{"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:00261416","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261416","name":"Obec Jiřetín pod Jedlovou","short_name":"Jiřetín pod Jedlovou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562572},"amounts":{"revenue_approved":31123861,"revenue_adjusted":28003974.21,"revenue_actual":28960863.49,"expense_approved":30019533.7,"expense_adjusted":35393522.71,"expense_actual":19740813.94,"tax_revenue":18762437.65,"nontax_revenue":5898988.63,"capital_revenue":425953,"transfer_revenue":3873484.21,"current_expense":17661848.34,"capital_expense":2078965.6,"budget_balance":9220049.55,"cash_current":21847033.36,"cash_previous":14792332.83},"ratios":{"revenue_execution":1.03416977,"expense_execution":0.55775217,"balance_to_revenue":0.31836238,"cash_to_expense":1.10669365,"cash_yoy":0.47691602,"capital_expense_share":0.10531306,"transfer_revenue_share":0.13374892},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261416/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261416"},"seo":{"slug":"jiretin-pod-jedlovou","path":"/cz/municipalities/jiretin-pod-jedlovou/"},"population":{"value":644,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31123861,"expenditure_czk":30019533.7,"financing_czk":-1104327.3,"balance_czk":1104327.3},{"stage":"revised","revenue_czk":28003974.21,"expenditure_czk":35393522.71,"financing_czk":7389548.5,"balance_czk":-7389548.5},{"stage":"actual","revenue_czk":28960863.49,"expenditure_czk":19740813.94,"financing_czk":-9220049.55,"balance_czk":9220049.55}],"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":[["5171",8343633.7],["5169",3965000],["5011",3306748.88],["5023",1700000],["6122",1345000],["6121",1265000],["5031",1257793.72],["5139",1197500],["5153",1080000],["5154",968000],["5365",805000],["5909",664000],["5032",466457.4],["5156",385000],["5137",345000],["5021",333500],["5362",320000],["5138",250000],["5166",250000],["5331",200000],["5168",187000],["5163",155000],["5164",147000],["5499",123000],["5903",110000],["5321",105000],["5136",80000],["5329",79000],["5222",70000],["5162",69000],["5179",60500],["5132",41000],["5038",35000],["5167",35000],["6130",35000],["5134",29000],["5175",28000],["5151",26900],["5041",20000],["5123",20000],["5364",20000],["5161",17500],["5192",16000],["5172",10000],["5194",10000],["5333",10000],["5173",9000],["5176",5000],["5363",5000],["5901",5000],["5339",4000],["5492",3000],["5131",2000]],"economic_expenditure_total_czk":30019533.7,"economic_financing":[["8115",-1104327.3]],"economic_financing_total_czk":-1104327.3,"economic_revenue":[["1211",6367000],["4222",4999500],["1121",3242000],["4216",2761261],["1111",2573000],["1511",2300000],["2111",2095500],["2132",1580000],["1122",800000],["3111",800000],["4122",750000],["1345",478000],["1113",410000],["1342",350000],["2131",301000],["2141",300000],["2112",230000],["1112",194000],["4112",157600],["2324",150000],["4116",148000],["2139",75000],["1361",17000],["1386",15000],["1341",10000],["1387",10000],["1334",5000],["1335",5000]],"economic_revenue_total_czk":31123861,"purpose_expenditure":[["3612",6432500],["3639",4428400],["6171",2634000],["2212",2490000],["6112",2300000],["3322",2183633.7],["2143",1196000],["6399",1100000],["2219",885000],["3613",857000],["3726",830000],["3722",601000],["6409",500000],["3631",455000],["3319",400000],["3729",350000],["3745",342500],["3725",320000],["3635",310000],["2141",291000],["3111",200000],["5213",110000],["3326",100000],["3412",100000],["6320",100000],["3349",62000],["2341",60000],["3315",56500],["3314",50000],["3749",50000],["5512",50000],["3419",38000],["3399",24000],["3632",20500],["6310",20000],["6402",20000],["4357",16000],["3421",10000],["6223",5500],["4379",5000],["5212",5000],["4349",4000],["6114",3000],["1014",2000],["3312",2000]],"purpose_expenditure_total_czk":30019533.7},"revised":{"economic_expenditure":[["5171",8723633.7],["5169",4294200],["5011",3351591.93],["6122",3095000],["6121",2465000],["5023",1700000],["5139",1559000],["5031",1268914.8],["5153",1080000],["5365",1069490],["5154",968000],["5909",664000],["5166",630000],["5032",470493.28],["5137",439000],["5156",385000],["5021",364500],["5362",320000],["5222",301000],["5138",250000],["5331",200000],["5163",191000],["5168",187000