{"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:00232963","national_id":"00232963","name":"Votice","currency_code":"CZK","history_path":"/data/municipal-history/00232963.json"},"series":[{"year":2010,"revenue_approved":249189120.0,"revenue_adjusted":175356630.0,"revenue_actual":173329030.0,"expense_approved":262550120.0,"expense_adjusted":169369550.0,"expense_actual":159697620.0,"tax_revenue":56486840.0,"nontax_revenue":30159180.0,"capital_revenue":1040220.0,"transfer_revenue":85642790.0,"current_expense":136263820.0,"capital_expense":23433800.0,"budget_balance":13631410.0,"cash_current":37273250.0,"cash_previous":1484730.0,"population_mid_year":4563,"expense_per_capita":34998.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":223463200.0,"revenue_adjusted":174018330.0,"revenue_actual":170944914.38,"expense_approved":256189250.0,"expense_adjusted":209452100.0,"expense_actual":199959423.19,"tax_revenue":52750558.36,"nontax_revenue":32186949.06,"capital_revenue":1158838.0,"transfer_revenue":84848568.96,"current_expense":131789971.2,"capital_expense":68169451.99,"budget_balance":-29014508.81,"cash_current":1152408.8,"cash_previous":37273250.72,"population_mid_year":4581,"expense_per_capita":43649.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":156328860.0,"revenue_adjusted":125392115.26,"revenue_actual":122542320.04,"expense_approved":153546270.0,"expense_adjusted":117890157.62,"expense_actual":112998285.66,"tax_revenue":54280768.18,"nontax_revenue":30763536.03,"capital_revenue":470941.0,"transfer_revenue":37027074.83,"current_expense":92112290.64,"capital_expense":20885995.02,"budget_balance":9544034.38,"cash_current":10604216.66,"cash_previous":1179002.8,"population_mid_year":4590,"expense_per_capita":24618.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":115920580.0,"revenue_adjusted":124813991.69,"revenue_actual":123553592.86,"expense_approved":122660221.0,"expense_adjusted":118789095.84,"expense_actual":110924932.66,"tax_revenue":66855172.52,"nontax_revenue":32027939.23,"capital_revenue":269410.0,"transfer_revenue":24401071.11,"current_expense":95149046.62,"capital_expense":15775886.04,"budget_balance":12628660.2,"cash_current":23117433.04,"cash_previous":10604216.66,"population_mid_year":4588,"expense_per_capita":24177.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":129592983.0,"revenue_adjusted":132643925.71,"revenue_actual":132417119.22,"expense_approved":144944463.0,"expense_adjusted":144468663.05,"expense_actual":141644819.78,"tax_revenue":71481862.89,"nontax_revenue":30792587.5,"capital_revenue":201690.0,"transfer_revenue":29940978.83,"current_expense":94825081.08,"capital_expense":46819738.7,"budget_balance":-9227700.56,"cash_current":16668652.5,"cash_previous":23117433.04,"population_mid_year":4598,"expense_per_capita":30805.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":154893645.0,"revenue_adjusted":172901150.12,"revenue_actual":171152935.66,"expense_approved":161990132.0,"expense_adjusted":155764668.42,"expense_actual":151905629.29,"tax_revenue":71669043.35,"nontax_revenue":33413094.65,"capital_revenue":2376764.5,"transfer_revenue":63694033.16,"current_expense":97645966.06,"capital_expense":54259663.23,"budget_balance":19247306.37,"cash_current":37487822.57,"cash_previous":16668652.5,"population_mid_year":4573,"expense_per_capita":33217.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":118051623.0,"revenue_adjusted":134834471.61,"revenue_actual":135298087.52,"expense_approved":122188623.0,"expense_adjusted":119218349.62,"expense_actual":114860591.91,"tax_revenue":78953578.57,"nontax_revenue":37606498.85,"capital_revenue":176500.0,"transfer_revenue":18561510.1,"current_expense":101202782.45,"capital_expense":13657809.46,"budget_balance":20437495.61,"cash_current":58859212.57,"cash_previous":37487822.57,"population_mid_year":4573,"expense_per_capita":25117.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":203658753.0,"revenue_adjusted":154411191.21,"revenue_actual":155666465.29,"expense_approved":227821234.0,"expense_adjusted":149734384.46,"expense_actual":144746954.4,"tax_revenue":85416426.76,"nontax_revenue":39282651.99,"capital_revenue":8468731.5,"transfer_revenue":22498655.04,"current_expense":117574185.52,"capital_expense":27172768.88,"budget_balance":10919510.89,"cash_current":71825519.94,"cash_previous":58859212.57,"population_mid_year":4600,"expense_per_capita":31466.