{"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:00232513","national_id":"00232513","name":"Poříčí nad Sázavou","currency_code":"CZK","history_path":"/data/municipal-history/00232513.json"},"series":[{"year":2010,"revenue_approved":14837800.0,"revenue_adjusted":15517040.0,"revenue_actual":15517170.0,"expense_approved":11579290.0,"expense_adjusted":17039440.0,"expense_actual":17038150.0,"tax_revenue":10949310.0,"nontax_revenue":1751280.0,"capital_revenue":1331200.0,"transfer_revenue":1485380.0,"current_expense":10233000.0,"capital_expense":6805150.0,"budget_balance":-1520980.0,"cash_current":10053910.0,"cash_previous":13650870.0,"population_mid_year":1170,"expense_per_capita":14562.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13882480.0,"revenue_adjusted":28162490.0,"revenue_actual":28162618.84,"expense_approved":11355030.0,"expense_adjusted":24301060.0,"expense_actual":24310596.6,"tax_revenue":12789622.28,"nontax_revenue":2436523.56,"capital_revenue":1221502.0,"transfer_revenue":11714971.0,"current_expense":12647675.9,"capital_expense":11662920.7,"budget_balance":3852022.24,"cash_current":11829935.28,"cash_previous":10053913.04,"population_mid_year":1176,"expense_per_capita":20672.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13368740.0,"revenue_adjusted":15826240.0,"revenue_actual":15826363.9,"expense_approved":10925680.0,"expense_adjusted":13547930.0,"expense_actual":13547774.4,"tax_revenue":11142748.93,"nontax_revenue":1672894.97,"capital_revenue":1123280.0,"transfer_revenue":1887440.0,"current_expense":11263153.4,"capital_expense":2284621.0,"budget_balance":2278589.5,"cash_current":12066024.98,"cash_previous":11829935.28,"population_mid_year":1165,"expense_per_capita":11628.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13783630.0,"revenue_adjusted":21540380.0,"revenue_actual":21540454.6,"expense_approved":11150600.0,"expense_adjusted":21511820.0,"expense_actual":21511313.71,"tax_revenue":13863996.69,"nontax_revenue":1643406.91,"capital_revenue":2250160.0,"transfer_revenue":3782891.0,"current_expense":15488124.52,"capital_expense":6023189.19,"budget_balance":29140.89,"cash_current":10047589.71,"cash_previous":12066024.98,"population_mid_year":1182,"expense_per_capita":18199.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13212630.0,"revenue_adjusted":17492090.0,"revenue_actual":17469272.05,"expense_approved":11090010.0,"expense_adjusted":17433770.0,"expense_actual":17433498.02,"tax_revenue":15521488.1,"nontax_revenue":1470628.95,"capital_revenue":105308.0,"transfer_revenue":371847.0,"current_expense":13810883.02,"capital_expense":3622615.0,"budget_balance":35774.03,"cash_current":8007363.74,"cash_previous":10047589.71,"population_mid_year":1205,"expense_per_capita":14467.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15371890.0,"revenue_adjusted":22470260.0,"revenue_actual":22469436.41,"expense_approved":13271000.0,"expense_adjusted":18718630.0,"expense_actual":18718470.07,"tax_revenue":15808586.04,"nontax_revenue":1693599.97,"capital_revenue":1238429.0,"transfer_revenue":3728821.4,"current_expense":15215342.07,"capital_expense":3503128.0,"budget_balance":3750966.34,"cash_current":9690817.08,"cash_previous":8007363.74,"population_mid_year":1239,"expense_per_capita":15107.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15805140.0,"revenue_adjusted":25719990.0,"revenue_actual":25719858.9,"expense_approved":16221970.0,"expense_adjusted":26358930.0,"expense_actual":26358780.69,"tax_revenue":18063058.24,"nontax_revenue":2085854.16,"capital_revenue":47200.0,"transfer_revenue":5523746.5,"current_expense":15846577.54,"capital_expense":10512203.15,"budget_balance":-638921.79,"cash_current":7851895.29,"cash_previous":9690817.08,"population_mid_year":1277,"expense_per_capita":20641.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20800000.0,"revenue_adjusted":25587010.0,"revenue_actual":28298900.66,"expense_approved":19594000.0,"expense_adjusted":35714300.0,"expense_actual":32408912.63,"tax_revenue":19737845.47,"nontax_revenue":5279163.19,"capital_revenue":1042800.0,"transfer_revenue":2239092.0,"current_expense":15996692.56,"capital_expense":16412220.07,"budget_balance":-4110011.97,"cash_current":8141883.32,"cash_previous":7851895.29,"population_mid_year":1318,"expense_per_capita":24589.