{"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:00270237","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270237","name":"Obec Jenišovice","short_name":"Jenišovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571563},"amounts":{"revenue_approved":12098860,"revenue_adjusted":13872160,"revenue_actual":15528672.24,"expense_approved":16969270,"expense_adjusted":18742570,"expense_actual":10391042.53,"tax_revenue":11285988.85,"nontax_revenue":2341266.18,"capital_revenue":25180,"transfer_revenue":1876237.21,"current_expense":9382353.43,"capital_expense":1008689.1,"budget_balance":5137629.71,"cash_current":21062822.43,"cash_previous":15939392.72},"ratios":{"revenue_execution":1.11941271,"expense_execution":0.55440863,"balance_to_revenue":0.33084797,"cash_to_expense":2.02701725,"cash_yoy":0.32143193,"capital_expense_share":0.09707294,"transfer_revenue_share":0.12082406},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270237/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270237"},"seo":{"slug":"jenisovice-00270237","path":"/cz/municipalities/jenisovice-00270237/"},"population":{"value":433,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12098860,"expenditure_czk":16969270,"financing_czk":4870410,"balance_czk":-4870410},{"stage":"revised","revenue_czk":13872160,"expenditure_czk":18742570,"financing_czk":4870410,"balance_czk":-4870410},{"stage":"actual","revenue_czk":15528672.24,"expenditure_czk":10391042.53,"financing_czk":-5137629.71,"balance_czk":5137629.71}],"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",4580000],["5171",3229000],["5169",2455110],["5011",1375000],["5023",1100000],["5154",541000],["5031",485000],["5365",425460],["5137",390000],["5139",333000],["5151",327000],["6130",300000],["5153",205000],["5032",203000],["5021",164000],["5222",115000],["6371",100000],["5156",94000],["5163",85000],["5168",65000],["5173",57000],["5909",50000],["5229",46000],["5364",30700],["5194",30000],["5162",27000],["5166",25000],["5167",24000],["5175",23000],["5329",22000],["5019",19000],["5179",13000],["5039",7000],["5362",6000],["5138",5000],["5161",5000],["5038",4000],["5136",2000],["5321",1000],["5901",1000]],"economic_expenditure_total_czk":16969270,"economic_financing":[["8115",4870410]],"economic_financing_total_czk":4870410,"economic_revenue":[["1211",4100000],["1121",2040000],["1511",1900000],["1111",1400000],["2111",990000],["1122",425460],["1345",390000],["1113",330000],["2139",156000],["2132",135000],["1112",105000],["4112",102900],["1341",13000],["2112",7000],["1361",3500],["2141",1000]],"economic_revenue_total_czk":12098860,"purpose_expenditure":[["3639",4175000],["2212",3630000],["6171",2069000],["6112",1481000],["3722",730000],["3745",656000],["5512",638000],["2310",504000],["2321",485000],["1031",468110],["6399",425460],["2115",322000],["2411",309000],["3631",210000],["2333",200000],["2331",150000],["3632",100000],["3421",90000],["3399",60000],["3419",55000],["2219",50000],["3312",44000],["6320",39000],["6402",30700],["3314",22000],["3341",10000],["6310",9000],["1014",6000],["5212",1000]],"purpose_expenditure_total_czk":16969270},"revised":{"economic_expenditure":[["6121",5628300],["5169",2918110],["5171",2621000],["5011",1465000],["5023",1100000],["5154",601000],["5031",485000],["5365",425460],["6122",420000],["5137",412000],["5139",366500],["5151",327000],["6130",300000],["5032",203000],["5021",202000],["5153",201500],["5222",180000],["5163",116000],["6371",100000],["5156",94000],["5329",92000],["5168",65000],["5492",63