{"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:00295841","national_id":"00295841","name":"Žďár nad Sázavou","currency_code":"CZK","history_path":"/data/municipal-history/00295841.json"},"series":[{"year":2010,"revenue_approved":451383200.0,"revenue_adjusted":549796700.0,"revenue_actual":556824370.0,"expense_approved":456801800.0,"expense_adjusted":577023300.0,"expense_actual":510093660.0,"tax_revenue":251103400.0,"nontax_revenue":94162270.0,"capital_revenue":26402160.0,"transfer_revenue":185156540.0,"current_expense":443808320.0,"capital_expense":66285340.0,"budget_balance":46730710.0,"cash_current":158837570.0,"cash_previous":114822100.0,"population_mid_year":23146,"expense_per_capita":22038.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":466350944.0,"revenue_adjusted":562379128.41,"revenue_actual":554964484.94,"expense_approved":485496900.0,"expense_adjusted":775587970.11,"expense_actual":624959338.09,"tax_revenue":255743202.95,"nontax_revenue":86630229.58,"capital_revenue":18067606.0,"transfer_revenue":194523446.41,"current_expense":486734762.77,"capital_expense":138224575.32,"budget_balance":-69994853.15,"cash_current":72149867.58,"cash_previous":158837569.65,"population_mid_year":22132,"expense_per_capita":28237.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":401963000.0,"revenue_adjusted":557717757.54,"revenue_actual":457495801.44,"expense_approved":408208000.0,"expense_adjusted":578513757.54,"expense_actual":529214102.7,"tax_revenue":262436046.86,"nontax_revenue":90345985.11,"capital_revenue":23980721.0,"transfer_revenue":80733048.47,"current_expense":353705835.84,"capital_expense":175508266.86,"budget_balance":-71718301.26,"cash_current":127581878.89,"cash_previous":132728273.89,"population_mid_year":21968,"expense_per_capita":24090.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":489971100.0,"revenue_adjusted":686787929.36,"revenue_actual":565845233.87,"expense_approved":478465100.0,"expense_adjusted":684899429.36,"expense_actual":562540433.43,"tax_revenue":283553857.07,"nontax_revenue":83113413.37,"capital_revenue":21929380.0,"transfer_revenue":177248583.43,"current_expense":349801585.38,"capital_expense":212738848.05,"budget_balance":3304800.44,"cash_current":179303190.16,"cash_previous":127581878.89,"population_mid_year":21776,"expense_per_capita":25833.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":470927500.0,"revenue_adjusted":561407047.24,"revenue_actual":513256699.61,"expense_approved":456762500.0,"expense_adjusted":594339777.24,"expense_actual":485858737.9,"tax_revenue":296716290.25,"nontax_revenue":82294613.81,"capital_revenue":10937461.0,"transfer_revenue":123308334.55,"current_expense":359573369.12,"capital_expense":126285368.78,"budget_balance":27397961.71,"cash_current":199087723.31,"cash_previous":179303190.16,"population_mid_year":21563,"expense_per_capita":22532.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":420374700.0,"revenue_adjusted":579190801.04,"revenue_actual":472910603.01,"expense_approved":430813700.0,"expense_adjusted":605869584.04,"expense_actual":456276627.51,"tax_revenue":292473471.75,"nontax_revenue":82353971.62,"capital_revenue":5271927.0,"transfer_revenue":92811232.64,"current_expense":351401211.63,"capital_expense":104875415.88,"budget_balance":16633975.5,"cash_current":219594657.97,"cash_previous":199087723.31,"population_mid_year":21358,"expense_per_capita":21363.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":413694300.0,"revenue_adjusted":483360159.45,"revenue_actual":457686374.98,"expense_approved":410434300.0,"expense_adjusted":515318932.45,"expense_actual":460706856.12,"tax_revenue":302739258.03,"nontax_revenue":83764134.5,"capital_revenue":6235752.0,"transfer_revenue":64947230.45,"current_expense":368300359.62,"capital_expense":92406496.5,"budget_balance":-3020481.14,"cash_current":205920796.65,"cash_previous":219594657.97,"population_mid_year":21272,"expense_per_capita":21657.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":414337900.0,"revenue_adjusted":487911231.43,"revenue_actual":478758661.45,"expense_approved":450517900.0,"expense_adjusted":557652406.43,"expense_actual":485065928.73,"tax_revenue":318498600.41,"nontax_revenue":73329559.99,"capital_revenue":11659876.0,"transfer_revenue":75270625.05,"current_expense":381730190.55,"capital_expense":103335738.18,"budget_balance":-6307267.28,"cash_current":198550974.13,"cash_previous":205920796.65,"population_mid_year":21068,"expense_per_capita":23023.