{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00241326","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241326","name":"Město Jílové u Prahy","short_name":"Jílové u Prahy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539333},"amounts":{"revenue_approved":174460240,"revenue_adjusted":182493388.93,"revenue_actual":187799264.8,"expense_approved":244728530,"expense_adjusted":251604151.43,"expense_actual":211263440.3,"tax_revenue":137471126.77,"nontax_revenue":18406853.91,"capital_revenue":2561888,"transfer_revenue":29359396.12,"current_expense":132250590.11,"capital_expense":79012850.19,"budget_balance":-23464175.5,"cash_current":40856301.1,"cash_previous":59517774.9},"ratios":{"revenue_execution":1.02907435,"expense_execution":0.83966596,"balance_to_revenue":-0.12494285,"cash_to_expense":0.1933903,"cash_yoy":-0.31354455,"capital_expense_share":0.37400153,"transfer_revenue_share":0.15633392},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241326/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241326"},"seo":{"slug":"jilove-u-prahy","path":"/cz/municipalities/jilove-u-prahy/"},"population":{"value":5265,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":174460240,"expenditure_czk":244728530,"financing_czk":70268290,"balance_czk":-70268290},{"stage":"revised","revenue_czk":182493388.93,"expenditure_czk":251604151.43,"financing_czk":69110762.5,"balance_czk":-69110762.5},{"stage":"actual","revenue_czk":187799264.8,"expenditure_czk":211263440.3,"financing_czk":23464175.5,"balance_czk":-23464175.5}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",66714620],["5011",36410000],["6349",35589500],["5169",22568040],["5331",13455000],["5031",9699280],["5171",9612500],["6122",7311000],["6901",5680270],["5499",3736300],["5154",3712000],["5032",3519900],["5023",2700000],["5168",2513000],["5139",2365000],["5222",2205000],["5137",2120000],["5339",2050000],["5021",1726000],["5153",1562000],["5156",1180000],["5329",760500],["5166",733200],["5163",607000],["5141",605000],["6130",500000],["5161",484000],["5151",425000],["5167",422000],["5162",372000],["5132",340000],["5164",320000],["5221",262000],["5493",250000],["5136",237000],["5173",202000],["5172",200000],["5175",180000],["5029",172500],["5038",152920],["5903",150000],["5194",145000],["5199",124000],["5134",100000],["6125",100000],["6127",100000],["5179",85000],["5041",80000],["5362",67000],["5229",60000],["5212",20000],["5131",15000],["5192",13000],["5176",10000],["5494",5000]],"economic_expenditure_total_czk":244728530,"economic_financing":[["8123",50000000],["8115",23000000],["8124",-2731710]],"economic_financing_total_czk":70268290,"economic_revenue":[["1211",56000000],["1121",28000000],["1111",21000000],["1511",15000000],["4216",13545440],["4112",5914900],["1345",5900000],["2132",5834000],["1113",3400000],["2111",3106600],["4121",2919300],["3122",2600000],["2324",1860000],["2131",1850000],["1112",1600000],["4122",1000000],["1361",800000],["2212",700000],["2119",600000],["3111",500000],["4116",500000],["1386",400000],["2141",400000],["1381",200000],["1387",200000],["4111",200000],["1341",170000],["1343",150000],["2321",70000],["2322",30000],["1342",10000]],"economic_revenue_total_czk":174460240,"purpose_expenditure":[["3113",37640190],["6171",36574120],["5311",28010160],["2321",20147680],["3639",19266680],["2310",13325000],["3636",13245270],["3745",11492320],["2212",9550000],["3729",6601380],["3722",6397410],["3111",4655000],["2219",4162880],["3723",3860000],["3631",3848180],["6112",3612600],["4351",2971740],["5512",2930500],["3429",2200000],["2292",2050000],["3319",1618000],["4319",1538420],["3399",1390000],["3612",1243000],["3635",1150000],["3349",986000],["3613",910000],["3314",880000],["3725",730000],["6310",610000],["3632",320000],["6320",250000],["6114",200000],["2143",160000],["5213",150000],["1014",20000],["2341",20000],["3421",12000]],"purpose_expenditure_total_czk":244728530},"revised":{"economic_expenditure":[["6121",63508620],["6349",38243500],["5011",36410000],["5169",24745006.16],["5331",13455000],["5171",10432500],["5031",9703968],["6122",7527643.31],["5499",3936300],["6130",3720000],["5154",3697000],["5032",3521602],["5023",2700000],["5137",2521410],["5365",2332424],["5222",2232540],["5168",2220456],["5139",2122128.84],["5339",2050000],["5021",1925074],["6901",1734211.43],["5153",1547000],["6123",1438356.69],["5156",1180000],["5329",760500],["5166",733200],["5141",705000],["5163",607000],["6119",600000],["5151",522000],["5132",501800],["5161",484000],["5167",422000],["5162",372000],["5164",320000],["5221",262000],["5493",250000],["5136",237000],["5173",202000],["5172",200000],["5175",181412],["5029",172