{"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:00240559","national_id":"00240559","name":"Odolena Voda","currency_code":"CZK","history_path":"/data/municipal-history/00240559.json"},"series":[{"year":2010,"revenue_approved":54258000.0,"revenue_adjusted":72241940.0,"revenue_actual":72241950.0,"expense_approved":54258000.0,"expense_adjusted":77405460.0,"expense_actual":77405460.0,"tax_revenue":53636060.0,"nontax_revenue":3459340.0,"capital_revenue":1756520.0,"transfer_revenue":13390030.0,"current_expense":58195170.0,"capital_expense":19210290.0,"budget_balance":-5163510.0,"cash_current":12152670.0,"cash_previous":28253800.0,"population_mid_year":5525,"expense_per_capita":14010.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":68648000.0,"revenue_adjusted":68417872.46,"revenue_actual":68417872.46,"expense_approved":68648000.0,"expense_adjusted":64667016.33,"expense_actual":64667016.33,"tax_revenue":51882679.41,"nontax_revenue":4608929.55,"capital_revenue":1147460.0,"transfer_revenue":10778803.5,"current_expense":58710854.13,"capital_expense":5956162.2,"budget_balance":3750856.13,"cash_current":7345530.35,"cash_previous":12152674.62,"population_mid_year":5563,"expense_per_capita":11624.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":66526000.0,"revenue_adjusted":79804228.6,"revenue_actual":79804228.53,"expense_approved":66526000.0,"expense_adjusted":70484197.6,"expense_actual":70484197.59,"tax_revenue":50232519.21,"nontax_revenue":3469267.72,"capital_revenue":1618476.0,"transfer_revenue":24483965.6,"current_expense":60664163.56,"capital_expense":9820034.03,"budget_balance":9320030.94,"cash_current":36883470.52,"cash_previous":35825424.95,"population_mid_year":5589,"expense_per_capita":12611.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":72150000.0,"revenue_adjusted":74115067.0,"revenue_actual":76245779.82,"expense_approved":92482000.0,"expense_adjusted":106231567.0,"expense_actual":86915130.72,"tax_revenue":64669870.5,"nontax_revenue":4458814.62,"capital_revenue":1242359.0,"transfer_revenue":5874735.7,"current_expense":63378802.74,"capital_expense":23536327.98,"budget_balance":-10669350.9,"cash_current":40182025.89,"cash_previous":36883470.52,"population_mid_year":5601,"expense_per_capita":15517.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":81389730.0,"revenue_adjusted":100474033.0,"revenue_actual":97088329.52,"expense_approved":97564200.0,"expense_adjusted":100493166.0,"expense_actual":90906308.39,"tax_revenue":70773794.79,"nontax_revenue":3600514.94,"capital_revenue":3305187.0,"transfer_revenue":19408832.79,"current_expense":68497519.3,"capital_expense":22408789.09,"budget_balance":6182021.13,"cash_current":48744895.52,"cash_previous":40182025.89,"population_mid_year":5673,"expense_per_capita":16024.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":80606000.0,"revenue_adjusted":99126708.63,"revenue_actual":101418296.38,"expense_approved":96987470.0,"expense_adjusted":109730238.85,"expense_actual":94529063.89,"tax_revenue":72065768.27,"nontax_revenue":5021039.48,"capital_revenue":13780.0,"transfer_revenue":24317708.63,"current_expense":67036146.29,"capital_expense":27492917.6,"budget_balance":6889232.49,"cash_current":53861757.12,"cash_previous":48744895.52,"population_mid_year":5773,"expense_per_capita":16374.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":82366000.0,"revenue_adjusted":87766773.21,"revenue_actual":93776217.86,"expense_approved":103512820.0,"expense_adjusted":109113593.21,"expense_actual":84596986.03,"tax_revenue":80149985.84,"nontax_revenue":6900024.81,"capital_revenue":509630.0,"transfer_revenue":6216577.21,"current_expense":72030119.66,"capital_expense":12566866.37,"budget_balance":9179231.83,"cash_current":66632513.95,"cash_previous":53861757.12,"population_mid_year":5866,"expense_per_capita":14421.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":98380350.0,"revenue_adjusted":107060027.99,"revenue_actual":114525687.54,"expense_approved":124304520.0,"expense_adjusted":132984197.99,"expense_actual":114461048.72,"tax_revenue":86899797.52,"nontax_revenue":8922238.93,"capital_revenue":403973.1,"transfer_revenue":18299677.99,"current_expense":83341836.27,"capital_expense":31119212.45,"budget_balance":64638.82,"cash_current":60792278.94,"cash_previous":66632513.95,"population_mid_year":5889,"expense_per_capita":19436.