{"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:00579297","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579297","name":"OBEC JAHODOV","short_name":"JAHODOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Rychnov nad Kněžnou","municipality_code":548782},"amounts":{"revenue_approved":1621000,"revenue_adjusted":1653500,"revenue_actual":3657940.41,"expense_approved":1621000,"expense_adjusted":1653500,"expense_actual":4229951.71,"tax_revenue":2335257.55,"nontax_revenue":114350.86,"capital_revenue":0,"transfer_revenue":1208332,"current_expense":1165734.26,"capital_expense":3064217.45,"budget_balance":-572011.3,"cash_current":5905472.77,"cash_previous":6477484.07},"ratios":{"revenue_execution":2.21224095,"expense_execution":2.55818065,"balance_to_revenue":-0.15637524,"cash_to_expense":1.39610879,"cash_yoy":-0.08830764,"capital_expense_share":0.72440956,"transfer_revenue_share":0.33033124},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579297/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579297"},"seo":{"slug":"jahodov","path":"/cz/municipalities/jahodov/"},"population":{"value":100,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1621000,"expenditure_czk":1621000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":1653500,"expenditure_czk":1653500,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":3657940.41,"expenditure_czk":4229951.71,"financing_czk":572011.3,"balance_czk":-572011.3}],"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",637000],["5023",305000],["5169",168000],["5021",161000],["5139",74000],["5154",55000],["5175",40000],["5032",37000],["6121",32000],["5321",31400],["5162",18000],["5137",17600],["5163",14000],["5168",11000],["6130",7000],["5164",5000],["5156",3000],["5329",2000],["5151",1000],["5161",1000],["5909",1000]],"economic_expenditure_total_czk":1621000,"economic_revenue":[["1121",500000],["1211",451000],["1111",300000],["1511",122100],["4112",71800],["1113",60000],["1345",47000],["1112",26000],["1387",11000],["2132",11000],["2324",8000],["1122",6000],["1386",4000],["2142",2000],["1341",1100]],"economic_revenue_total_czk":1621000,"purpose_expenditure":[["2212",700000],["6112",350000],["6171",268600],["3722",80000],["3399",60000],["3631",50000],["2310",42000],["5512",26400],["3745",20000],["3639",10000],["3326",5000],["2333",4000],["4359",2000],["6310",2000],["5212",1000]],"purpose_expenditure_total_czk":1621000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",637000],["5023",305000],["5021",181000],["5169",168000],["5139",84000],["5154",55000],["5175",41500],["5032",37000],["6121",32000],["5321",31400],["5162",18000],["5137",17600],["5163",14000],["5168",11000],["6130",7000],["5164",5000],["5156",3000],["5329",2000],["5151",1000],["5161",1000],["5173",1000],["5909",1000]],"economic_expenditure_total_czk":1653500,"economic_revenue":[["1121",500000],["1211",451000],["1111",300000],["1511",122100],["4112",71800],["1113",60000],["1345",47000],["4111",32500],["1112",26000],["1387",11000],["2132",11000],["2324",8000],["1122",6000],["1386",4000],["2142",2000],["1341",1100]],"economic_revenue_total_czk":1653500,"purpose_expenditure":[["2212",700000],["6112",350000],["6171",268600],["3722",80000],["3399",60000],["3631",50000],["2310",42000],["6114",32500],["5512",26400],["3745",20000],["3639",10000],["3326",5000],["2333",4000],["4359",2000],["6310",2000],["5212",1000]],"purpose_expenditure_total_czk":1653500,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6121",3064217.45],["5023",316600],["5021",201553],["5169",155586.35],["5171",140660.5],["5154",86846.71],["5139",45975.52],["5138",42383],["5032",28494],["5175",25167.26],["5321",23220],["5364",22641],["5162",18262.11],["5163",16967.4],["5168",16569.41],["5365",6930],["5156",6155],["5194",3996],["5909",3098],["5137",1299],["5164",1041],["5329",1030],["5173",492],["5161",404],["5151",183],["5362",180]],"economic_expenditure_total_czk":4229951.71,"economic_financing":[["8115",572011.3]],"economic_financing_total_czk":572011.3,"economic_revenue":[["4222",1104032],["1211",1041837.69],["1121",558073.19],["1111",378582.12],["1511",164811.56],["1113",73741.81],["4112",71800],["2112",51350],["1345",45350],["1112",36371.98],["4111",32500],["2223",25820],["1386",20330.44],["2324",16420.36],["2131",10627],["1387",7968.47],["2132",7677],["1122",6930],["2142",2456.5],["1341",1100],["1381",160.29]],"economic_revenue_total_czk":3657940.41,"purpose_expenditure":[["2310",3064217.45],["6171",347926.91],["6112",347667.15],["3399",170825.41],["2212",98150.5],["3722",78657.35],["5512",23200],["6402",22641],["6114",19987],["3745",19252],["3631",16720],["6399",6930],["3326",4211.54],["2333",3640],["6409",3098],["6310",1786.4],["3639",1041]],"purpose_expenditure_total_czk":4229951.71}},"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."}}}}