{"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:00236047","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236047","name":"Obec Červené Janovice","short_name":"Červené Janovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534021},"amounts":{"revenue_approved":23448690,"revenue_adjusted":26176974,"revenue_actual":26075760.82,"expense_approved":23475750,"expense_adjusted":29023666.63,"expense_actual":24211709.28,"tax_revenue":17406175.83,"nontax_revenue":2670480.8,"capital_revenue":24250,"transfer_revenue":5974854.19,"current_expense":14994971.15,"capital_expense":9216738.13,"budget_balance":1864051.54,"cash_current":27874174.61,"cash_previous":24396912.87},"ratios":{"revenue_execution":0.9961335,"expense_execution":0.83420574,"balance_to_revenue":0.07148599,"cash_to_expense":1.15126835,"cash_yoy":0.14252876,"capital_expense_share":0.38067276,"transfer_revenue_share":0.22913441},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236047/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236047"},"seo":{"slug":"cervene-janovice","path":"/cz/municipalities/cervene-janovice/"},"population":{"value":658,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23448690,"expenditure_czk":23475750,"financing_czk":27060,"balance_czk":-27060},{"stage":"revised","revenue_czk":26176974,"expenditure_czk":29023666.63,"financing_czk":2846692.63,"balance_czk":-2846692.63},{"stage":"actual","revenue_czk":26075760.82,"expenditure_czk":24211709.28,"financing_czk":-1864051.54,"balance_czk":1864051.54}],"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",8458000],["5011",2638500],["5169",2566000],["5331",1728100],["5901",1345000],["5171",1297200],["5023",1045000],["5031",907900],["5139",380000],["5154",361000],["5365",338010],["5032",337000],["5155",230000],["5137",196000],["5222",185000],["5175",175500],["5156",166500],["5168",160840],["5194",159100],["5021",155000],["5163",95800],["5362",80000],["5151",70200],["5223",60000],["6119",50000],["5162",47000],["5132",36500],["5167",33500],["5134",32000],["5161",30000],["5221",26000],["5038",16000],["5329",15000],["5179",10000],["5903",10000],["6130",10000],["5136",7600],["5321",6000],["5173",5500],["5133",5000]],"economic_expenditure_total_czk":23475750,"economic_financing":[["8115",27060]],"economic_financing_total_czk":27060,"economic_revenue":[["1211",6900000],["4216",4937800],["1121",3500000],["1111",2500000],["1511",1500000],["1345",726400],["4112",591300],["2111",569000],["1113",450000],["2132",409630],["1122",338010],["2324",223000],["1112",200000],["2131",168000],["1361",166000],["4121",100000],["1386",57000],["1381",30000],["1387",30000],["1341",15000],["2119",14000],["3111",10000],["1334",6850],["1343",5000],["2141",900],["2112",800]],"economic_revenue_total_czk":23448690,"purpose_expenditure":[["2310",7351000],["6171",2687500],["3639",2648810],["3113",2573100],["3722",1700000],["6112",1444400],["5512",1358000],["2321",677000],["2411",488600],["3631",481200],["3511",308300],["2212",290000],["3399",197000],["3419",192000],["3612",166000],["2219",110500],["3745",110000],["3421",105500],["3721",70000],["6399",70000],["1032",60000],["3330",60000],["2341",50000],["3635",50000],["3314",49840],["5213",40000],["3319",39000],["3429",21000],["6310",20000],["4359",17000],["3613",16000],["3632",15000],["4379",9000]],"purpose_expenditure_total_czk":23475750},"revised":{"economic_expenditure":[["6121",10385558.61],["5169",4498200],["5011",2781500],["5331",1728100],["5171",1520932],["5023",1122000],["5031",941900],["5901",885000],["5336",618898.39],["5155",459500],["5137",425422.63],["5139",394889],["5154",380000.2],["5032",365850],["5365",355010],["5362",332000],["5222",267147],["5021",207178],["5175",166486