{"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:67441513","national_id":"67441513","name":"Semanín","currency_code":"CZK","history_path":"/data/municipal-history/67441513.json"},"series":[{"year":2010,"revenue_approved":6579700.0,"revenue_adjusted":9229600.0,"revenue_actual":8727550.0,"expense_approved":5913800.0,"expense_adjusted":8563700.0,"expense_actual":7692630.0,"tax_revenue":4852920.0,"nontax_revenue":470490.0,"capital_revenue":1870200.0,"transfer_revenue":1533940.0,"current_expense":6157550.0,"capital_expense":1535080.0,"budget_balance":1034920.0,"cash_current":349160.0,"cash_previous":39770.0,"population_mid_year":629,"expense_per_capita":12229.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6437700.0,"revenue_adjusted":7881300.0,"revenue_actual":7787081.52,"expense_approved":6167200.0,"expense_adjusted":7610800.0,"expense_actual":7520139.69,"tax_revenue":5041625.67,"nontax_revenue":484171.65,"capital_revenue":358510.0,"transfer_revenue":1902774.2,"current_expense":6004710.05,"capital_expense":1515429.64,"budget_balance":266941.83,"cash_current":111747.54,"cash_previous":349162.08,"population_mid_year":635,"expense_per_capita":11842.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7198300.0,"revenue_adjusted":8913100.0,"revenue_actual":7941966.15,"expense_approved":6625700.0,"expense_adjusted":8340500.0,"expense_actual":7395338.94,"tax_revenue":5068606.04,"nontax_revenue":347863.31,"capital_revenue":188040.0,"transfer_revenue":2337456.8,"current_expense":5917451.06,"capital_expense":1477887.88,"budget_balance":546627.21,"cash_current":982059.3,"cash_previous":760891.41,"population_mid_year":645,"expense_per_capita":11465.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8060600.0,"revenue_adjusted":10531800.0,"revenue_actual":10321526.06,"expense_approved":7448100.0,"expense_adjusted":10040600.0,"expense_actual":8560521.71,"tax_revenue":6605417.26,"nontax_revenue":827068.84,"capital_revenue":1284055.0,"transfer_revenue":1604984.96,"current_expense":6346849.56,"capital_expense":2213672.15,"budget_balance":1761004.35,"cash_current":2040054.26,"cash_previous":982059.3,"population_mid_year":639,"expense_per_capita":13396.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9868900.0,"revenue_adjusted":14420791.0,"revenue_actual":13673423.53,"expense_approved":10361400.0,"expense_adjusted":15016691.0,"expense_actual":13699075.12,"tax_revenue":6938611.45,"nontax_revenue":340233.13,"capital_revenue":750284.0,"transfer_revenue":5644294.95,"current_expense":9070717.25,"capital_expense":4628357.87,"budget_balance":-25651.59,"cash_current":1151779.7,"cash_previous":2040054.26,"population_mid_year":634,"expense_per_capita":21607.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10325600.0,"revenue_adjusted":12421500.0,"revenue_actual":12105331.93,"expense_approved":10369400.0,"expense_adjusted":12465300.0,"expense_actual":11208092.02,"tax_revenue":7253613.44,"nontax_revenue":322925.38,"capital_revenue":120030.0,"transfer_revenue":4408763.11,"current_expense":8035606.17,"capital_expense":3172485.85,"budget_balance":897239.91,"cash_current":881145.63,"cash_previous":1151779.7,"population_mid_year":627,"expense_per_capita":17875.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8212900.0,"revenue_adjusted":10187350.0,"revenue_actual":10224981.66,"expense_approved":7810900.0,"expense_adjusted":9960350.0,"expense_actual":9240952.33,"tax_revenue":7473208.58,"nontax_revenue":480890.08,"capital_revenue":95500.0,"transfer_revenue":2175383.0,"current_expense":7197143.58,"capital_expense":2043808.75,"budget_balance":984029.33,"cash_current":1462352.9,"cash_previous":881145.63,"population_mid_year":629,"expense_per_capita":14691.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10344600.0,"revenue_adjusted":14138609.18,"revenue_actual":11636422.35,"expense_approved":9159600.0,"expense_adjusted":13378509.18,"expense_actual":10700671.67,"tax_revenue":8547782.92,"nontax_revenue":311581.35,"capital_revenue":8397.0,"transfer_revenue":2768661.08,"current_expense":7786536.07,"capital_expense":2914135.6,"budget_balance":935750.68,"cash_current":1664515.0,"cash_previous":1462352.9,"population_mid_year":625,"expense_per_capita":17121.