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":201753558.0,"revenue_adjusted":165093264.75,"revenue_actual":167060655.19,"expense_approved":273313809.0,"expense_adjusted":190829470.6,"expense_actual":183971093.21,"tax_revenue":94361220.2,"nontax_revenue":40276991.86,"capital_revenue":1853351.0,"transfer_revenue":30569092.13,"current_expense":123439362.02,"capital_expense":60531731.19,"budget_balance":-16910438.02,"cash_current":108096329.43,"cash_previous":71825519.94,"population_mid_year":4606,"expense_per_capita":39941.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":199751556.0,"revenue_adjusted":177043833.34,"revenue_actual":178729850.87,"expense_approved":284028528.0,"expense_adjusted":192429544.05,"expense_actual":182871905.84,"tax_revenue":99370844.08,"nontax_revenue":39927422.02,"capital_revenue":446374.0,"transfer_revenue":38985210.77,"current_expense":135995921.84,"capital_expense":46875984.0,"budget_balance":-4142054.97,"cash_current":94674109.71,"cash_previous":108096329.43,"population_mid_year":4590,"expense_per_capita":39841.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":220228653.0,"revenue_adjusted":178867254.49,"revenue_actual":179414745.45,"expense_approved":270135613.0,"expense_adjusted":181416223.29,"expense_actual":175024800.76,"tax_revenue":98125701.01,"nontax_revenue":46422698.41,"capital_revenue":4740811.69,"transfer_revenue":30125534.34,"current_expense":120220517.4,"capital_expense":54804283.36,"budget_balance":4389944.69,"cash_current":95441790.05,"cash_previous":94674109.71,"population_mid_year":4555,"expense_per_capita":38424.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":244881476.54,"revenue_adjusted":223531957.15,"revenue_actual":223923448.48,"expense_approved":293913371.0,"expense_adjusted":239971650.45,"expense_actual":232939263.17,"tax_revenue":107674975.71,"nontax_revenue":50125842.92,"capital_revenue":631221.0,"transfer_revenue":65491408.85,"current_expense":126605743.29,"capital_expense":106333519.88,"budget_balance":-9015814.69,"cash_current":89231767.51,"cash_previous":95441790.05,"population_mid_year":4500,"expense_per_capita":51764.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":307496327.19,"revenue_adjusted":234383179.66,"revenue_actual":234943210.36,"expense_approved":323414810.0,"expense_adjusted":210901289.13,"expense_actual":203022837.72,"tax_revenue":124147081.09,"nontax_revenue":57926517.68,"capital_revenue":1230400.0,"transfer_revenue":51639211.59,"current_expense":160782063.45,"capital_expense":42240774.27,"budget_balance":31920372.64,"cash_current":123033999.7,"cash_previous":89231767.51,"population_mid_year":4618,"expense_per_capita":43963.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":283799621.0,"revenue_adjusted":280325776.52,"revenue_actual":280727537.79,"expense_approved":331056077.0,"expense_adjusted":264720670.01,"expense_actual":257416893.39,"tax_revenue":142368414.54,"nontax_revenue":66904123.01,"capital_revenue":1102063.0,"transfer_revenue":70352937.24,"current_expense":170369313.48,"capital_expense":87047579.91,"budget_balance":23310644.4,"cash_current":144296274.02,"cash_previous":123033999.7,"population_mid_year":4686,"expense_per_capita":54933.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":375065950.0,"revenue_adjusted":241828450.99,"revenue_actual":241867211.06,"expense_approved":435124676.0,"expense_adjusted":268174116.75,"expense_actual":267219234.7,"tax_revenue":143332018.92,"nontax_revenue":69929117.86,"capital_revenue":1775120.0,"transfer_revenue":26830954.28,"current_expense":186727822.51,"capital_expense":80491412.19,"budget_balance":-25352023.64,"cash_current":119862493.83,"cash_previous":144296274.02,"population_mid_year":4716,"expense_per_capita":56662.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":390066435.0,"revenue_adjusted":300154360.86,"revenue_actual":294486088.28,"expense_approved":442974849.0,"expense_adjusted":294717941.83,"expense_actual":292619341.6,"tax_revenue":157700919.35,"nontax_revenue":81768233.74,"capital_revenue":5641325.0,"transfer_revenue":49375610.19,"current_expense":197296116.5,"capital_expense":95323225.1,"budget_balance":1866746.68,"cash_current":118921100.26,"cash_previous":119862493.83,"population_mid_year":4736,"expense_per_capita":61786.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}