{"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:00267406","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267406","name":"Město Golčův Jeníkov","short_name":"Golčův Jeníkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":568635},"amounts":{"revenue_approved":101479346.19,"revenue_adjusted":103588257.19,"revenue_actual":97517125.76,"expense_approved":106372642.56,"expense_adjusted":106872642.56,"expense_actual":92462210.6,"tax_revenue":71931836.22,"nontax_revenue":16154806.99,"capital_revenue":17461,"transfer_revenue":9413021.55,"current_expense":43727439.14,"capital_expense":48734771.46,"budget_balance":5054915.16,"cash_current":7153095.98,"cash_previous":4261170.82},"ratios":{"revenue_execution":0.9413917,"expense_execution":0.86516257,"balance_to_revenue":0.05183618,"cash_to_expense":0.07736237,"cash_yoy":0.67866915,"capital_expense_share":0.52707772,"transfer_revenue_share":0.09652686},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267406/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267406"},"seo":{"slug":"golcuv-jenikov","path":"/cz/municipalities/golcuv-jenikov/"},"population":{"value":2833,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":101479346.19,"expenditure_czk":106372642.56,"financing_czk":4893296.37,"balance_czk":-4893296.37},{"stage":"revised","revenue_czk":103588257.19,"expenditure_czk":106872642.56,"financing_czk":3284385.37,"balance_czk":-3284385.37},{"stage":"actual","revenue_czk":97517125.76,"expenditure_czk":92462210.6,"financing_czk":-5054915.16,"balance_czk":5054915.16}],"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",63274092.56],["5011",8617500],["5169",8426000],["5331",3915000],["5365",2850000],["5031",2270500],["5023",1800000],["5154",1640000],["5153",1605000],["5021",1330000],["5171",1000000],["5139",991000],["5229",890000],["5032",885000],["5222",862614],["5141",760000],["5163",614500],["5166",604000],["5168",542000],["6122",519550],["5660",500000],["5156",455000],["5137",365000],["5151",228000],["5136",207000],["5499",182386],["5162",174000],["5223",142000],["5167",125000],["5161",118000],["5194",110000],["5138",90000],["5164",75000],["5175",56000],["5362",50000],["5132",46500],["5038",40000],["5173",6000],["5131",5000],["5019",1000]],"economic_expenditure_total_czk":106372642.56,"economic_financing":[["8905",5000000],["8124",-2142864],["8115",2036160.37]],"economic_financing_total_czk":4893296.37,"economic_revenue":[["1211",28949838],["1121",14744041],["1111",10399643],["1511",6800000],["2131",5770000],["3111",5500000],["4216",5137409.19],["2324",4734000],["1122",3200000],["2132",2838000],["1113",2338757],["2111",2092000],["4112",1974000],["1345",1800000],["4116",1141500],["2142",1050000],["1112",884258],["2460",700000],["1386",250000],["1361",200000],["1343",180000],["1341",120000],["1387",120000],["1381",100000],["4111",80000],["4121",72900],["2420",55000],["2212",52000],["1334",50000],["2310",45000],["2112",30000],["2119",30000],["2141",21000],["2322",20000]],"economic_revenue_total_czk":101479346.19,"purpose_expenditure":[["2321",43101453.47],["6171",9029386],["3113",8500000],["3745",5500000],["3639",4372376.56],["3119",3900000],["3722",3500000],["2219",3258362.53],["6399",2900000],["3612",2800000],["3613",2700000],["6112",2300000],["5512",1894550],["3412",1500000],["3631",1200000],["3314",1000000],["3726",1000000],["3729",1000000],["6310",800000],["4351",750000],["3723",700000],["3399",600000],["3419",560000],["3319",545000],["3619",500000],["3633",500000],["3635",471900],["2212",400000],["3632",200000],["3312",150000],["3421",145000],["3429",142614],["3330",142000],["1031",100000],["6114",70000],["3341",40000],["3111",30000],["1039",20000],["1070",20000],["3522",20000],["1019",10000]],"purpose_expenditure_total_czk":106372642.56},"revised":{"economic_expenditure":[["6121",59897900.85],["5011",8655600],["5169",7365838.13],["5331",3915000],["5365",2850000],["5031",2275443],["5023",1800000],["5154",1706000],["5336",1493127.5],["5171",1466350],["5021",1330000],["6123",1272359],["5153",1263500.21],["6122",1163382.71],["5139",1067518.79],["5229",890000],["5032",886793],["5222",832257.3],["5141",760000],["5163",690500],["5166",604000],["5137",559305],["5168",542000],["5660",500000],["5156",492900.37],["5151",438000],["6125",400000],["6119",250000],["5136",207000],["5499",182386],["5162",174000],["5223",142000],["5161",118000],["5194",110000],["5138",90000],["5164",90000],["5175",66000],["6130",60000],["5167",55000],["5362",50000],["5132",46500],["5038",40000],["5123",31