{"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:00240991","national_id":"00240991","name":"Vodochody","currency_code":"CZK","history_path":"/data/municipal-history/00240991.json"},"series":[{"year":2010,"revenue_approved":7394660.0,"revenue_adjusted":4259930.0,"revenue_actual":4259930.0,"expense_approved":3928300.0,"expense_adjusted":4525040.0,"expense_actual":4525040.0,"tax_revenue":3777030.0,"nontax_revenue":307710.0,"capital_revenue":7000.0,"transfer_revenue":168190.0,"current_expense":4154940.0,"capital_expense":370100.0,"budget_balance":-265110.0,"cash_current":10940220.0,"cash_previous":11262290.0,"population_mid_year":531,"expense_per_capita":8521.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4320500.0,"revenue_adjusted":7020902.08,"revenue_actual":7020902.08,"expense_approved":3598000.0,"expense_adjusted":4910756.06,"expense_actual":4910756.06,"tax_revenue":3450242.43,"nontax_revenue":773503.95,"capital_revenue":0.0,"transfer_revenue":2797155.7,"current_expense":4778556.06,"capital_expense":132200.0,"budget_balance":2110146.02,"cash_current":13050366.77,"cash_previous":10940220.75,"population_mid_year":531,"expense_per_capita":9248.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4420488.0,"revenue_adjusted":25489955.31,"revenue_actual":25489955.31,"expense_approved":4420488.0,"expense_adjusted":31418846.23,"expense_actual":31418846.23,"tax_revenue":3981463.4,"nontax_revenue":783472.06,"capital_revenue":0.0,"transfer_revenue":20725019.85,"current_expense":5741430.23,"capital_expense":25677416.0,"budget_balance":-5928890.92,"cash_current":7121475.85,"cash_previous":13050366.77,"population_mid_year":531,"expense_per_capita":59169.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6397728.0,"revenue_adjusted":35416258.04,"revenue_actual":35416258.04,"expense_approved":4364788.0,"expense_adjusted":42172894.86,"expense_actual":42172894.86,"tax_revenue":4939059.86,"nontax_revenue":1142998.07,"capital_revenue":36000.0,"transfer_revenue":29298200.11,"current_expense":4507839.86,"capital_expense":37665055.0,"budget_balance":-6756636.82,"cash_current":364839.03,"cash_previous":7121475.85,"population_mid_year":538,"expense_per_capita":78388.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":42756372.0,"revenue_adjusted":32187645.08,"revenue_actual":32541279.97,"expense_approved":42756372.0,"expense_adjusted":38464939.8,"expense_actual":38379758.65,"tax_revenue":5197239.69,"nontax_revenue":1243352.7,"capital_revenue":0.0,"transfer_revenue":26100687.58,"current_expense":5366011.95,"capital_expense":33013746.7,"budget_balance":-5838478.68,"cash_current":1351358.35,"cash_previous":364839.03,"population_mid_year":540,"expense_per_capita":71073.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14656700.0,"revenue_adjusted":14477293.23,"revenue_actual":13819258.14,"expense_approved":13956600.0,"expense_adjusted":15375566.0,"expense_actual":15136533.06,"tax_revenue":5788453.42,"nontax_revenue":1007336.49,"capital_revenue":21500.0,"transfer_revenue":7001968.23,"current_expense":6284201.06,"capital_expense":8852332.0,"budget_balance":-1317274.92,"cash_current":31364.42,"cash_previous":1351358.35,"population_mid_year":542,"expense_per_capita":27927.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7254900.0,"revenue_adjusted":7689538.85,"revenue_actual":7732908.55,"expense_approved":5554800.0,"expense_adjusted":6721629.48,"expense_actual":6649938.43,"tax_revenue":5931871.49,"nontax_revenue":1598155.06,"capital_revenue":82700.0,"transfer_revenue":120182.0,"current_expense":6477338.43,"capital_expense":172600.0,"budget_balance":1082970.12,"cash_current":159023.62,"cash_previous":29364.42,"population_mid_year":553,"expense_per_capita":12025.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6947100.0,"revenue_adjusted":8966766.08,"revenue_actual":9356486.15,"expense_approved":5397000.0,"expense_adjusted":7416666.08,"expense_actual":7464026.96,"tax_revenue":6742318.34,"nontax_revenue":2243659.73,"capital_revenue":254600.0,"transfer_revenue":115908.08,"current_expense":7081126.96,"capital_expense":382900.0,"budget_balance":1892459.19,"cash_current":1184960.66,"cash_previous":159023.62,"population_mid_year":590,"expense_per_capita":12650.