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":117910010.0,"revenue_adjusted":128696180.62,"revenue_actual":132597446.43,"expense_approved":164900337.0,"expense_adjusted":167991475.22,"expense_actual":122088919.18,"tax_revenue":98123752.32,"nontax_revenue":9734723.49,"capital_revenue":246800.0,"transfer_revenue":24492170.62,"current_expense":93179433.61,"capital_expense":28909485.57,"budget_balance":10508527.25,"cash_current":75157581.05,"cash_previous":60792278.94,"population_mid_year":5964,"expense_per_capita":20470.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":121500083.0,"revenue_adjusted":128201543.9,"revenue_actual":129498519.81,"expense_approved":170283067.0,"expense_adjusted":191813327.9,"expense_actual":107956591.57,"tax_revenue":106183486.14,"nontax_revenue":11488351.27,"capital_revenue":948750.0,"transfer_revenue":10877932.4,"current_expense":90459503.75,"capital_expense":17497087.82,"budget_balance":21541928.24,"cash_current":116051908.44,"cash_previous":75157581.05,"population_mid_year":6095,"expense_per_capita":17712.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":137032021.0,"revenue_adjusted":140557820.4,"revenue_actual":143742683.57,"expense_approved":207029421.0,"expense_adjusted":210555220.4,"expense_actual":130594044.65,"tax_revenue":103194826.72,"nontax_revenue":12602368.85,"capital_revenue":3263528.0,"transfer_revenue":24681960.0,"current_expense":98494430.07,"capital_expense":32099614.58,"budget_balance":13148638.92,"cash_current":137317585.66,"cash_previous":116051908.44,"population_mid_year":6156,"expense_per_capita":21214.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":131215027.0,"revenue_adjusted":141193777.38,"revenue_actual":158284368.38,"expense_approved":204927758.0,"expense_adjusted":214530204.68,"expense_actual":165522481.78,"tax_revenue":114657763.16,"nontax_revenue":13195514.92,"capital_revenue":3056318.42,"transfer_revenue":27374771.88,"current_expense":101020168.83,"capital_expense":64502312.95,"budget_balance":-7238113.4,"cash_current":125585009.73,"cash_previous":137317585.66,"population_mid_year":6172,"expense_per_capita":26818.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":156443700.0,"revenue_adjusted":163433536.3,"revenue_actual":179753328.51,"expense_approved":181367953.0,"expense_adjusted":200123100.03,"expense_actual":121933769.8,"tax_revenue":131025891.55,"nontax_revenue":14338778.92,"capital_revenue":1965854.0,"transfer_revenue":32422804.04,"current_expense":106370068.38,"capital_expense":15563701.42,"budget_balance":57819558.71,"cash_current":177804199.73,"cash_previous":125585009.73,"population_mid_year":6309,"expense_per_capita":19326.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":169866797.0,"revenue_adjusted":178278335.79,"revenue_actual":204460041.48,"expense_approved":197545209.0,"expense_adjusted":205764812.12,"expense_actual":155923381.14,"tax_revenue":150241640.07,"nontax_revenue":25538342.62,"capital_revenue":1540992.0,"transfer_revenue":27139066.79,"current_expense":143658748.27,"capital_expense":12264632.87,"budget_balance":48536660.34,"cash_current":224696763.98,"cash_previous":177804199.73,"population_mid_year":6444,"expense_per_capita":24196.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":239584000.0,"revenue_adjusted":259135978.41,"revenue_actual":251516985.6,"expense_approved":299194000.0,"expense_adjusted":318395978.41,"expense_actual":195361915.7,"tax_revenue":169205552.84,"nontax_revenue":59302599.89,"capital_revenue":4016070.36,"transfer_revenue":18992762.51,"current_expense":158568227.68,"capital_expense":36793688.02,"budget_balance":56155069.9,"cash_current":270353599.07,"cash_previous":224696763.98,"population_mid_year":6495,"expense_per_capita":30078.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":257113000.0,"revenue_adjusted":267154395.79,"revenue_actual":265672841.23,"expense_approved":392146000.0,"expense_adjusted":417006540.14,"expense_actual":285391334.93,"tax_revenue":173277731.34,"nontax_revenue":55529676.68,"capital_revenue":329593.0,"transfer_revenue":36535840.21,"current_expense":170311839.18,"capital_expense":115079495.75,"budget_balance":-19718493.7,"cash_current":247583814.99,"cash_previous":270353599.07,"population_mid_year":6586,"expense_per_capita":43333.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