],["6119",164800],["5164",152500],["5499",123000],["5903",110000],["5192",88999],["5136",85000],["5329",79000],["5162",69000],["6341",65000],["5179",60500],["5321",55000],["5132",41000],["5038",35000],["5167",35000],["6130",35000],["5134",29000],["5175",27500],["5151",26900],["5161",21500],["5041",20000],["5123",20000],["5364",20000],["5172",10000],["5194",10000],["5173",9000],["5176",5000],["5363",5000],["5901",5000],["5339",4000],["5492",3000],["5131",2000]],"economic_expenditure_total_czk":35393522.71,"economic_financing":[["8115",7356490.7],["8901",33057.8]],"economic_financing_total_czk":7389548.5,"economic_revenue":[["1211",6367000],["1511",3858500],["1121",3242000],["1111",2573000],["4216",2494853.47],["2111",2095500],["2132",1580000],["1122",1064490],["3111",800000],["4122",750000],["1345",478000],["4116",438530.74],["1113",410000],["1342",350000],["2131",301000],["2141",300000],["2112",230000],["1112",194000],["4112",157600],["2324",150000],["2139",75000],["4111",32500],["1361",17000],["1386",15000],["1341",10000],["1387",10000],["1334",5000],["1335",5000]],"economic_revenue_total_czk":28003974.21,"purpose_expenditure":[["3612",7582500],["3639",6351399],["6171",3014000],["2212",2490000],["6112",2300000],["3322",2183633.7],["6399",1364490],["2143",1296000.01],["3613",1227000],["3722",971000],["3726",913000],["2219",885000],["3745",509500],["6409",500000],["3631",455000],["3319",415000],["3725",367000],["3729",350000],["3635",310000],["2141",291000],["4379",219000],["3111",200000],["3742",200000],["6320",130000],["5213",110000],["3326",100000],["3412",100000],["3349",70000],["5512",65000],["2341",60000],["3315",56500],["3314",50000],["3749",50000],["3419",46000],["6114",32500],["6310",26000],["3399",24000],["3632",20500],["6402",20000],["4357",16000],["4349",8000],["6223",5500],["5212",5000],["1014",2000],["3312",2000]],"purpose_expenditure_total_czk":35393522.71},"actual":{"economic_expenditure":[["5011",3369622],["5169",3350942.82],["5171",2531339.39],["6122",1871460],["5023",1283186],["5031",1109480.53],["5365",1074490],["5139",712455.47],["5153",538767.8],["5154",423967.19],["5032",411715],["5909",308722],["5222",293318],["5156",243529.1],["5021",241083],["5137",214335.88],["5331",200000],["5168",184027.45],["5164",166846.69],["5163",151577.8],["5166",151028.2],["6119",129470],["5499",90550],["5362",87509.2],["5192",72999],["5136",70360.52],["6341",65000],["5179",60339.15],["5321",55000],["5329",46513],["5162",41136.77],["5038",25668],["5175",25260.94],["5167",20686.5],["5134",19099],["5364",15958],["5492",15923],["5161",14022],["6121",13035.6],["5041",11523],["5123",10225.71],["5138",9604],["5132",3465.05],["5194",2937.9],["5176",1308.5],["5131",940],["5133",384.78]],"economic_expenditure_total_czk":19740813.94,"economic_financing":[["8115",-7054700.53],["8901",-2165349.02]],"economic_financing_total_czk":-9220049.55,"economic_revenue":[["1211",6265224.39],["1511",3858448.75],["1121",3352545.89],["2111",2583367.15],["4216",2494853.47],["1111",2481170.97],["2132",1604313],["1122",1064490],["4122",750000],["2131",517826.5],["1345",473667],["1113",443297.8],["4116",438530.74],["3111",425953],["2141",406908.96],["1342",398945],["2324",395587.02],["1112",218561.27],["2112",189165],["2139",173411],["4112",157600],["1386",122143.25],["1387",47873.79],["4111",32500],["2321",25748],["1361",20210],["1341",11626],["1334",3233.7],["2119",2420],["1381",986.64],["2133",242],["1382",13.2]],"economic_revenue_total_czk":28960863.49,"purpose_expenditure":[["3639",4922921.43],["3612",3918869.67],["6171",1860527.5],["6112",1715174.54],["6399",1140870.2],["3322",978026.44],["2143",831977.36],["3722",637045.51],["2212",540880.76],["3745",479302.17],["3725",346899.8],["3729",312427.14],["3635",274670],["3319",238775.69],["4379",219000],["3613",213506.81],["3111",200000],["3631",147513.75],["3726",140689.77],["3412",100000],["6320",91021],["3349",68022.52],["5512",65000],["3749",50000],["3419",46000],["3314",41130],["3315",26078.67],["6114",23711],["6310",21727.8],["3632",18360.56],["4357",16000],["6402",15958],["2141",13858.95],["3399",8986.9],["6223",5320],["2219",4560],["4349",4000],["3312",2000]],"purpose_expenditure_total_czk":19740813.94}},"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."}}}}