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":466117999.74,"revenue_adjusted":604578487.5,"revenue_actual":588296454.16,"expense_approved":460001999.74,"expense_adjusted":644993615.05,"expense_actual":568515117.75,"tax_revenue":364327990.3,"nontax_revenue":77884428.98,"capital_revenue":46608332.0,"transfer_revenue":99475702.88,"current_expense":442982804.03,"capital_expense":125532313.72,"budget_balance":19781336.41,"cash_current":203264012.7,"cash_previous":198550974.13,"population_mid_year":20934,"expense_per_capita":27157.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":530498400.0,"revenue_adjusted":655426036.64,"revenue_actual":590148421.42,"expense_approved":532564400.0,"expense_adjusted":730478657.64,"expense_actual":662205149.83,"tax_revenue":381591135.23,"nontax_revenue":83773726.13,"capital_revenue":24002410.87,"transfer_revenue":100781149.19,"current_expense":463053771.22,"capital_expense":199151378.61,"budget_balance":-72056728.41,"cash_current":150802310.09,"cash_previous":203264012.7,"population_mid_year":20766,"expense_per_capita":31888.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":556472000.0,"revenue_adjusted":690039688.66,"revenue_actual":652484399.04,"expense_approved":559527000.0,"expense_adjusted":683434782.66,"expense_actual":588211346.6,"tax_revenue":358324092.18,"nontax_revenue":87017578.65,"capital_revenue":11869954.0,"transfer_revenue":195272774.21,"current_expense":451589490.15,"capital_expense":136621856.45,"budget_balance":64273052.44,"cash_current":244807624.02,"cash_previous":150802310.09,"population_mid_year":20618,"expense_per_capita":28529.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":593061600.0,"revenue_adjusted":630397420.57,"revenue_actual":640336384.17,"expense_approved":587791600.0,"expense_adjusted":714118542.57,"expense_actual":635639767.15,"tax_revenue":383860454.62,"nontax_revenue":93807844.51,"capital_revenue":28261871.6,"transfer_revenue":134406213.44,"current_expense":458891639.58,"capital_expense":176748127.57,"budget_balance":4696617.02,"cash_current":202523505.27,"cash_previous":244807624.02,"population_mid_year":20457,"expense_per_capita":31071.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":562552400.0,"revenue_adjusted":701065760.42,"revenue_actual":680968925.23,"expense_approved":635799400.0,"expense_adjusted":835577907.36,"expense_actual":751445200.97,"tax_revenue":437713772.43,"nontax_revenue":114533003.08,"capital_revenue":11633681.3,"transfer_revenue":117088468.42,"current_expense":570088335.21,"capital_expense":181356865.76,"budget_balance":-70476275.74,"cash_current":111702106.52,"cash_previous":202523505.27,"population_mid_year":20614,"expense_per_capita":36453.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":641749600.0,"revenue_adjusted":761465683.43,"revenue_actual":762178186.83,"expense_approved":705522600.0,"expense_adjusted":819808994.47,"expense_actual":700134342.9,"tax_revenue":490125068.63,"nontax_revenue":107329569.42,"capital_revenue":32695701.34,"transfer_revenue":132027847.44,"current_expense":524480038.41,"capital_expense":175654304.49,"budget_balance":62043843.93,"cash_current":202047093.27,"cash_previous":111702106.52,"population_mid_year":20562,"expense_per_capita":34049.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":789511200.0,"revenue_adjusted":814193712.29,"revenue_actual":816247481.06,"expense_approved":821431200.0,"expense_adjusted":915409901.98,"expense_actual":732074164.63,"tax_revenue":525741340.78,"nontax_revenue":159054325.9,"capital_revenue":30971426.0,"transfer_revenue":100480388.38,"current_expense":565774109.7,"capital_expense":166300054.93,"budget_balance":84173316.43,"cash_current":278678280.0,"cash_previous":202047093.27,"population_mid_year":20458,"expense_per_capita":35784.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":762979000.0,"revenue_adjusted":876577999.05,"revenue_actual":828277373.94,"expense_approved":880418000.0,"expense_adjusted":1193553220.02,"expense_actual":1011477476.07,"tax_revenue":554087494.65,"nontax_revenue":116654591.73,"capital_revenue":28197744.02,"transfer_revenue":129337543.54,"current_expense":625603600.27,"capital_expense":385873875.8,"budget_balance":-183200102.13,"cash_current":150681151.82,"cash_previous":278678280.0,"population_mid_year":20305,"expense_per_capita":49814.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
