actual":4795635.4,"expense_approved":3390375.0,"expense_adjusted":5355502.75,"expense_actual":4865164.5,"tax_revenue":3037298.57,"nontax_revenue":907711.83,"capital_revenue":41125.0,"transfer_revenue":809500.0,"current_expense":3665270.93,"capital_expense":1199893.57,"budget_balance":-69529.1,"cash_current":1714760.47,"cash_previous":2101089.57,"population_mid_year":290,"expense_per_capita":16776.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3541893.0,"revenue_adjusted":4603781.0,"revenue_actual":4442232.81,"expense_approved":3225093.0,"expense_adjusted":3999814.0,"expense_actual":3195739.78,"tax_revenue":3314248.44,"nontax_revenue":746275.37,"capital_revenue":38285.0,"transfer_revenue":343424.0,"current_expense":2962689.78,"capital_expense":233050.0,"budget_balance":1246493.03,"cash_current":2650666.46,"cash_previous":1714760.47,"population_mid_year":272,"expense_per_capita":11749.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3534588.0,"revenue_adjusted":4560537.0,"revenue_actual":4488123.56,"expense_approved":3864911.0,"expense_adjusted":4147416.5,"expense_actual":3568753.14,"tax_revenue":3549497.34,"nontax_revenue":662908.22,"capital_revenue":14750.0,"transfer_revenue":260968.0,"current_expense":3551513.14,"capital_expense":17240.0,"budget_balance":919370.42,"cash_current":3253236.88,"cash_previous":2650666.46,"population_mid_year":269,"expense_per_capita":13266.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4512053.0,"revenue_adjusted":5565754.0,"revenue_actual":5197682.1,"expense_approved":5401888.0,"expense_adjusted":6274105.0,"expense_actual":3755440.4,"tax_revenue":3757879.58,"nontax_revenue":683123.52,"capital_revenue":84420.0,"transfer_revenue":672259.0,"current_expense":3670462.4,"capital_expense":84978.0,"budget_balance":1442241.7,"cash_current":4378678.58,"cash_previous":3253236.88,"population_mid_year":261,"expense_per_capita":14388.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4779744.0,"revenue_adjusted":5881996.38,"revenue_actual":5469351.64,"expense_approved":5624039.0,"expense_adjusted":5455895.0,"expense_actual":4673560.67,"tax_revenue":4099614.47,"nontax_revenue":901333.17,"capital_revenue":295600.0,"transfer_revenue":172804.0,"current_expense":4242870.67,"capital_expense":430690.0,"budget_balance":795790.97,"cash_current":4857669.55,"cash_previous":4378678.58,"population_mid_year":273,"expense_per_capita":17119.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5112414.0,"revenue_adjusted":6521331.92,"revenue_actual":6054099.54,"expense_approved":4330670.0,"expense_adjusted":4841374.18,"expense_actual":2889064.26,"tax_revenue":3926119.28,"nontax_revenue":1043985.47,"capital_revenue":172575.0,"transfer_revenue":911419.79,"current_expense":2705407.26,"capital_expense":183657.0,"budget_balance":3165035.28,"cash_current":7705904.83,"cash_previous":4857669.55,"population_mid_year":269,"expense_per_capita":10740.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4960610.0,"revenue_adjusted":5927395.31,"revenue_actual":5661681.13,"expense_approved":3427184.9,"expense_adjusted":4346623.64,"expense_actual":3353017.38,"tax_revenue":4460063.95,"nontax_revenue":866171.87,"capital_revenue":39880.0,"transfer_revenue":295565.31,"current_expense":3317367.38,"capital_expense":35650.0,"budget_balance":2308663.75,"cash_current":9697768.58,"cash_previous":7705904.83,"population_mid_year":269,"expense_per_capita":12464.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4784513.0,"revenue_adjusted":10324600.68,"revenue_actual":9960655.97,"expense_approved":4296819.64,"expense_adjusted":12207228.0,"expense_actual":9978235.28,"tax_revenue":4927706.43,"nontax_revenue":764578.86,"capital_revenue":32000.0,"transfer_revenue":4236370.68,"current_expense":9541296.35,"capital_expense":436938.93,"budget_balance":-17579.31,"cash_current":9363389.27,"cash_previous":9697768.58,"population_mid_year":266,"expense_per_capita":37512.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5366040.0,"revenue_adjusted":9764948.0,"revenue_actual":9413674.5,"expense_approved":4044883.6,"expense_adjusted":14225797.15,"expense_actual":7166674.86,"tax_revenue":5361735.73,"nontax_revenue":1011890.77,"capital_revenue":1515300.0,"transfer_revenue":1524748.0,"current_expense":4470453.69,"capital_expense":2696221.17,"budget_balance":2246999.64,"cash_current":11293588.91,"cash_previous":9363389.27,"population_mid_year":261,"expense_per_capita":27458.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8195925.0,"revenue_adjusted":13867752.3,"revenue_actual":13046499.14,"expense_approved":9497819.56,"expense_adjusted":19825937.78,"expense_actual":10023257.55,"tax_revenue":5552089.48,"nontax_revenue":1408170.88,"capital_revenue":1899700.0,"transfer_revenue":4186538.78,"current_expense":3558625.17,"capital_expense":6464632.38,"budget_balance":3023241.59,"cash_current":14000030.5,"cash_previous":11293588.91,"population_mid_year":266,"expense_per_capita":37681.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5775025.32,"revenue_adjusted":8612413.5,"revenue_actual":8264326.06,"expense_approved":7282582.37,"expense_adjusted":9896398.59,"expense_actual":8673852.97,"tax_revenue":6135218.96,"nontax_revenue":1277457.7,"capital_revenue":206000.0,"transfer_revenue":645649.4,"current_expense":3658437.83,"capital_expense":5015415.14,"budget_balance":-409526.91,"cash_current":13452290.63,"cash_previous":14000030.5,"population_mid_year":276,"expense_per_capita":31427.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}