{"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:00253138","national_id":"00253138","name":"Vodice","currency_code":"CZK","history_path":"/data/municipal-history/00253138.json"},"series":[{"year":2010,"revenue_approved":2461800.0,"revenue_adjusted":3245940.0,"revenue_actual":3225420.0,"expense_approved":3136000.0,"expense_adjusted":4051710.0,"expense_actual":3403460.0,"tax_revenue":2287280.0,"nontax_revenue":374270.0,"capital_revenue":11130.0,"transfer_revenue":552740.0,"current_expense":3399440.0,"capital_expense":4020.0,"budget_balance":-178040.0,"cash_current":1088750.0,"cash_previous":1266790.0,"population_mid_year":181,"expense_per_capita":18803.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2630100.0,"revenue_adjusted":2969793.0,"revenue_actual":2939169.11,"expense_approved":2800000.0,"expense_adjusted":3225693.0,"expense_actual":2661692.99,"tax_revenue":2249436.89,"nontax_revenue":446539.22,"capital_revenue":2100.0,"transfer_revenue":241093.0,"current_expense":2661692.99,"capital_expense":0.0,"budget_balance":277476.12,"cash_current":1366222.19,"cash_previous":1088746.07,"population_mid_year":176,"expense_per_capita":15123.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2715600.0,"revenue_adjusted":3134140.0,"revenue_actual":3054577.26,"expense_approved":3227200.0,"expense_adjusted":3434000.0,"expense_actual":2934398.38,"tax_revenue":2204511.31,"nontax_revenue":646165.95,"capital_revenue":0.0,"transfer_revenue":203900.0,"current_expense":2927620.38,"capital_expense":6778.0,"budget_balance":120178.88,"cash_current":1486401.07,"cash_previous":1366222.19,"population_mid_year":176,"expense_per_capita":16672.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2957900.0,"revenue_adjusted":3823128.0,"revenue_actual":3811150.09,"expense_approved":3573700.0,"expense_adjusted":3733580.0,"expense_actual":3626195.32,"tax_revenue":2655892.38,"nontax_revenue":787559.71,"capital_revenue":15550.0,"transfer_revenue":352148.0,"current_expense":3426395.32,"capital_expense":199800.0,"budget_balance":184954.77,"cash_current":1671355.84,"cash_previous":1486401.07,"population_mid_year":168,"expense_per_capita":21584.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3400900.0,"revenue_adjusted":4042340.0,"revenue_actual":4033148.54,"expense_approved":3700000.0,"expense_adjusted":3166120.0,"expense_actual":2902858.79,"tax_revenue":2820342.7,"nontax_revenue":817350.84,"capital_revenue":37055.0,"transfer_revenue":358400.0,"current_expense":1718601.79,"capital_expense":1184257.0,"budget_balance":1130289.75,"cash_current":2801645.59,"cash_previous":1671355.84,"population_mid_year":165,"expense_per_capita":17593.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4117000.0,"revenue_adjusted":4368220.0,"revenue_actual":4334702.8,"expense_approved":4117000.0,"expense_adjusted":4547210.0,"expense_actual":4480527.68,"tax_revenue":2838508.9,"nontax_revenue":934793.9,"capital_revenue":0.0,"transfer_revenue":561400.0,"current_expense":4391896.38,"capital_expense":88631.3,"budget_balance":-145824.88,"cash_current":2655820.71,"cash_previous":2801645.59,"population_mid_year":162,"expense_per_capita":27657.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3483600.0,"revenue_adjusted":4751020.0,"revenue_actual":4748850.98,"expense_approved":3483600.0,"expense_adjusted":3236418.0,"expense_actual":3153691.79,"tax_revenue":3196164.38,"nontax_revenue":921366.6,"capital_revenue":23200.0,"transfer_revenue":608120.0,"current_expense":2639299.79,"capital_expense":514392.0,"budget_balance":1595159.19,"cash_current":4250979.9,"cash_previous":2655820.71,"population_mid_year":158,"expense_per_capita":19960.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3326600.0,"revenue_adjusted":3870583.0,"revenue_actual":3859942.47,"expense_approved":4449500.0,"expense_adjusted":3360933.0,"expense_actual":3300534.41,"tax_revenue":3198740.97,"nontax_revenue":349538.5,"capital_revenue":0.0,"transfer_revenue":311663.0,"current_expense":2167026.21,"capital_expense":1133508.2,"budget_balance":559408.06,"cash_current":4810387.96,"cash_previous":4250979.9,"population_mid_year":154,"expense_per_capita":21432.