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18938229.0,"revenue_adjusted":15412366.86,"revenue_actual":15419318.72,"expense_approved":19824754.0,"expense_adjusted":21576914.85,"expense_actual":21503780.14,"tax_revenue":7583467.26,"nontax_revenue":1524738.46,"capital_revenue":0.0,"transfer_revenue":6311113.0,"current_expense":7637273.0,"capital_expense":13866507.14,"budget_balance":-6084461.42,"cash_current":1116181.02,"cash_previous":1184960.66,"population_mid_year":617,"expense_per_capita":34852.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7954872.0,"revenue_adjusted":13918856.68,"revenue_actual":15137740.63,"expense_approved":7556700.0,"expense_adjusted":7202416.2,"expense_actual":6728188.47,"tax_revenue":9256716.23,"nontax_revenue":929031.27,"capital_revenue":90000.0,"transfer_revenue":4861993.13,"current_expense":6585087.47,"capital_expense":143101.0,"budget_balance":8409552.16,"cash_current":2943677.88,"cash_previous":1116181.02,"population_mid_year":675,"expense_per_capita":9967.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9764100.0,"revenue_adjusted":11608132.69,"revenue_actual":12060026.88,"expense_approved":8915928.0,"expense_adjusted":10351703.59,"expense_actual":10007022.66,"tax_revenue":9345161.22,"nontax_revenue":1284954.97,"capital_revenue":7200.0,"transfer_revenue":1422710.69,"current_expense":9287761.3,"capital_expense":719261.36,"budget_balance":2053004.22,"cash_current":4148510.1,"cash_previous":2943677.88,"population_mid_year":710,"expense_per_capita":14094.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8695600.0,"revenue_adjusted":13369990.05,"revenue_actual":14000327.62,"expense_approved":10141800.0,"expense_adjusted":12618964.09,"expense_actual":11902430.4,"tax_revenue":10782636.95,"nontax_revenue":2111114.79,"capital_revenue":78900.0,"transfer_revenue":1027675.88,"current_expense":8368690.1,"capital_expense":3533740.3,"budget_balance":2097897.22,"cash_current":5398235.32,"cash_previous":4148510.1,"population_mid_year":711,"expense_per_capita":16740.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10194800.0,"revenue_adjusted":14560830.37,"revenue_actual":15275028.99,"expense_approved":12147800.0,"expense_adjusted":14458489.59,"expense_actual":13884894.36,"tax_revenue":12611566.78,"nontax_revenue":1566905.82,"capital_revenue":125100.0,"transfer_revenue":971456.39,"current_expense":9921986.0,"capital_expense":3962908.36,"budget_balance":1390134.63,"cash_current":5940197.95,"cash_previous":5398235.32,"population_mid_year":771,"expense_per_capita":18008.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11877800.0,"revenue_adjusted":18249466.44,"revenue_actual":18859574.36,"expense_approved":11700728.0,"expense_adjusted":12964244.0,"expense_actual":12071073.94,"tax_revenue":15056179.92,"nontax_revenue":1813769.0,"capital_revenue":16800.0,"transfer_revenue":1972825.44,"current_expense":10470004.94,"capital_expense":1601069.0,"budget_balance":6788500.42,"cash_current":11880526.37,"cash_previous":5940197.95,"population_mid_year":778,"expense_per_capita":15515.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15892715.0,"revenue_adjusted":17441756.0,"revenue_actual":18748740.68,"expense_approved":26557850.0,"expense_adjusted":25067645.0,"expense_actual":23770967.28,"tax_revenue":15760720.1,"nontax_revenue":1936956.58,"capital_revenue":1.0,"transfer_revenue":1051063.0,"current_expense":11431142.57,"capital_expense":12339824.71,"budget_balance":-5022226.6,"cash_current":12035209.77,"cash_previous":11880526.37,"population_mid_year":821,"expense_per_capita":28953.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15700000.0,"revenue_adjusted":18236485.79,"revenue_actual":20207833.36,"expense_approved":23103800.0,"expense_adjusted":24782965.79,"expense_actual":20690956.89,"tax_revenue":17237093.67,"nontax_revenue":2459643.9,"capital_revenue":0.0,"transfer_revenue":511095.79,"current_expense":11685145.56,"capital_expense":9005811.33,"budget_balance":-483123.53,"cash_current":10803922.24,"cash_previous":12035209.77,"population_mid_year":845,"expense_per_capita":24486.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}