{"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:00245038","national_id":"00245038","name":"Jílovice","currency_code":"CZK","history_path":"/data/municipal-history/00245038.json"},"series":[{"year":2010,"revenue_approved":12827200.0,"revenue_adjusted":32073290.0,"revenue_actual":32148900.0,"expense_approved":12827200.0,"expense_adjusted":27628180.0,"expense_actual":27098540.0,"tax_revenue":10067550.0,"nontax_revenue":3449340.0,"capital_revenue":630630.0,"transfer_revenue":18001380.0,"current_expense":20832620.0,"capital_expense":6265920.0,"budget_balance":5050360.0,"cash_current":873620.0,"cash_previous":1383720.0,"population_mid_year":948,"expense_per_capita":28584.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12901000.0,"revenue_adjusted":15199043.6,"revenue_actual":15235957.39,"expense_approved":11590000.0,"expense_adjusted":13553546.6,"expense_actual":12733065.45,"tax_revenue":10277554.34,"nontax_revenue":2971300.99,"capital_revenue":109745.0,"transfer_revenue":1877357.06,"current_expense":12407102.45,"capital_expense":325963.0,"budget_balance":2502891.94,"cash_current":2201509.41,"cash_previous":873617.47,"population_mid_year":938,"expense_per_capita":13574.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12908000.0,"revenue_adjusted":14827646.4,"revenue_actual":14833337.06,"expense_approved":12297000.0,"expense_adjusted":14200433.4,"expense_actual":13482507.68,"tax_revenue":10127006.3,"nontax_revenue":3157874.31,"capital_revenue":225000.0,"transfer_revenue":1323456.45,"current_expense":12570480.68,"capital_expense":912027.0,"budget_balance":1350829.38,"cash_current":2474860.19,"cash_previous":2201509.41,"population_mid_year":932,"expense_per_capita":14466.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13219000.0,"revenue_adjusted":18594550.0,"revenue_actual":18589145.65,"expense_approved":12025000.0,"expense_adjusted":16690932.0,"expense_actual":16192582.94,"tax_revenue":12352852.14,"nontax_revenue":2913437.23,"capital_revenue":283347.36,"transfer_revenue":3039508.92,"current_expense":14035726.78,"capital_expense":2156856.16,"budget_balance":2396562.71,"cash_current":3723702.82,"cash_previous":2474860.19,"population_mid_year":938,"expense_per_capita":17262.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14980000.0,"revenue_adjusted":19128412.0,"revenue_actual":19135588.83,"expense_approved":13414000.0,"expense_adjusted":16076795.0,"expense_actual":15134461.44,"tax_revenue":12868384.74,"nontax_revenue":4056069.09,"capital_revenue":649775.0,"transfer_revenue":1561360.0,"current_expense":13575082.44,"capital_expense":1559379.0,"budget_balance":4001127.39,"cash_current":6601757.79,"cash_previous":3723702.82,"population_mid_year":938,"expense_per_capita":16134.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15259000.0,"revenue_adjusted":29324230.59,"revenue_actual":29908127.43,"expense_approved":13593000.0,"expense_adjusted":27512697.0,"expense_actual":27275659.55,"tax_revenue":13737329.62,"nontax_revenue":4053606.57,"capital_revenue":487700.0,"transfer_revenue":11629491.24,"current_expense":13745896.61,"capital_expense":13529762.94,"budget_balance":2632467.88,"cash_current":9729106.46,"cash_previous":6601757.79,"population_mid_year":964,"expense_per_capita":28294.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16945800.0,"revenue_adjusted":20705226.53,"revenue_actual":21676803.03,"expense_approved":13513550.0,"expense_adjusted":17792965.0,"expense_actual":17297606.16,"tax_revenue":15079612.25,"nontax_revenue":4135129.25,"capital_revenue":6551.0,"transfer_revenue":2455510.53,"current_expense":13459194.71,"capital_expense":3838411.45,"budget_balance":4379196.87,"cash_current":13189335.03,"cash_previous":9729106.46,"population_mid_year":952,"expense_per_capita":18169.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18461800.0,"revenue_adjusted":23776537.84,"revenue_actual":23661824.25,"expense_approved":13872780.0,"expense_adjusted":19771033.23,"expense_actual":19157641.35,"tax_revenue":16923766.24,"nontax_revenue":4811949.27,"capital_revenue":66950.0,"transfer_revenue":1859158.74,"current_expense":16247500.53,"capital_expense":2910140.82,"budget_balance":4504182.9,"cash_current":16833663.23,"cash_previous":13189335.03,"population_mid_year":962,"expense_per_capita":19914.