{"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:00276731","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276731","name":"Obec Janov","short_name":"Janov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578134},"amounts":{"revenue_approved":26218100,"revenue_adjusted":38841755.57,"revenue_actual":38841575.19,"expense_approved":34211965,"expense_adjusted":36870072.34,"expense_actual":37019494.26,"tax_revenue":26065970.42,"nontax_revenue":6691377.2,"capital_revenue":0,"transfer_revenue":6084227.57,"current_expense":23478968.7,"capital_expense":13540525.56,"budget_balance":1822080.93,"cash_current":14272012.86,"cash_previous":13709891.09},"ratios":{"revenue_execution":0.99999536,"expense_execution":1.00405266,"balance_to_revenue":0.04691058,"cash_to_expense":0.38552695,"cash_yoy":0.04100118,"capital_expense_share":0.36576744,"transfer_revenue_share":0.15664214},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276731/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276731"},"seo":{"slug":"janov-00276731","path":"/cz/municipalities/janov-00276731/"},"population":{"value":1017,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26218100,"expenditure_czk":34211965,"financing_czk":7993865,"balance_czk":-7993865},{"stage":"revised","revenue_czk":38841755.57,"expenditure_czk":36870072.34,"financing_czk":-1971683.23,"balance_czk":1971683.23},{"stage":"actual","revenue_czk":38841575.19,"expenditure_czk":37019494.26,"financing_czk":-1822080.93,"balance_czk":1822080.93}],"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",11380000],["5171",6190000],["5011",3700000],["5169",1927000],["5331",1570000],["5023",1050000],["5365",1000000],["5031",922500],["5021",773000],["5154",630000],["5139",599000],["5153",515000],["5362",500000],["6122",450000],["5032",428500],["5163",374300],["5156",345000],["5329",300000],["5168",185000],["5137",180000],["5222",160000],["5229",140000],["5192",122000],["5175",105000],["5176",80000],["5194",80000],["5162",75000],["5492",53000],["5166",50000],["6130",50000],["5151",48800],["5167",45000],["5134",33000],["5141",30000],["5321",28165],["5903",25000],["5038",24000],["5499",20000],["5173",6000],["5019",5000],["5132",5000],["5161",5000],["5039",1700],["5136",1000]],"economic_expenditure_total_czk":34211965,"economic_financing":[["8115",9393865],["8124",-1400000]],"economic_financing_total_czk":7993865,"economic_revenue":[["1211",10100000],["1121",5000000],["1111",3300000],["2132",1804000],["1511",1300000],["2131",1150000],["1122",1000000],["1113",600000],["1345",500000],["2111",495000],["1112",300000],["4112",236100],["1334",150000],["2324",150000],["1386",50000],["1387",30000],["3111",30000],["1341",12000],["1361",8000],["2141",2000],["1349",1000]],"economic_revenue_total_czk":26218100,"purpose_expenditure":[["3111",8870000],["3639",4469165],["3612",3570000],["6171",3023000],["3117",1813000],["6399",1500000],["6112",1250000],["4350",1128000],["3392",1016000],["3722",1002000],["3326",1000000],["3412",900000],["2212",893000],["3631",640000],["3745",395000],["5512",367500],["2310",360000],["3399",280000],["3314",207000],["3419",200000],["2321",192000],["3319",180000],["6310",180000],["6320",180000],["2219",170000],["2333",100000],["2341",90000],["3341",60000],["3632",55000],["3635",50000],["1031",44300],["5213",25000],["1014",2000]],"purpose_expenditure_total_czk":34211965},"revised":{"economic_expenditure":[["6121",12965805],["5171",5649105],["5011",3849959],["5169",2257885],["5331",1570000],["5365",1454500],["5023",1068165],["5031",957157],["5021",904609.81],["5362",750085],["5154",622189],["5139",536836.19],["6123",484375],["5032",443997],["5153",408126],["5336",339613],["5329",328075],["5156",309971],["5163",289535],["5222",221000],["5137",219144],["5168",164668],["