{"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:00544515","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00544515","name":"Obec Jarohněvice","short_name":"Jarohněvice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":588563},"amounts":{"revenue_approved":7328700,"revenue_adjusted":13521318,"revenue_actual":13106705.84,"expense_approved":8975200,"expense_adjusted":15167818,"expense_actual":8417642.71,"tax_revenue":7162009.49,"nontax_revenue":495345.35,"capital_revenue":3100,"transfer_revenue":5446251,"current_expense":5573443.76,"capital_expense":2844198.95,"budget_balance":4689063.13,"cash_current":11494231.02,"cash_previous":6805167.89},"ratios":{"revenue_execution":0.96933641,"expense_execution":0.55496728,"balance_to_revenue":0.35776061,"cash_to_expense":1.36549286,"cash_yoy":0.68904444,"capital_expense_share":0.33788544,"transfer_revenue_share":0.41553164},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00544515/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00544515"},"seo":{"slug":"jarohnevice","path":"/cz/municipalities/jarohnevice/"},"population":{"value":318,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7328700,"expenditure_czk":8975200,"financing_czk":1646500,"balance_czk":-1646500},{"stage":"revised","revenue_czk":13521318,"expenditure_czk":15167818,"financing_czk":1646500,"balance_czk":-1646500},{"stage":"actual","revenue_czk":13106705.84,"expenditure_czk":8417642.71,"financing_czk":-4689063.13,"balance_czk":4689063.13}],"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",3280000],["6123",1000000],["5011",900000],["5169",875000],["6122",550000],["5171",490000],["5023",360000],["5154",265500],["5031",220000],["5021",125000],["5032",125000],["5222",125000],["5137",85000],["5139",70000],["5155",70000],["5156",68000],["5901",55000],["5163",53000],["5168",50000],["5365",39000],["5323",33000],["5194",23000],["5153",20000],["5339",20000],["5175",15000],["5162",14000],["5364",9200],["5151",6500],["5161",6000],["5499",6000],["5903",5000],["5038",4000],["5136",4000],["5167",3000],["5362",1000]],"economic_expenditure_total_czk":8975200,"economic_financing":[["8115",1646500]],"economic_financing_total_czk":1646500,"economic_revenue":[["1211",2800000],["1121",1500000],["1111",950000],["1511",880000],["2111",276600],["1113",220000],["1345",175000],["2132",160100],["1112",80000],["4112",77000],["2324",50000],["1122",38000],["2131",35000],["1386",34000],["1387",17000],["1381",15000],["1341",11000],["1343",4000],["1361",4000],["2133",1000],["2141",1000]],"economic_revenue_total_czk":7328700,"purpose_expenditure":[["2334",2025000],["6171",1642000],["5512",1080000],["2219",943000],["3392",560500],["3725",420000],["6112",395000],["3412",276000],["3631",275000],["3421",250000],["3722",239000],["2321",175000],["3635",150000],["3745",129000],["3399",80000],["3639",71000],["6399",38000],["3314",37000],["2292",33000],["6320",25000],["2212",23000],["3632",20500],["3612",20000],["3721",20000],["4356",10000],["4359",10000],["6402",9200],["6310",9000],["2310",5000],["5213",5000]],"purpose_expenditure_total_czk":8975200},"revised":{"economic_expenditure":[["6121",5697700],["5171",2468000],["5169",1931918],["5011",1200000],["6123",1000000],["6122",550000],["5023",360000],["5031",300000],["5154",283000],["5021",160000],["5137",160000],["5032",145000],["5222",123700],["5139",110800],["5156",84800],["5155",70000],["5168",70000],["5163",56100],["5901",55000],["5194",54500],["5492",50000],["5365",49100],["5323",33000],["5153",28000],["5339",20000],["5175",17000],["5364",15300],["5162",15000],["5123",7500],["5161",7000],["5151",6500],["5038",6000],["5164",6000],["5499",6000],["5903",5000],["5042",4000],["5136",4000],["5132",3000],["5167",3000],["5362",1000],["5363",900]],"economic_expenditure_total_czk":15167818,"economic_financing":[["8115",1646500]],"economic_financing_total_czk":1646500,"economic_revenue":[["4216",5338100],["1211",2850000],["1121",1600000],["1511",1150000],["1111",1050000],["2111",276600],["1113",220000],["1345",177000],["2132",175100],["4116",130300],["1112",100000],["2131",99012],["4112",75800],["1386",60000],["2324",50500],["1122",48100],["4111",32500],["1387",27000],["1334",16000],["1381",15000],["1341",11000],["2133",7200],["1343",4000],["1361",4000],["3111",3100],["2141",1000],["1382",6]],"economic_revenue_total_czk":13521318,"purpose_expenditure":[["3392",4424200],["2341",2830000],["6171",2236000],["5512",1080000],["2219",956718],["6112",395000],["3631",352000],["2321",335000],["3412",321000],["3725",300000],["3635",280300],["3639",253300],["3421",250000],["3722",239000],["3745",181800],["3723",120000],["3399",110200],["2333",70000],["3900",50000],["6399",49000],["6114",47500],["2334",38000],["3314",37000],["2212",35000],["2292",33000],["6320",25000],["3632",20500],["3612",20000],["3721",20000],["6402",15300],["4356",10000],["4359",10000],["6310",9000],["2310",5000],["5213",5000],["4379",4000]],"purpose_expenditure_total_czk":15167818},"actual":{"economic_expenditure":[["6121",2770509.95],["5169",1451662.75],["5171",1122219],["5011",1095527],["5023",349500],["5031",277473],["5154",221920],["5021",140051],["5032",129774],["5222",123648],["5137",90554],["5139",76364.76],["6122",73689],["5156",69985],["5155",65320],["5168",58282.61],["5492",50000],["5163",48396],["5365",48090],["5323",31700],["5194",28544.64],["5153",27596],["5364",15222],["5162",12326.2],["5123",7478],["5499",6000],["5151",5200],["5038",4905],["5042",3100],["5167",2990],["5136",2658],["5132",1993],["5175",1795.8],["5161",1449],["5363",866],["5362",853]],"economic_expenditure_total_czk":8417642.71,"economic_financing":[["8115",-4689063.13]],"economic_financing_total_czk":-4689063.13,"economic_revenue":[["4216",5337951],["1211",2834258.05],["1121",1516657.17],["1511",1142628.18],["1111",1036170.32],["2111",246622],["1113",200540.33],["1345",177000],["2132",172834],["1112",98874.25],["4112",75800],["1386",55256.63],["1122",48090],["2131",40696],["4111",32500],["2324",27484],["1387",21657.57],["1334",15680.4],["1341",10250],["2133",6950],["1343",3285],["3111",3100],["1361",1210],["2141",759.35],["1381",446.1],["1382",5.49]],"economic_revenue_total_czk":13106705.84,"purpose_expenditure":[["2341",2657480.15],["6171",1942430.88],["3392",1214244],["6112",381036],["3631",341801.16],["2321",250066.68],["3412",231710.82],["3722",227461],["3639",223776.6],["2219",173688.95],["3745",114381.16],["3723",86435],["5512",79648],["3399",77244.64],["3725",73689],["3900",50000],["6399",48956],["2333",41140],["2292",31700],["2334",30851],["2212",29032.67],["6114",25168],["6320",23747],["3314",22388],["6402",15222],["3721",12173],["6310",7971],["4379",4000],["3632",200]],"purpose_expenditure_total_czk":8417642.71}},"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."}}}}
