{"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:00296066","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00296066","name":"Město Janov","short_name":"Janov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":597431},"amounts":{"revenue_approved":7760000,"revenue_adjusted":8846496.57,"revenue_actual":8827235.57,"expense_approved":8153900,"expense_adjusted":9240367.18,"expense_actual":8441325.56,"tax_revenue":6559829.57,"nontax_revenue":1138629,"capital_revenue":460658,"transfer_revenue":668119,"current_expense":8143783.26,"capital_expense":297542.3,"budget_balance":385910.01,"cash_current":3855817.56,"cash_previous":3676036.94},"ratios":{"revenue_execution":0.99782275,"expense_execution":0.91352707,"balance_to_revenue":0.0437181,"cash_to_expense":0.45677868,"cash_yoy":0.0489061,"capital_expense_share":0.03524829,"transfer_revenue_share":0.07568836},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00296066/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00296066"},"seo":{"slug":"janov-00296066","path":"/cz/municipalities/janov-00296066/"},"population":{"value":254,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7760000,"expenditure_czk":8153900,"financing_czk":393900,"balance_czk":-393900},{"stage":"revised","revenue_czk":8846496.57,"expenditure_czk":9240367.18,"financing_czk":393870.61,"balance_czk":-393870.61},{"stage":"actual","revenue_czk":8827235.57,"expenditure_czk":8441325.56,"financing_czk":-385910.01,"balance_czk":385910.01}],"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",1952000],["5011",1350000],["5023",800000],["5139",728000],["5171",628600],["5031",488000],["6121",380000],["5021",279000],["5032",202000],["5362",177000],["5154",167000],["5155",100000],["5163",94000],["5162",80000],["5137",66000],["5156",60000],["5192",60000],["5173",55000],["5166",50000],["5168",50000],["5329",50000],["5172",49000],["5323",43100],["5364",37140],["5321",35200],["5194",35000],["5175",27000],["5132",23000],["5167",22000],["5141",16060],["5136",14500],["5038",9000],["5161",6000],["5151",5000],["5179",5000],["5492",5000],["5164",2500],["5363",1500],["5165",1300]],"economic_expenditure_total_czk":8153900,"economic_financing":[["8115",600000],["8124",-206100]],"economic_financing_total_czk":393900,"economic_revenue":[["1211",2900000],["1121",1483000],["1111",910000],["2111",843600],["1511",600000],["1345",210000],["1113",180000],["2131",150000],["1122",100000],["3111",100000],["4112",71800],["1112",67000],["2132",50000],["1386",35000],["1387",17000],["1349",15000],["1381",10000],["1341",9500],["1342",3000],["1334",2000],["1343",2000],["2141",600],["1361",500]],"economic_revenue_total_czk":7760000,"purpose_expenditure":[["1031",1817000],["6171",1736500],["6112",1095000],["3639",673800],["3745",582000],["2310",432000],["3722",415000],["3631",290000],["3399",287000],["2212",220000],["3723",155000],["6399",150000],["3314",55000],["2292",43100],["5512",37200],["6402",37140],["3632",31600],["3315",30500],["3419",30000],["6320",20000],["6310",16060]],"purpose_expenditure_total_czk":8153900},"revised":{"economic_expenditure":[["5011",1986287.41],["5169",1973983.07],["5023",950000],["5031",660176.46],["5171",606960.5],["6121",373000],["5139",320900],["5032",273725.13],["5021",263300],["5154",207500],["5137",179000],["5364",177140],["5155",133000],["5166",124200],["5362",116500],["5163",109000],["5168",98000],["5499",67000],["5173",65000],["5329",63000],["5162",60000],["5192",50000],["5323",48300],["5194",41000],["5492",40900],["5156",39600],["5167",36200],["5175",35700],["5321",35200],["5132",21000],["5172",19000],["5141",16030.61],["5136",12500],["5038",11000],["5179",6000],["5161",5964],["5151",5000],["5222",4000],["5164",2500],["5363",1500],["5165",1300]],"economic_expenditure_total_czk":9240367.18,"economic_financing":[["8115",600000],["8124",-206129.39]],"economic_financing_total_czk":393870.61,"economic_revenue":[["1211",2717418.21],["1121",1452829.79],["1111",981643.09],["1511",759086.46],["2111",664820],["4116",563819],["3111",460658],["2321",269101.41],["1113",192214.32],["1345",191219],["2131",169728],["1112",94736.24],["1122",74130],["4112",71800],["2132",54167],["1386",52920.32],["4111",32500],["1387",20747.72],["1356",11960],["1341",6850],["1342",2865],["1361",650],["1381",436.2],["1349",100],["2141",73.59],["1382",23.22]],"economic_revenue_total_czk":8846496.57,"purpose_expenditure":[["6171",1864964],["1031",1492383.07],["3745",1386079],["6112",1252000],["3639",677060.5],["2310",505110],["3722",475000],["3723",345400],["3399",236000],["3631",220000],["2212",210000],["4343",150000],["6399",82900],["3314",53000],["2292",48300],["5512",37200],["6402",37140],["6114",33700],["3315",30500],["3419",30000],["3632",28600],["6320",25000],["6310",16030.61],["4379",4000]],"purpose_expenditure_total_czk":9240367.18},"actual":{"economic_expenditure":[["5011",1947418],["5169",1767981.41],["5023",944073],["5031",620532],["5171",556223.7],["6121",297542.3],["5032",257602],["5021",225700],["5139",207296.18],["5154",194155.91],["5364",177140],["5137",175737],["5155",132302.45],["5362",113612],["5163",104777.83],["5168",96204.08],["5166",64500],["5329",62760],["5499",59000],["5162",56740.89],["5173",53650],["5323",48272],["5192",40000],["5194",38192],["5492",35881.9],["5321",30234],["5175",25525.7],["5167",24294],["5156",19342.4],["5172",18708],["5141",15510.61],["5038",7728],["5136",7440],["5179",5292],["5222",4000],["5132",3674.2],["5165",1227],["5161",1055]],"economic_expenditure_total_czk":8441325.56,"economic_financing":[["8124",-206129.39],["8115",-179780.62]],"economic_financing_total_czk":-385910.01,"economic_revenue":[["1211",2717418.21],["1121",1452829.79],["1111",981643.09],["1511",759086.46],["2111",645559],["4116",563819],["3111",460658],["2321",269101.41],["1113",192214.32],["1345",191219],["2131",169728],["1112",94736.24],["1122",74130],["4112",71800],["2132",54167],["1386",52920.32],["4111",32500],["1387",20747.72],["1356",11960],["1341",6850],["1342",2865],["1361",650],["1381",436.2],["1349",100],["2141",73.59],["1382",23.22]],"economic_revenue_total_czk":8827235.57,"purpose_expenditure":[["6171",1764576.98],["1031",1343348.41],["3745",1238415.11],["6112",1226557.9],["3639",566421.58],["2310",485695.34],["3722",444869.03],["3723",327239.83],["3399",193394.69],["2212",188929],["3631",163070.8],["4343",150000],["6399",82064],["2292",48272],["3314",46600],["6402",37140],["5512",36172.28],["6320",24862],["3419",20000],["3632",19800],["6310",15510.61],["6114",14386],["4379",4000]],"purpose_expenditure_total_czk":8441325.56}},"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."}}}}