{"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:00243825","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00243825","name":"Město Jesenice","short_name":"Jesenice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":541834},"amounts":{"revenue_approved":88357569,"revenue_adjusted":97418822,"revenue_actual":81700101.48,"expense_approved":108544284,"expense_adjusted":119419398,"expense_actual":76845475.57,"tax_revenue":52475264.55,"nontax_revenue":19482039.25,"capital_revenue":616625.44,"transfer_revenue":9126172.24,"current_expense":55689538.79,"capital_expense":21155936.78,"budget_balance":4854625.91,"cash_current":30832494,"cash_previous":25623645.96},"ratios":{"revenue_execution":0.83864801,"expense_execution":0.6434924,"balance_to_revenue":0.05942007,"cash_to_expense":0.40122719,"cash_yoy":0.20328286,"capital_expense_share":0.27530491,"transfer_revenue_share":0.11170332},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00243825/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00243825"},"seo":{"slug":"jesenice-00243825","path":"/cz/municipalities/jesenice-00243825/"},"population":{"value":1636,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":88357569,"expenditure_czk":108544284,"financing_czk":20186715,"balance_czk":-20186715},{"stage":"revised","revenue_czk":97418822,"expenditure_czk":119419398,"financing_czk":22000576,"balance_czk":-22000576},{"stage":"actual","revenue_czk":81700101.48,"expenditure_czk":76845475.57,"financing_czk":-4854625.91,"balance_czk":4854625.91}],"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",58938994],["5011",10250000],["5169",7836470],["5171",5631000],["5154",3735500],["5331",3070000],["5031",2819550],["5023",1850000],["5139",1695500],["5152",1350000],["6122",1300000],["5151",1177640],["5222",1167368],["5032",1131500],["5021",1056000],["5221",600000],["5164",475302],["5163",443000],["5156",420000],["5362",415000],["5329",363660],["5153",280000],["5168",254500],["5137",200000],["6130",200000],["5339",199000],["5499",170000],["5903",170000],["5166",150000],["5179",149500],["5493",136000],["5161",112000],["5167",102000],["5660",100000],["5155",80000],["5141",70000],["5172",66200],["5162",53100],["5138",52000],["5038",50000],["5132",47000],["5136",45000],["5175",38500],["5194",35000],["5173",24000],["5192",15000],["5041",10000],["5131",3000],["5492",3000],["5133",2000],["5365",1000]],"economic_expenditure_total_czk":108544284,"economic_financing":[["8115",20969715],["8124",-783000]],"economic_financing_total_czk":20186715,"economic_revenue":[["4213",21103878],["1211",18600000],["1121",9266096],["2111",7523100],["1111",6850000],["2132",5547800],["1511",3500000],["4216",3392868],["4112",3120000],["3112",1591961],["1113",1340000],["1345",1200000],["4116",1154145],["1387",1000000],["2131",688000],["2324",495000],["1112",450000],["1386",300000],["1342",200000],["2141",200000],["2229",196721],["1361",180000],["3111",150000],["2322",70000],["1341",65000],["2460",50000],["4121",50000],["1334",20000],["2112",20000],["1343",12000],["2119",10000],["2329",6000],["2139",5000]],"economic_revenue_total_czk":88357569,"purpose_expenditure":[["3612",22808200],["6171",17618206],["3111",10295000],["3631",6738476],["3745",6387500],["1037",6373226],["2219",6288071],["3113",5043000],["3613",3828632],["1032",2997970],["2142",2465000],["6112",2269500],["6409",1651868],["2212",1530000],["3729",1493360],["5512",1170000],["3723",1150000],["3722",1071200],["1036",845770],["3319",644000],["3632",635233],["3639",621000],["4351",600000],["3399",515000],["6399",400000],["6320",395000],["3314",364470],["2293",363660],["3421",301000],["3635",300000],["6310",215000],["3721",200000],["2310",184500],["3313",170000],["5213",170000],["3315",135000],["2341",99202],["3634",52640],["1014",50000],["3326",50000],["2321",25000],["3412",15000],["2223",13600]],"purpose_expenditure_total_czk":108544284},"revised":{"economic_expenditure":[["6121",54964854.19],["5011",10305308],["5169",10204282.89],["5365",6179250],["5154",5118246.32],["5171",4879843.65],["5331",3070000],["5031",2899283.8],["5362",2626900],["5139",2230506.91],["5336",2123316],["5023",1778995.16],["5152",1366250.89],["5151",1322212],["6122",1278130.46],["5021",1166255.13],["5032",1114986.51],["5222",1093149],["5221",623000],["5163",515592],["5164",510239.89],["5329",364320],["5156",330906.32],["5153",280000],["5137",249602.31],["5168",219186.34],["5339",209000],["6130",200000],["5179",196219],["5155",184636],["5499",179111],["5903",170000],["5493",143500],["6125",118298],["5167",109122],["5166",102747.54],["5161",100000],["5660",100000],["5162",75949.03],["5141",70000],["