{"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:00268186","national_id":"00268186","name":"Sázavka","currency_code":"CZK","history_path":"/data/municipal-history/00268186.json"},"series":[{"year":2010,"revenue_approved":3465000.0,"revenue_adjusted":4232200.0,"revenue_actual":4236510.0,"expense_approved":3465000.0,"expense_adjusted":3556300.0,"expense_actual":3557950.0,"tax_revenue":3033420.0,"nontax_revenue":354130.0,"capital_revenue":205150.0,"transfer_revenue":643810.0,"current_expense":3123950.0,"capital_expense":434000.0,"budget_balance":678560.0,"cash_current":2970720.0,"cash_previous":2292070.0,"population_mid_year":312,"expense_per_capita":11403.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3992600.0,"revenue_adjusted":4496110.0,"revenue_actual":4496097.17,"expense_approved":3992600.0,"expense_adjusted":5504291.0,"expense_actual":5504593.53,"tax_revenue":2979167.42,"nontax_revenue":450064.67,"capital_revenue":18866.0,"transfer_revenue":1047999.08,"current_expense":2855208.53,"capital_expense":2649385.0,"budget_balance":-1008496.36,"cash_current":1962227.73,"cash_previous":2970724.09,"population_mid_year":327,"expense_per_capita":16833.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4089170.0,"revenue_adjusted":4946330.5,"revenue_actual":4946421.98,"expense_approved":4089170.0,"expense_adjusted":4675387.5,"expense_actual":4675497.09,"tax_revenue":2925549.09,"nontax_revenue":345140.61,"capital_revenue":560000.0,"transfer_revenue":1115732.28,"current_expense":2652942.81,"capital_expense":2022554.28,"budget_balance":270924.89,"cash_current":3321989.37,"cash_previous":3314035.9,"population_mid_year":333,"expense_per_capita":14040.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3602068.0,"revenue_adjusted":4870944.56,"revenue_actual":4862944.92,"expense_approved":4303568.0,"expense_adjusted":4315085.34,"expense_actual":4316285.34,"tax_revenue":3827379.41,"nontax_revenue":343828.65,"capital_revenue":7450.0,"transfer_revenue":684286.86,"current_expense":4280285.34,"capital_expense":36000.0,"budget_balance":546659.58,"cash_current":4115241.52,"cash_previous":3321989.37,"population_mid_year":323,"expense_per_capita":13363.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3949300.0,"revenue_adjusted":5117504.5,"revenue_actual":5117504.91,"expense_approved":3949300.0,"expense_adjusted":4391326.5,"expense_actual":4391327.2,"tax_revenue":3990713.77,"nontax_revenue":284879.71,"capital_revenue":2050.0,"transfer_revenue":839861.43,"current_expense":3580982.8,"capital_expense":810344.4,"budget_balance":726177.71,"cash_current":4809034.8,"cash_previous":4115241.52,"population_mid_year":322,"expense_per_capita":13637.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3833200.0,"revenue_adjusted":5369160.71,"revenue_actual":5368875.4,"expense_approved":5061855.0,"expense_adjusted":5891056.0,"expense_actual":5871321.22,"tax_revenue":4411788.77,"nontax_revenue":257632.92,"capital_revenue":40740.0,"transfer_revenue":658713.71,"current_expense":4775110.68,"capital_expense":1096210.54,"budget_balance":-502445.82,"cash_current":4514634.63,"cash_previous":4809034.8,"population_mid_year":322,"expense_per_capita":18233.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4171800.0,"revenue_adjusted":5710078.0,"revenue_actual":5710079.26,"expense_approved":4671800.0,"expense_adjusted":5099544.3,"expense_actual":5106104.32,"tax_revenue":4566743.35,"nontax_revenue":504038.91,"capital_revenue":312480.0,"transfer_revenue":326817.0,"current_expense":3915074.02,"capital_expense":1191030.3,"budget_balance":603974.94,"cash_current":5374741.39,"cash_previous":4514634.63,"population_mid_year":322,"expense_per_capita":15857.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4757600.0,"revenue_adjusted":5947988.5,"revenue_actual":5919181.38,"expense_approved":5357600.0,"expense_adjusted":7565068.5,"expense_actual":6081935.72,"tax_revenue":4948914.66,"nontax_revenue":580532.22,"capital_revenue":152835.0,"transfer_revenue":236899.5,"current_expense":5321998.72,"capital_expense":759937.0,"budget_balance":-162754.34,"cash_current":5523658.82,"cash_previous":5374741.39,"population_mid_year":325,"expense_per_capita":18713.