{"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:00265870","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00265870","name":"Obec Český Jiřetín","short_name":"Český Jiřetín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Most","municipality_code":567108},"amounts":{"revenue_approved":5468545,"revenue_adjusted":7696350.88,"revenue_actual":7500240.44,"expense_approved":7316066,"expense_adjusted":9387898,"expense_actual":7013165.62,"tax_revenue":5701675.78,"nontax_revenue":371164.66,"capital_revenue":1323100,"transfer_revenue":104300,"current_expense":4498380.99,"capital_expense":2514784.63,"budget_balance":487074.82,"cash_current":5834259.63,"cash_previous":5347184.81},"ratios":{"revenue_execution":0.97451904,"expense_execution":0.74704323,"balance_to_revenue":0.06494123,"cash_to_expense":0.83190102,"cash_yoy":0.09108995,"capital_expense_share":0.35858053,"transfer_revenue_share":0.01390622},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00265870/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00265870"},"seo":{"slug":"cesky-jiretin","path":"/cz/municipalities/cesky-jiretin/"},"population":{"value":108,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5468545,"expenditure_czk":7316066,"financing_czk":1847521,"balance_czk":-1847521},{"stage":"revised","revenue_czk":7696350.88,"expenditure_czk":9387898,"financing_czk":1691547.12,"balance_czk":-1691547.12},{"stage":"actual","revenue_czk":7500240.44,"expenditure_czk":7013165.62,"financing_czk":-487074.82,"balance_czk":487074.82}],"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":[["6123",1000000],["5169",790000],["5023",670000],["6121",620000],["5365",602550],["5137",580000],["5171",490000],["5021",362000],["5011",350000],["5031",290000],["5139",260200],["5154",175000],["5032",132000],["5168",130000],["5166",125000],["5164",110000],["6119",100000],["6122",100000],["5163",72000],["5156",60000],["5364",41000],["5173",35000],["5162",32000],["5194",30000],["5175",28316],["5321",25000],["5903",20000],["5167",15000],["5362",13000],["5151",12000],["5179",6000],["5363",6000],["5161",5000],["5222",5000],["5492",5000],["5038",3000],["5133",3000],["5136",3000],["5494",3000],["5132",2000],["5221",2000],["5135",1000],["5329",1000],["5909",1000]],"economic_expenditure_total_czk":7316066,"economic_financing":[["8115",1847521]],"economic_financing_total_czk":1847521,"economic_revenue":[["1511",1700000],["1211",1200000],["1121",650000],["1122",650000],["1111",400000],["1345",350000],["4113",114345],["1113",105000],["4112",71800],["1342",65000],["2324",36000],["4111",32000],["2111",30000],["1112",25000],["1386",13000],["1387",6500],["1381",6000],["1334",5000],["1335",3000],["2119",2000],["1341",1900],["1361",1000],["2329",1000]],"economic_revenue_total_czk":5468545,"purpose_expenditure":[["6171",2820000],["6112",880000],["6399",597550],["3745",472000],["2212",405000],["3412",300000],["3421",265000],["3722",230000],["3635",220000],["3399",188000],["3723",175000],["3631",165000],["2219",115000],["2115",70000],["6320",70000],["3725",60000],["6402",41000],["2310",35000],["3721",30000],["5311",30000],["5512",24000],["3326",20000],["3636",20000],["5279",15000],["3319",12000],["6114",11516],["2223",10000],["3329",10000],["6409",9000],["3632",7000],["5213",7000],["6310",2000]],"purpose_expenditure_total_czk":7316066},"revised":{"economic_expenditure":[["6123",1974372],["5169",1402540],["6121",999520],["5023",668000],["5365",460512],["5011",450000],["5166",415750],["5171",395000],["5021",329400],["5031",325000],["5137",305500],["5154",256000],["5139",236700],["5032",159500],["5164",