{"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:00579858","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00579858","name":"Obec Jilem","short_name":"Jilem","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":548413},"amounts":{"revenue_approved":4500000,"revenue_adjusted":5940270.38,"revenue_actual":4616614.23,"expense_approved":4500000,"expense_adjusted":5843334.3,"expense_actual":5537084.03,"tax_revenue":3777534.22,"nontax_revenue":384780.01,"capital_revenue":0,"transfer_revenue":454300,"current_expense":2688782.23,"capital_expense":2848301.8,"budget_balance":-920469.8,"cash_current":4678085.32,"cash_previous":5598555.12},"ratios":{"revenue_execution":0.77717241,"expense_execution":0.94758981,"balance_to_revenue":-0.199382,"cash_to_expense":0.84486443,"cash_yoy":-0.16441203,"capital_expense_share":0.51440465,"transfer_revenue_share":0.09840545},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00579858/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00579858"},"seo":{"slug":"jilem","path":"/cz/municipalities/jilem/"},"population":{"value":155,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4500000,"expenditure_czk":4500000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5940270.38,"expenditure_czk":5843334.3,"financing_czk":-96936.08,"balance_czk":96936.08},{"stage":"actual","revenue_czk":4616614.23,"expenditure_czk":5537084.03,"financing_czk":920469.8,"balance_czk":-920469.8}],"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",2130000],["5023",606000],["5169",520000],["5139",360000],["5154",264000],["6121",112550],["5021",100000],["5212",86000],["5492",70000],["5137",60000],["5032",55000],["5153",30000],["5321",30000],["5222",25000],["5175",11000],["5162",10300],["5156",10000],["5163",5000],["5194",5000],["5229",4000],["5019",2980],["5136",1500],["5221",1370],["5038",300]],"economic_expenditure_total_czk":4500000,"economic_revenue":[["1211",1550000],["1121",730000],["1111",600000],["4112",600000],["1511",350000],["1113",130000],["2131",106000],["2132",100000],["2142",100000],["2141",84000],["1112",60000],["1386",30000],["2111",30000],["1387",20000],["2112",10000]],"economic_revenue_total_czk":4500000,"purpose_expenditure":[["2212",2000000],["6171",787500],["6112",661000],["1031",300000],["3392",260000],["3412",200000],["3722",110000],["3612",50000],["3631",40000],["3723",30000],["3745",30000],["5512",25000],["3399",5000],["3314",1500]],"purpose_expenditure_total_czk":4500000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",2637852],["5171",726995],["5023",606000],["5169",538305],["5154",259400],["5139",256585],["6122",212028.3],["5021",117627],["5212",86000],["5137",60000],["5032",55000],["5365",50610],["5153",30000],["5223",30000],["5321",30000],["5222",28000],["5492",26000],["5175",23924],["5163",11955],["5019",11402],["5194",11000],["5162",10300],["5156",10000],["5229",7908],["5039",2154],["5136",1500],["5221",1370],["5362",800],["5038",400],["5161",219]],"economic_expenditure_total_czk":5843334.3,"economic_financing":[["8115",-96936.08]],"economic_financing_total_czk":-96936.08,"economic_revenue":[["1211",1850000],["1121",1230000],["1111",1176587.34],["1511",425000],["4122",215000],["2132",145808],["4216",135000],["1113",130000],["2131",106000],["2142",100000],["2141",84000],["4112",71800],["1112",60000],["2111",58905],["1122",50610],["4111",32500],["1386",32446],["1387",20000],["2112",10000],["2119",5900],["1361",500],["1381",214.04]],"economic_revenue_total_czk":5940270.38,"purpose_expenditure":[["2212",2964000],["6171",1143718.3],["6112",661000],["1031",300000],["3392",222810],["3412",161000],["3722",130000],["6399",50610],["3612",50000],["3631",40000],["3723",30000],["3745",30000],["5512",25000],["6114",15722],["3399",11000],["6320",5974],["3314",1500],["6310",1000]],"purpose_expenditure_total_czk":5843334.3},"actual":{"economic_expenditure":[["6121",2636273.5],["5171",667042.37],["5023",605712],["5169",454917.97],["5154",221093.97],["6122",212028.3],["5139",168895.86],["5021",117585],["5212",85716],["5032",54540],["5365",50610],["5137",49119],["5223",30000],["5321",30000],["5222",26000],["5492",26000],["5175",23825],["5153",13855],["5019",11402],["5194",10407],["5163",10241.2],["5162",10193.6],["5156",9439.1],["5229",6408],["5039",2046],["5221",1320],["5136",994.16],["5362",800],["5038",400],["5161",219]],"economic_expenditure_total_czk":5537084.03,"economic_financing":[["8115",3411194.8],["8118",-2500000],["8901",9275]],"economic_financing_total_czk":920469.8,"economic_revenue":[["1211",1652992.82],["1121",891644.32],["1111",593777.75],["1511",367620.11],["4122",215000],["2132",145808],["4216",135000],["1113",117279.6],["2131",105553],["4112",71800],["2111",58905],["1112",58002.83],["1122",50610],["2142",39791.67],["4111",32500],["1386",32448.92],["2141",28822.34],["1387",12723.83],["2119",5900],["1361",220],["1381",214.04]],"economic_revenue_total_czk":4616614.23,"purpose_expenditure":[["2212",2960134.24],["6171",1123824.44],["6112",660252],["1031",298370.42],["3392",151725.74],["3722",120299.78],["6399",50610],["3631",39767.31],["3723",29197.3],["5512",23000],["3612",21903.34],["3745",16419.1],["6114",15722],["3399",10407],["3412",8040],["6320",5974],["3314",994.16],["6310",443.2]],"purpose_expenditure_total_czk":5537084.03}},"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."}}}}
