{"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:00374466","national_id":"00374466","name":"Sázava","currency_code":"CZK","history_path":"/data/municipal-history/00374466.json"},"series":[{"year":2010,"revenue_approved":8109000.0,"revenue_adjusted":12378300.0,"revenue_actual":12177860.0,"expense_approved":7869000.0,"expense_adjusted":10600400.0,"expense_actual":10604860.0,"tax_revenue":5226160.0,"nontax_revenue":2278920.0,"capital_revenue":65740.0,"transfer_revenue":4607040.0,"current_expense":5846120.0,"capital_expense":4758740.0,"budget_balance":1573000.0,"cash_current":297150.0,"cash_previous":129370.0,"population_mid_year":617,"expense_per_capita":17187.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6755000.0,"revenue_adjusted":9548521.4,"revenue_actual":9547223.63,"expense_approved":5987000.0,"expense_adjusted":10413215.4,"expense_actual":10298891.91,"tax_revenue":5487781.6,"nontax_revenue":1383876.63,"capital_revenue":1243714.0,"transfer_revenue":1431851.4,"current_expense":5281488.91,"capital_expense":5017403.0,"budget_balance":-751668.28,"cash_current":0.0,"cash_previous":297150.6,"population_mid_year":621,"expense_per_capita":16584.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6541000.0,"revenue_adjusted":9269361.6,"revenue_actual":9264487.13,"expense_approved":5538000.0,"expense_adjusted":7926761.6,"expense_actual":7915857.51,"tax_revenue":6515060.5,"nontax_revenue":1439646.03,"capital_revenue":334240.0,"transfer_revenue":975540.6,"current_expense":5200173.71,"capital_expense":2715683.8,"budget_balance":1348629.62,"cash_current":25328.94,"cash_previous":0.0,"population_mid_year":626,"expense_per_capita":12645.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8012000.0,"revenue_adjusted":10781749.9,"revenue_actual":10781749.34,"expense_approved":6977000.0,"expense_adjusted":9693076.9,"expense_actual":9693077.56,"tax_revenue":7432116.63,"nontax_revenue":1322223.44,"capital_revenue":11556.37,"transfer_revenue":2015852.9,"current_expense":5208165.52,"capital_expense":4484912.04,"budget_balance":1088671.78,"cash_current":139261.12,"cash_previous":25328.94,"population_mid_year":639,"expense_per_capita":15169.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8990000.0,"revenue_adjusted":11114752.0,"revenue_actual":11114751.93,"expense_approved":7918200.0,"expense_adjusted":10078629.0,"expense_actual":10078627.87,"tax_revenue":8584057.33,"nontax_revenue":1411547.6,"capital_revenue":434150.0,"transfer_revenue":684997.0,"current_expense":5944842.53,"capital_expense":4133785.34,"budget_balance":1036124.06,"cash_current":163881.07,"cash_previous":139261.12,"population_mid_year":640,"expense_per_capita":15747.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9634000.0,"revenue_adjusted":12182600.0,"revenue_actual":12182598.59,"expense_approved":8587000.0,"expense_adjusted":10247736.0,"expense_actual":10247734.71,"tax_revenue":9357417.66,"nontax_revenue":1727794.93,"capital_revenue":483135.0,"transfer_revenue":614251.0,"current_expense":7234020.99,"capital_expense":3013713.72,"budget_balance":1934863.88,"cash_current":1133599.55,"cash_previous":163881.07,"population_mid_year":648,"expense_per_capita":15814.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10195000.0,"revenue_adjusted":11691878.0,"revenue_actual":11691877.44,"expense_approved":9191000.0,"expense_adjusted":9991957.0,"expense_actual":9991952.8,"tax_revenue":9744243.91,"nontax_revenue":1234402.53,"capital_revenue":152350.0,"transfer_revenue":560881.0,"current_expense":7207798.8,"capital_expense":2784154.0,"budget_balance":1699924.64,"cash_current":1863422.71,"cash_previous":1133599.55,"population_mid_year":658,"expense_per_capita":15185.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10457000.0,"revenue_adjusted":10452971.78,"revenue_actual":10452971.78,"expense_approved":9666000.0,"expense_adjusted":10509053.95,"expense_actual":10509053.95,"tax_revenue":8569500.11,"nontax_revenue":1364913.67,"capital_revenue":16660.0,"transfer_revenue":501898.0,"current_expense":6249477.95,"capital_expense":4259576.0,"budget_balance":-56082.17,"cash_current":1017140.54,"cash_previous":1863422.71,"population_mid_year":660,"expense_per_capita":15922.