{"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:00302716","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302716","name":"Obec Jedlí","short_name":"Jedlí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Šumperk","municipality_code":536288},"amounts":{"revenue_approved":89719569.37,"revenue_adjusted":90398238.36,"revenue_actual":62841054.34,"expense_approved":118247544.51,"expense_adjusted":115560256.19,"expense_actual":83455955.09,"tax_revenue":14599231.43,"nontax_revenue":2511189.08,"capital_revenue":6300,"transfer_revenue":45724333.83,"current_expense":14636122.32,"capital_expense":68819832.77,"budget_balance":-20614900.75,"cash_current":34544011.59,"cash_previous":37987024.51},"ratios":{"revenue_execution":0.69515795,"expense_execution":0.72218562,"balance_to_revenue":-0.3280483,"cash_to_expense":0.41391907,"cash_yoy":-0.09063655,"capital_expense_share":0.82462459,"transfer_revenue_share":0.72761882},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302716/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302716"},"seo":{"slug":"jedli","path":"/cz/municipalities/jedli/"},"population":{"value":659,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":89719569.37,"expenditure_czk":118247544.51,"financing_czk":28527975.14,"balance_czk":-28527975.14},{"stage":"revised","revenue_czk":90398238.36,"expenditure_czk":115560256.19,"financing_czk":25162017.83,"balance_czk":-25162017.83},{"stage":"actual","revenue_czk":62841054.34,"expenditure_czk":83455955.09,"financing_czk":20614900.75,"balance_czk":-20614900.75}],"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",102988344.51],["5169",2399200],["5171",2250000],["5011",2090000],["5023",1340000],["5141",1200000],["5151",920000],["5031",765000],["5154",630000],["5331",600000],["5139",489000],["5032",315000],["5362",254000],["5021",249000],["5499",219000],["5163",185000],["5365",150000],["5173",139000],["5323",134000],["5156",123000],["6119",120000],["5137",110000],["5164",91000],["5194",73000],["5175",62000],["5132",40000],["5168",40000],["6130",40000],["5162",35000],["5223",35000],["5167",30000],["5229",20000],["5136",17000],["5329",17000],["5179",16000],["5364",14000],["5038",10000],["5138",10000],["5172",10000],["5321",10000],["5161",4000],["5019",3000],["5039",1000]],"economic_expenditure_total_czk":118247544.51,"economic_financing":[["8123",23627975.14],["8115",4900000]],"economic_financing_total_czk":28527975.14,"economic_revenue":[["4216",70643500],["1211",6500000],["1121",3300000],["4116",2405369.37],["1111",2300000],["2111",1766000],["1511",750000],["1113",520000],["1345",460000],["2132",280000],["1112",180000],["4112",158700],["1122",150000],["1386",80000],["1387",50000],["2131",35000],["3111",35000],["4111",32000],["2119",20000],["1341",17000],["2329",10000],["1361",7000],["2112",5000],["2133",5000],["1334",3000],["1343",3000],["1344",2000],["2141",2000]],"economic_revenue_total_czk":89719569.37,"purpose_expenditure":[["2321",96688344.51],["5512",5365000],["6171",3799200],["2310",2090000],["3639",1936000],["6112",1884000],["6310",1275000],["3119",1155000],["3319",1030000],["3722",712000],["2212",625000],["6399",400000],["1031",360000],["3631",220000],["3745",160000],["2292",134000],["3635",120000],["3612",55000],["6409",54000],["3330",35000],["6114",32000],["3632",25000],["3419",20000],["3421",20000],["3721",20000],["3314",19000],["6402",14000]],"purpose_expenditure_total_czk":118247544.51},"revised":{"economic_expenditure":[["6121",96887387.2],["5171",5191000],["5169",2283400],["5011",2100000],["5023",1340000],["5141",1300000],["5151",870000],["5031",768000],["5154",647000],["5336",608718.99],["5331",600000],["5139",346400