{"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:00261408","national_id":"00261408","name":"Jílové","currency_code":"CZK","history_path":"/data/municipal-history/00261408.json"},"series":[{"year":2010,"revenue_approved":60984000.0,"revenue_adjusted":63620420.0,"revenue_actual":65510840.0,"expense_approved":103739000.0,"expense_adjusted":103337020.0,"expense_actual":91249130.0,"tax_revenue":42081030.0,"nontax_revenue":9618120.0,"capital_revenue":3170630.0,"transfer_revenue":10641060.0,"current_expense":48468770.0,"capital_expense":42780360.0,"budget_balance":-25738290.0,"cash_current":10680460.0,"cash_previous":845570.0,"population_mid_year":5230,"expense_per_capita":17447.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":125006900.0,"revenue_adjusted":59671906.0,"revenue_actual":56895188.26,"expense_approved":65005200.0,"expense_adjusted":66808206.0,"expense_actual":63940155.07,"tax_revenue":40368083.47,"nontax_revenue":9328383.19,"capital_revenue":1175149.0,"transfer_revenue":6023572.6,"current_expense":52116455.31,"capital_expense":11823699.76,"budget_balance":-7044966.81,"cash_current":10888199.55,"cash_previous":10680462.72,"population_mid_year":5151,"expense_per_capita":12413.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":130355100.0,"revenue_adjusted":59497800.0,"revenue_actual":60276032.91,"expense_approved":63210500.0,"expense_adjusted":56885900.0,"expense_actual":56117184.99,"tax_revenue":40323687.92,"nontax_revenue":9678287.35,"capital_revenue":3737310.0,"transfer_revenue":6536747.64,"current_expense":53843199.39,"capital_expense":2273985.6,"budget_balance":4158847.92,"cash_current":10220638.65,"cash_previous":10903109.79,"population_mid_year":5176,"expense_per_capita":10841.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":67058500.0,"revenue_adjusted":130299500.0,"revenue_actual":131627281.75,"expense_approved":65372500.0,"expense_adjusted":64822600.0,"expense_actual":61840174.81,"tax_revenue":51366292.51,"nontax_revenue":9249076.04,"capital_revenue":3336453.0,"transfer_revenue":67675460.2,"current_expense":56483960.63,"capital_expense":5356214.18,"budget_balance":69787106.94,"cash_current":12210601.59,"cash_previous":10220638.65,"population_mid_year":5125,"expense_per_capita":12066.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":70803200.0,"revenue_adjusted":65390200.0,"revenue_actual":67768399.22,"expense_approved":74803200.0,"expense_adjusted":66639400.0,"expense_actual":60465294.42,"tax_revenue":53978881.17,"nontax_revenue":8018921.05,"capital_revenue":2225333.0,"transfer_revenue":3545264.0,"current_expense":54077312.25,"capital_expense":6387982.17,"budget_balance":7303104.8,"cash_current":19513706.39,"cash_previous":12210601.59,"population_mid_year":5103,"expense_per_capita":11848.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":90227795.0,"revenue_adjusted":88881662.0,"revenue_actual":90519287.44,"expense_approved":110907500.0,"expense_adjusted":103426025.0,"expense_actual":98054852.95,"tax_revenue":56070236.61,"nontax_revenue":8647122.06,"capital_revenue":2276163.0,"transfer_revenue":23525765.77,"current_expense":61141086.39,"capital_expense":36913766.56,"budget_balance":-7535565.51,"cash_current":25501542.08,"cash_previous":19513706.39,"population_mid_year":5151,"expense_per_capita":19036.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":68878200.0,"revenue_adjusted":70820155.0,"revenue_actual":73585700.29,"expense_approved":73085420.0,"expense_adjusted":60377150.0,"expense_actual":58489778.18,"tax_revenue":61696182.08,"nontax_revenue":8142037.21,"capital_revenue":927959.0,"transfer_revenue":2819522.0,"current_expense":55542126.0,"capital_expense":2947652.18,"budget_balance":15095922.11,"cash_current":39073899.19,"cash_previous":25501542.08,"population_mid_year":5157,"expense_per_capita":11341.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":80460600.0,"revenue_adjusted":83934076.59,"revenue_actual":87309572.15,"expense_approved":95303458.0,"expense_adjusted":85707346.2,"expense_actual":78714929.17,"tax_revenue":68228188.47,"nontax_revenue":9399799.09,"capital_revenue":1874019.0,"transfer_revenue":7807565.59,"current_expense":65766011.38,"capital_expense":12948917.79,"budget_balance":8594642.98,"cash_current":46335282.17,"cash_previous":39073899.19,"population_mid_year":5170,"expense_per_capita":15225.