{"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:00292915","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00292915","name":"Obec Jaroslavice","short_name":"Jaroslavice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594199},"amounts":{"revenue_approved":49725000,"revenue_adjusted":51349600,"revenue_actual":46584312.08,"expense_approved":69019000,"expense_adjusted":73078900,"expense_actual":49426213.59,"tax_revenue":32748683.91,"nontax_revenue":4685515.57,"capital_revenue":71601,"transfer_revenue":9078511.6,"current_expense":24632819.84,"capital_expense":24793393.75,"budget_balance":-2841901.51,"cash_current":48358530.17,"cash_previous":51200432.6},"ratios":{"revenue_execution":0.90719912,"expense_execution":0.67634042,"balance_to_revenue":-0.06100555,"cash_to_expense":0.97839844,"cash_yoy":-0.05550544,"capital_expense_share":0.50162438,"transfer_revenue_share":0.19488345},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00292915/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00292915"},"seo":{"slug":"jaroslavice","path":"/cz/municipalities/jaroslavice/"},"population":{"value":1244,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49725000,"expenditure_czk":69019000,"financing_czk":19294000,"balance_czk":-19294000},{"stage":"revised","revenue_czk":51349600,"expenditure_czk":73078900,"financing_czk":21729300,"balance_czk":-21729300},{"stage":"actual","revenue_czk":46584312.08,"expenditure_czk":49426213.59,"financing_czk":2841901.51,"balance_czk":-2841901.51}],"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",26846700],["6349",7216800],["5011",7005000],["6130",5000000],["5171",2690000],["5169",2367000],["5331",2159000],["5031",1922000],["5365",1900000],["5023",1780000],["6122",1400000],["5139",959000],["5336",857100],["5154",805000],["5032",796000],["5362",420000],["5499",400000],["5137",397000],["5163",352000],["6119",350000],["5651",309000],["5151",280600],["5134",258000],["5153",249000],["5156",245000],["5166",200000],["5321",192900],["5229",160000],["5222",157500],["5192",157000],["5168",153000],["5492",150000],["5021",141000],["5323",125400],["5194",106000],["5179",61000],["5161",60000],["5162",52000],["5903",50000],["5167",48000],["5173",46900],["5136",30000],["5038",29800],["5138",20000],["5172",20000],["5493",15000],["5132",14100],["5329",12500],["5364",12400],["5019",10000],["5175",9700],["5164",8000],["5909",5400],["5039",5000],["5131",1200],["5133",1000]],"economic_expenditure_total_czk":69019000,"economic_financing":[["8115",19294000]],"economic_financing_total_czk":19294000,"economic_revenue":[["1211",13000000],["1121",7000000],["4116",6084100],["3111",5000000],["1111",4500000],["1511",3052500],["2132",2405300],["1122",1900000],["4112",1420500],["1113",1000000],["1345",824500],["2111",608600],["2131",500000],["2324",439500],["1112",350000],["1386",300000],["2119",300000],["2451",300000],["1361",170000],["1342",113000],["1387",100000],["2321",90000],["1334",70000],["1341",50000],["1381",50000],["2212",40000],["4111",32000],["1343",10000],["2112",10000],["2141",3000],["2133",2000]],"economic_revenue_total_czk":49725000,"purpose_expenditure":[["3639",19054000],["2321",8273000],["3115",8000000],["3412",6552000],["6171",5873700],["3113",4225100],["3631",2820000],["6399",2300000],["6112",2297000],["3632",1327200],["3745",1256200],["3722",1200000],["3612",1075000],["3399",950000],["2219",555000],["5512",528100],["3613",402000],["3635",350000],["3900",350000],["3726",189000],["6320",182000],["3429",170000],["3419",160000],["2292",125400],["2212",110000],["3723",100000],["2144",92500],["4359",81900],["5213",70000],["3314",65000],["3421",58000],["3349",55000],["3721",45000],["3319",40000],["6114",32000],["6310",25000],["6402",12400],["3341",10000],["4379",7500]],"purpose_expenditure_total_czk":69019000},"revised":{"economic_expenditure":[["6121",30635800],["6349",7257300],["5011",6797400],["6130",4823000],["5169",2669700],["5171",2293700],["5331",2171000],["5031",1915400],["5365",1900000],["5023",1780000],["6122",1524000],["5139",941900],["5336",857100],["5032",796100],["5154",690300],["5137",662600],["5166",470000],["5163",430800],["5499",421300],["5362",420000],["6119",350000],["5651",309000],["5151",280600],["5153",253700],["5156",243200],["5321",192900],["5021",187500],["5229",160000],["5222",159500],["5329",158600],["5192",157200],["5168",155100],["5492",143100],["5323",125400],["5194",109000],["5167",72100