{"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:00303879","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303879","name":"Obec Jarcová","short_name":"Jarcová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":542903},"amounts":{"revenue_approved":18578100,"revenue_adjusted":20466905.12,"revenue_actual":22362814.71,"expense_approved":18311000,"expense_adjusted":23965354.83,"expense_actual":14594849.45,"tax_revenue":18134173.77,"nontax_revenue":2075835.82,"capital_revenue":62400,"transfer_revenue":2090405.12,"current_expense":13242034.05,"capital_expense":1352815.4,"budget_balance":7767965.26,"cash_current":44747179.58,"cash_previous":36810386.74},"ratios":{"revenue_execution":1.09263294,"expense_execution":0.60899785,"balance_to_revenue":0.3473608,"cash_to_expense":3.06595691,"cash_yoy":0.21561286,"capital_expense_share":0.09269129,"transfer_revenue_share":0.09347683},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303879/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303879"},"seo":{"slug":"jarcova","path":"/cz/municipalities/jarcova/"},"population":{"value":849,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":18578100,"expenditure_czk":18311000,"financing_czk":-267100,"balance_czk":267100},{"stage":"revised","revenue_czk":20466905.12,"expenditure_czk":23965354.83,"financing_czk":3498449.71,"balance_czk":-3498449.71},{"stage":"actual","revenue_czk":22362814.71,"expenditure_czk":14594849.45,"financing_czk":-7767965.26,"balance_czk":7767965.26}],"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",5713200],["5169",2520000],["5331",2000000],["5011",1576000],["5023",1359000],["6123",1000000],["5171",779000],["5222",680000],["5031",584400],["5154",363000],["5032",271400],["5329",200000],["5163",167000],["5137",160000],["5156",155000],["5179",100000],["5139",98000],["5323",90000],["5134",80000],["5194",60000],["5499",60000],["5168",52000],["5153",50000],["5903",50000],["5136",35000],["5021",30000],["5151",26000],["5175",20000],["5162",15000],["5321",10000],["5038",7000]],"economic_expenditure_total_czk":18311000,"economic_financing":[["8115",-267100]],"economic_financing_total_czk":-267100,"economic_revenue":[["1211",8000000],["1121",4000000],["1111",2700000],["1511",900000],["1113",500000],["1345",500000],["2141",500000],["2111",485500],["4112",201600],["1112",200000],["2324",200000],["1381",180000],["2132",180000],["1341",20000],["2131",9000],["1361",2000]],"economic_revenue_total_czk":18578100,"purpose_expenditure":[["6171",5500000],["3113",2600000],["6112",1700000],["2212",1500000],["3745",1500000],["2321",800000],["1031",700000],["3412",600000],["3639",550000],["2412",500000],["3419",420000],["5512",410000],["3722",400000],["6409",400000],["3631",150000],["3723",150000],["3399",100000],["2292",90000],["4359",60000],["5213",50000],["3349",35000],["3721",30000],["3314",20000],["6310",13000],["3319",10000],["3636",10000],["5399",10000],["5212",3000]],"purpose_expenditure_total_czk":18311000},"revised":{"economic_expenditure":[["6121",9713200],["5169",3032000],["5331",2000000],["5011",1551748.88],["5023",1359000],["6123",1000000],["5171",885000],["5222",680000],["5336",665410.4],["5031",602193.72],["5154",363000],["5137",360000],["5032",277857.4],["5329",200000],["5163",167000],["5156",155000],["5139",100500],["5179",100000],["6130",100000],["5323",90000],["5134",80000],["5021",60000],["5194",60000],["5499",60000],["5168",52000],["5153",50000],["5903",50000],["5364",38444.43],["5136",35000],["5151",26000],["5175",20000],["5162",15000],["5321",10000],["5038",7000]],"economic_expenditure_total_czk":23965354.83,"economic_financing":[["8115",3498449.71]],"economic_financing_total_czk":3498449.71,"economic_revenue":[["1211",8000000],["1121",4000000],["1111",2700000],["4116",944940.4],["1511",900000],["4213",805364.72],["1113",500000],["1345",500000],["2141",500000],["2111",485500],["4112",201600],["1112",200000],["2324",200000],["1381",180000],["2132",180000],["4122",106000],["4111",32500],["1341",20000],["2131",9000],["1361",2000]],"economic_revenue_total_czk":20466905.12,"purpose_expenditure":[["6171",5606000],["3639",4950000],["3113",3265410.4],["6112",1700000],["2212",1500000],["3745",1500000],["2321",800000],["1031",700000],["2412",602000],["3412",600000],["3722",480000],["3419",420000],["5512",410000],["6409",400000],["3723",380000],["3631",150000],["3399",100000],["2292",90000],["4359",60000],["5213",50000],["6402",38444.43],["3349",35000],["6114",32500],["3721",30000],["3314",20000],["6310",13000],["3319",10000],["3636",10000],["5399",10000],["5212",3000]],"purpose_expenditure_total_czk":23965354.83},"actual":{"economic_expenditure":[["5169",2871123.05],["5331",2000000],["5011",1664707.8],["5023",1444534],["5171",1101061.79],["6123",843267.15],["5222",687000],["5336",665410.4],["5031",617451],["5154",290133.4],["6121",282505],["5032",277848],["5139",200931.21],["5329",182504],["5163",179053.86],["6130",178199],["5156",150341.6],["5137",144944.39],["5155",125235],["5499",119955],["5323",85400],["5021",72596],["5321",56000],["6122",48844.25],["5362",-48322],["5172",43540.64],["5194",43114],["5136",43049.06],["5175",39457.8],["5364",38444.43],["5179",30847.98],["5168",28195.28],["5153",27675.3],["5162",19483.78],["5151",13812.29],["5134",9366],["5038",6962.39],["5167",6570],["5173",2031],["5161",1456.6],["5131",119]],"economic_expenditure_total_czk":14594849.45,"economic_financing":[["8118",-65457249.12],["8117",54431112.77],["8115",3158171.09],["8901",100000]],"economic_financing_total_czk":-7767965.26,"economic_revenue":[["1211",8107841.09],["1121",4341504.84],["1111",2954633.39],["1511",1120793.02],["2141",1020221.22],["4116",944940.4],["4213",805364.72],["1113",573806.72],["2111",513902.5],["1345",502050],["2324",319514.2],["1112",282981.69],["2132",221347.9],["4112",201600],["1386",158174.97],["4122",106000],["1387",61992.33],["3113",40000],["4111",32500],["1341",23900],["3111",22400],["1361",3590],["1334",1648.2],["1381",1257.52],["2131",850]],"economic_revenue_total_czk":22362814.71,"purpose_expenditure":[["6171",4269829.77],["3113",2665410.4],["6112",1784540],["2212",1160467.55],["3639",765097.46],["2412",615077.96],["1031",518338.38],["3722",452548.04],["3419",420000],["6409",320351.98],["5512",316189.66],["3723",282542.24],["3412",245917.3],["3745",210233.48],["2333",111078],["2292",85400],["2321",82907],["3399",78836.32],["3631",62832.5],["6399",-48322],["4359",39255],["6402",38444.43],["6114",28679],["3349",24173.6],["3314",19811.36],["3721",19569.87],["3319",7800],["3636",6050],["5399",6000],["6310",4673.26],["5212",1116.89]],"purpose_expenditure_total_czk":14594849.45}},"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."}}}}