{"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:00581232","national_id":"00581232","name":"Dobrá Voda u Českých Budějovic","currency_code":"CZK","history_path":"/data/municipal-history/00581232.json"},"series":[{"year":2010,"revenue_approved":20537100.0,"revenue_adjusted":22385010.0,"revenue_actual":23932310.0,"expense_approved":21794000.0,"expense_adjusted":23641910.0,"expense_actual":20446130.0,"tax_revenue":18561340.0,"nontax_revenue":3191580.0,"capital_revenue":76000.0,"transfer_revenue":2103390.0,"current_expense":14036530.0,"capital_expense":6409600.0,"budget_balance":3486180.0,"cash_current":15067830.0,"cash_previous":4422650.0,"population_mid_year":2504,"expense_per_capita":8165.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21607088.0,"revenue_adjusted":24783149.0,"revenue_actual":25347432.45,"expense_approved":24089930.0,"expense_adjusted":27265991.0,"expense_actual":26155697.83,"tax_revenue":19218238.57,"nontax_revenue":3377617.88,"capital_revenue":241000.0,"transfer_revenue":2510576.0,"current_expense":14299115.04,"capital_expense":11856582.79,"budget_balance":-808265.38,"cash_current":13413764.92,"cash_previous":15067798.0,"population_mid_year":2542,"expense_per_capita":10289.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19936183.0,"revenue_adjusted":25582446.2,"revenue_actual":26569634.23,"expense_approved":19571426.0,"expense_adjusted":25217689.2,"expense_actual":24164649.03,"tax_revenue":18985231.21,"nontax_revenue":4559288.82,"capital_revenue":99000.0,"transfer_revenue":2926114.2,"current_expense":20835571.85,"capital_expense":3329077.18,"budget_balance":2404985.2,"cash_current":14968089.2,"cash_previous":13413764.92,"population_mid_year":2542,"expense_per_capita":9506.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":20519880.0,"revenue_adjusted":22039126.8,"revenue_actual":29453821.79,"expense_approved":28680798.0,"expense_adjusted":30200044.8,"expense_actual":28250571.47,"tax_revenue":24444347.46,"nontax_revenue":3617919.53,"capital_revenue":240400.0,"transfer_revenue":1151154.8,"current_expense":19326788.31,"capital_expense":8923783.16,"budget_balance":1203250.32,"cash_current":15551628.52,"cash_previous":14968089.2,"population_mid_year":2563,"expense_per_capita":11022.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25871549.0,"revenue_adjusted":27723517.0,"revenue_actual":32538698.1,"expense_approved":29969011.0,"expense_adjusted":31820979.0,"expense_actual":23995473.03,"tax_revenue":27977133.01,"nontax_revenue":3718907.09,"capital_revenue":85000.0,"transfer_revenue":757658.0,"current_expense":15140259.26,"capital_expense":8855213.77,"budget_balance":8543225.07,"cash_current":23359982.42,"cash_previous":15551628.52,"population_mid_year":2596,"expense_per_capita":9243.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":27935799.0,"revenue_adjusted":31731974.0,"revenue_actual":34580396.54,"expense_approved":31993741.0,"expense_adjusted":35789916.0,"expense_actual":30387132.72,"tax_revenue":28034905.69,"nontax_revenue":3052868.65,"capital_revenue":129600.0,"transfer_revenue":3363022.2,"current_expense":15832765.24,"capital_expense":14554367.48,"budget_balance":4193263.82,"cash_current":26855828.41,"cash_previous":23359982.42,"population_mid_year":2619,"expense_per_capita":11602.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28229645.0,"revenue_adjusted":53899971.0,"revenue_actual":59640805.8,"expense_approved":48427550.0,"expense_adjusted":74097876.0,"expense_actual":49411031.91,"tax_revenue":31436952.86,"nontax_revenue":3523652.94,"capital_revenue":1000.0,"transfer_revenue":24679200.0,"current_expense":16321464.41,"capital_expense":33089567.5,"budget_balance":10229773.89,"cash_current":36402323.82,"cash_previous":26855828.41,"population_mid_year":2655,"expense_per_capita":18610.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":34009705.0,"revenue_adjusted":36440112.0,"revenue_actual":38467512.72,"expense_approved":48136882.0,"expense_adjusted":50567289.0,"expense_actual":47805881.27,"tax_revenue":34059201.14,"nontax_revenue":3525892.58,"capital_revenue":91819.0,"transfer_revenue":790600.0,"current_expense":22751166.51,"capital_expense":25054714.76,"budget_balance":-9338368.55,"cash_current":26505484.8,"cash_previous":36402323.82,"population_mid_year":2647,"expense_per_capita":18060.