{"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:00236381","national_id":"00236381","name":"Rataje nad Sázavou","currency_code":"CZK","history_path":"/data/municipal-history/00236381.json"},"series":[{"year":2010,"revenue_approved":5942700.0,"revenue_adjusted":7570750.0,"revenue_actual":7569170.0,"expense_approved":5942700.0,"expense_adjusted":12794910.0,"expense_actual":12290900.0,"tax_revenue":5433570.0,"nontax_revenue":939790.0,"capital_revenue":235840.0,"transfer_revenue":959970.0,"current_expense":4424530.0,"capital_expense":7866370.0,"budget_balance":-4721730.0,"cash_current":3238650.0,"cash_previous":2689270.0,"population_mid_year":550,"expense_per_capita":22347.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17464300.0,"revenue_adjusted":17836565.91,"revenue_actual":17801250.07,"expense_approved":15464300.0,"expense_adjusted":18711657.16,"expense_actual":18707708.25,"tax_revenue":5221369.22,"nontax_revenue":1092247.94,"capital_revenue":56050.0,"transfer_revenue":11431582.91,"current_expense":4243078.65,"capital_expense":14464629.6,"budget_balance":-906458.18,"cash_current":927836.33,"cash_previous":3238716.67,"population_mid_year":527,"expense_per_capita":35498.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9422049.26,"revenue_adjusted":9817199.56,"revenue_actual":9753249.84,"expense_approved":6562456.08,"expense_adjusted":5710885.9,"expense_actual":5693724.2,"tax_revenue":5236010.81,"nontax_revenue":844406.97,"capital_revenue":18400.0,"transfer_revenue":3654432.06,"current_expense":5693724.2,"capital_expense":0.0,"budget_balance":4059525.64,"cash_current":2833678.33,"cash_previous":1098764.66,"population_mid_year":523,"expense_per_capita":10886.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7123200.0,"revenue_adjusted":8084169.61,"revenue_actual":8040716.47,"expense_approved":7123200.0,"expense_adjusted":6494945.45,"expense_actual":6484679.14,"tax_revenue":6118176.13,"nontax_revenue":915388.34,"capital_revenue":98286.0,"transfer_revenue":908866.0,"current_expense":6388592.14,"capital_expense":96087.0,"budget_balance":1556037.33,"cash_current":4893594.38,"cash_previous":2833678.33,"population_mid_year":522,"expense_per_capita":12422.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6959100.0,"revenue_adjusted":17597508.37,"revenue_actual":17558647.6,"expense_approved":6959100.0,"expense_adjusted":19685863.64,"expense_actual":19681748.03,"tax_revenue":6328307.97,"nontax_revenue":783830.66,"capital_revenue":7700.0,"transfer_revenue":10438808.97,"current_expense":5969629.18,"capital_expense":13712118.85,"budget_balance":-2123100.43,"cash_current":4881710.03,"cash_previous":4893594.38,"population_mid_year":536,"expense_per_capita":36719.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15660006.0,"revenue_adjusted":18791333.04,"revenue_actual":18791153.16,"expense_approved":15660006.0,"expense_adjusted":17495432.66,"expense_actual":17494689.62,"tax_revenue":6620043.84,"nontax_revenue":1590379.18,"capital_revenue":689500.0,"transfer_revenue":9891230.14,"current_expense":7250432.48,"capital_expense":10244257.14,"budget_balance":1296463.54,"cash_current":5662250.53,"cash_previous":4881710.03,"population_mid_year":539,"expense_per_capita":32457.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6948000.0,"revenue_adjusted":11455294.5,"revenue_actual":11438693.74,"expense_approved":6948000.0,"expense_adjusted":12394920.83,"expense_actual":12392325.84,"tax_revenue":7442988.07,"nontax_revenue":655611.17,"capital_revenue":142646.0,"transfer_revenue":3197448.5,"current_expense":6821790.24,"capital_expense":5570535.6,"budget_balance":-953632.1,"cash_current":5466998.2,"cash_previous":5662250.53,"population_mid_year":530,"expense_per_capita":23381.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7741500.0,"revenue_adjusted":11006351.68,"revenue_actual":10992166.61,"expense_approved":7741500.0,"expense_adjusted":8339937.8,"expense_actual":8339900.35,"tax_revenue":7924047.57,"nontax_revenue":739060.24,"capital_revenue":18800.0,"transfer_revenue":2310258.8,"current_expense":7010028.35,"capital_expense":1329872.0,"budget_balance":2652266.26,"cash_current":8611533.19,"cash_previous":5466998.2,"population_mid_year":529,"expense_per_capita":15765.