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16637300.0,"revenue_adjusted":26172058.7,"revenue_actual":21047613.47,"expense_approved":18034500.0,"expense_adjusted":28625579.0,"expense_actual":21982262.15,"tax_revenue":9287266.09,"nontax_revenue":359028.68,"capital_revenue":1612654.0,"transfer_revenue":9788664.7,"current_expense":9908489.89,"capital_expense":12073772.26,"budget_balance":-934648.68,"cash_current":2279460.97,"cash_previous":1664515.0,"population_mid_year":622,"expense_per_capita":35341.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14761300.0,"revenue_adjusted":16808857.0,"revenue_actual":14187223.76,"expense_approved":14140100.0,"expense_adjusted":16187657.0,"expense_actual":16004460.65,"tax_revenue":10226713.66,"nontax_revenue":570311.6,"capital_revenue":641676.0,"transfer_revenue":2748522.5,"current_expense":9980607.23,"capital_expense":6023853.42,"budget_balance":-1817236.89,"cash_current":1742095.44,"cash_previous":2279460.97,"population_mid_year":628,"expense_per_capita":25484.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12229100.0,"revenue_adjusted":28667282.92,"revenue_actual":28169816.82,"expense_approved":12229100.0,"expense_adjusted":28667282.92,"expense_actual":26877446.63,"tax_revenue":9899058.18,"nontax_revenue":400184.85,"capital_revenue":4240.0,"transfer_revenue":17866333.79,"current_expense":9581327.59,"capital_expense":17296119.04,"budget_balance":1292370.19,"cash_current":1792760.85,"cash_previous":1742095.44,"population_mid_year":628,"expense_per_capita":42798.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24130973.0,"revenue_adjusted":27950565.14,"revenue_actual":27879017.83,"expense_approved":24130973.0,"expense_adjusted":25895565.14,"expense_actual":18021255.12,"tax_revenue":10465729.34,"nontax_revenue":419720.93,"capital_revenue":15270877.86,"transfer_revenue":1722689.7,"current_expense":11710078.29,"capital_expense":6311176.83,"budget_balance":9857762.71,"cash_current":11627840.69,"cash_previous":1792760.85,"population_mid_year":620,"expense_per_capita":29066.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10023500.0,"revenue_adjusted":13687626.9,"revenue_actual":16429351.97,"expense_approved":17390080.0,"expense_adjusted":21054206.9,"expense_actual":20014803.61,"tax_revenue":12189211.08,"nontax_revenue":685755.89,"capital_revenue":0.0,"transfer_revenue":3554385.0,"current_expense":13647755.8,"capital_expense":6367047.81,"budget_balance":-3585451.64,"cash_current":6651163.89,"cash_previous":11627840.69,"population_mid_year":622,"expense_per_capita":32178.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12696408.0,"revenue_adjusted":17086709.21,"revenue_actual":18032178.8,"expense_approved":12696408.0,"expense_adjusted":17086709.21,"expense_actual":16473971.53,"tax_revenue":13775787.19,"nontax_revenue":2162752.34,"capital_revenue":176434.0,"transfer_revenue":1917205.27,"current_expense":14508318.64,"capital_expense":1965652.89,"budget_balance":1558207.27,"cash_current":7884531.71,"cash_previous":6651163.89,"population_mid_year":617,"expense_per_capita":26700.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13741720.0,"revenue_adjusted":16674819.84,"revenue_actual":17355722.09,"expense_approved":13741720.0,"expense_adjusted":16674819.84,"expense_actual":15492520.04,"tax_revenue":14090681.21,"nontax_revenue":1209647.68,"capital_revenue":70857.6,"transfer_revenue":1984535.6,"current_expense":13682545.81,"capital_expense":1809974.23,"budget_balance":1863202.05,"cash_current":8260484.07,"cash_previous":7884531.71,"population_mid_year":630,"expense_per_capita":24591.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14300000.0,"revenue_adjusted":17748909.59,"revenue_actual":18748235.02,"expense_approved":14300000.0,"expense_adjusted":17748909.59,"expense_actual":15422076.16,"tax_revenue":14918393.6,"nontax_revenue":1703117.83,"capital_revenue":6400.0,"transfer_revenue":2120323.59,"current_expense":13462273.88,"capital_expense":1959802.28,"budget_balance":3326158.86,"cash_current":11350112.11,"cash_previous":8260484.07,"population_mid_year":651,"expense_per_capita":23689.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}