{"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:00573540","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573540","name":"Obec Ježovy","short_name":"Ježovy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":541753},"amounts":{"revenue_approved":6505400,"revenue_adjusted":8968340,"revenue_actual":9381345.42,"expense_approved":9052710,"expense_adjusted":10381210,"expense_actual":5535572.36,"tax_revenue":6437081.03,"nontax_revenue":2742424.39,"capital_revenue":16900,"transfer_revenue":184940,"current_expense":5396327.36,"capital_expense":139245,"budget_balance":3845773.06,"cash_current":30722725.57,"cash_previous":26778267.94},"ratios":{"revenue_execution":1.04605149,"expense_execution":0.53322998,"balance_to_revenue":0.40993833,"cash_to_expense":5.55005401,"cash_yoy":0.1473007,"capital_expense_share":0.02515458,"transfer_revenue_share":0.01971359},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573540/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573540"},"seo":{"slug":"jezovy","path":"/cz/municipalities/jezovy/"},"population":{"value":210,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6505400,"expenditure_czk":9052710,"financing_czk":2547310,"balance_czk":-2547310},{"stage":"revised","revenue_czk":8968340,"expenditure_czk":10381210,"financing_czk":1412870,"balance_czk":-1412870},{"stage":"actual","revenue_czk":9381345.42,"expenditure_czk":5535572.36,"financing_czk":-3845773.06,"balance_czk":3845773.06}],"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":[["5171",2889110],["5169",1541000],["6121",1380000],["5023",695000],["5021",681000],["5154",475000],["5139",328000],["5362",200000],["6119",200000],["5137",140000],["5168",75000],["5499",75000],["5032",65000],["5163",56000],["5194",50600],["5162",40000],["5165",30000],["5166",30000],["5175",22000],["5156",19000],["5323",15000],["5903",13000],["5223",12000],["5321",12000],["5161",4000],["5222",2500],["5136",2000],["5038",500]],"economic_expenditure_total_czk":9052710,"economic_financing":[["8115",2547310]],"economic_financing_total_czk":2547310,"economic_revenue":[["2131",1778000],["1211",1488000],["1121",1194000],["1111",834000],["1511",500000],["1113",192000],["1356",180000],["2111",122000],["1345",80000],["4112",71800],["1112",62000],["1341",3500],["1361",100]],"economic_revenue_total_czk":6505400,"purpose_expenditure":[["3631",1470000],["3639",1462000],["2212",1150000],["6112",760000],["2310",715000],["6171",702210],["3722",570000],["3412",300000],["1031",200000],["2333",200000],["3635",200000],["3745",200000],["6399",200000],["3319",185000],["3399",170000],["2321",140000],["1036",90000],["3314",45000],["3421",40000],["3729",40000],["6320",40000],["3419",30000],["3721",30000],["3341",20000],["5512",20000],["6310",16000],["2292",15000],["3326",15000],["5213",13000],["4356",12000],["4379",2500]],"purpose_expenditure_total_czk":9052710},"revised":{"economic_expenditure":[["5171",3285210],["5169",1857000],["6121",1544000],["5023",793000],["5021",711000],["5154",599000],["5139",362000],["5137",215400],["5362",200000],["6119",200000],["5168",75000],["5499",75000],["5032",65000],["5163",56000],["5194",50600],["5162",40000],["5223",38000],["5364",37000],["5165",30000],["5166",30000],["5175",24000],["5156",19000],["5164",18000],["5213",15000],["5903",13000],["5321",12000],["6202",6800],["5161",4200],["5222",2500],["5136",2000],["5173",1000],["5038",500]],"economic_expenditure_total_czk":10381210,"economic_financing":[["8115",1412870]],"economic_financing_total_czk":1412870,"economic_revenue":[["1211",2408000],["2131",2210800],["1121",1288000],["1111",834000],["2111",578000],["1511",500000],["1356",470000],["1113",192000],["4116",80640],["1345",80000],["4112",71800],["1112",62000],["1386",47000],["1335",35000],["4111",32500],["2141",27000],["1387",19000],["3111",17000],["2324",12000],["1341",3500],["1361",100]],"economic_revenue_total_czk":8968340,"purpose_expenditure":[["3639",1509400],["3631",1505000],["2212",1150000],["6112",858000],["6171",757210],["2310",715000],["3722",565800],["3319",460000],["1031",382000],["3412",352000],["2333",289100],["3745",289000],["3399",238000],["3635",200000],["5512",200000],["6399",200000],["2321",140000],["1036",108000],["3326",105000],["3314",45000],["3721",41000],["3421",40000],["6320",40000],["6402",37000],["3419",30000],["4349",26000],["6114",20200],["3341",20000],["6310",16000],["2292",15000],["5213",13000],["4356",12000],["4379",2500]],"purpose_expenditure_total_czk":10381210},"actual":{"economic_expenditure":[["5171",1456319.72],["5169",1182790.68],["5023",809580],["5021",733082],["5154",493823.77],["5139",189206.94],["6121",132495],["5168",102157.93],["5137",87148],["5032",47160],["5163",39919.2],["5175",37586.64],["5364",36866],["5172",29040],["5162",26494.48],["5194",25134],["5165",22000],["5362",18883],["5321",14000],["5223",13000],["5166",12000],["5213",11271],["6202",6750],["5156",5197],["5222",2000],["5173",772],["5179",430],["5038",300],["5161",165]],"economic_expenditure_total_czk":5535572.36,"economic_financing":[["8118",-15000000],["8117",10910628.68],["8115",243598.26]],"economic_financing_total_czk":-3845773.06,"economic_revenue":[["1211",2407669.23],["2131",2215761.75],["1121",1287500.79],["1111",875863.03],["1356",723046.79],["1511",705995.56],["2111",488362.05],["1113",170316.85],["1112",83950.61],["4116",80640],["1345",78948],["4112",71800],["1386",46900.39],["1335",33887.2],["4111",32500],["2141",27003.81],["1387",18386.34],["3111",16900],["2324",11296.78],["1341",3197],["1334",769.8],["1381",384.69],["1361",250],["1382",14.75]],"economic_revenue_total_czk":9381345.42,"purpose_expenditure":[["3631",1185053.5],["6112",856740],["6171",676308.7],["3722",503719.78],["3412",346976.58],["3319",332441.08],["1031",298870.2],["3745",286986.06],["5512",192742.54],["3639",182576.29],["2212",125026.82],["3399",109140.73],["1036",108000],["3326",91500],["3314",42000],["3721",40302.97],["6320",37256],["6402",36866],["3419",22000],["6399",18083],["6114",13841],["2321",13206.91],["2292",11271],["6310",2663.2],["4379",2000]],"purpose_expenditure_total_czk":5535572.36}},"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."}}}}