5194",64560],["6119",60000],["5042",59230],["5175",58305.41],["5138",57421],["5038",57309.08],["5343",50000],["5136",45160],["5132",44995],["5364",37194],["5172",28300],["5366",23640],["5494",21360],["5173",21258],["5041",10000],["5131",3765.17],["5492",3200],["5133",500]],"economic_expenditure_total_czk":119419398,"economic_financing":[["8115",22783576],["8124",-783000]],"economic_financing_total_czk":22000576,"economic_revenue":[["4213",21103878],["1211",18600000],["1121",9266096],["2111",7523100],["1111",6850000],["1122",6179250],["2132",5547800],["1511",3500000],["4116",3454231],["4216",3392868],["4112",2665400],["3112",1591961],["1113",1340000],["1345",1200000],["1387",1000000],["2131",688000],["2229",676124],["2324",495000],["1112",450000],["4122",387114],["1386",300000],["1342",200000],["2141",200000],["1361",180000],["3111",150000],["4111",85000],["4121",85000],["2322",70000],["1341",65000],["2460",50000],["4132",50000],["1334",20000],["2112",20000],["1343",12000],["2119",10000],["2329",6000],["2139",5000]],"economic_revenue_total_czk":97418822,"purpose_expenditure":[["3612",20435540],["6171",17641206],["3111",9662000],["6399",8790150],["3613",7482564],["3113",7344109],["3745",6387500],["1037",6373226],["3631",5157465],["1032",4179725],["2219",3996200],["2142",3007000],["6112",2269500],["6409",1651868],["2212",1530000],["3729",1493360],["5512",1465100],["3319",1341450],["3723",1184000],["3722",1071200],["1036",845770],["3632",788233],["4351",613000],["3639",609000],["3399",515000],["6320",460500],["3314",364470],["2293",364320],["3421",301000],["3635",300000],["6310",215000],["2310",214500],["3634",206640],["3721",200000],["3313",170000],["5213",170000],["3326",144000],["3315",135000],["2341",99202],["6114",85000],["1014",50000],["6330",50000],["2321",25000],["2223",15600],["3412",15000]],"purpose_expenditure_total_czk":119419398},"actual":{"economic_expenditure":[["6121",19536022],["5011",9563593.58],["5169",8786271.25],["5365",6179250],["5154",4882320.6],["5331",3070000],["5031",2691414.53],["5362",2626853],["5336",2076910],["5171",1864597.8],["5023",1777719.29],["5139",1772433.15],["5151",1320111],["6122",1278130.46],["5152",1246464],["5021",1097338.13],["5032",1053591],["5222",1051868],["5221",622982],["5164",502838.89],["5163",497990.29],["5329",364320],["5156",321114.47],["5153",255918.02],["5168",211022.16],["5339",209000],["5179",196219],["5155",184626],["5499",179111],["5137",173985.31],["6130",164586],["5493",143117],["6125",118281],["5167",109122],["5161",87207.2],["5162",64730.8],["5194",64559],["5141",61938.13],["5042",59230],["6119",58917.32],["5038",48917.12],["5175",44540.41],["5132",43912],["5136",37909.1],["5166",30705.36],["5138",29500],["5366",23640],["5494",21360],["5173",14208],["5172",12100],["5041",5613.03],["5131",3575.17],["5492",3200],["5343",592]],"economic_expenditure_total_czk":76845475.57,"economic_financing":[["8115",-5767673.13],["8901",1695687.22],["8124",-782640]],"economic_financing_total_czk":-4854625.91,"economic_revenue":[["1211",18218552.25],["2111",11315901.82],["1121",9744378.96],["1111",6766719.13],["1511",6330450.32],["1122",6179250],["2132",5324515.86],["4116",3065213],["4216",2854620],["4112",2665400],["1113",1288858.59],["1345",1220929],["2324",1089990.21],["1387",1009318.58],["1112",635340.08],["2131",581607],["3111",555200],["2229",479403],["2141",418186.63],["4122",374048],["1386",354979.8],["1342",289361],["1361",257230],["2322",165942],["1385",99234.52],["4121",85000],["2460",74066.73],["1341",65783],["3112",61107.44],["4111",49884.24],["4132",32007],["2112",18166],["1343",10200],["2119",7260],["2139",5000],["1381",2897.85],["2329",2000],["1334",1682],["3121",318],["1382",99.47]],"economic_revenue_total_czk":81700101.48,"purpose_expenditure":[["3612",14542239.66],["6399",8790103],["6171",8305702.89],["3113",7260366.51],["3745",5730177.25],["3631",4824516.23],["3613",3615690.62],["1032",3521443.5],["2142",3005973.37],["6112",2243419.06],["6409",1610204],["5512",1465054.05],["3729",1348611.46],["3319",1341407.6],["3723",1183704.43],["3722",964585.74],["2219",882804.56],["3632",759991.09],["1036",657132.8],["4351",612982],["3639",553047.79],["6320",460500],["3399",376836.15],["2293",364320],["3111",363034.47],["1037",334202],["3314",333680.79],["2212",304451.8],["2310",177329.66],["3634",155815],["3326",143880.46],["3313",131469.7],["6310",92336.42],["2341",78318.1],["3421",70072],["3635",68150],["3721",58185.28],["6114",49884.24],["3315",42757],["2223",14502.89],["1014",6000],["6330",592]],"purpose_expenditure_total_czk":76845475.57}},"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."}}}}