{"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:00302341","national_id":"00302341","name":"Bílá Voda","currency_code":"CZK","history_path":"/data/municipal-history/00302341.json"},"series":[{"year":2010,"revenue_approved":4073100.0,"revenue_adjusted":9606490.0,"revenue_actual":9615170.0,"expense_approved":10754200.0,"expense_adjusted":17279280.0,"expense_actual":15527140.0,"tax_revenue":2850750.0,"nontax_revenue":1221160.0,"capital_revenue":57670.0,"transfer_revenue":5485590.0,"current_expense":8137410.0,"capital_expense":7389730.0,"budget_balance":-5911970.0,"cash_current":1951830.0,"cash_previous":335410.0,"population_mid_year":315,"expense_per_capita":49292.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9737251.0,"revenue_adjusted":16308115.41,"revenue_actual":10853197.0,"expense_approved":4533456.0,"expense_adjusted":5385490.0,"expense_actual":5244781.97,"tax_revenue":2964795.32,"nontax_revenue":1436293.27,"capital_revenue":14543.0,"transfer_revenue":6437565.41,"current_expense":4968781.97,"capital_expense":276000.0,"budget_balance":5608415.03,"cash_current":228842.58,"cash_previous":1951826.48,"population_mid_year":333,"expense_per_capita":15750.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6957144.0,"revenue_adjusted":8856947.0,"revenue_actual":7792830.5,"expense_approved":6957144.0,"expense_adjusted":8856947.0,"expense_actual":7785239.46,"tax_revenue":3893983.63,"nontax_revenue":1368127.3,"capital_revenue":828895.0,"transfer_revenue":1701824.57,"current_expense":5981574.75,"capital_expense":1803664.71,"budget_balance":7591.04,"cash_current":195799.03,"cash_previous":228842.58,"population_mid_year":328,"expense_per_capita":23735.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5518902.0,"revenue_adjusted":8982099.84,"revenue_actual":8979842.2,"expense_approved":4738603.0,"expense_adjusted":8201800.84,"expense_actual":7138645.5,"tax_revenue":4420256.38,"nontax_revenue":1222699.82,"capital_revenue":0.0,"transfer_revenue":3336886.0,"current_expense":6646115.25,"capital_expense":492530.25,"budget_balance":1841196.7,"cash_current":1414223.55,"cash_previous":195799.03,"population_mid_year":330,"expense_per_capita":21632.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5709351.0,"revenue_adjusted":7739135.0,"revenue_actual":7677431.55,"expense_approved":6648576.0,"expense_adjusted":8917524.0,"expense_actual":7926920.7,"tax_revenue":4681141.39,"nontax_revenue":1189920.16,"capital_revenue":0.0,"transfer_revenue":1806370.0,"current_expense":7117460.34,"capital_expense":809460.36,"budget_balance":-249489.15,"cash_current":1330807.82,"cash_previous":1414223.55,"population_mid_year":333,"expense_per_capita":23804.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6660340.0,"revenue_adjusted":9547123.49,"revenue_actual":8972590.08,"expense_approved":7530043.0,"expense_adjusted":10416826.49,"expense_actual":8967327.59,"tax_revenue":4752663.87,"nontax_revenue":1842283.72,"capital_revenue":0.0,"transfer_revenue":2377642.49,"current_expense":7239366.59,"capital_expense":1727961.0,"budget_balance":5262.49,"cash_current":1298225.9,"cash_previous":1330807.82,"population_mid_year":335,"expense_per_capita":26768.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7220355.0,"revenue_adjusted":8884211.0,"revenue_actual":8752579.4,"expense_approved":7606198.0,"expense_adjusted":9345160.0,"expense_actual":7594062.72,"tax_revenue":5049720.98,"nontax_revenue":2238886.5,"capital_revenue":0.0,"transfer_revenue":1463971.92,"current_expense":6677447.72,"capital_expense":916615.0,"budget_balance":1158516.68,"cash_current":2481180.28,"cash_previous":1298225.9,"population_mid_year":328,"expense_per_capita":23152.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6311502.0,"revenue_adjusted":7618564.0,"revenue_actual":8081571.06,"expense_approved":8144874.0,"expense_adjusted":9827948.0,"expense_actual":8846496.02,"tax_revenue":5606687.09,"nontax_revenue":1203870.97,"capital_revenue":0.0,"transfer_revenue":1271013.0,"current_expense":7541321.81,"capital_expense":1305174.21,"budget_balance":-764924.96,"cash_current":1744972.99,"cash_previous":2481180.28,"population_mid_year":317,"expense_per_capita":27906.