{"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:00876259","national_id":"00876259","name":"Sezemice","currency_code":"CZK","history_path":"/data/municipal-history/00876259.json"},"series":[{"year":2010,"revenue_approved":1267900.0,"revenue_adjusted":1409110.0,"revenue_actual":1426210.0,"expense_approved":1267900.0,"expense_adjusted":1409120.0,"expense_actual":978980.0,"tax_revenue":1201020.0,"nontax_revenue":114580.0,"capital_revenue":0.0,"transfer_revenue":110610.0,"current_expense":966980.0,"capital_expense":12000.0,"budget_balance":447230.0,"cash_current":2506460.0,"cash_previous":2059220.0,"population_mid_year":114,"expense_per_capita":8587.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1229900.0,"revenue_adjusted":2677048.0,"revenue_actual":2559549.81,"expense_approved":1229900.0,"expense_adjusted":2677048.0,"expense_actual":1621314.49,"tax_revenue":1229838.68,"nontax_revenue":78254.13,"capital_revenue":1162750.0,"transfer_revenue":88707.0,"current_expense":1306754.49,"capital_expense":314560.0,"budget_balance":938235.32,"cash_current":3444700.02,"cash_previous":2506464.7,"population_mid_year":112,"expense_per_capita":14476.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1447000.0,"revenue_adjusted":1845067.0,"revenue_actual":1365947.21,"expense_approved":1447000.0,"expense_adjusted":2090309.0,"expense_actual":1878989.91,"tax_revenue":1223991.61,"nontax_revenue":76118.6,"capital_revenue":0.0,"transfer_revenue":65837.0,"current_expense":1237937.91,"capital_expense":641052.0,"budget_balance":-513042.7,"cash_current":2931657.32,"cash_previous":3444700.02,"population_mid_year":110,"expense_per_capita":17081.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1097000.0,"revenue_adjusted":1910783.0,"revenue_actual":1720279.96,"expense_approved":1097000.0,"expense_adjusted":1910783.0,"expense_actual":1489179.32,"tax_revenue":1384544.52,"nontax_revenue":102652.44,"capital_revenue":66000.0,"transfer_revenue":167083.0,"current_expense":1115312.32,"capital_expense":373867.0,"budget_balance":231100.64,"cash_current":3162757.96,"cash_previous":2931657.32,"population_mid_year":109,"expense_per_capita":13662.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1385000.0,"revenue_adjusted":2203327.0,"revenue_actual":2409886.07,"expense_approved":1385000.0,"expense_adjusted":2203327.0,"expense_actual":1489665.22,"tax_revenue":1489028.14,"nontax_revenue":80845.93,"capital_revenue":656450.0,"transfer_revenue":183562.0,"current_expense":1225597.22,"capital_expense":264068.0,"budget_balance":920220.85,"cash_current":4082978.81,"cash_previous":3162757.96,"population_mid_year":114,"expense_per_capita":13067.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1438000.0,"revenue_adjusted":1807720.0,"revenue_actual":1867184.2,"expense_approved":1438000.0,"expense_adjusted":1807720.0,"expense_actual":1250522.1,"tax_revenue":1684968.72,"nontax_revenue":62015.48,"capital_revenue":11700.0,"transfer_revenue":108500.0,"current_expense":1250522.1,"capital_expense":0.0,"budget_balance":616662.1,"cash_current":4706689.91,"cash_previous":4082978.81,"population_mid_year":111,"expense_per_capita":11265.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1693000.0,"revenue_adjusted":1906577.0,"revenue_actual":1900961.81,"expense_approved":1693000.0,"expense_adjusted":1906577.0,"expense_actual":1414387.97,"tax_revenue":1660399.97,"nontax_revenue":76144.84,"capital_revenue":11340.0,"transfer_revenue":153077.0,"current_expense":1277839.97,"capital_expense":136548.0,"budget_balance":486573.84,"cash_current":5193263.75,"cash_previous":4706689.91,"population_mid_year":109,"expense_per_capita":12976.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1612000.0,"revenue_adjusted":2293282.0,"revenue_actual":2582543.06,"expense_approved":1612000.0,"expense_adjusted":2293282.0,"expense_actual":1325023.54,"tax_revenue":1755669.2,"nontax_revenue":103963.86,"capital_revenue":562500.0,"transfer_revenue":160410.0,"current_expense":1325023.54,"capital_expense":0.0,"budget_balance":1257519.52,"cash_current":6450783.27,"cash_previous":5193263.75,"population_mid_year":108,"expense_per_capita":12268.