000],["5173",58000],["5194",40000],["5909",33300],["5364",30700],["5162",27000],["5175",26260],["5166",25000],["5167",24000],["5229",24000],["5019",21140],["5179",13000],["5039",7800],["5362",6000],["5138",5000],["5038",4000],["5161",4000],["5366",3500],["5136",2000],["5321",1000],["5901",1000]],"economic_expenditure_total_czk":18742570,"economic_financing":[["8115",4870410]],"economic_financing_total_czk":4870410,"economic_revenue":[["1211",4100000],["1121",2040000],["1511",1900000],["1111",1400000],["4216",1260100],["2111",990000],["1122",425460],["1345",390000],["1113",330000],["4122",240000],["2139",156000],["2132",135000],["4222",120000],["1112",105000],["4112",102900],["4116",88200],["4111",65000],["1341",13000],["2112",7000],["1361",3500],["2141",1000]],"economic_revenue_total_czk":13872160,"purpose_expenditure":[["2212",3630000],["3639",3616500],["6171",2068000],["5512",1768300],["6112",1481000],["3722",1150000],["1031",728110],["3745",656000],["2310",504000],["2321",485000],["6399",425460],["2411",399000],["2115",362000],["3631",210000],["2333",200000],["2331",150000],["3725",150000],["3632",100000],["3421",90000],["5219",88000],["3399",70000],["6114",65000],["3419",55000],["3312",54000],["2219",50000],["3613",40000],["6320",39000],["6402",34200],["3314",22000],["3612",20000],["6310",15000],["3341",10000],["1014",6000],["5212",1000]],"purpose_expenditure_total_czk":18742570},"actual":{"economic_expenditure":[["5169",2947015.47],["5011",1304555],["5023",1045485],["5171",679634.46],["5031",498409],["6130",459162],["5139",418569.12],["6122",413227.1],["5365",388210],["5154",337606.55],["5151",300117.35],["5137",244014.68],["5032",209911],["5362",-202530],["5222",195000],["5021",176709],["5153",146450.42],["6121",136300],["5163",100818.12],["5329",88735.48],["5492",63000],["5156",60593.6],["5166",56560],["5173",56231],["5168",55364.98],["5194",39402.3],["5364",30696.72],["5229",24296],["5162",23723.66],["5179",21428.84],["5175",21176.68],["5167",15597],["5123",8435],["5019",6434],["5038",5368],["5132",4931],["5366",3500],["5138",2847],["5039",2180],["5161",977],["5136",600],["5321",300]],"economic_expenditure_total_czk":10391042.53,"economic_financing":[["8115",-4831149.19],["8118",-290047.52],["8901",-16433]],"economic_financing_total_czk":-5137629.71,"economic_revenue":[["1211",4174107.87],["1121",2234308.66],["1511",2017645.33],["1111",1517298.65],["2111",1445013.75],["4216",1260128.24],["1122",384510],["1345",370516],["1113",295373.09],["2322",275452],["2141",262784.5],["4122",240000],["2139",151207.03],["1112",145647.6],["4222",120000],["2132",113491],["4112",102900],["4116",88208.97],["2324",85445.9],["1386",81407.38],["4111",65000],["1387",31904.66],["3111",25180],["1344",16840],["1341",10600],["1361",5177],["2112",3952],["2119",2420],["2211",1500],["1381",652.61]],"economic_revenue_total_czk":15528672.24,"purpose_expenditure":[["3639",2433959.7],["6171",1829864.56],["6112",1410534.9],["3722",1121878.13],["3745",616543.87],["1031",606400.65],["2310",427197.22],["2115",353400],["2411",341611.21],["5512",233072.08],["6399",170225],["3725",115264.6],["3631",90620],["5219",86837],["2321",72766.8],["3399",70567.38],["6114",58608],["3312",50794.03],["2333",40602.48],["3419",40000],["3613",39350],["6320",39006],["6402",34196.72],["3421",26632.6],["3314",20896],["3612",17830],["6310",13774.6],["2212",13721],["2219",6044],["1014",6000],["3341",2844]],"purpose_expenditure_total_czk":10391042.53}},"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."}}}}