{"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:00578363","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00578363","name":"OBEC JINOLICE","short_name":"JINOLICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":549151},"amounts":{"revenue_approved":4608491,"revenue_adjusted":5222034.4,"revenue_actual":5842138.05,"expense_approved":4434687,"expense_adjusted":5543322.4,"expense_actual":3917318.65,"tax_revenue":5025337.84,"nontax_revenue":369092.01,"capital_revenue":0,"transfer_revenue":447708.2,"current_expense":3878201.65,"capital_expense":39117,"budget_balance":1924819.4,"cash_current":14813334.77,"cash_previous":12801976.15},"ratios":{"revenue_execution":1.11874752,"expense_execution":0.70667343,"balance_to_revenue":0.32947174,"cash_to_expense":3.78149854,"cash_yoy":0.15711314,"capital_expense_share":0.00998566,"transfer_revenue_share":0.07663431},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00578363/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00578363"},"seo":{"slug":"jinolice","path":"/cz/municipalities/jinolice/"},"population":{"value":192,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4608491,"expenditure_czk":4434687,"financing_czk":-173804,"balance_czk":173804},{"stage":"revised","revenue_czk":5222034.4,"expenditure_czk":5543322.4,"financing_czk":321288,"balance_czk":-321288},{"stage":"actual","revenue_czk":5842138.05,"expenditure_czk":3917318.65,"financing_czk":-1924819.4,"balance_czk":1924819.4}],"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",959000],["5171",870000],["5023",492000],["6121",490000],["5331",470000],["5021",290000],["5154",220000],["5139",153000],["5194",80000],["5163",65000],["5137",60000],["6130",50000],["5032",44480],["5156",40000],["5364",30678],["5499",30000],["5492",16000],["5175",15000],["5321",10000],["5339",10000],["5903",10000],["5365",9000],["5329",5455],["5019",5000],["5229",5000],["5039",1124],["5151",1050],["5161",1000],["5164",1000],["5031",500],["5038",400]],"economic_expenditure_total_czk":4434687,"economic_financing":[["8115",-173804]],"economic_financing_total_czk":-173804,"economic_revenue":[["1211",1620000],["1121",975400],["1111",680000],["1511",281000],["1345",210000],["1113",175000],["1342",150000],["2141",116300],["2324",90000],["4112",71800],["2111",70000],["2131",42241],["1112",40000],["1122",30200],["1381",25000],["1386",19000],["1387",8200],["1341",2350],["1334",1000],["1361",1000]],"economic_revenue_total_czk":4608491,"purpose_expenditure":[["3111",620000],["6112",536680],["2212",520000],["6171",428324],["2321",380000],["3639",302005],["3722",280000],["3399",216000],["5512",207000],["3745",152000],["1031",150000],["2341",150000],["3725",150000],["3631",125000],["6320",60000],["2333",40000],["6402",30678],["4359",30000],["3113",10000],["3326",10000],["3632",10000],["5213",10000],["6399",9000],["6310",5000],["3412",3000]],"purpose_expenditure_total_czk":4434687},"revised":{"economic_expenditure":[["5171",1365414],["5169",989591],["6121",544117],["5023",492000],["5331",470000],["5336",326663.2],["5021",302056],["5154",232000],["5139",153944.4],["5137",150857.8],["5194",80000],["5365",69170],["5163",65000],["6130",50000],["5032",44480],["5156",40000],["5364",30678],["5499",30000],["5175",21224],["5329",20663],["5492",16000],["5321",10000],["5339",10000],["5903",10000],["5019",6666],["5229",5000],["5222",2000],["5039",1687],["5151",1050],["5161",1000],["5164",1000],["5031",500],["5038",400],["5909",161]],"economic_expenditure_total_czk":5543322.4,"economic_financing":[["8115",321288]],"economic_financing_total_czk":321288,"economic_revenue":[["1211",1726998.2],["1121",975400],["1111",680000],["4116",360153.2],["1511",296294.09],["1345",210000],["1113",175000],["1342",150000],["2324",138744],["2141",116300],["4112",71800],["2111",70000],["1112",60000],["2131",42241],["4111",32500],["1386",32093.87],["1122",30200],["1381",25000],["1387",12500.04],["2119",10900],["1341",2350],["1334",1000],["1361",1000],["2310",1000],["2139",560]],"economic_revenue_total_czk":5222034.4,"purpose_expenditure":[["3111",946663.2],["3639",629012],["2321",542529],["6112",536680],["2212",520000],["6171",428324],["3722",280000],["5512",269000],["3399",236174],["3725",177709],["3745",156413],["1031",150000],["2341",150000],["3631",125000],["3326",92885],["6399",68670],["6320",60000],["2333",40000],["6402",30678],["4359",30000],["6114",23584.2],["3723",11840],["3113",10000],["3632",10000],["5213",10000],["6310",5000],["3412",3000],["6409",161]],"purpose_expenditure_total_czk":5543322.4},"actual":{"economic_expenditure":[["5171",859665],["5169",688409.37],["5023",491031],["5331",470000],["5336",326663.2],["5021",270079],["5154",181205],["5137",151964.6],["5194",81624.08],["5365",69170],["5163",67581],["5139",53132.4],["5032",44280],["6121",39117],["5364",30678],["5499",27485],["5156",25836],["5175",16962],["5019",5051],["5339",5000],["5492",4000],["5321",2100],["5222",2000],["5039",1707],["5329",1067],["5161",716],["5151",495],["5038",300]],"economic_expenditure_total_czk":3917318.65,"economic_financing":[["8118",-1500000],["8115",-424819.4]],"economic_financing_total_czk":-1924819.4,"economic_revenue":[["1211",2153443.53],["1121",1151854.62],["1111",784591.63],["1511",348677.09],["4116",343408.2],["2141",248248.51],["1113",152346.71],["1345",137200],["1342",92592],["1112",75100.58],["4112",71800],["1122",68670],["1386",41961.66],["2322",41140],["2324",37034.5],["4111",32500],["2131",29569],["1387",16448.85],["2119",10900],["1341",2000],["2139",1200],["2310",1000],["1381",342.11],["1361",100],["1382",9.06]],"economic_revenue_total_czk":5842138.05,"purpose_expenditure":[["3111",800414.2],["3639",542107],["6112",535611],["6171",367236.3],["2321",270796],["3722",240341.2],["5512",198485],["3399",182198.42],["3725",170153.83],["3745",143257.5],["3326",86515],["3631",79384],["6399",68670],["1031",62295],["6320",50661],["6402",30678],["4359",27485],["6114",23584.2],["2212",15440],["3723",9680],["3113",5000],["3412",2650],["2341",2500],["6310",1824],["3632",352]],"purpose_expenditure_total_czk":3917318.65}},"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."}}}}