{"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:00243388","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243388","name":"Obec Svatý Jan","short_name":"Svatý Jan","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":541397},"amounts":{"revenue_approved":21432000,"revenue_adjusted":23745102.5,"revenue_actual":23271192.99,"expense_approved":21432000,"expense_adjusted":23745102.5,"expense_actual":18522732.24,"tax_revenue":16114945.31,"nontax_revenue":4660488.68,"capital_revenue":151100,"transfer_revenue":2344659,"current_expense":12872842.1,"capital_expense":5649890.14,"budget_balance":4748460.75,"cash_current":37006502.02,"cash_previous":32258041.27},"ratios":{"revenue_execution":0.9800418,"expense_execution":0.78006537,"balance_to_revenue":0.20404888,"cash_to_expense":1.99789651,"cash_yoy":0.14720239,"capital_expense_share":0.30502466,"transfer_revenue_share":0.10075371},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243388/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243388"},"seo":{"slug":"svaty-jan","path":"/cz/municipalities/svaty-jan/"},"population":{"value":644,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21432000,"expenditure_czk":21432000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":23745102.5,"expenditure_czk":23745102.5,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":23271192.99,"expenditure_czk":18522732.24,"financing_czk":-4748460.75,"balance_czk":4748460.75}],"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",5825000],["5169",2867000],["5011",2000000],["5023",1900000],["5154",1114000],["6123",1000000],["5171",950000],["5031",830000],["5137",710000],["5901",600000],["5139",381000],["6371",360000],["5032",335000],["5021",295000],["5362",285000],["6122",250000],["5168",200000],["5499",180000],["5156",170000],["5159",120000],["5329",110000],["5162",100000],["5166",100000],["6119",100000],["6130",100000],["5229",85000],["5173",65000],["5138",50000],["5163",50000],["5194",50000],["5903",50000],["5223",49000],["5164",46000],["5167",45000],["5161",15000],["5221",15000],["5038",10000],["5136",10000],["5175",10000]],"economic_expenditure_total_czk":21432000,"economic_revenue":[["1211",7000000],["1121",3500000],["1111",2250000],["2111",1948000],["1511",1500000],["2141",1000000],["4112",800000],["1345",725000],["1113",500000],["4216",450000],["2132",376000],["2324",350000],["4222",300000],["1112",160000],["1122",150000],["2131",150000],["2229",75000],["1386",70000],["1387",30000],["3111",25000],["4111",25000],["1342",20000],["1361",10000],["2112",10000],["1341",6000],["2119",2000]],"economic_revenue_total_czk":21432000,"purpose_expenditure":[["2212",3840000],["6171",2880000],["3639",2835900],["6112",2605000],["2321",2581000],["2310",1272000],["5512",1105000],["3613",1010000],["3723",715000],["3631",570000],["3722",550000],["3612",362000],["6399",250000],["3319",175000],["3745",130000],["3635",100000],["2295",60000],["3326",50000],["5213",50000],["3330",49000],["3721",40000],["3739",35000],["6320",35000],["3314",27000],["2341",25000],["6114",25000],["1032",20000],["3632",20000],["6310",15000],["3421",100]],"purpose_expenditure_total_czk":21432000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5939821.34],["5169",4278990.63],["5011",1983000],["5023",1947887],["5154",1128105.9],["6123",963920],["5171",918879.37],["5137",890192.02],["5031",856211.84],["5362",735130],["5139",461414.58],["5021",397024],["5032",360000],["6371",360000],["5901",308726.3],["6122",250000],["5168",204307.34],["5499",180000],["5164",166000],["5156",164651.78],["5159",120000],["5329",110000],["5162",100000],["5166",100000],["6119",100000],["6130",100