{"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:00286028","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00286028","name":"Obec Jihlávka","short_name":"Jihlávka","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":587290},"amounts":{"revenue_approved":10936800,"revenue_adjusted":17548068.91,"revenue_actual":14958720.97,"expense_approved":16394140,"expense_adjusted":23122974,"expense_actual":16444298.18,"tax_revenue":5464672.81,"nontax_revenue":6856634.25,"capital_revenue":0,"transfer_revenue":2637413.91,"current_expense":7209317.88,"capital_expense":9234980.3,"budget_balance":-1485577.21,"cash_current":12872219.58,"cash_previous":14357796.79},"ratios":{"revenue_execution":0.85244257,"expense_execution":0.71116709,"balance_to_revenue":-0.09931178,"cash_to_expense":0.78277707,"cash_yoy":-0.10346833,"capital_expense_share":0.56159163,"transfer_revenue_share":0.1763128},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00286028/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00286028"},"seo":{"slug":"jihlavka","path":"/cz/municipalities/jihlavka/"},"population":{"value":222,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10936800,"expenditure_czk":16394140,"financing_czk":5457340,"balance_czk":-5457340},{"stage":"revised","revenue_czk":17548068.91,"expenditure_czk":23122974,"financing_czk":5574905.09,"balance_czk":-5574905.09},{"stage":"actual","revenue_czk":14958720.97,"expenditure_czk":16444298.18,"financing_czk":1485577.21,"balance_czk":-1485577.21}],"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":[["6122",4857440],["6121",4000000],["5169",3040000],["5023",950000],["5139",898000],["5365",560000],["5171",485000],["5011",260000],["5031",195000],["5154",185000],["5021",184000],["5168",170000],["5032",135000],["5137",105000],["5163",85000],["5153",80000],["5173",62000],["5362",50000],["5229",30000],["5162",20000],["5166",10000],["5903",10000],["5161",7000],["5019",5000],["5132",5000],["5329",3900],["5175",1400],["5038",400]],"economic_expenditure_total_czk":16394140,"economic_financing":[["8115",5457340]],"economic_financing_total_czk":5457340,"economic_revenue":[["2111",4346000],["1211",2000000],["1111",1000000],["1121",1000000],["1511",800000],["1122",500000],["2141",450000],["1345",180000],["2132",180000],["1113",150000],["2324",100000],["4112",71800],["1112",65000],["1386",30000],["4111",30000],["1381",10000],["1387",10000],["2131",7000],["1341",6000],["1361",1000]],"economic_revenue_total_czk":10936800,"purpose_expenditure":[["1032",6837440],["3612",3085000],["6112",1305000],["5512",1165000],["3631",1110000],["6171",1101400],["6399",550000],["2310",372000],["3722",370000],["3745",140000],["2321",130000],["2212",114000],["3412",25000],["3421",20000],["6310",16000],["6114",13400],["3314",10000],["4351",10000],["5213",10000],["2219",6000],["6409",3900]],"purpose_expenditure_total_czk":16394140},"revised":{"economic_expenditure":[["6121",7416370],["6122",5073110],["5169",4409719],["5139",1009645],["5023",950000],["5171",854133],["5365",561800],["5362",410735],["5011",360000],["5021",267670],["5137",265575],["5031",231945],["6130",211000],["5154",186110],["5168",170000],["5032",145000],["5163",127012],["5156",125964],["5153",80000],["6119",73166],["5173",62000],["5229",52000],["5162",20982],["5166",12000],["5903",10000],["5179",9378],["5161",7000],["5019",5000],["5132",5000],["5039",4456],["5329",4060],["5175",1480],["5038",664]],"economic_expenditure_total_czk":23122974,"economic_financing":[["8115",5574905.09]],"economic_financing_total_czk":5574905.09,"economic_revenue":[["2111",5358442],["1211",2342140],["4216",1298475],["1121",1262463],["1111",1000000],["4122",848475],["1511",800000],["2149",641200],["4222",605000],["4213",500723.91],["1122",500000],["2141",450000],["2324",363145],["2329",330000],["2132",278169],["1345",180000],["4116",178915],["1113",166134],["2310",86750],["1112",82142],["4112",71800],["4111",62500],["1386",46000],["1387",36017],["2131",32547],["1381",10000],["1341",6000],["2133",5668],["2321",2879],["2119",1344],["1361",1000],["1335",140]],"economic_revenue_total_czk":17548068.91,"purpose_expenditure":[["1032",7492236],["3612",3139786],["3631",2010700],["3392",1885504],["6171",1581292],["5512",1393986],["6112",1320660],["1031",961023],["6399",910500],["3722",775281],["2310",427472],["3745",350574],["3639",232080],["2321",161900],["2212",153100],["3326",85809],["3341",83521],["3412",29600],["2341",26620],["6114",21970],["3421",20000],["6310",16000],["3314",10000],["4351",10000],["5213",10000],["2219",9300],["6409",4060]],"purpose_expenditure_total_czk":23122974},"actual":{"economic_expenditure":[["6122",4999965.5],["6121",3957495.89],["5169",3485450.78],["5023",949926],["5139",617404.16],["5171",562263.83],["5362",-302532],["5137",263579.52],["5021",259446],["5011",252108],["5031",223112],["6130",204353.08],["5168",166000],["5365",126633],["5163",114709.6],["5032",114015],["5154",108692.16],["6119",73165.83],["5153",60832.43],["5229",52000],["5173",49693],["5156",49596],["5162",20981.6],["5166",11833.8],["5179",9352],["5019",4086],["5329",4060],["5039",3988],["5175",1480],["5038",520],["5161",87]],"economic_expenditure_total_czk":16444298.18,"economic_financing":[["8117",18400000],["8118",-11600000],["8115",-5314422.79]],"economic_financing_total_czk":1485577.21,"economic_revenue":[["2111",5238608.6],["1211",2342139.7],["4216",1298475],["1121",1262462.44],["1111",867697.7],["2149",641200],["4222",555000],["4213",500723.91],["1511",431118.03],["2329",330000],["2132",275518.39],["2324",246491.62],["4116",178915],["1113",166133.11],["1345",163367],["2310",86750],["1112",82141.18],["1122",80850],["4112",71800],["1386",45948.68],["4111",32500],["2131",28175],["1387",18016.54],["2133",5667.64],["1341",4150],["2321",2879],["2119",1344],["1381",309.23],["1361",200],["1335",139.2]],"economic_revenue_total_czk":14958720.97,"purpose_expenditure":[["1032",6848801.43],["3631",1866739.82],["3392",1555503.26],["5512",1306767.61],["6112",1267697],["6171",1065185.85],["3722",773303.19],["1031",693517.42],["2310",379328.59],["3745",239900.22],["3639",222425.1],["6399",-221917],["3612",126685.85],["3341",83520.25],["2321",67184],["2212",57921],["3326",27849],["2341",26620],["6114",21547],["3314",9576],["2219",9258],["3412",4600],["4351",4366.99],["6409",4060],["6310",3857.6]],"purpose_expenditure_total_czk":16444298.18}},"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."}}}}