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23994000.0,"revenue_adjusted":29140180.0,"revenue_actual":30280709.86,"expense_approved":21072800.0,"expense_adjusted":32076600.0,"expense_actual":29118212.75,"tax_revenue":22670973.12,"nontax_revenue":2697449.29,"capital_revenue":525316.2,"transfer_revenue":4386971.25,"current_expense":21732513.75,"capital_expense":7385699.0,"budget_balance":1162497.11,"cash_current":6904380.43,"cash_previous":8141883.32,"population_mid_year":1328,"expense_per_capita":21926.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25044000.0,"revenue_adjusted":28847500.0,"revenue_actual":31570868.02,"expense_approved":22598000.0,"expense_adjusted":30668970.0,"expense_actual":25994671.74,"tax_revenue":25221811.0,"nontax_revenue":3446515.19,"capital_revenue":735870.5,"transfer_revenue":2166671.33,"current_expense":16847415.38,"capital_expense":9147256.36,"budget_balance":5576196.28,"cash_current":10080576.71,"cash_previous":6904380.43,"population_mid_year":1340,"expense_per_capita":19399.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27835000.0,"revenue_adjusted":34593850.0,"revenue_actual":33359404.48,"expense_approved":21569000.0,"expense_adjusted":28619160.0,"expense_actual":24260954.67,"tax_revenue":24078368.25,"nontax_revenue":3057589.23,"capital_revenue":1016385.0,"transfer_revenue":5207062.0,"current_expense":18649063.1,"capital_expense":5611891.57,"budget_balance":9098449.81,"cash_current":16777458.12,"cash_previous":10080576.71,"population_mid_year":1395,"expense_per_capita":17391.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24443000.0,"revenue_adjusted":36160190.0,"revenue_actual":41725127.22,"expense_approved":37651000.0,"expense_adjusted":55838130.0,"expense_actual":46774129.07,"tax_revenue":27529582.96,"nontax_revenue":3653059.18,"capital_revenue":1590851.07,"transfer_revenue":8951634.01,"current_expense":20401703.07,"capital_expense":26372426.0,"budget_balance":-5049001.85,"cash_current":18472371.39,"cash_previous":16777458.12,"population_mid_year":1420,"expense_per_capita":32939.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27259000.0,"revenue_adjusted":41368600.0,"revenue_actual":47964232.88,"expense_approved":64329000.0,"expense_adjusted":79132500.0,"expense_actual":78680979.87,"tax_revenue":31178043.73,"nontax_revenue":3116102.15,"capital_revenue":1109600.0,"transfer_revenue":12560487.0,"current_expense":39146323.29,"capital_expense":39534656.58,"budget_balance":-30716746.99,"cash_current":14240491.95,"cash_previous":18472371.39,"population_mid_year":1513,"expense_per_capita":52003.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36067000.0,"revenue_adjusted":43852830.0,"revenue_actual":48686928.61,"expense_approved":34067000.0,"expense_adjusted":47752490.0,"expense_actual":46633198.94,"tax_revenue":37478888.34,"nontax_revenue":7581365.77,"capital_revenue":694809.0,"transfer_revenue":2931865.5,"current_expense":43136846.6,"capital_expense":3496352.34,"budget_balance":2053729.67,"cash_current":13582889.47,"cash_previous":14240491.95,"population_mid_year":1589,"expense_per_capita":29347.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":38369000.0,"revenue_adjusted":47031670.0,"revenue_actual":46846331.71,"expense_approved":35309000.0,"expense_adjusted":37231690.0,"expense_actual":35913664.04,"tax_revenue":40189379.29,"nontax_revenue":5300903.62,"capital_revenue":840333.8,"transfer_revenue":515715.0,"current_expense":29064350.13,"capital_expense":6849313.91,"budget_balance":10932667.67,"cash_current":20682161.23,"cash_previous":13582889.47,"population_mid_year":1652,"expense_per_capita":21739.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":42483000.0,"revenue_adjusted":54294260.0,"revenue_actual":54168483.38,"expense_approved":40223000.0,"expense_adjusted":52443010.0,"expense_actual":49894113.43,"tax_revenue":45447254.76,"nontax_revenue":6776633.93,"capital_revenue":0.0,"transfer_revenue":1944594.69,"current_expense":36686299.99,"capital_expense":13207813.44,"budget_balance":4274369.95,"cash_current":21831216.34,"cash_previous":20682161.23,"population_mid_year":1656,"expense_per_capita":30129.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