5166",159802],["5175",146181],["5162",120389],["5229",97474],["5173",92470],["6122",90690],["5151",64386],["5499",48630],["5167",47293],["5194",39479],["5141",38268],["5492",35000],["5038",24000],["5321",22011],["5364",12687.34],["5019",12248],["5134",11448],["5161",6027],["5164",2100],["5192",2000],["5039",1700],["5132",989]],"economic_expenditure_total_czk":36870072.34,"economic_financing":[["8124",-1400000],["8115",-571683.23]],"economic_financing_total_czk":-1971683.23,"economic_revenue":[["1211",10546678],["1121",5648366],["4216",5117770.09],["1111",3857823],["2131",3535635],["1511",2181332],["2132",1917684],["1122",1454460],["1113",746450],["4116",697857.48],["1345",611874],["2111",561985],["2119",450080],["1112",368147],["1334",323791],["4112",236100],["2324",207763],["1386",205783],["1387",80651],["4111",32500],["1361",18940],["1341",18642],["2141",16615],["1381",1629],["1349",1400],["2133",1400],["2112",400]],"economic_revenue_total_czk":38841755.57,"purpose_expenditure":[["3111",11472502],["3639",5166508],["6171",3036168],["3612",2919893],["6399",2204500],["3326",2020859],["3117",1383530],["6112",1253345],["3722",1155010],["4350",853537],["3631",678458],["3412",665934],["2212",657360],["3314",496206],["3745",437287],["2310",408516],["5512",255513],["3392",252054],["3399",231386],["3419",216394],["3319",209699],["2321",197700],["6320",188612],["6310",94891],["3341",93610],["2341",67000],["2219",58987],["1031",44300],["2333",44126],["3632",36800],["6114",32500],["3725",24200],["6402",12687.34]],"purpose_expenditure_total_czk":36870072.34},"actual":{"economic_expenditure":[["6121",12965460.56],["5171",5648789.39],["5011",3849959],["5169",2257826.63],["5331",1570000],["5365",1454460],["5023",1068165],["5031",957157],["5021",900289],["5362",895938],["5154",621472.76],["5139",536837.58],["6123",484375],["5032",443497],["5153",408128.62],["5336",339613.6],["5329",328075],["5156",309972.51],["5163",289519.74],["5137",228296],["5222",221000],["5168",164668.81],["5166",159802.35],["5175",146181],["5162",120389.89],["5229",97474.11],["5173",92470],["6122",90690],["5151",64386],["5499",48630],["5167",47293.9],["5194",39479],["5141",38268.96],["5492",35000],["5038",24669.59],["5321",22011],["5364",12687.34],["5019",12248],["5134",11448],["5161",6027],["5164",2526],["5192",2000],["5039",1321.92],["5132",989]],"economic_expenditure_total_czk":37019494.26,"economic_financing":[["8124",-1629666.79],["8115",-467391.77],["8901",274977.63]],"economic_financing_total_czk":-1822080.93,"economic_revenue":[["1211",10546678.98],["1121",5648366.3],["4216",5117770.09],["1111",3857823.37],["2131",3535635.87],["1511",2181332.92],["2132",1917416],["1122",1454460],["1113",746450.05],["4116",697857.48],["1345",611874],["2111",561985],["2119",450080.07],["1112",368147.1],["1334",323791.11],["4112",236100],["2324",207764.67],["1386",205783.04],["1387",80651.85],["4111",32500],["1361",18940],["1341",18642],["2141",16615.59],["1381",1629.7],["2133",1440],["1349",1400],["2112",440]],"economic_revenue_total_czk":38841575.19,"purpose_expenditure":[["3111",11472502.44],["3639",5167759.33],["6171",3036019.01],["3612",2919893.48],["6399",2350313],["3326",2020859.12],["3117",1383470.4],["6112",1252845],["3722",1155010],["4350",853537.97],["3631",678459.47],["3412",665936.71],["2212",657361.53],["3314",496206.77],["3745",437287.52],["2310",408516],["3392",262029.75],["5512",254287.99],["3399",231386],["3419",216394],["3319",209700.11],["2321",197700.74],["6320",188612],["6310",94892.7],["3341",93287.55],["2341",66655],["2219",58987.5],["1031",44284],["2333",44126.64],["3632",36800],["6114",27485.19],["3725",24200],["6402",12687.34]],"purpose_expenditure_total_czk":37019494.26}},"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."}}}}