{"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:00276758","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276758","name":"Obec Jaroměřice","short_name":"Jaroměřice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Svitavy","municipality_code":578151},"amounts":{"revenue_approved":33028725,"revenue_adjusted":35077371.11,"revenue_actual":38430586.49,"expense_approved":47348514,"expense_adjusted":51772160.11,"expense_actual":41230388.86,"tax_revenue":32575775.13,"nontax_revenue":3782112.25,"capital_revenue":230000,"transfer_revenue":1842699.11,"current_expense":24622896.41,"capital_expense":16607492.45,"budget_balance":-2799802.37,"cash_current":22849871.02,"cash_previous":23889367.85},"ratios":{"revenue_execution":1.09559483,"expense_execution":0.79638147,"balance_to_revenue":-0.07285349,"cash_to_expense":0.55419975,"cash_yoy":-0.04351295,"capital_expense_share":0.40279738,"transfer_revenue_share":0.04794876},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276758/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276758"},"seo":{"slug":"jaromerice","path":"/cz/municipalities/jaromerice/"},"population":{"value":1181,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":33028725,"expenditure_czk":47348514,"financing_czk":14319789,"balance_czk":-14319789},{"stage":"revised","revenue_czk":35077371.11,"expenditure_czk":51772160.11,"financing_czk":16694789,"balance_czk":-16694789},{"stage":"actual","revenue_czk":38430586.49,"expenditure_czk":41230388.86,"financing_czk":2799802.37,"balance_czk":-2799802.37}],"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",13667000],["5171",6820000],["5169",6478240],["5011",4344000],["5331",2580884],["5023",1660000],["5139",1402000],["5031",1338800],["6122",1031000],["5154",933000],["5163",749277],["5137",646000],["5365",598000],["5156",576000],["5032",535300],["5362",500000],["5222",331600],["5153",325000],["5903",300000],["6130",300000],["5229",218505],["5499",200920],["5168",200000],["5166",150000],["5321",146500],["5167",141500],["5175",140000],["5136",123700],["5021",118500],["5132",100000],["5194",100000],["5138",80000],["5172",80000],["5134",65000],["5173",64000],["5162",62000],["5151",52000],["5329",35400],["5492",33000],["6127",30000],["5811",20000],["5364",14388],["5038",14000],["5131",14000],["5161",11000],["5133",8500],["5019",5000],["5339",2500],["5039",2000]],"economic_expenditure_total_czk":47348514,"economic_financing":[["8115",16839549],["8124",-2519760]],"economic_financing_total_czk":14319789,"economic_revenue":[["1211",11655090],["1121",6595400],["1111",4799900],["1511",3156463],["1345",1208500],["2132",1207612],["2139",937400],["1113",834100],["1122",598000],["2324",410000],["4112",396400],["1112",395600],["2111",357760],["2141",120000],["2131",94000],["1356",65000],["3111",50000],["2112",30000],["1341",28500],["4121",22000],["1343",20000],["2329",20000],["2133",11000],["1361",10000],["2119",6000]],"economic_revenue_total_czk":33028725,"purpose_expenditure":[["3639",14692150],["3113",4507884],["2212",3301070],["6171",3275345],["2169",2999770],["6112",2220970],["3412",2158470],["3631",2050000],["3745",1354570],["3723",1223500],["6399",1098000],["2321",1025000],["3314",1014920],["3722",992400],["3612",773536],["1031",605000],["3329",525000],["5512",520000],["2219",448000],["1012",315000],["3419",300000],["5213",300000],["3632",230500],["2310",200000],["3721",150000],["3399",141000],["5212",140000],["3613",125000],["6320",90000],["5311",80000],["3349",76300],["1037",50000],["3429",50000],["4359",50000],["3326",45000],["4319",40000],["4339",36000],["1014",30000],["1019",20000],["2292",20000],["3319",17000],["2221",15000],["6402",14388],["5273",10000],["6310",9000],["3341",5000],["1039",3741]],"purpose_expenditure_total_czk":47348514},"revised":{"economic_expenditure":[["6121",16676400.39],["5169",6756950],["5171",5973075.61],["5011",4344000],["5331",2580884],["5023",1660000],["5139",1407200],["5031",1338800],["6122",1091930],["5154",1078500],["5336",903239.11],["5153",836000],["5365",792960],["5163",749277],["5137",692670],["5156",576000],["5032",535300],["5362",500000],["5222",339700],["5903",300000],["6130",300000],["5499",221270],["5168",200000],["5229",178505],["5166",150000],["5175",142800],["5167",141500],["5021",141100],["5321",137060],["5132",132400],["5136",130700],["5194",100000],["5138",80000],["5172",80000],["5329",