],["5032",317000],["5021",274000],["5362",254000],["5499",220000],["5163",185000],["5365",177450],["5173",137300],["5323",134000],["5156",121000],["6119",120000],["5137",114000],["5164",91100],["5194",69000],["5175",68500],["5132",40000],["5168",40000],["6130",40000],["5162",35000],["5223",35000],["5167",25000],["5229",20000],["5136",17000],["5329",17000],["5179",16000],["5364",14000],["5038",10000],["5172",10000],["5321",10000],["5161",4000],["5138",3000]],"economic_expenditure_total_czk":115560256.19,"economic_financing":[["8123",17162017.83],["8115",8000000]],"economic_financing_total_czk":25162017.83,"economic_revenue":[["4216",70643500],["1211",6500000],["1121",3300000],["4116",2991557.36],["1111",2300000],["2111",1766000],["1511",750000],["1113",520000],["1345",460000],["2132",280000],["1112",180000],["1122",177450],["4112",158700],["1386",100000],["1387",50000],["2131",35000],["3111",35000],["4122",32531],["4111",32500],["2119",20000],["1341",17000],["2324",12000],["2329",10000],["1361",7000],["2112",5000],["2133",5000],["1334",3000],["1343",3000],["1344",2000],["2141",2000]],"economic_revenue_total_czk":90398238.36,"purpose_expenditure":[["2321",90228387.2],["5512",5387000],["2212",3725000],["6171",3699200],["2310",2098000],["3639",1936000],["6112",1884000],["3119",1654718.99],["6310",1375000],["3319",1145000],["3722",712000],["6399",427450],["1031",360000],["3631",220000],["3745",160000],["2292",134000],["3635",120000],["3612",55000],["6409",54000],["3330",35000],["6114",32500],["3632",25000],["3419",20000],["3421",20000],["3721",20000],["3314",19000],["6402",14000]],"purpose_expenditure_total_czk":115560256.19},"actual":{"economic_expenditure":[["6121",68704882.77],["5171",3100835.31],["5011",2074307.4],["5169",1638496.16],["5023",1292416.3],["5141",1291023.5],["5151",869792],["5031",743573],["5336",608718.99],["5331",600000],["5154",534736.16],["5032",303814],["5139",240621.47],["5021",205812],["5499",205393.3],["5365",177450],["5163",136391.88],["5362",-136183],["5323",133271],["5173",119321],["6119",114950],["5156",61498.03],["5175",55981.75],["5164",55119.9],["5194",49904.23],["5137",36371.62],["5223",35000],["5162",27582.52],["5168",26470],["5167",24792],["5132",20993],["5229",20000],["5136",16854],["5329",16450],["5179",15656],["5364",13524.8],["5321",9000],["5038",8683],["5161",2451]],"economic_expenditure_total_czk":83455955.09,"economic_financing":[["8123",17162017.83],["8115",3443012.92],["8901",9870]],"economic_financing_total_czk":20614900.75,"economic_revenue":[["4216",43461123.06],["1211",6463372.31],["1121",3459086.34],["1111",2438410.54],["2111",2197893],["4116",2039479.77],["1511",724545.31],["1113",457340.88],["1345",455233],["2132",263059],["1112",225497.9],["1122",177450],["4112",158700],["1386",126029.09],["1387",49394.54],["4122",32531],["4111",32500],["2131",29613],["1341",16518],["2324",11200],["3111",6300],["2321",6000],["1361",4700],["2119",2420],["1381",1014.53],["2141",1004.08],["1343",600],["1334",32.4],["1382",6.59]],"economic_revenue_total_czk":62841054.34,"purpose_expenditure":[["2321",63079687.61],["5512",5333320.99],["6171",3339945.37],["6112",1792120.65],["2212",1767590.79],["2310",1713806.13],["3119",1632066.8],["6310",1322731.38],["3319",1005964.71],["3639",812085.13],["3722",710818.52],["1031",295429.02],["3631",149846.68],["2292",133271],["3635",114950],["6399",39667],["3330",35000],["6114",31769.8],["6409",29506],["3419",20000],["3632",17499.8],["3314",16582],["3721",15716.7],["6402",13524.8],["3745",11313.93],["3421",10928.4],["3612",10811.88]],"purpose_expenditure_total_czk":83455955.09}},"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."}}}}
