{"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:00477435","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00477435","name":"Obec Jinín","short_name":"Jinín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":551163},"amounts":{"revenue_approved":4842100,"revenue_adjusted":5579029.02,"revenue_actual":5417899.29,"expense_approved":14312100,"expense_adjusted":16498979.69,"expense_actual":14753549.82,"tax_revenue":5004902.31,"nontax_revenue":154851.48,"capital_revenue":0,"transfer_revenue":258145.5,"current_expense":3099901.82,"capital_expense":11653648,"budget_balance":-9335650.53,"cash_current":3581958.16,"cash_previous":12940435.53},"ratios":{"revenue_execution":0.97111868,"expense_execution":0.89420983,"balance_to_revenue":-1.7231126,"cash_to_expense":0.24278619,"cash_yoy":-0.72319648,"capital_expense_share":0.78988773,"transfer_revenue_share":0.04764679},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00477435/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00477435"},"seo":{"slug":"jinin","path":"/cz/municipalities/jinin/"},"population":{"value":212,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4842100,"expenditure_czk":14312100,"financing_czk":9470000,"balance_czk":-9470000},{"stage":"revised","revenue_czk":5579029.02,"expenditure_czk":16498979.69,"financing_czk":10919950.67,"balance_czk":-10919950.67},{"stage":"actual","revenue_czk":5417899.29,"expenditure_czk":14753549.82,"financing_czk":9335650.53,"balance_czk":-9335650.53}],"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",10000000],["5169",1176700],["5171",1005000],["5023",410000],["5011",295000],["5154",223000],["5021",195000],["5137",145000],["6122",120000],["5139",87500],["5031",70000],["5153",70000],["5168",70000],["5032",63000],["5222",60000],["5213",53000],["5163",43300],["5162",40000],["5365",32300],["5212",27680],["5492",26000],["5321",19600],["5329",13200],["5151",12000],["5175",11020],["5192",9000],["5167",7000],["5161",5000],["5172",4000],["5136",3000],["5173",3000],["5194",3000],["5132",2500],["5156",2000],["5229",2000],["5038",1800],["5362",1000],["5131",500]],"economic_expenditure_total_czk":14312100,"economic_financing":[["8115",9470000]],"economic_financing_total_czk":9470000,"economic_revenue":[["1211",1900000],["1121",990000],["1111",600000],["1511",470000],["4116",163000],["1113",142500],["1345",125000],["2111",72000],["4112",71800],["2131",50000],["1112",42000],["4111",35000],["1122",32300],["1344",21000],["1381",20000],["2119",19000],["1386",18000],["2132",15100],["2322",10000],["4121",10000],["4132",10000],["1385",9900],["1387",8500],["1361",2000],["2212",2000],["2112",1500],["3111",1000],["2141",500]],"economic_revenue_total_czk":4842100,"purpose_expenditure":[["3639",10738900],["3745",714020],["6171",676380],["3722",500000],["6112",480000],["2310",428500],["5512",112000],["2321",102000],["3631",96000],["2212",92000],["3632",82000],["3412",50000],["3399",34000],["6399",32300],["3341",30000],["6115",27000],["6320",22000],["6310",21300],["3111",16000],["3419",15000],["3329",10000],["3636",10000],["5299",10000],["3311",5000],["3322",5000],["5311",2700]],"purpose_expenditure_total_czk":14312100},"revised":{"economic_expenditure":[["6121",11654000],["5169",1547129.34],["5171",776100],["5023",439200],["5011",302249.56],["5021",297789],["5154",225500],["5137",145000],["5139",137560],["5153",105700],["5031",101893.1],["6122",100000],["5168",70000],["5032",69118.53],["5222",65000],["5213",59000],["5151",55650],["5163",51850],["5162",43800],["5212",38680],["5492",35500],["5321",34000],["5365",32300],["5175",19951],["5364",19315.88],["5329",13200],["5192",9000],["5221",9000],["5167",7000],["5229",6184],["5194",5050],["5161",5000],["5172",4000],["5136",3000],["5173",3000],["5132",2500],["5038",2259.28],["5156",2000],["5362",1000],["5131",500]],"economic_expenditure_total_czk":16498979.69,"economic_financing":[["8115",10919950.67]],"economic_financing_total_czk":10919950.67,"economic_revenue":[["1211",2070000],["1121",1106333.59],["1111",772000],["1511",626166.52],["1113",146400],["1345",125000],["4116",110432],["2111",107000],["1112",86000],["4112",71800],["2131",50000],["1386",40300],["4111",32500],["1122",32300],["4216",23413.5],["4129",21774],["1344",21000],["1381",20000],["2119",20000],["2132",18400],["1387",15690],["2324",15100],["2322",10000],["4121",10000],["4132",10000],["1385",9900],["1361",2000],["2212",2000],["2112",1500],["3111",1000],["1334",500],["2141",500],["1382",19.41]],"economic_revenue_total_czk":5579029.02,"purpose_expenditure":[["3639",12607116],["3745",788408],["6171",742948.47],["3722",527100],["6112",517290],["2310",325500],["2321",167000],["5512",112000],["3631",96000],["2212",92000],["3632",82000],["6114",68741.34],["3341",51500],["3412",50000],["3399",45810],["6399",32300],["3329",32000],["6320",28300],["6310",23550],["3111",20400],["3419",20000],["6402",19315.88],["3319",11000],["3636",10000],["5299",10000],["3311",5000],["3322",5000],["3312",3000],["3421",3000],["5311",2700]],"purpose_expenditure_total_czk":16498979.69},"actual":{"economic_expenditure":[["6121",11653648],["5169",1153633.93],["5023",439200],["5011",214326],["5171",213645.65],["5021",196736],["5154",159501.5],["5153",105611.43],["5139",90318.34],["5031",59165],["5151",53543.11],["5213",53000],["5163",51724.6],["5032",47220],["5321",42400],["5168",39577.89],["5492",29500],["5162",23757.17],["5365",23310],["5222",20000],["5364",19315.88],["5175",16963],["5221",9000],["5192",8488],["5137",6887.32],["5229",6184],["5212",6000],["5194",5040],["5329",2170],["5156",1499],["5038",1220],["5362",502],["5132",462]],"economic_expenditure_total_czk":14753549.82,"economic_financing":[["8115",7408828.53],["8117",1950000],["8901",-23178]],"economic_financing_total_czk":9335650.53,"economic_revenue":[["1211",2069793.28],["1121",1106333.59],["1111",771075.15],["1511",626166.52],["1113",146393.7],["1345",112133.7],["4116",110432],["2111",94978],["1112",72146.36],["4112",71800],["2131",42432],["1386",40296.85],["4111",32500],["4216",23413.5],["1122",23310],["1344",20266],["2132",16300],["1387",15685.11],["4121",10000],["4129",10000],["1361",970],["2112",500],["2119",350],["1381",312.64],["2141",291.48],["1382",19.41]],"economic_revenue_total_czk":5417899.29,"purpose_expenditure":[["3639",12197479.31],["3722",526673.21],["6112",503375.17],["6171",462344.04],["3745",342848.15],["2310",270424.48],["2321",124495.12],["2212",36549.87],["3399",34799],["3341",29735.6],["6320",28212],["3329",27000],["3631",24574.05],["6310",23512.6],["6399",23310],["6114",23261.34],["3111",20400],["3419",20000],["6402",19315.88],["5512",6309],["3412",5445],["3421",2977],["3632",509]],"purpose_expenditure_total_czk":14753549.82}},"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."}}}}