.8],["5194",166100],["5168",164655],["5156",139500],["5163",102900],["5151",94800],["5223",60000],["5162",59171],["6119",50000],["6122",48180],["5167",44000],["5132",35300],["5179",34000],["5221",26000],["6130",23000],["5134",21000],["5321",21000],["5038",16000],["5173",15850],["5329",15000],["5323",14628],["5161",14410],["5903",10000],["5136",7600],["5133",5000]],"economic_expenditure_total_czk":29023666.63,"economic_financing":[["8115",2846692.63]],"economic_financing_total_czk":2846692.63,"economic_revenue":[["1211",7046000],["4216",4447233.64],["1121",3779000],["1111",2646000],["1511",1773000],["2111",1680730],["1345",730400],["4116",700618.75],["4112",591300],["1113",498999.81],["2132",497130],["1122",353010],["1112",247000],["2324",232000],["2131",168400],["1361",166000],["1386",138000],["4121",114500],["1387",54000],["2119",51000],["2322",49000],["4122",48241],["4222",41382],["4111",26578.8],["3111",25000],["1381",20000],["1341",15000],["2321",14100],["1334",6850],["1343",5000],["4129",5000],["2112",4200],["2141",1300],["2149",1000]],"economic_revenue_total_czk":26176974,"purpose_expenditure":[["2310",9483000],["3639",3751915.61],["3113",3382998.59],["6171",2755221],["5512",1898884.63],["3722",1706000],["6112",1525400],["2321",677000],["2212",640000],["2411",488600],["3631",481200],["6399",322000],["3511",310300],["3419",252000],["3399",197000],["3612",171000],["3314",145840],["2219",110500],["3745",110000],["3421",105500],["3721",70000],["1032",60000],["3330",60000],["2341",50000],["3635",50000],["5213",40000],["3319",39000],["6114",26578.8],["6310",21100],["3429",21000],["4359",17000],["3613",16000],["3632",15000],["2292",14628],["4379",9000]],"purpose_expenditure_total_czk":29023666.63},"actual":{"economic_expenditure":[["6121",9150733.86],["5169",4012372.44],["5011",2722823],["5331",1728100],["5023",1121374],["5031",874857],["5336",618898.39],["5171",572866.76],["5365",355010],["5032",342394],["5137",340726.7],["5154",332896.74],["5362",323283],["5155",300583.24],["5222",230000],["5139",212785.72],["5021",148213],["5156",114849.67],["5168",112364.04],["5194",96733.42],["5163",92735.75],["5151",88328],["5162",49682.29],["6122",43383.47],["5175",36091.9],["5179",33265.09],["5167",28131],["6130",22620.8],["5132",21828],["5321",18000],["5173",15251],["5323",14628],["5329",13012],["5038",11055],["5161",9678],["5136",2154]],"economic_expenditure_total_czk":24211709.28,"economic_financing":[["8115",-3336769.79],["8901",1472718.25]],"economic_financing_total_czk":-1864051.54,"economic_revenue":[["1211",7045991.11],["4216",4447233.64],["1121",3778687.97],["1111",2645038.44],["1511",1772977.03],["2111",1656917],["1345",729680],["4116",700618.75],["4112",591300],["1113",498918.31],["2132",494406],["1122",353010],["1112",246195.08],["2324",231232],["2131",168379],["1386",137638.43],["1361",122460],["4121",114500],["1387",53948.82],["2119",50820],["2322",48820],["4122",48241],["4222",41382],["4111",26578.8],["3111",24250],["1341",14900],["2321",14100],["4129",5000],["2112",3507],["1334",3075.3],["1343",2600],["2141",1299.8],["1381",1055.34],["2149",1000]],"economic_revenue_total_czk":26075760.82,"purpose_expenditure":[["2310",8213856.76],["3639",3512072.22],["3113",2673386.42],["6171",2535127.05],["5512",1719714.06],["3722",1645968.55],["6112",1471221.24],["2411",421143.75],["2212",406371.87],["3631",390710.76],["6399",321183],["3419",231360],["3511",180680.55],["3399",108711.52],["3314",106778.74],["3745",87293],["3612",55544.5],["3421",52608.9],["6114",26578.8],["6310",21087.75],["2292",14628],["3721",13179.84],["3632",1703],["3429",799]],"purpose_expenditure_total_czk":24211709.28}},"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."}}}}