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4812300.0,"revenue_adjusted":8334138.0,"revenue_actual":8334388.18,"expense_approved":6312300.0,"expense_adjusted":10324175.0,"expense_actual":8182135.6,"tax_revenue":5563117.7,"nontax_revenue":648406.35,"capital_revenue":210.0,"transfer_revenue":2122654.13,"current_expense":5400316.6,"capital_expense":2781819.0,"budget_balance":152252.58,"cash_current":4095173.49,"cash_previous":5523658.82,"population_mid_year":331,"expense_per_capita":24719.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5286300.0,"revenue_adjusted":8262600.88,"revenue_actual":8247223.63,"expense_approved":5286300.0,"expense_adjusted":6266479.6,"expense_actual":6488261.37,"tax_revenue":5976762.56,"nontax_revenue":693020.19,"capital_revenue":279053.28,"transfer_revenue":1298387.6,"current_expense":5528927.87,"capital_expense":959333.5,"budget_balance":1758962.26,"cash_current":6238273.81,"cash_previous":4095173.49,"population_mid_year":335,"expense_per_capita":19367.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7169400.0,"revenue_adjusted":9538469.0,"revenue_actual":8446054.51,"expense_approved":7169400.0,"expense_adjusted":6349089.5,"expense_actual":5839697.82,"tax_revenue":5732270.2,"nontax_revenue":554570.31,"capital_revenue":0.0,"transfer_revenue":2159214.0,"current_expense":5461998.42,"capital_expense":377699.4,"budget_balance":2606356.69,"cash_current":10528488.4,"cash_previous":6238273.81,"population_mid_year":335,"expense_per_capita":17431.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6818000.0,"revenue_adjusted":8384583.43,"revenue_actual":11145539.16,"expense_approved":6818000.0,"expense_adjusted":9391140.52,"expense_actual":8321190.56,"tax_revenue":6437126.21,"nontax_revenue":583072.98,"capital_revenue":727765.0,"transfer_revenue":3397574.97,"current_expense":6256762.81,"capital_expense":2064427.75,"budget_balance":2824348.6,"cash_current":10786684.82,"cash_previous":10528488.4,"population_mid_year":329,"expense_per_capita":25292.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6568650.0,"revenue_adjusted":11346244.86,"revenue_actual":14314840.4,"expense_approved":6568650.0,"expense_adjusted":12674574.0,"expense_actual":11497064.72,"tax_revenue":6993812.38,"nontax_revenue":3365503.16,"capital_revenue":308930.0,"transfer_revenue":3646594.86,"current_expense":11035897.45,"capital_expense":461167.27,"budget_balance":2817775.68,"cash_current":13604460.5,"cash_previous":10786684.82,"population_mid_year":319,"expense_per_capita":36040.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7307100.0,"revenue_adjusted":7365700.0,"revenue_actual":8879728.68,"expense_approved":7307100.0,"expense_adjusted":11365816.6,"expense_actual":9619343.54,"tax_revenue":7678744.35,"nontax_revenue":888498.64,"capital_revenue":0.0,"transfer_revenue":312485.69,"current_expense":9231134.54,"capital_expense":388209.0,"budget_balance":-739614.86,"cash_current":13632468.77,"cash_previous":13604460.5,"population_mid_year":319,"expense_per_capita":30154.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8243800.0,"revenue_adjusted":10605373.0,"revenue_actual":10505600.36,"expense_approved":8243800.0,"expense_adjusted":11091714.0,"expense_actual":9562073.32,"tax_revenue":8430766.84,"nontax_revenue":1247480.52,"capital_revenue":4500.0,"transfer_revenue":822853.0,"current_expense":7618698.32,"capital_expense":1943375.0,"budget_balance":943527.04,"cash_current":14002642.44,"cash_previous":13632468.77,"population_mid_year":320,"expense_per_capita":29881.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9244500.0,"revenue_adjusted":13049120.27,"revenue_actual":12661681.23,"expense_approved":10344500.0,"expense_adjusted":16754150.0,"expense_actual":15261485.31,"tax_revenue":8826257.82,"nontax_revenue":932952.14,"capital_revenue":1600.0,"transfer_revenue":2900871.27,"current_expense":8285244.14,"capital_expense":6976241.17,"budget_balance":-2599804.08,"cash_current":11430059.21,"cash_previous":14002642.44,"population_mid_year":321,"expense_per_capita":47543.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}