624],["5366",30356.7],["5173",6000],["5131",5000],["5019",1000]],"economic_expenditure_total_czk":106872642.56,"economic_financing":[["8905",15000000],["8115",-9572750.63],["8124",-2142864]],"economic_financing_total_czk":3284385.37,"economic_revenue":[["1211",28949838],["1121",14744041],["1111",10399643],["1511",6800000],["2131",5770000],["3111",5500000],["2324",4703643.3],["1122",3200000],["2132",2838000],["4116",2690162.29],["1113",2338757],["4222",2211246],["2111",2092000],["4112",1974000],["4216",1805481.35],["1345",1800000],["4213",1514720.55],["2142",1050000],["1112",884258],["2460",700000],["1386",250000],["1361",200000],["1343",180000],["4122",161210],["1341",120000],["1387",120000],["1381",100000],["4111",85000],["4121",72900],["2420",55000],["2212",52000],["1334",50000],["2310",45000],["2229",30356.7],["2112",30000],["2119",30000],["2141",21000],["2322",20000]],"economic_revenue_total_czk":103588257.19,"purpose_expenditure":[["2321",36773228.76],["3113",10213127.5],["6171",9933386],["3745",6881459],["2219",4513395.53],["3639",4232376.56],["3119",3900000],["3612",3500000],["6399",2900000],["3613",2564500.21],["3722",2414082.5],["6112",2300000],["5512",2297337.5],["2212",1902000],["3412",1510000],["3631",1200000],["3314",1000000],["3726",909235],["3729",800000],["6310",800000],["4351",750000],["3319",745000],["3635",721900],["3723",715000],["3399",615000],["3419",529643.3],["3619",500000],["3633",500000],["3632",270000],["3312",150000],["3421",145000],["3429",142614],["3330",142000],["1031",100000],["3111",92000],["6114",70000],["3341",40000],["6402",30356.7],["1039",20000],["1070",20000],["3522",20000],["1019",10000]],"purpose_expenditure_total_czk":106872642.56},"actual":{"economic_expenditure":[["6121",42651978.71],["5011",9907344],["5169",9031048.96],["5362",-5328717.79],["5331",3915000],["6122",3895410.98],["5171",2929714.43],["5031",2710568],["5021",2243997],["5154",1999898],["5365",1875857],["5336",1493127.5],["6123",1258275.01],["5153",1205150.43],["5139",1190086.25],["5032",1079141],["5137",1017157.51],["5023",907442],["5229",890000],["5222",773614],["5151",720813],["5163",495031.22],["5156",482395.45],["6119",471900],["5141",462669.58],["5166",459170.74],["5499",448828],["5168",424646.74],["6125",398520.76],["5199",327365.28],["5660",327021.98],["5136",214531.1],["5162",204800.54],["5194",152148.51],["5223",142000],["5123",139874.96],["5138",130924.8],["5167",129940.62],["5164",109658.94],["5161",90849.8],["5175",80804.84],["5172",80085.55],["5178",60833.96],["6130",58686],["5132",47820.1],["5038",45675],["5366",30356.7],["5221",25900],["5179",14392.19],["5173",13182],["5192",10000],["5041",5103.56],["5363",4000],["5019",3530.69],["5133",1461],["5039",1194]],"economic_expenditure_total_czk":92462210.6,"economic_financing":[["8115",-2875622.16],["8124",-2142864],["8901",-36429]],"economic_financing_total_czk":-5054915.16,"economic_revenue":[["1211",29429132.09],["1121",15763349.13],["1111",11001153.04],["1511",7584870.59],["2131",6506929],["2132",3513972.84],["2324",2734180.8],["4116",2690162.29],["4222",2211246],["1113",2082976.26],["4112",1974000],["1345",1876391.59],["1122",1861230],["2111",1679190.59],["4213",1514720.55],["1112",1027376.7],["2142",906458],["4216",711282.71],["1386",574282.66],["2460",518945.58],["1387",225078.75],["1361",206940],["1343",187950],["4122",161210],["1341",106573],["4111",85000],["2310",78633],["4121",65400],["2141",54082.48],["2112",42984],["2229",30356.7],["2321",30000],["2420",25000],["2212",18500],["3111",17461],["2119",10008],["2322",5566],["1381",4532.41]],"economic_revenue_total_czk":97517125.76,"purpose_expenditure":[["2321",35245339.78],["6171",10062257.33],["3745",8201303.08],["3113",5731883.16],["3119",3900000],["3612",3557689.05],["3722",3511251.77],["6399",-3505913.79],["3613",3226006.01],["2219",2959473.11],["6112",2369987.31],["5512",2091572.53],["2212",1667725.31],["3412",1543907.92],["3639",1301056.62],["3631",1298455.32],["3314",1293301.4],["3726",994661.11],["3729",940194.39],["3319",848856.1],["3723",842256.59],["4351",750000],["3399",591915.41],["6310",520526.8],["3635",471900],["3419",460000],["3619",327021.98],["3632",177258],["3429",142614],["3330",142000],["3341",141486.51],["3111",138396.76],["3312",101839],["1031",97285.39],["3421",95942],["6114",63238.76],["6409",40292.19],["6402",30356.7],["1039",20000],["1070",20000],["3522",20000],["3633",18873],["1019",10000]],"purpose_expenditure_total_czk":92462210.6}},"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."}}}}