000],["5229",91000],["5173",66204],["5163",56257.4],["5138",50000],["5903",50000],["5219",49000],["5223",49000],["5194",46480],["5167",45114],["5123",26896],["5175",22815],["5161",15616],["5221",15000],["5222",15000],["5038",10000],["5136",9448],["5363",3000],["5149",10]],"economic_expenditure_total_czk":23745102.5,"economic_revenue":[["1211",6887410.63],["1121",3511544.46],["2111",2884110.4],["1111",2407496.39],["1511",1606023.32],["4112",799900],["1345",725000],["4122",669000],["2141",580944.8],["1113",500000],["4216",450000],["2132",426932],["2324",415883.8],["1122",408450],["4222",300000],["1112",228995.14],["2131",159000],["3111",155000],["2229",135569],["1386",127903.8],["4116",107736],["2119",94288.6],["1387",50148.99],["4111",32500],["2212",30000],["1342",23300],["1361",10100],["2112",10000],["1341",6000],["1381",1059.7],["1334",728.4],["1382",67.07],["2328",10]],"economic_revenue_total_czk":23745102.5,"purpose_expenditure":[["2212",5341274.24],["6171",3110320],["3639",2859315],["6112",2799100],["2321",1747000],["5512",1400343],["2310",1072000],["3723",855364],["3722",750000],["6399",700130],["1032",629510.24],["3631",570000],["3612",383000],["3749",354077.8],["3319",198000],["3613",193848.26],["3745",130000],["3326",109474.66],["3635",100000],["2295",60000],["5213",50000],["3330",49000],["2341",46089.9],["3721",40000],["6320",40000],["3739",35000],["1014",33888],["3314",27000],["6114",25000],["3632",20000],["6310",16267.4],["3421",100]],"purpose_expenditure_total_czk":23745102.5,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6121",4528598.64],["5169",3261553.6],["5023",1947887],["5011",1860376],["6123",963920],["5154",956156.44],["5031",850795],["5362",590285],["5171",584574.55],["5137",420615.37],["5021",374749],["5139",357239.67],["5032",346838],["5168",204307.34],["5499",160009],["5164",144675.8],["6122",101821.5],["5159",99072.53],["5229",91000],["5329",75940.06],["5156",72798.1],["5162",59841.44],["5163",56001.4],["6371",55550],["5173",54841],["5166",49364.5],["5219",49000],["5223",49000],["5167",34466.8],["5194",32017],["5123",26896],["5175",22159],["5221",8000],["5222",8000],["5038",7569],["5138",7384.5],["5161",6079],["5363",3000],["5136",340],["5149",10]],"economic_expenditure_total_czk":18522732.24,"economic_financing":[["8118",-36000000],["8117",16000000],["8115",15251539.25]],"economic_financing_total_czk":-4748460.75,"economic_revenue":[["1211",6569589.49],["1121",3511544.46],["2111",2877544.55],["1111",2407496.39],["1511",1606023.32],["4112",799900],["1345",701850],["4122",669000],["2141",580944.8],["1113",464658.55],["4216",450000],["2324",415208.73],["1122",408450],["2132",384730],["4222",300000],["1112",228995.14],["2131",155780],["3111",151100],["2229",135569],["1386",127903.8],["4116",107736],["2119",77832.6],["1387",50148.99],["2212",30000],["1342",23300],["4111",18023],["1361",7930],["1341",5200],["2112",2869],["1381",1059.7],["1334",728.4],["1382",67.07],["2328",10]],"economic_revenue_total_czk":23271192.99,"purpose_expenditure":[["2212",4541063.4],["6112",2713968.3],["6171",2607771.98],["3639",1748081.58],["5512",1362529.7],["3723",742967.88],["2310",738729.25],["3722",710944.11],["2321",640958.23],["1032",604741.87],["6399",566933],["3631",440353.91],["3612",247160.34],["3749",181392.8],["3319",174291],["3326",109474.66],["3745",64217],["3330",49000],["3721",39952.08],["6320",39744],["2341",35489.9],["1014",33888],["2295",27803.05],["3739",23352],["3314",19512],["6114",18023],["6310",16267.4],["3632",14459.8],["3613",9650],["3421",12]],"purpose_expenditure_total_czk":18522732.24}},"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."}}}}