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":34843591.0,"revenue_adjusted":36254512.0,"revenue_actual":43478866.33,"expense_approved":50595726.0,"expense_adjusted":52006647.0,"expense_actual":41641086.55,"tax_revenue":38708387.67,"nontax_revenue":3478578.66,"capital_revenue":499000.0,"transfer_revenue":792900.0,"current_expense":30486400.49,"capital_expense":11154686.06,"budget_balance":1837779.78,"cash_current":27680014.37,"cash_previous":26505484.8,"population_mid_year":2669,"expense_per_capita":15601.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40647010.0,"revenue_adjusted":43553851.0,"revenue_actual":50934965.74,"expense_approved":57175940.0,"expense_adjusted":60082781.0,"expense_actual":37084554.22,"tax_revenue":42159603.91,"nontax_revenue":4016151.83,"capital_revenue":1888500.0,"transfer_revenue":2870710.0,"current_expense":29973544.67,"capital_expense":7111009.55,"budget_balance":13850411.52,"cash_current":41673485.34,"cash_previous":27680014.37,"population_mid_year":2673,"expense_per_capita":13873.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":41638075.0,"revenue_adjusted":48486810.01,"revenue_actual":51576297.58,"expense_approved":61157953.0,"expense_adjusted":68006688.01,"expense_actual":35187068.93,"tax_revenue":39885621.72,"nontax_revenue":4884383.85,"capital_revenue":322190.0,"transfer_revenue":6484102.01,"current_expense":25961917.82,"capital_expense":9225151.11,"budget_balance":16389228.65,"cash_current":57922253.23,"cash_previous":41673485.34,"population_mid_year":2675,"expense_per_capita":13154.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":39347145.0,"revenue_adjusted":48037082.86,"revenue_actual":57576327.36,"expense_approved":86620430.0,"expense_adjusted":91634686.1,"expense_actual":48788135.1,"tax_revenue":43588408.31,"nontax_revenue":4345168.95,"capital_revenue":179000.0,"transfer_revenue":9463750.1,"current_expense":26603844.6,"capital_expense":22184290.5,"budget_balance":8788192.26,"cash_current":66710433.49,"cash_previous":57922253.23,"population_mid_year":2658,"expense_per_capita":18355.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":44028715.0,"revenue_adjusted":46422306.75,"revenue_actual":59947809.0,"expense_approved":97395000.0,"expense_adjusted":99788591.75,"expense_actual":45695724.24,"tax_revenue":50751509.03,"nontax_revenue":7203717.19,"capital_revenue":717045.0,"transfer_revenue":1275537.78,"current_expense":31400334.82,"capital_expense":14295389.42,"budget_balance":14252084.76,"cash_current":81936200.04,"cash_previous":66710433.49,"population_mid_year":2676,"expense_per_capita":17076.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":49407000.0,"revenue_adjusted":80988487.0,"revenue_actual":95595755.06,"expense_approved":95799000.0,"expense_adjusted":127380487.0,"expense_actual":109053371.79,"tax_revenue":57527532.33,"nontax_revenue":9294726.73,"capital_revenue":256500.0,"transfer_revenue":28516996.0,"current_expense":35282460.34,"capital_expense":73770911.45,"budget_balance":-13457616.73,"cash_current":69264328.96,"cash_previous":81936200.04,"population_mid_year":2670,"expense_per_capita":40843.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":53252000.0,"revenue_adjusted":54567164.69,"revenue_actual":66547990.26,"expense_approved":73322540.0,"expense_adjusted":74637704.69,"expense_actual":56840537.87,"tax_revenue":57399419.84,"nontax_revenue":8085470.42,"capital_revenue":40000.0,"transfer_revenue":1023100.0,"current_expense":43929572.37,"capital_expense":12910965.5,"budget_balance":9707452.39,"cash_current":78380319.61,"cash_previous":69264328.96,"population_mid_year":2668,"expense_per_capita":21304.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":54476000.0,"revenue_adjusted":56294110.4,"revenue_actual":69676505.07,"expense_approved":83014000.0,"expense_adjusted":104832110.4,"expense_actual":73511255.55,"tax_revenue":59769259.48,"nontax_revenue":6949576.85,"capital_revenue":352000.0,"transfer_revenue":2605668.74,"current_expense":30961995.37,"capital_expense":42549260.18,"budget_balance":-3834750.48,"cash_current":73822166.97,"cash_previous":78380319.61,"population_mid_year":2629,"expense_per_capita":27961.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
