{"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:00271489","national_id":"00271489","name":"Dobrá Voda u Hořic","currency_code":"CZK","history_path":"/data/municipal-history/00271489.json"},"series":[{"year":2010,"revenue_approved":4882680.0,"revenue_adjusted":10016120.0,"revenue_actual":10323150.0,"expense_approved":12475860.0,"expense_adjusted":13176400.0,"expense_actual":13184920.0,"tax_revenue":4636630.0,"nontax_revenue":265310.0,"capital_revenue":142910.0,"transfer_revenue":5278300.0,"current_expense":4852450.0,"capital_expense":8332470.0,"budget_balance":-2861770.0,"cash_current":1068210.0,"cash_previous":1431370.0,"population_mid_year":577,"expense_per_capita":22850.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5108920.0,"revenue_adjusted":6017020.0,"revenue_actual":5836326.54,"expense_approved":4351740.0,"expense_adjusted":5124840.0,"expense_actual":5131790.91,"tax_revenue":4543316.88,"nontax_revenue":542933.96,"capital_revenue":6030.0,"transfer_revenue":744045.7,"current_expense":4210965.51,"capital_expense":920825.4,"budget_balance":704535.63,"cash_current":1374107.91,"cash_previous":1068210.28,"population_mid_year":574,"expense_per_capita":8940.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5113920.0,"revenue_adjusted":6772280.0,"revenue_actual":6772165.22,"expense_approved":4079610.0,"expense_adjusted":5934450.0,"expense_actual":5934702.26,"tax_revenue":4738254.57,"nontax_revenue":572609.45,"capital_revenue":8840.0,"transfer_revenue":1452461.2,"current_expense":5465969.26,"capital_expense":468733.0,"budget_balance":837462.96,"cash_current":1922296.49,"cash_previous":1408840.24,"population_mid_year":570,"expense_per_capita":10411.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6049390.0,"revenue_adjusted":7860930.0,"revenue_actual":7860788.96,"expense_approved":4499380.0,"expense_adjusted":6901940.0,"expense_actual":6901957.75,"tax_revenue":6026199.67,"nontax_revenue":577857.25,"capital_revenue":11680.0,"transfer_revenue":1245052.04,"current_expense":6006114.75,"capital_expense":895843.0,"budget_balance":958831.21,"cash_current":1944371.41,"cash_previous":1922296.49,"population_mid_year":562,"expense_per_capita":12281.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6879800.0,"revenue_adjusted":9065060.0,"revenue_actual":9065071.89,"expense_approved":4555870.0,"expense_adjusted":7526850.0,"expense_actual":7526848.08,"tax_revenue":6498046.64,"nontax_revenue":889944.75,"capital_revenue":25464.0,"transfer_revenue":1651616.5,"current_expense":6527510.08,"capital_expense":999338.0,"budget_balance":1538223.81,"cash_current":2677850.54,"cash_previous":1944371.41,"population_mid_year":575,"expense_per_capita":13090.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7117630.0,"revenue_adjusted":8097390.0,"revenue_actual":8097346.68,"expense_approved":4950270.0,"expense_adjusted":5554580.0,"expense_actual":5554573.27,"tax_revenue":6772962.9,"nontax_revenue":743517.2,"capital_revenue":51247.0,"transfer_revenue":529619.58,"current_expense":5042828.77,"capital_expense":511744.5,"budget_balance":2542773.41,"cash_current":5233971.86,"cash_previous":2677850.54,"population_mid_year":576,"expense_per_capita":9643.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7410260.0,"revenue_adjusted":8214520.0,"revenue_actual":8214522.24,"expense_approved":5654540.0,"expense_adjusted":5801680.0,"expense_actual":5801667.86,"tax_revenue":7118578.36,"nontax_revenue":568943.88,"capital_revenue":0.0,"transfer_revenue":527000.0,"current_expense":4355074.38,"capital_expense":1446593.48,"budget_balance":2412854.38,"cash_current":7681271.21,"cash_previous":5233971.86,"population_mid_year":576,"expense_per_capita":10072.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7400100.0,"revenue_adjusted":9823662.0,"revenue_actual":9823662.45,"expense_approved":4865350.0,"expense_adjusted":5871300.0,"expense_actual":5871140.9,"tax_revenue":7986904.16,"nontax_revenue":912102.29,"capital_revenue":25440.0,"transfer_revenue":899216.0,"current_expense":5184948.09,"capital_expense":686192.81,"budget_balance":3952521.55,"cash_current":11627454.81,"cash_previous":7681271.21,"population_mid_year":580,"expense_per_capita":10122.