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3314600.0,"revenue_adjusted":4476976.0,"revenue_actual":4456072.14,"expense_approved":3314600.0,"expense_adjusted":2880397.0,"expense_actual":2770901.43,"tax_revenue":3342550.39,"nontax_revenue":507521.75,"capital_revenue":265600.0,"transfer_revenue":340400.0,"current_expense":1975684.43,"capital_expense":795217.0,"budget_balance":1685170.71,"cash_current":6495558.67,"cash_previous":4810387.96,"population_mid_year":149,"expense_per_capita":18596.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3377500.0,"revenue_adjusted":4470897.0,"revenue_actual":4458448.56,"expense_approved":5115000.0,"expense_adjusted":5003934.0,"expense_actual":4875328.46,"tax_revenue":3538829.06,"nontax_revenue":490519.5,"capital_revenue":119700.0,"transfer_revenue":309400.0,"current_expense":3656346.46,"capital_expense":1218982.0,"budget_balance":-416879.9,"cash_current":6078678.77,"cash_previous":6495558.67,"population_mid_year":152,"expense_per_capita":32074.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3674000.0,"revenue_adjusted":5683311.0,"revenue_actual":5654099.51,"expense_approved":5218500.0,"expense_adjusted":6174070.0,"expense_actual":6039671.49,"tax_revenue":3343108.89,"nontax_revenue":1466259.62,"capital_revenue":0.0,"transfer_revenue":844731.0,"current_expense":4822112.79,"capital_expense":1217558.7,"budget_balance":-385571.98,"cash_current":5693106.79,"cash_previous":6078678.77,"population_mid_year":148,"expense_per_capita":40808.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4032800.0,"revenue_adjusted":9792086.66,"revenue_actual":9752362.64,"expense_approved":4032800.0,"expense_adjusted":5369680.4,"expense_actual":5014584.56,"tax_revenue":3744220.24,"nontax_revenue":5237457.74,"capital_revenue":0.0,"transfer_revenue":770684.66,"current_expense":4103212.56,"capital_expense":911372.0,"budget_balance":4737778.08,"cash_current":10430884.87,"cash_previous":5693106.79,"population_mid_year":149,"expense_per_capita":33654.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4619800.0,"revenue_adjusted":6612038.27,"revenue_actual":8335719.81,"expense_approved":9090859.0,"expense_adjusted":13798525.0,"expense_actual":7409829.87,"tax_revenue":4800153.71,"nontax_revenue":1896070.33,"capital_revenue":1170057.5,"transfer_revenue":469438.27,"current_expense":4641646.37,"capital_expense":2768183.5,"budget_balance":925889.94,"cash_current":11356774.81,"cash_previous":10430884.87,"population_mid_year":157,"expense_per_capita":47196.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5455800.0,"revenue_adjusted":5851087.33,"revenue_actual":6235527.33,"expense_approved":10169400.0,"expense_adjusted":11543082.0,"expense_actual":4265172.09,"tax_revenue":4983270.45,"nontax_revenue":811498.88,"capital_revenue":17500.0,"transfer_revenue":423258.0,"current_expense":4042863.09,"capital_expense":222309.0,"budget_balance":1970355.24,"cash_current":13327130.05,"cash_previous":11356774.81,"population_mid_year":153,"expense_per_capita":27876.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5444800.0,"revenue_adjusted":6838770.0,"revenue_actual":7785733.04,"expense_approved":7386510.0,"expense_adjusted":9479321.0,"expense_actual":7118462.13,"tax_revenue":4997016.07,"nontax_revenue":1307546.97,"capital_revenue":7200.0,"transfer_revenue":1473970.0,"current_expense":5718219.13,"capital_expense":1400243.0,"budget_balance":667270.91,"cash_current":13994401.41,"cash_previous":13327130.05,"population_mid_year":151,"expense_per_capita":47142.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5667800.0,"revenue_adjusted":6768449.0,"revenue_actual":8262660.44,"expense_approved":5667800.0,"expense_adjusted":8262479.0,"expense_actual":4186758.96,"tax_revenue":5363128.96,"nontax_revenue":1667782.48,"capital_revenue":61100.0,"transfer_revenue":1170649.0,"current_expense":3974758.96,"capital_expense":212000.0,"budget_balance":4075901.48,"cash_current":18083189.54,"cash_previous":13994401.41,"population_mid_year":152,"expense_per_capita":27544.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}