141100],["5168",135000],["6119",93560],["5163",85000],["6122",79000],["5156",55000],["5909",48000],["5162",47000],["5362",41000],["5364",40288],["5194",37000],["5173",35000],["5321",33840],["5123",20000],["5903",20000],["5175",18316],["5167",15000],["5132",12000],["5151",12000],["5179",6000],["5363",6000],["5161",5000],["5222",5000],["5492",5000],["5038",3000],["5133",3000],["5136",3000],["5494",3000],["5221",2000],["5329",1000]],"economic_expenditure_total_czk":9387898,"economic_financing":[["8115",1691547.12]],"economic_financing_total_czk":1691547.12,"economic_revenue":[["1511",1700000],["1211",1200000],["3111",900000],["1121",650000],["1122",650000],["4213",614204.88],["1111",400000],["1345",350000],["3113",350000],["2321",158001],["2324",127500],["4113",114345],["1113",105000],["4112",71800],["1342",65000],["2111",53500],["2329",42000],["1112",33000],["4111",32500],["1386",26000],["2132",24000],["1387",11500],["1335",8000],["1334",5000],["1341",2000],["2119",2000],["1361",1000]],"economic_revenue_total_czk":7696350.88,"purpose_expenditure":[["6171",4087752],["6112",930000],["3745",532000],["6399",450512],["2115",424520],["2212",405000],["3635",393560],["3399",239000],["3722",230000],["3421",210000],["3900",210000],["3723",191100],["3631",165000],["2219",150000],["3729",130750],["6320",81000],["2341",74000],["3725",65000],["6409",51000],["6402",40288],["2411",35060],["2310",35000],["3636",30000],["5311",30000],["5512",29000],["3639",28000],["2229",20000],["3326",20000],["3739",15000],["5279",15000],["6114",12516],["3319",12000],["3632",10840],["2223",10000],["3329",10000],["5213",7000],["6310",4000],["3721",2000],["5519",2000]],"purpose_expenditure_total_czk":9387898},"actual":{"economic_expenditure":[["6123",1517674.57],["6121",862290.06],["5169",822534.57],["5023",649850],["5365",459620],["5011",426986],["5031",303547],["5021",244939],["5137",203771.21],["5154",189064.62],["5166",178752.69],["5164",136719.11],["5171",136328.69],["5168",135347.09],["5139",111709.02],["5032",110159],["5163",83151.4],["6119",72600],["6122",62220],["5909",45957.6],["5162",45005],["5364",40288],["5156",29226.14],["5173",29217],["5321",28840],["5194",24668.1],["5167",13590],["5362",11000],["5123",10345.5],["5179",5221],["5175",4365],["5151",4234],["5132",4144.25],["5492",3500],["5038",2311],["5161",1957],["5136",1620],["5329",412]],"economic_expenditure_total_czk":7013165.62,"economic_financing":[["8115",-487074.82]],"economic_financing_total_czk":-487074.82,"economic_revenue":[["1511",1835516.43],["1211",1472478.7],["3111",973100],["1121",790224.86],["1111",531107.59],["1122",449820],["3113",350000],["1345",345000],["2321",156501.4],["1113",104289.35],["2324",90787.1],["1342",73100],["4112",71800],["2111",56430.56],["1112",51476.28],["2329",41445.6],["4111",32500],["1386",28779.74],["2132",24000],["1387",11281.47],["1335",6184.4],["2119",2000],["1341",1950],["1361",250],["1381",216.96]],"economic_revenue_total_czk":7500240.44,"purpose_expenditure":[["6171",3090993.12],["6112",869500],["6399",449820],["2115",396763.16],["3635",251352.69],["3399",225610.4],["3745",222158.8],["3722",214332.06],["2212",206246.01],["3900",202378.45],["3723",183352.4],["2219",133539],["3421",80712.05],["6320",80039],["2341",70889],["3631",49986.31],["6409",47078.6],["3725",45034.34],["6402",40288],["3729",35574],["2411",34519.53],["5512",20894.68],["3739",14592.6],["2229",14296.37],["3632",10840],["6114",10351],["3636",7381],["6310",3112.4],["5519",1046.65],["5311",484]],"purpose_expenditure_total_czk":7013165.62}},"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."}}}}