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7028206.0,"revenue_adjusted":7988205.0,"revenue_actual":8449003.52,"expense_approved":8531737.0,"expense_adjusted":11991736.0,"expense_actual":11722131.77,"tax_revenue":5915769.74,"nontax_revenue":1268134.77,"capital_revenue":212004.0,"transfer_revenue":1053095.01,"current_expense":8401201.63,"capital_expense":3320930.14,"budget_balance":-3273128.25,"cash_current":1059946.64,"cash_previous":1744972.99,"population_mid_year":307,"expense_per_capita":38182.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7994110.0,"revenue_adjusted":9779533.72,"revenue_actual":9944372.25,"expense_approved":10754914.0,"expense_adjusted":12540337.72,"expense_actual":7635375.25,"tax_revenue":6193330.55,"nontax_revenue":2734060.7,"capital_revenue":88830.0,"transfer_revenue":928151.0,"current_expense":6929266.99,"capital_expense":706108.26,"budget_balance":2308997.0,"cash_current":3237046.31,"cash_previous":1059946.64,"population_mid_year":327,"expense_per_capita":23349.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8554704.0,"revenue_adjusted":12045662.68,"revenue_actual":11910485.87,"expense_approved":9580105.0,"expense_adjusted":19564983.96,"expense_actual":17596797.85,"tax_revenue":6243197.22,"nontax_revenue":2087166.97,"capital_revenue":169827.0,"transfer_revenue":3410294.68,"current_expense":8484242.53,"capital_expense":9112555.32,"budget_balance":-5686311.98,"cash_current":3141577.67,"cash_previous":3237046.31,"population_mid_year":344,"expense_per_capita":51153.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8474169.5,"revenue_adjusted":16978249.93,"revenue_actual":17259029.79,"expense_approved":8877981.29,"expense_adjusted":13530068.01,"expense_actual":11488521.64,"tax_revenue":6855066.04,"nontax_revenue":2081678.95,"capital_revenue":66088.9,"transfer_revenue":8256195.9,"current_expense":8648153.82,"capital_expense":2840367.82,"budget_balance":5770508.15,"cash_current":3967566.69,"cash_previous":3141577.67,"population_mid_year":326,"expense_per_capita":35240.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8950009.0,"revenue_adjusted":11139390.15,"revenue_actual":12001096.77,"expense_approved":11744736.73,"expense_adjusted":13934117.88,"expense_actual":10058309.06,"tax_revenue":7356071.4,"nontax_revenue":2317435.92,"capital_revenue":214993.3,"transfer_revenue":2112596.15,"current_expense":8394379.0,"capital_expense":1663930.06,"budget_balance":1942787.71,"cash_current":5770235.11,"cash_previous":3967566.69,"population_mid_year":333,"expense_per_capita":30205.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9274763.0,"revenue_adjusted":11020454.15,"revenue_actual":12866486.23,"expense_approved":11589706.0,"expense_adjusted":15670818.15,"expense_actual":13839457.76,"tax_revenue":8484612.86,"nontax_revenue":2975735.37,"capital_revenue":14298.0,"transfer_revenue":1391840.0,"current_expense":9537882.3,"capital_expense":4301575.46,"budget_balance":-972971.53,"cash_current":3991928.35,"cash_previous":5770235.11,"population_mid_year":332,"expense_per_capita":41685.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10622072.0,"revenue_adjusted":19626936.16,"revenue_actual":23012332.22,"expense_approved":12727659.0,"expense_adjusted":22982523.16,"expense_actual":15537927.39,"tax_revenue":8784285.51,"nontax_revenue":3988295.32,"capital_revenue":13371.0,"transfer_revenue":10226380.39,"current_expense":12294061.18,"capital_expense":3243866.21,"budget_balance":7474404.83,"cash_current":10836230.97,"cash_previous":3991928.35,"population_mid_year":334,"expense_per_capita":46520.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16945583.77,"revenue_adjusted":19445601.01,"revenue_actual":15418593.93,"expense_approved":25104955.77,"expense_adjusted":27917143.01,"expense_actual":20351226.43,"tax_revenue":10049768.89,"nontax_revenue":3598579.04,"capital_revenue":6085.0,"transfer_revenue":1764161.0,"current_expense":11643006.78,"capital_expense":8708219.65,"budget_balance":-4932632.5,"cash_current":5953524.94,"cash_previous":10836230.97,"population_mid_year":330,"expense_per_capita":61670.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