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9215500.0,"revenue_adjusted":12693599.47,"revenue_actual":12693599.47,"expense_approved":8592500.0,"expense_adjusted":9605939.97,"expense_actual":9605939.97,"tax_revenue":9483993.58,"nontax_revenue":1627254.89,"capital_revenue":8380.0,"transfer_revenue":1573971.0,"current_expense":6574500.97,"capital_expense":3031439.0,"budget_balance":3087659.5,"cash_current":3665600.04,"cash_previous":1017140.54,"population_mid_year":669,"expense_per_capita":14358.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10428000.0,"revenue_adjusted":13202454.3,"revenue_actual":13202454.3,"expense_approved":10244000.0,"expense_adjusted":15425019.85,"expense_actual":15425019.85,"tax_revenue":10256234.82,"nontax_revenue":1738018.48,"capital_revenue":11780.0,"transfer_revenue":1196421.0,"current_expense":13269243.55,"capital_expense":2155776.3,"budget_balance":-2222565.55,"cash_current":1259634.49,"cash_previous":3665600.04,"population_mid_year":678,"expense_per_capita":22750.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11350000.0,"revenue_adjusted":13717374.34,"revenue_actual":13717374.34,"expense_approved":11350000.0,"expense_adjusted":11999564.92,"expense_actual":11980341.92,"tax_revenue":9616883.99,"nontax_revenue":1518726.73,"capital_revenue":16817.0,"transfer_revenue":2564946.62,"current_expense":8218258.07,"capital_expense":3762083.85,"budget_balance":1737032.42,"cash_current":2996666.91,"cash_previous":1259634.49,"population_mid_year":669,"expense_per_capita":17907.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9942000.0,"revenue_adjusted":13737694.0,"revenue_actual":13737694.0,"expense_approved":9942000.0,"expense_adjusted":13195096.5,"expense_actual":13081678.5,"tax_revenue":10704359.94,"nontax_revenue":1909168.1,"capital_revenue":14100.0,"transfer_revenue":1110065.96,"current_expense":9415190.84,"capital_expense":3666487.66,"budget_balance":656015.5,"cash_current":5791275.73,"cash_previous":2996666.91,"population_mid_year":657,"expense_per_capita":19911.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14244000.0,"revenue_adjusted":18711129.12,"revenue_actual":18711129.12,"expense_approved":34244000.0,"expense_adjusted":34971806.56,"expense_actual":34971806.56,"tax_revenue":12590972.36,"nontax_revenue":2612687.21,"capital_revenue":130960.0,"transfer_revenue":3376509.55,"current_expense":11512998.76,"capital_expense":23458807.8,"budget_balance":-16260677.44,"cash_current":7392004.97,"cash_previous":5791275.73,"population_mid_year":679,"expense_per_capita":51504.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17035000.0,"revenue_adjusted":19777957.44,"revenue_actual":19777957.44,"expense_approved":15035000.0,"expense_adjusted":22435232.33,"expense_actual":22435232.33,"tax_revenue":14047019.5,"nontax_revenue":2416811.44,"capital_revenue":2075348.5,"transfer_revenue":1238778.0,"current_expense":12676520.04,"capital_expense":9758712.29,"budget_balance":-2657274.89,"cash_current":2730730.08,"cash_previous":7392004.97,"population_mid_year":668,"expense_per_capita":33585.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14702000.0,"revenue_adjusted":22308949.95,"revenue_actual":22308949.95,"expense_approved":12698000.0,"expense_adjusted":15591457.85,"expense_actual":15591457.85,"tax_revenue":14527045.04,"nontax_revenue":2454719.91,"capital_revenue":4855362.0,"transfer_revenue":471823.0,"current_expense":12246458.36,"capital_expense":3344999.49,"budget_balance":6717492.1,"cash_current":7444222.18,"cash_previous":2730730.08,"population_mid_year":664,"expense_per_capita":23481.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15593000.0,"revenue_adjusted":21987122.46,"revenue_actual":21987122.46,"expense_approved":13589000.0,"expense_adjusted":18995167.27,"expense_actual":18995167.27,"tax_revenue":15927547.89,"nontax_revenue":2868357.12,"capital_revenue":1929808.5,"transfer_revenue":1261408.95,"current_expense":13814672.24,"capital_expense":5180495.03,"budget_balance":2991955.19,"cash_current":8432177.37,"cash_previous":7444222.18,"population_mid_year":670,"expense_per_capita":28351.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}