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25030793.0,"revenue_adjusted":30598995.41,"revenue_actual":30361640.61,"expense_approved":20677573.0,"expense_adjusted":35885588.83,"expense_actual":32770607.61,"tax_revenue":18371566.56,"nontax_revenue":5662866.73,"capital_revenue":140350.0,"transfer_revenue":6186857.32,"current_expense":18153381.24,"capital_expense":14617226.37,"budget_balance":-2408967.0,"cash_current":13780403.68,"cash_previous":16833663.23,"population_mid_year":994,"expense_per_capita":32968.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":26053572.44,"revenue_adjusted":32689718.75,"revenue_actual":32340316.5,"expense_approved":17403100.0,"expense_adjusted":27059345.49,"expense_actual":24737991.18,"tax_revenue":19514796.22,"nontax_revenue":6324553.43,"capital_revenue":635621.4,"transfer_revenue":5865345.45,"current_expense":23245945.18,"capital_expense":1492046.0,"budget_balance":7602325.32,"cash_current":20457510.38,"cash_previous":13780403.68,"population_mid_year":1005,"expense_per_capita":24614.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27853786.0,"revenue_adjusted":38153263.0,"revenue_actual":37576257.1,"expense_approved":32422518.0,"expense_adjusted":38253098.0,"expense_actual":35257079.54,"tax_revenue":18617431.11,"nontax_revenue":6100419.34,"capital_revenue":387754.65,"transfer_revenue":12470652.0,"current_expense":24364657.69,"capital_expense":10892421.85,"budget_balance":2319177.56,"cash_current":22035886.9,"cash_previous":20457510.38,"population_mid_year":1029,"expense_per_capita":34263.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33475500.0,"revenue_adjusted":44323868.32,"revenue_actual":43730402.61,"expense_approved":34179700.0,"expense_adjusted":52955086.02,"expense_actual":40459308.02,"tax_revenue":21759399.39,"nontax_revenue":6387296.8,"capital_revenue":622163.1,"transfer_revenue":14961543.32,"current_expense":18270137.37,"capital_expense":22189170.65,"budget_balance":3271094.59,"cash_current":28253921.86,"cash_previous":22035886.9,"population_mid_year":1026,"expense_per_capita":39434.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27930700.0,"revenue_adjusted":42751409.33,"revenue_actual":42566506.59,"expense_approved":31137900.0,"expense_adjusted":61393825.66,"expense_actual":48857869.49,"tax_revenue":24880376.27,"nontax_revenue":8338047.48,"capital_revenue":1433200.21,"transfer_revenue":7914882.63,"current_expense":20602220.72,"capital_expense":28255648.77,"budget_balance":-6291362.9,"cash_current":31024781.9,"cash_previous":28253921.86,"population_mid_year":1059,"expense_per_capita":46135.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29749100.0,"revenue_adjusted":43268216.0,"revenue_actual":42206921.56,"expense_approved":28831100.0,"expense_adjusted":40362120.55,"expense_actual":37385609.11,"tax_revenue":28888431.36,"nontax_revenue":8293152.72,"capital_revenue":1773220.48,"transfer_revenue":3252117.0,"current_expense":26495097.25,"capital_expense":10890511.86,"budget_balance":4821312.45,"cash_current":33268601.95,"cash_previous":31024781.9,"population_mid_year":1060,"expense_per_capita":35269.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":34294100.0,"revenue_adjusted":54893685.72,"revenue_actual":54087451.93,"expense_approved":33376100.0,"expense_adjusted":75346935.0,"expense_actual":68191766.45,"tax_revenue":30592278.92,"nontax_revenue":10579099.01,"capital_revenue":124397.0,"transfer_revenue":12791677.0,"current_expense":27298974.85,"capital_expense":40892791.6,"budget_balance":-14104314.52,"cash_current":31888272.09,"cash_previous":33268601.95,"population_mid_year":1075,"expense_per_capita":63434.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":39401100.0,"revenue_adjusted":53075209.97,"revenue_actual":52875005.63,"expense_approved":37911600.0,"expense_adjusted":52503670.78,"expense_actual":41381518.93,"tax_revenue":31894187.34,"nontax_revenue":12212768.73,"capital_revenue":4703871.78,"transfer_revenue":4064177.78,"current_expense":32950619.09,"capital_expense":8430899.84,"budget_balance":11493486.7,"cash_current":38315193.14,"cash_previous":31888272.09,"population_mid_year":1115,"expense_per_capita":37113.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