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1650000.0,"revenue_adjusted":2802106.0,"revenue_actual":2478569.44,"expense_approved":1650000.0,"expense_adjusted":2802106.0,"expense_actual":2620075.33,"tax_revenue":2195119.69,"nontax_revenue":83843.75,"capital_revenue":6000.0,"transfer_revenue":193606.0,"current_expense":2491251.33,"capital_expense":128824.0,"budget_balance":-141505.89,"cash_current":6308853.38,"cash_previous":6450783.27,"population_mid_year":124,"expense_per_capita":21129.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1700000.0,"revenue_adjusted":2047308.0,"revenue_actual":2382609.06,"expense_approved":1700000.0,"expense_adjusted":2047308.0,"expense_actual":1712945.36,"tax_revenue":2224774.88,"nontax_revenue":92476.18,"capital_revenue":0.0,"transfer_revenue":65358.0,"current_expense":1454393.46,"capital_expense":258551.9,"budget_balance":669663.7,"cash_current":6978517.08,"cash_previous":6308853.38,"population_mid_year":126,"expense_per_capita":13594.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2460000.0,"revenue_adjusted":2616002.05,"revenue_actual":2471584.5,"expense_approved":2460000.0,"expense_adjusted":2616002.05,"expense_actual":1634627.03,"tax_revenue":2162397.0,"nontax_revenue":77835.45,"capital_revenue":0.0,"transfer_revenue":231352.05,"current_expense":1443627.03,"capital_expense":191000.0,"budget_balance":836957.47,"cash_current":7815474.55,"cash_previous":6978517.08,"population_mid_year":131,"expense_per_capita":12478.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2530000.0,"revenue_adjusted":3792206.54,"revenue_actual":3730707.29,"expense_approved":2530000.0,"expense_adjusted":5317125.01,"expense_actual":4007673.69,"tax_revenue":2500996.44,"nontax_revenue":69429.31,"capital_revenue":16380.0,"transfer_revenue":1143901.54,"current_expense":2483199.4,"capital_expense":1524474.29,"budget_balance":-276966.4,"cash_current":7538508.15,"cash_previous":7815474.55,"population_mid_year":129,"expense_per_capita":31067.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2600000.0,"revenue_adjusted":3372102.72,"revenue_actual":2923631.21,"expense_approved":2600000.0,"expense_adjusted":3364187.05,"expense_actual":1901468.4,"tax_revenue":2751454.17,"nontax_revenue":58569.32,"capital_revenue":0.0,"transfer_revenue":113607.72,"current_expense":1669720.4,"capital_expense":231748.0,"budget_balance":1022162.81,"cash_current":8560670.96,"cash_previous":7538508.15,"population_mid_year":126,"expense_per_capita":15091.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2600000.0,"revenue_adjusted":3432384.79,"revenue_actual":3294349.47,"expense_approved":2600000.0,"expense_adjusted":3437545.79,"expense_actual":2384759.42,"tax_revenue":3078660.22,"nontax_revenue":132404.46,"capital_revenue":6500.0,"transfer_revenue":76784.79,"current_expense":2102121.39,"capital_expense":282638.03,"budget_balance":909590.05,"cash_current":9470261.01,"cash_previous":8560670.96,"population_mid_year":136,"expense_per_capita":17535.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2600000.0,"revenue_adjusted":3960149.96,"revenue_actual":4067619.01,"expense_approved":2600000.0,"expense_adjusted":3822245.96,"expense_actual":3078343.43,"tax_revenue":3368363.0,"nontax_revenue":469206.05,"capital_revenue":0.0,"transfer_revenue":230049.96,"current_expense":2605304.71,"capital_expense":473038.72,"budget_balance":989275.58,"cash_current":10459536.59,"cash_previous":9470261.01,"population_mid_year":128,"expense_per_capita":24049.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2600000.0,"revenue_adjusted":3533039.0,"revenue_actual":4013206.8,"expense_approved":2600000.0,"expense_adjusted":3533039.0,"expense_actual":3164438.59,"tax_revenue":3447624.36,"nontax_revenue":495143.44,"capital_revenue":0.0,"transfer_revenue":70439.0,"current_expense":2830435.89,"capital_expense":334002.7,"budget_balance":848768.21,"cash_current":11308304.8,"cash_previous":10459536.59,"population_mid_year":127,"expense_per_capita":24916.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}