{"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:00511471","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511471","name":"Obec Jickovice","short_name":"Jickovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":562084},"amounts":{"revenue_approved":4000500,"revenue_adjusted":5387803.42,"revenue_actual":5057246.46,"expense_approved":4000500,"expense_adjusted":5759191.09,"expense_actual":5004476.04,"tax_revenue":4364858.58,"nontax_revenue":566087.88,"capital_revenue":22000,"transfer_revenue":104300,"current_expense":4824476.04,"capital_expense":180000,"budget_balance":52770.42,"cash_current":631406.3,"cash_previous":578635.88},"ratios":{"revenue_execution":0.93864718,"expense_execution":0.86895468,"balance_to_revenue":0.01043462,"cash_to_expense":0.12616831,"cash_yoy":0.09119797,"capital_expense_share":0.0359678,"transfer_revenue_share":0.02062387},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511471/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511471"},"seo":{"slug":"jickovice","path":"/cz/municipalities/jickovice/"},"population":{"value":136,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4000500,"expenditure_czk":4000500,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5387803.42,"expenditure_czk":5759191.09,"financing_czk":371387.67,"balance_czk":-371387.67},{"stage":"actual","revenue_czk":5057246.46,"expenditure_czk":5004476.04,"financing_czk":-52770.42,"balance_czk":52770.42}],"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",688000],["5023",600000],["5171",568500],["5021",320000],["5139",284500],["5154",260000],["5011",205000],["6123",180000],["5156",175000],["5031",170000],["5175",130000],["5155",125000],["5032",115000],["5166",50000],["5492",50000],["5163",35000],["5162",20000],["5329",7000],["5019",5000],["5136",5000],["5194",5000],["5173",2000],["5161",500]],"economic_expenditure_total_czk":4000500,"economic_revenue":[["1211",1600000],["1121",800000],["1111",500000],["1511",500000],["2132",201600],["1113",125000],["1345",90000],["4112",75000],["1112",35000],["2131",23600],["1386",15000],["1381",8000],["1387",8000],["1334",5000],["1359",5000],["2310",5000],["1361",3000],["1341",800],["2141",500]],"economic_revenue_total_czk":4000500,"purpose_expenditure":[["6171",1578000],["6112",781000],["3639",509000],["3631",274500],["3722",200000],["3745",180000],["3399",143000],["5512",115000],["2219",80000],["3613",55000],["1031",40000],["6320",20000],["6310",15000],["3612",10000]],"purpose_expenditure_total_czk":4000500,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",923744.06],["5171",732973.14],["5023",620642],["5139",553777.54],["5011",524451],["5021",328200],["5154",262066.45],["5155",242263],["5031",219370],["5156",204157.61],["6123",180000],["5137",178887.5],["5175",147562],["5365",144090],["5032",115000],["5329",108866],["5492",80000],["5166",53350],["5163",46436.6],["5162",20258.19],["5222",20000],["5364",13183],["5903",10000],["5019",9888],["5194",6178],["5173",6100],["5136",5000],["5039",1652],["5153",595],["5161",500]],"economic_expenditure_total_czk":5759191.09,"economic_financing":[["8115",371387.67]],"economic_financing_total_czk":371387.67,"economic_revenue":[["1211",1743700.82],["1121",932835.73],["1111",628865.91],["1511",590752.64],["4222",275000],["2132",201600],["2111",189411.66],["1122",129990],["1113",125000],["2324",104802.4],["1345",92600],["4112",71800],["1112",60818],["2119",54924],["1386",33984.12],["4111",32500],["2131",24697],["2329",22757.83],["3111",22000],["1387",13321.01],["1361",12037],["1381",8000],["1334",5000],["1359",5000],["2310",5000],["1341",900],["2141",500],["1382",5.3]],"economic_revenue_total_czk":5387803.42,"purpose_expenditure":[["6171",1871772.53],["3639",1098015.17],["6112",801642],["3613",312504.85],["3722",291116.35],["3631",283542.45],["5512",264559.14],["3399",212086],["3745",180000],["2219",168050],["6399",129990],["1031",44255],["6320",27914],["6114",22038],["6310",18522.6],["6402",13183],["3612",10000],["5213",10000]],"purpose_expenditure_total_czk":5759191.09},"actual":{"economic_expenditure":[["5169",724816.61],["5023",620642],["5011",524451],["5139",496776.06],["5171",392652.62],["5021",282400],["5154",262066.45],["5155",237263],["5031",199086],["5156",195281.21],["6123",180000],["5137",178887.5],["5175",147562],["5365",144090],["5329",107191],["5032",70383],["5166",53350],["5222",50000],["5163",46436.6],["5492",32000],["5162",20258.19],["5364",13183.8],["5019",7741],["5194",6178],["5173",6100],["5136",3200],["5039",1652],["5153",595],["5161",233]],"economic_expenditure_total_czk":5004476.04,"economic_financing":[["8115",-52770.42]],"economic_financing_total_czk":-52770.42,"economic_revenue":[["1211",1743700.82],["1121",932835.73],["1111",628865.91],["1511",590752.64],["2111",189411.66],["2132",175981],["1122",129990],["1113",123365.89],["2324",104802.4],["1345",92600],["4112",71800],["1112",60818],["2119",54924],["1386",33984.12],["4111",32500],["2131",24697],["3111",22000],["1387",13321.01],["2329",12757.83],["1361",12037],["2310",3480],["1334",1406.1],["1341",900],["1381",276.06],["2141",33.99],["1382",5.3]],"economic_revenue_total_czk":5057246.46,"purpose_expenditure":[["6171",1299526.85],["3639",1066553.48],["6112",753278],["3722",291116.35],["3631",279042.45],["3613",269610.37],["5512",256916.14],["3399",194086],["3745",180000],["2219",168050],["6399",129990],["1031",31255],["6320",27914],["6114",22038],["6310",18522.6],["6402",13183.8],["3612",3393]],"purpose_expenditure_total_czk":5004476.04}},"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."}}}}