{"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:00249734","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249734","name":"Obec Jetětice","short_name":"Jetětice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549479},"amounts":{"revenue_approved":8761788,"revenue_adjusted":11298300.46,"revenue_actual":11284674.46,"expense_approved":8761788,"expense_adjusted":11137705.64,"expense_actual":9134487.04,"tax_revenue":8331340.44,"nontax_revenue":2478034.02,"capital_revenue":0,"transfer_revenue":475300,"current_expense":8059592.04,"capital_expense":1074895,"budget_balance":2150187.42,"cash_current":21821382.06,"cash_previous":19671194.64},"ratios":{"revenue_execution":0.99879398,"expense_execution":0.82014082,"balance_to_revenue":0.19054049,"cash_to_expense":2.38890065,"cash_yoy":0.1093064,"capital_expense_share":0.11767437,"transfer_revenue_share":0.04211907},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249734/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249734"},"seo":{"slug":"jetetice","path":"/cz/municipalities/jetetice/"},"population":{"value":355,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8761788,"expenditure_czk":8761788,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":11298300.46,"expenditure_czk":11137705.64,"financing_czk":-160594.82,"balance_czk":160594.82},{"stage":"actual","revenue_czk":11284674.46,"expenditure_czk":9134487.04,"financing_czk":-2150187.42,"balance_czk":2150187.42}],"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":[["5169",1664646.4],["5011",1150000],["6121",1046836.6],["5023",800000],["5154",602000],["5139",568000],["5171",537500],["5031",480000],["5362",338200],["5021",259000],["5032",220000],["5156",149500],["5163",125500],["5166",120000],["5365",100000],["5903",100000],["6130",100000],["5137",96000],["5329",50435],["5162",34000],["5168",31815],["5194",29000],["5222",26500],["5364",25855],["5175",23500],["5132",20000],["5223",20000],["5038",15500],["5136",9000],["5321",8000],["5179",3500],["5155",2000],["5161",2000],["5167",2000],["5164",1500]],"economic_expenditure_total_czk":8761788,"economic_revenue":[["1211",2900000],["1121",1500000],["1111",1200000],["2111",1167000],["1511",500000],["2131",289000],["1113",230000],["1345",210000],["2132",200000],["1112",100000],["1122",100000],["2324",91188],["4112",80000],["3111",50000],["1386",40000],["1342",38000],["4111",30000],["1387",20000],["1335",5000],["2119",5000],["1341",4000],["1361",1500],["2112",1000],["2141",100]],"economic_revenue_total_czk":8761788,"purpose_expenditure":[["1032",1905200],["3639",1346935],["3612",1103836.6],["6112",1030500],["6171",805500],["3722",400000],["6399",400000],["2310",323000],["2212",250000],["2321",229646.4],["3631",194500],["6320",120000],["5213",100000],["3392",82000],["3723",77000],["3745",75000],["3314",63815],["3421",38000],["3399",33500],["6114",29500],["4351",28000],["6402",25855],["3429",25000],["5512",22000],["2341",20000],["3330",20000],["3632",6000],["6310",5500],["4379",1500]],"purpose_expenditure_total_czk":8761788,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1929644.95],["5011",1571696.82],["5023",1113577],["6121",1073172.72],["5139",841833.67],["5031",628995.42],["5154",591716.57],["5021",554439],["5171",532754.13],["6122",495389.91],["5362",330778],["5032",260106.02],["5138",161706.02],["5156",154078.9],["5163",125500],["5137",105697.24],["5365",100000],["5903",100000],["5166",97000],["5194",57840.95],["5329",50435],["5168",46009],["5162",36381.29],["5175",26500],["5222",26500],["5364",25855],["5223",20000],["5492",20000],["5038",15739.18],["5136",9000],["5221",8000],["5321",8000],["5132",4856],["5181",4000],["5161",2303],["5155",2000],["5167",2000],["5229",2000],["5164",1500],["5179",699.85]],"economic_expenditure_total_czk":11137705.64,"economic_financing":[["8115",-160594.82]],"economic_financing_total_czk":-160594.82,"economic_revenue":[["1211",3594929.72],["1121",1925289.53],["2111",1468051.4],["1111",1321425.67],["1511",720107.43],["4116",360900],["2131",299890],["2132",278690],["1113",254433.87],["2112",224091],["2324",213161.73],["1345",210000],["1112",125485.92],["4112",81900],["1386",70142.79],["1342",61425],["4111",32500],["1387",27490.82],["1335",9900.16],["1122",7770],["2119",5000],["1341",3660],["1361",1350],["1381",555.53],["2141",149.89]],"economic_revenue_total_czk":11298300.46,"purpose_expenditure":[["1032",2962396.82],["6112",1396178.58],["3639",1317539.95],["6171",821234.31],["2310",716378.44],["3745",590291.17],["3612",534437.72],["3399",427495.18],["3722",400000],["6399",400000],["3631",391558],["2321",288561.4],["6320",120000],["2212",109719.36],["5213",100000],["3723",94773.06],["3392",72000],["3314",63815],["2229",44515.9],["3725",39669.85],["3421",38000],["2341",37318],["6114",30742],["4351",28000],["6402",25855],["3429",25000],["5512",24235],["3330",20000],["3632",6000],["6310",5500],["3412",2398],["4324",2000],["4379",1500],["3726",592.9]],"purpose_expenditure_total_czk":11137705.64},"actual":{"economic_expenditure":[["5169",1777905.67],["5011",1454918],["5023",1113577],["5139",785974.09],["6121",595735],["5031",594931],["5021",502112],["6122",479160],["5154",406578.06],["5171",342995.85],["5032",251325],["5138",161706.02],["5156",124092.9],["5163",106801.8],["5137",83771.55],["5166",70489],["5194",44349],["5168",43810],["5362",39814],["5162",36381.29],["5364",25853.9],["5329",22906.91],["5492",20000],["5136",8124],["5175",8083],["5221",8000],["5365",7770],["5038",6247],["5181",4000],["5229",2000],["5222",1500],["5132",1367],["5161",1208],["5164",1000]],"economic_expenditure_total_czk":9134487.04,"economic_financing":[["8115",-2150187.42]],"economic_financing_total_czk":-2150187.42,"economic_revenue":[["1211",3594929.72],["1121",1925289.53],["2111",1463051.4],["1111",1321425.67],["1511",720107.43],["4116",360900],["2131",299890],["2132",278690],["1113",254433.87],["2112",223091],["2324",213161.73],["1345",207374],["1112",125485.92],["4112",81900],["1386",70142.79],["1342",61425],["4111",32500],["1387",27490.82],["1335",9900.16],["1122",7770],["1341",3660],["1361",1350],["1381",555.53],["2141",149.89]],"economic_revenue_total_czk":11284674.46,"purpose_expenditure":[["1032",2821035.41],["6112",1395762.65],["3639",1117988.24],["6171",712462.66],["2310",599649.72],["3745",564714.98],["3399",401154.04],["3722",376702.55],["3631",313943.72],["2321",270213.49],["6320",101655],["3723",89375.32],["3314",55062.05],["2229",44515.9],["3725",39669.85],["3392",38215],["2341",37318],["3612",30302.38],["4351",28000],["6402",25853.9],["6114",21714.46],["6399",16889],["5512",14841.02],["6310",5146.8],["3421",3025],["3412",2398],["4324",2000],["3632",1960],["4379",1500],["2212",825],["3726",592.9]],"purpose_expenditure_total_czk":9134487.04}},"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."}}}}