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":99041200.0,"revenue_adjusted":95181859.06,"revenue_actual":97579598.54,"expense_approved":119516055.0,"expense_adjusted":93271796.2,"expense_actual":86780100.89,"tax_revenue":74797465.49,"nontax_revenue":9061140.59,"capital_revenue":2854628.0,"transfer_revenue":10866364.46,"current_expense":63575197.34,"capital_expense":23204903.55,"budget_balance":10799497.65,"cash_current":64919689.54,"cash_previous":46335282.17,"population_mid_year":5156,"expense_per_capita":16830.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":95786000.0,"revenue_adjusted":110081176.21,"revenue_actual":111897197.11,"expense_approved":118482609.0,"expense_adjusted":93351062.2,"expense_actual":86526064.34,"tax_revenue":82069794.88,"nontax_revenue":9416964.02,"capital_revenue":4034753.0,"transfer_revenue":16375685.21,"current_expense":74507091.55,"capital_expense":12018972.79,"budget_balance":25371132.77,"cash_current":79839392.59,"cash_previous":64919689.54,"population_mid_year":5160,"expense_per_capita":16768.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":93287800.0,"revenue_adjusted":93878698.66,"revenue_actual":97690789.23,"expense_approved":124960945.0,"expense_adjusted":106703183.0,"expense_actual":88801882.45,"tax_revenue":76805029.88,"nontax_revenue":10901865.69,"capital_revenue":1041060.0,"transfer_revenue":8942833.66,"current_expense":76402323.45,"capital_expense":12399559.0,"budget_balance":8888906.78,"cash_current":87395039.37,"cash_previous":79839392.59,"population_mid_year":5151,"expense_per_capita":17239.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":90393300.0,"revenue_adjusted":104904448.85,"revenue_actual":108215371.77,"expense_approved":135081212.0,"expense_adjusted":113091173.99,"expense_actual":101955502.12,"tax_revenue":84810570.0,"nontax_revenue":13398329.92,"capital_revenue":2985827.0,"transfer_revenue":7020644.85,"current_expense":86022464.24,"capital_expense":15933037.88,"budget_balance":6259869.65,"cash_current":92321649.02,"cash_previous":87395039.37,"population_mid_year":5066,"expense_per_capita":20125.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":111743900.0,"revenue_adjusted":127962892.24,"revenue_actual":131591614.39,"expense_approved":166178900.0,"expense_adjusted":134799735.8,"expense_actual":123553002.34,"tax_revenue":99283466.22,"nontax_revenue":15182880.64,"capital_revenue":3657217.0,"transfer_revenue":13468050.53,"current_expense":84284239.73,"capital_expense":39268762.61,"budget_balance":8038612.05,"cash_current":99027001.07,"cash_previous":92321649.02,"population_mid_year":5056,"expense_per_capita":24436.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":129296900.0,"revenue_adjusted":136122738.55,"revenue_actual":138705340.48,"expense_approved":173097256.0,"expense_adjusted":151322942.0,"expense_actual":134093919.9,"tax_revenue":112894241.97,"nontax_revenue":21685688.86,"capital_revenue":605487.0,"transfer_revenue":3519922.65,"current_expense":113712207.81,"capital_expense":20381712.09,"budget_balance":4611420.58,"cash_current":102305161.65,"cash_previous":99027001.07,"population_mid_year":5014,"expense_per_capita":26743.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":147041151.0,"revenue_adjusted":138707769.36,"revenue_actual":137188583.01,"expense_approved":180695412.0,"expense_adjusted":161643610.0,"expense_actual":153743021.28,"tax_revenue":106590349.17,"nontax_revenue":20218231.48,"capital_revenue":790697.0,"transfer_revenue":9589305.36,"current_expense":106256484.98,"capital_expense":47486536.3,"budget_balance":-16554438.27,"cash_current":84419586.38,"cash_previous":102305161.65,"population_mid_year":4943,"expense_per_capita":31103.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":143481971.0,"revenue_adjusted":141903326.23,"revenue_actual":143395914.62,"expense_approved":181821782.0,"expense_adjusted":153332873.7,"expense_actual":142123057.29,"tax_revenue":109216872.27,"nontax_revenue":19673466.12,"capital_revenue":1950625.0,"transfer_revenue":12554951.23,"current_expense":105964110.83,"capital_expense":36158946.46,"budget_balance":1272857.33,"cash_current":84365474.51,"cash_previous":84419586.38,"population_mid_year":4914,"expense_per_capita":28922.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