69051],["5173",65000],["5162",63000],["5151",52000],["5223",50000],["5134",48600],["5492",34000],["6127",30000],["5811",20000],["5364",14388],["5038",14000],["5131",14000],["5161",11900],["5133",8500],["5019",5000],["5339",2500],["5039",2000]],"economic_expenditure_total_czk":51772160.11,"economic_financing":[["8115",16839549],["8124",-2644760],["8123",2500000]],"economic_financing_total_czk":16694789,"economic_revenue":[["1211",11655090],["1121",6595400],["1111",4799900],["1511",3156463],["4116",1233799.11],["1345",1208500],["2132",1207612],["2139",937400],["1113",834100],["1122",792960],["2324",410000],["4112",396400],["1112",395600],["2111",357760],["4213",272387],["2141",245000],["4122",180000],["2131",94000],["1356",65000],["3111",50000],["4111",32500],["2112",30000],["1341",28500],["4121",22000],["1343",20000],["2329",20000],["2133",11000],["1361",10000],["2321",10000],["2119",6000]],"economic_revenue_total_czk":35077371.11,"purpose_expenditure":[["3639",17604624.39],["3113",5683510.11],["6171",3428405],["2169",3131270],["2212",2265056.61],["6112",2223970],["3412",2205559],["3631",2184500],["3745",1354570],["6399",1292960],["3723",1223500],["3314",1026720],["2321",1025000],["3722",998690],["1031",907560],["3612",795036],["5512",570000],["3329",525000],["2219",431300],["3613",365000],["1012",315000],["3419",300000],["5213",300000],["3632",230500],["2310",200000],["3721",150000],["3399",141000],["5212",140000],["6320",90000],["3349",83300],["5311",80000],["1037",50000],["3429",50000],["4359",50000],["3326",45000],["4319",40000],["4339",36000],["3319",34700],["6114",32500],["1014",30000],["2221",26700],["1019",20000],["2292",20000],["6402",14388],["4329",10000],["5273",10000],["6310",9000],["3421",8100],["2223",5000],["3341",5000],["1039",3741]],"purpose_expenditure_total_czk":51772160.11},"actual":{"economic_expenditure":[["6121",15623841.25],["5169",3748640.21],["5011",3488988],["5171",2606722.77],["5362",2591693],["5331",2580884],["5023",1511482],["5031",1129397],["6122",981068.2],["5336",903239.11],["5365",793910],["5163",703943.04],["5154",626080.81],["5139",546924.87],["5032",454267],["5153",435614.35],["5137",375197.5],["5222",339739.53],["5156",298600.91],["5168",194069.24],["5499",187735],["5229",146480],["5136",134662.71],["5167",108158.61],["5166",106238],["5175",72918.63],["5329",68673.05],["5132",57078.35],["5162",52412.61],["5223",50000],["5321",47050],["5194",43476.25],["5134",31793],["5173",31051],["5151",25237.76],["5492",25000],["5172",24330.68],["5021",22514],["5038",14426],["5364",14387.7],["5811",10000],["5161",7459],["5131",6687.72],["5133",3133],["6130",2583],["5339",2500],["5191",100]],"economic_expenditure_total_czk":41230388.86,"economic_financing":[["8124",-2644760],["8123",2500000],["8901",1907337.54],["8115",1037224.83]],"economic_financing_total_czk":2799802.37,"economic_revenue":[["1211",12920308.74],["1121",6920019.02],["1111",4770472.27],["1511",3953900.44],["2132",1338365.4],["4116",1233799.11],["1345",1218392],["2139",1006272.63],["1113",914465.31],["1122",792960],["2324",675059.68],["1112",451022.73],["4112",396400],["2111",290172],["2141",285450.79],["1386",252109.93],["3113",230000],["1356",200407.4],["4122",180000],["1387",98808.99],["2131",86462],["2321",42000],["4111",32500],["1341",28439],["2119",23564.75],["1343",22530],["1334",21825.6],["2329",19500],["2112",14265],["1361",8100],["1381",1993.66],["2133",1000],["1335",20.04]],"economic_revenue_total_czk":38430586.49,"purpose_expenditure":[["3639",15649256.81],["3113",4957595.01],["6399",3383653],["6171",2480273.6],["2169",2027590.91],["6112",1985570],["3631",1323566.19],["2212",1270519.09],["3412",1158941.1],["3723",1118368.27],["3722",941543.29],["3745",936610.7],["3612",746632.71],["3314",675797],["1031",600188.71],["3419",300000],["3613",295510.83],["5512",285503.66],["2321",173492.67],["3632",98781.73],["3329",97706.8],["6320",81857],["3349",81536],["3399",76509.5],["5212",71926.14],["3721",51152.75],["3429",50000],["4359",50000],["5311",39050],["3319",28045],["6114",27651.89],["4339",27000],["1014",20000],["1019",20000],["2221",19140],["6402",14387.7],["4319",10000],["4329",10000],["6310",9233.8],["3421",8100],["3326",6294],["2219",5119],["2223",5000],["5273",4961],["1039",3740],["1012",2583]],"purpose_expenditure_total_czk":41230388.86}},"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."}}}}