500],["5038",152999],["5903",150000],["5199",124000],["5134",100000],["6111",100000],["6127",100000],["5194",95000],["5179",85000],["5041",80000],["5362",67000],["5229",60000],["5131",25000],["5192",13000],["5176",10000],["5494",5000]],"economic_expenditure_total_czk":251604151.43,"economic_financing":[["8123",58000000],["8115",13842474.5],["8124",-2731712]],"economic_financing_total_czk":69110762.5,"economic_revenue":[["1211",56000000],["1121",28000000],["1111",21000000],["1511",15000000],["4216",14546208.71],["2132",6401000],["4112",6015100],["1345",5900000],["1113",3400000],["2111",3106600],["4121",3012024.28],["3122",2600000],["1122",2429880],["4122",2101700],["4116",1878993.5],["2324",1860000],["2131",1850000],["1112",1600000],["4113",1069339.5],["1361",800000],["2212",700000],["2119",600000],["3111",500000],["1386",400000],["2141",400000],["4222",271890],["1381",200000],["1387",200000],["4111",170652.94],["1341",170000],["1343",150000],["2321",120000],["2322",30000],["1342",10000]],"economic_revenue_total_czk":182493388.93,"purpose_expenditure":[["3113",37640190],["6171",36871576],["5311",30130160],["3639",23156680],["2321",18955680],["2310",13325000],["3745",11492320],["2212",9550000],["3636",9299211.43],["3729",6956380],["3722",6757410],["3723",5860000],["3111",4655000],["2219",4162880],["3631",3848180],["6112",3612600],["4351",3240180],["5512",3092300],["6399",2332424],["2292",2050000],["3612",1910000],["3319",1618000],["3399",1390000],["3419",1307410],["4319",1269980],["3635",1150000],["3349",986000],["3314",880000],["3725",730000],["6310",710000],["3613",610000],["3429",524540],["3421",380050],["3632",320000],["6320",250000],["6114",200000],["2143",160000],["5213",150000],["1014",50000],["2341",20000]],"purpose_expenditure_total_czk":251604151.43},"actual":{"economic_expenditure":[["6349",38243500],["5011",35080958],["6121",30534178.32],["5169",24886657.08],["5331",13455000],["5171",12524437.49],["5031",9278491],["6122",5309615.63],["5032",3398301],["5499",2960124.51],["5154",2866023.4],["6130",2720000],["5137",2582259.66],["5139",2530554.23],["5365",2336624],["5023",2281828],["5222",2213400],["5168",1900944.57],["5021",1799613],["5339",1617318],["6123",1281340.69],["5153",1109358.49],["5156",1023678.2],["5362",927395],["5329",760500],["5166",716752.3],["5132",553204.67],["5141",538221.16],["5162",535687.55],["6119",534240],["5163",532839.9],["5151",505118],["5179",414651.97],["5341",384295],["5167",363629.68],["5161",359604.56],["6111",341611.55],["5221",266350],["5136",240600.99],["5164",215303],["5172",206098.09],["5134",161800],["5029",150720],["5038",145203],["5199",111700],["5493",80000],["5175",54641.24],["5909",52360],["6129",48364],["5173",47462.64],["5123",20432.13],["5041",20410.5],["5131",16816.3],["5176",16262],["5363",5500],["5192",1459.8]],"economic_expenditure_total_czk":211263440.3,"economic_financing":[["8117",15000000],["8115",7814007.64],["8123",7688871.55],["8118",-4000000],["8124",-2731712],["8901",-306991.69]],"economic_financing_total_czk":23464175.5,"economic_revenue":[["1211",55243426.03],["1121",29577540.96],["1111",20558274.54],["1511",14821256.76],["4216",14546208.71],["1345",6044728.75],["4112",6015100],["2132",5252849.33],["2111",4715982.71],["1113",3909513.23],["4121",3012024.28],["2324",2782379.47],["1122",2429880],["2131",2132861.4],["4122",2101700],["1112",1927944.91],["4116",1878993.5],["3111",1796888],["2141",1415624.89],["1361",1126300],["1386",1077624.59],["4113",1069339.5],["2212",971025.28],["2119",669671.83],["3122",490000],["1387",422342.02],["4131",293487.19],["3121",275000],["4222",271890],["2420",200000],["4111",170652.94],["1343",169390],["1341",149042],["2321",144500],["2322",118939],["1381",8591.98],["1342",5271],["2229",3000],["2112",20]],"economic_revenue_total_czk":187799264.8,"purpose_expenditure":[["3113",36895658.1],["6171",35466723.78],["5311",29735915.71],["3639",12566536.99],["2310",11278147],["3745",11203797.77],["2212",9499599.39],["3729",6765549.89],["3722",6640257.95],["2321",6288506.92],["3723",5671123.5],["3111",4196096.25],["2219",4049016.45],["6399",3220859],["3631",3172634.7],["4351",3108570.92],["6112",2969487],["3636",2780602.07],["3612",1896969.91],["5512",1791796.38],["2292",1617318],["3319",1390900.26],["3419",1307410],["3399",1232433.57],["3349",901675.88],["4319",826540.69],["3725",703791.38],["3635",655240],["3314",555412.83],["6310",541315.86],["3429",441000],["3613",416581.11],["6330",384295],["3421",380050],["3632",237576.8],["6320",231770],["6114",170652.94],["1014",46159],["2143",21035],["5213",4432.3]],"purpose_expenditure_total_czk":211263440.3}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}