{"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:00287288","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287288","name":"Obec Jankovice","short_name":"Jankovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588555},"amounts":{"revenue_approved":17580400,"revenue_adjusted":24580400,"revenue_actual":11382845.54,"expense_approved":17580400,"expense_adjusted":35180400,"expense_actual":21883773.46,"tax_revenue":8804910.51,"nontax_revenue":557287.03,"capital_revenue":0,"transfer_revenue":2020648,"current_expense":10082340.07,"capital_expense":11801433.39,"budget_balance":-10500927.92,"cash_current":667888.41,"cash_previous":2578652.93},"ratios":{"revenue_execution":0.46308626,"expense_execution":0.62204448,"balance_to_revenue":-0.92252222,"cash_to_expense":0.0305198,"cash_yoy":-0.74099329,"capital_expense_share":0.53927781,"transfer_revenue_share":0.17751695},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287288/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287288"},"seo":{"slug":"jankovice-00287288","path":"/cz/municipalities/jankovice-00287288/"},"population":{"value":413,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17580400,"expenditure_czk":17580400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":24580400,"expenditure_czk":35180400,"financing_czk":10600000,"balance_czk":-10600000},{"stage":"actual","revenue_czk":11382845.54,"expenditure_czk":21883773.46,"financing_czk":10500927.92,"balance_czk":-10500927.92}],"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":[["5169",13712000],["5139",1595400],["5171",926000],["5011",400000],["5154",200000],["5153",150000],["5021",100000],["5031",80000],["5137",60000],["5163",60000],["5175",50000],["5499",50000],["5222",45000],["5032",40000],["5329",40000],["5162",25000],["5156",12000],["5194",10000],["5136",8000],["5151",5000],["5038",4000],["5161",3000],["5362",3000],["5173",2000]],"economic_expenditure_total_czk":17580400,"economic_revenue":[["4216",7500000],["1211",3650000],["1121",1860000],["3111",1422000],["1111",1100000],["1511",520000],["2111",340000],["1113",260000],["1122",260000],["1345",200000],["2132",135000],["4112",99400],["2131",85000],["1112",70000],["4111",30000],["1361",15000],["1381",15000],["1341",8000],["2142",8000],["2141",3000]],"economic_revenue_total_czk":17580400,"purpose_expenditure":[["3722",6500000],["3745",4100000],["6171",3098400],["6112",1200000],["3419",1000000],["3115",500000],["3723",250000],["2321",200000],["2212",100000],["3319",100000],["3631",100000],["5512",100000],["3613",70000],["3321",50000],["3900",45000],["2292",42000],["6409",40000],["3721",25000],["3314",20000],["3341",15000],["2310",10000],["5213",10000],["5212",5000]],"purpose_expenditure_total_czk":17580400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",12780599],["5169",10170000],["6122",4102301],["5011",1500000],["5139",1426900],["5023",1100000],["5171",823000],["5365",632000],["5031",485000],["5154",307000],["5032",240000],["5021",230000],["5153",220000],["5137",205800],["5163",180000],["5175",170000],["5499",150000],["5156",81000],["5024",70000],["5222",64000],["5323",42000],["5329",40000],["5151",33000],["6130",30000],["5162",25000],["5194",25000],["5019",15000],["5136",8000],["5364",5800],["5038",5000],["5223",5000],["5161",4000],["5362",3000],["5173",2000]],"economic_expenditure_total_czk":35180400,"economic_financing":[["8123",9800000],["8115",2000000],["8124",-1200000]],"economic_financing_total_czk":10600000,"economic_revenue":[["4216",11012000],["1211",3994460],["1121",1960000],["4116",1785040],["3111",1422000],["1111",1350000],["1122",630000],["1511",605000],["2111",341000],["1113",260000],["1345",200000],["2132",170000],["2131",165000],["1112",130000],["2324",110000],["1386",100000],["4112",99400],["4222",91700],["1387",50000],["4111",32500],["1361",15000],["1381",15000],["4122",13300],["2119",10000],["1341",8000],["2142",8000],["2141",3000]],"economic_revenue_total_czk":24580400,"purpose_expenditure":[["3745",14540000],["3722",8010000],["4339",4000000],["6171",3936400],["6112",1440000],["6399",630000],["3419",500000],["5512",324200],["3723",300000],["3319",250000],["3631",220000],["2321",200000],["3613",195000],["5212",149500],["2212",100000],["6409",70000],["3721",65000],["3900",55000],["3321",50000],["2292",42000],["6114",32500],["3341",25000],["3314",20000],["2310",10000],["5213",10000],["6402",5800]],"purpose_expenditure_total_czk":35180400},"actual":{"economic_expenditure":[["6121",8140725.28],["5169",4595322.56],["6122",3660708.11],["5011",1066100],["5023",889522],["5139",679305.84],["5365",628850],["5031",426701],["5154",301238.51],["5171",236014.6],["5153",175928.84],["5021",162895],["5137",146843.47],["5175",115137.44],["5032",113066],["5499",104190],["5156",78037.9],["5163",65788.2],["5024",65456],["5222",54500],["5323",41700],["5329",34100],["5162",24943.01],["5151",21552],["5194",21398],["5019",13390],["5364",5723.7],["5223",5000],["5038",4544],["5161",3694],["5136",1398]],"economic_expenditure_total_czk":21883773.46,"economic_financing":[["8123",9738990.06],["8115",1910764.52],["8124",-1140292.96],["8901",-8533.7]],"economic_financing_total_czk":10500927.92,"economic_revenue":[["1211",3624751.16],["1121",1940675.5],["4116",1785040],["1111",1321603.23],["1122",626850],["1511",601275.79],["1113",256518.08],["1345",199000],["2132",163296],["2131",162939.33],["2111",162905.21],["1112",126499.06],["4112",99400],["4222",90904],["1386",70706.5],["2324",55468.5],["4111",32500],["1387",27711.23],["4122",12804],["2142",7602],["1341",6356],["2119",5000],["1361",2400],["1381",563.96],["2141",75.99]],"economic_revenue_total_czk":11382845.54,"purpose_expenditure":[["3745",7601319.16],["3722",6958934.61],["6171",2946747.65],["6112",1181158],["4339",1115383.84],["6399",626850],["3723",292488.47],["3319",165456],["3613",163830.22],["5212",148644.11],["5512",142498.89],["3631",114120],["3419",84364.33],["2212",81875.91],["6409",54969.64],["3900",54500],["2292",41700],["6114",30663.17],["2321",30444.3],["3341",20544.76],["3314",15180],["3721",6376.7],["6402",5723.7]],"purpose_expenditure_total_czk":21883773.46}},"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."}}}}