],["5134",66700],["5179",63000],["5909",56500],["5162",52000],["5903",50000],["5173",46900],["5161",43000],["5038",29800],["5136",29700],["5138",20000],["5172",20000],["5132",15700],["5493",15000],["5175",13800],["5364",12400],["5019",10000],["5164",8900],["5039",5000],["5041",3000],["5131",2200],["5133",1000]],"economic_expenditure_total_czk":73078900,"economic_financing":[["8115",21729300]],"economic_financing_total_czk":21729300,"economic_revenue":[["1211",13000000],["1121",7000000],["4116",6083500],["3111",5000000],["1111",4500000],["1511",3052500],["2132",2410900],["1122",1900000],["4216",1442100],["4112",1420500],["1113",1000000],["1345",824500],["2111",608600],["2131",500000],["2324",443300],["1112",350000],["1386",300000],["2119",300000],["2451",300000],["1361",220000],["1342",113000],["1387",100000],["4122",100000],["2321",90000],["1334",70000],["1341",50000],["1381",50000],["2212",40000],["4111",32500],["2310",18200],["2112",15000],["1343",10000],["2141",3000],["2133",2000]],"economic_revenue_total_czk":51349600,"purpose_expenditure":[["3639",23002300],["2321",7601000],["3412",7092000],["3115",6957000],["6171",5998700],["3113",4225100],["3631",3863000],["6399",2300000],["6112",2297000],["3722",1400000],["3632",1327200],["3745",1256200],["3399",950000],["3612",667100],["2219",555000],["5512",528100],["3900",355000],["3635",350000],["3613",302000],["6320",239100],["3726",203000],["3429",170000],["3419",160000],["2143",142000],["2292",125400],["3319",120300],["2212",110000],["3723",100000],["2144",94500],["4359",81900],["5213",70000],["3314",65000],["3421",58000],["3349",55000],["3721",51200],["3633",51100],["1014",49400],["6114",48100],["6310",25000],["6402",12400],["3341",10000],["4379",7500],["3636",2300],["2419",1000]],"purpose_expenditure_total_czk":73078900},"actual":{"economic_expenditure":[["6121",14328925.02],["6349",7257288.73],["5011",6323865],["5169",2363171.88],["5331",2171000],["5365",1872150],["5031",1777701],["5023",1700797],["6130",1533200],["6122",1523980],["5171",1369434.88],["5336",857040.6],["5032",719951],["5154",571562.36],["5139",509971.38],["5137",466734.07],["5166",458061.64],["5163",397940.2],["5499",385588],["5651",308304],["5362",236360],["5321",192900],["5153",189075.18],["5156",187649.05],["5229",160000],["5329",158522.56],["5168",154181.96],["5222",152500],["6119",150000],["5021",141274],["5192",140393],["5323",125400],["5194",107392.61],["5179",61512],["5167",59496.5],["5909",56427.85],["5162",39098.88],["5161",28324.6],["5038",25902],["5173",25132],["5151",20904],["5492",16000],["5134",15887],["5136",15224],["5493",15000],["5364",12281.16],["5132",10824],["5138",10480.69],["5164",8870],["5175",6611],["5041",2938.79],["5019",1488],["5131",992],["5039",504]],"economic_expenditure_total_czk":49426213.59,"economic_financing":[["8115",2841902.43],["8901",-0.92]],"economic_financing_total_czk":2841901.51,"economic_revenue":[["1211",13015198.46],["1121",6964857.78],["4116",6083412.6],["1111",4774490.01],["1511",3053797.21],["2132",2416874.62],["1122",1872150],["4216",1442099],["4112",1420500],["1113",920911.13],["1345",861940],["2111",646310.13],["2324",526461.78],["2131",464022],["1112",454050.77],["2119",403922.2],["1361",307270],["1386",253753.67],["4122",100000],["1387",99456.53],["2321",90000],["3111",71601],["1342",54470],["1334",52370.9],["1341",50408],["2451",50000],["2212",40000],["4111",32500],["2112",21110],["2310",18134],["1343",11490],["2133",5382],["2141",3298.84],["1381",2047.18],["1382",22.27]],"economic_revenue_total_czk":46584312.08,"purpose_expenditure":[["3639",10020161.56],["2321",7255845.73],["3412",6802530.27],["6171",5579741.26],["3631",3802642.13],["3113",3644672.19],["6112",2155476],["6399",2106510],["3722",1257480.02],["3632",1179684.88],["3745",1169649.3],["3399",643921.85],["3115",539280],["3612",459547.71],["5512",391037.7],["3900",319320],["6320",239060],["3726",193831.52],["3429",161398],["3419",160000],["2219",156713],["3635",150000],["2143",142000],["2292",125400],["3613",91756.86],["4359",81900],["3319",81592.56],["2212",79900.42],["3723",62212.77],["3314",55444.05],["3721",51112.34],["3633",51037.85],["1014",49365.86],["6114",47275.2],["2144",44392],["6310",19570.2],["3349",16732],["6402",12281.16],["3341",9825.2],["4379",7500],["3421",5371],["3636",2300],["2419",741]],"purpose_expenditure_total_czk":49426213.59}},"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."}}}}