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":44598380.0,"revenue_adjusted":36218760.0,"revenue_actual":36218760.01,"expense_approved":69939100.0,"expense_adjusted":59903030.0,"expense_actual":59902902.1,"tax_revenue":8968456.97,"nontax_revenue":462347.48,"capital_revenue":20160.0,"transfer_revenue":26767795.56,"current_expense":6281271.97,"capital_expense":53621630.13,"budget_balance":-23684142.09,"cash_current":8010881.14,"cash_previous":11627454.81,"population_mid_year":585,"expense_per_capita":102398.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31813900.0,"revenue_adjusted":33460160.0,"revenue_actual":33460097.72,"expense_approved":35792880.0,"expense_adjusted":35095340.0,"expense_actual":35095213.47,"tax_revenue":9333205.62,"nontax_revenue":1073647.92,"capital_revenue":965911.0,"transfer_revenue":22087333.18,"current_expense":5356779.71,"capital_expense":29738433.76,"budget_balance":-1635115.75,"cash_current":5595727.39,"cash_previous":8010881.14,"population_mid_year":575,"expense_per_capita":61035.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9892200.0,"revenue_adjusted":11092840.0,"revenue_actual":11092814.88,"expense_approved":7808020.0,"expense_adjusted":8214780.0,"expense_actual":8214733.31,"tax_revenue":8799723.81,"nontax_revenue":744186.07,"capital_revenue":166755.0,"transfer_revenue":1382150.0,"current_expense":6997652.81,"capital_expense":1217080.5,"budget_balance":2878081.57,"cash_current":7179726.32,"cash_previous":5595727.39,"population_mid_year":590,"expense_per_capita":13923.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8543140.0,"revenue_adjusted":13292700.0,"revenue_actual":13292548.99,"expense_approved":6313210.0,"expense_adjusted":9572520.0,"expense_actual":9572511.19,"tax_revenue":9934088.18,"nontax_revenue":1051533.84,"capital_revenue":0.0,"transfer_revenue":2306926.97,"current_expense":8101012.45,"capital_expense":1471498.74,"budget_balance":3720037.8,"cash_current":9506617.54,"cash_previous":7179726.32,"population_mid_year":581,"expense_per_capita":16475.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10367900.0,"revenue_adjusted":13087890.0,"revenue_actual":13087891.38,"expense_approved":10535960.0,"expense_adjusted":12128330.0,"expense_actual":12128261.22,"tax_revenue":11282831.19,"nontax_revenue":1573947.92,"capital_revenue":0.0,"transfer_revenue":231112.27,"current_expense":11616871.66,"capital_expense":511389.56,"budget_balance":959630.16,"cash_current":9073712.92,"cash_previous":9506617.54,"population_mid_year":577,"expense_per_capita":21019.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11108600.0,"revenue_adjusted":15105410.0,"revenue_actual":15954770.77,"expense_approved":10908150.0,"expense_adjusted":14940020.0,"expense_actual":14411703.99,"tax_revenue":12601624.24,"nontax_revenue":1625485.53,"capital_revenue":0.0,"transfer_revenue":1727661.0,"current_expense":9320420.53,"capital_expense":5091283.46,"budget_balance":1543066.78,"cash_current":8611028.29,"cash_previous":9073712.92,"population_mid_year":589,"expense_per_capita":24468.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13797300.0,"revenue_adjusted":16082000.0,"revenue_actual":17256458.23,"expense_approved":7210660.0,"expense_adjusted":11388660.0,"expense_actual":10867313.09,"tax_revenue":13362332.94,"nontax_revenue":1708206.04,"capital_revenue":0.0,"transfer_revenue":2185919.25,"current_expense":10185384.09,"capital_expense":681929.0,"budget_balance":6389145.14,"cash_current":13575548.19,"cash_previous":8611028.29,"population_mid_year":598,"expense_per_capita":18172.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15940400.0,"revenue_adjusted":18693340.0,"revenue_actual":19238510.28,"expense_approved":8948000.0,"expense_adjusted":19383030.0,"expense_actual":18871564.18,"tax_revenue":14412216.38,"nontax_revenue":1960694.44,"capital_revenue":0.0,"transfer_revenue":2865599.46,"current_expense":11927817.88,"capital_expense":6943746.3,"budget_balance":366946.1,"cash_current":12475565.47,"cash_previous":13575548.19,"population_mid_year":608,"expense_per_capita":31038.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}