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12345082.0,"revenue_adjusted":15695129.23,"revenue_actual":15695129.23,"expense_approved":12345082.0,"expense_adjusted":12618752.83,"expense_actual":12618740.03,"tax_revenue":8494888.61,"nontax_revenue":901626.2,"capital_revenue":5900.0,"transfer_revenue":6292714.42,"current_expense":7705457.17,"capital_expense":4913282.86,"budget_balance":3076389.2,"cash_current":11964944.02,"cash_previous":8611533.19,"population_mid_year":515,"expense_per_capita":24502.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10807500.0,"revenue_adjusted":11738239.99,"revenue_actual":11706699.48,"expense_approved":11981260.0,"expense_adjusted":13186509.81,"expense_actual":13115468.16,"tax_revenue":8869692.64,"nontax_revenue":1158800.84,"capital_revenue":137150.0,"transfer_revenue":1541056.0,"current_expense":8710762.56,"capital_expense":4404705.6,"budget_balance":-1408768.68,"cash_current":10745100.84,"cash_previous":11964944.02,"population_mid_year":509,"expense_per_capita":25767.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11230000.0,"revenue_adjusted":12182138.78,"revenue_actual":12134962.99,"expense_approved":11230000.0,"expense_adjusted":8828641.87,"expense_actual":8816730.31,"tax_revenue":8493541.24,"nontax_revenue":1427703.1,"capital_revenue":134300.0,"transfer_revenue":2079418.65,"current_expense":8766730.31,"capital_expense":50000.0,"budget_balance":3318232.68,"cash_current":14374930.36,"cash_previous":10745100.84,"population_mid_year":522,"expense_per_capita":16890.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10980000.0,"revenue_adjusted":12994432.17,"revenue_actual":12789643.17,"expense_approved":10980000.0,"expense_adjusted":12139871.01,"expense_actual":12064692.39,"tax_revenue":9624224.63,"nontax_revenue":1542756.57,"capital_revenue":3200.0,"transfer_revenue":1619461.97,"current_expense":10345222.79,"capital_expense":1719469.6,"budget_balance":724950.78,"cash_current":15624775.65,"cash_previous":14374930.36,"population_mid_year":533,"expense_per_capita":22635.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13246600.0,"revenue_adjusted":14681395.99,"revenue_actual":14578865.97,"expense_approved":15944200.0,"expense_adjusted":17446302.64,"expense_actual":17375295.46,"tax_revenue":11147627.38,"nontax_revenue":1494156.67,"capital_revenue":280935.0,"transfer_revenue":1656146.92,"current_expense":11162446.1,"capital_expense":6212849.36,"budget_balance":-2796429.49,"cash_current":13233690.79,"cash_previous":15624775.65,"population_mid_year":566,"expense_per_capita":30698.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14325000.0,"revenue_adjusted":20668335.0,"revenue_actual":18946896.68,"expense_approved":14325000.0,"expense_adjusted":14844631.97,"expense_actual":14755072.86,"tax_revenue":14464839.32,"nontax_revenue":1750858.36,"capital_revenue":131800.0,"transfer_revenue":2599399.0,"current_expense":12295626.29,"capital_expense":2459446.57,"budget_balance":4191823.82,"cash_current":16840892.99,"cash_previous":13233690.79,"population_mid_year":553,"expense_per_capita":26681.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18073000.0,"revenue_adjusted":28720967.56,"revenue_actual":22791096.42,"expense_approved":21731206.0,"expense_adjusted":21524608.84,"expense_actual":15419719.79,"tax_revenue":14583443.3,"nontax_revenue":2150588.06,"capital_revenue":16000.0,"transfer_revenue":6041065.06,"current_expense":12199342.89,"capital_expense":3220376.9,"budget_balance":7371376.63,"cash_current":24719934.74,"cash_previous":16840892.99,"population_mid_year":553,"expense_per_capita":27883.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20342077.0,"revenue_adjusted":24696902.33,"revenue_actual":24636441.26,"expense_approved":32187936.0,"expense_adjusted":20001654.51,"expense_actual":19985620.65,"tax_revenue":15218384.51,"nontax_revenue":2009718.95,"capital_revenue":2225571.0,"transfer_revenue":5182766.8,"current_expense":12268963.27,"capital_expense":7716657.38,"budget_balance":4650820.61,"cash_current":30464044.92,"cash_previous":24719934.74,"population_mid_year":557,"expense_per_capita":35880.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}