{"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:00654116","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00654116","name":"OBEC JETŘICHOV","short_name":"JETŘICHOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574155},"amounts":{"revenue_approved":10396000,"revenue_adjusted":26212176.5,"revenue_actual":13785518.58,"expense_approved":18020208,"expense_adjusted":34725551.5,"expense_actual":21191247.73,"tax_revenue":10770515.8,"nontax_revenue":1481789.28,"capital_revenue":1710,"transfer_revenue":1531503.5,"current_expense":8606591.79,"capital_expense":12584655.94,"budget_balance":-7405729.15,"cash_current":4870823.89,"cash_previous":9871509.33},"ratios":{"revenue_execution":0.52592041,"expense_execution":0.61024942,"balance_to_revenue":-0.53721078,"cash_to_expense":0.22985074,"cash_yoy":-0.50657759,"capital_expense_share":0.59386102,"transfer_revenue_share":0.1110951},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00654116/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00654116"},"seo":{"slug":"jetrichov","path":"/cz/municipalities/jetrichov/"},"population":{"value":437,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10396000,"expenditure_czk":18020208,"financing_czk":7624208,"balance_czk":-7624208},{"stage":"revised","revenue_czk":26212176.5,"expenditure_czk":34725551.5,"financing_czk":8513375,"balance_czk":-8513375},{"stage":"actual","revenue_czk":13785518.58,"expenditure_czk":21191247.73,"financing_czk":7405729.15,"balance_czk":-7405729.15}],"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",7625275],["5011",1700000],["5169",1484100],["5171",1115000],["5023",1000000],["5154",657000],["6123",450000],["5031",443000],["5331",366000],["5139",288000],["5141",270000],["5032",265000],["5137",218000],["5499",194000],["5163",180000],["5151",170000],["5021",165000],["5362",160000],["5365",150000],["5153",110000],["5339",109000],["5168",100000],["5213",100000],["5229",90000],["5156",80000],["5162",69900],["5194",55000],["5321",50000],["5323",50000],["5903",50000],["6130",50000],["5329",40000],["5909",31500],["5167",30000],["5364",20433],["5175",19000],["5164",11000],["5038",10000],["5136",10000],["5161",10000],["5222",9000],["5134",8000],["5173",5000],["5132",2000]],"economic_expenditure_total_czk":18020208,"economic_financing":[["8117",6000000],["8115",2800000],["8124",-1175792]],"economic_financing_total_czk":7624208,"economic_revenue":[["1211",4100000],["1121",2000000],["1111",1300000],["1511",650000],["2132",608000],["2111",417000],["1113",330000],["1345",250000],["1122",150000],["2324",130000],["4112",105500],["1112",90000],["1386",50000],["3111",50000],["2141",47000],["4121",34000],["4111",31500],["1387",25000],["1341",12000],["2112",10000],["1361",3000],["2142",3000]],"economic_revenue_total_czk":10396000,"purpose_expenditure":[["2219",6215275],["6171",2085000],["3639",1850000],["3113",1460000],["6112",1100000],["3612",500000],["3745",500000],["3722",400000],["3429",368000],["3392",350000],["3631",300000],["4359",300000],["6399",300000],["2333",280000],["6310",280000],["1032",200000],["2212",200000],["3723",200000],["2321",170000],["6320",170000],["3613",120000],["2141",100000],["5512",100000],["3399",80000],["3419",60000],["2292",50000],["3326",50000],["5213",50000],["3314",35000],["6114",31500],["3319",30000],["3721",30000],["6402",20433],["3349",20000],["3522",10000],["3525",5000]],"purpose_expenditure_total_czk":18020208},"revised":{"economic_expenditure":[["6121",22800745],["5171",1857600],["5011",1700000],["5169",1512000],["5023",1000000],["5154",747000],["6123",450000],["5031",443000],["5331",366000],["6119",361000],["5139",298000],["5137",288000],["5141",270000],["5032",265000],["5365",207000],["5499",194000],["5163",180000],["5151",170000],["5021",169100],["5336",167273.5],["5362",160000],["5153",110000],["5339",109000],["5168",100000],["5213",100000],["5229",90000],["5156",80000],["5162",69900],["5194",55000],["5321",50000],["5323",50000],["5903",50000],["6130",50000],["5329",40000],["5909",31500],["5167",30000],["5364",20433],["5175",19000],["5164",11000],["5038",10000],["5136",10000],["5161",10000],["5222",9000],["5134",8000],["5173",5000],["5132",2000]],"economic_expenditure_total_czk":34725551.5,"economic_financing":[["8123",10000000],["8115",-6310833],["8117",6000000],["8124",-1175792]],"economic_financing_total_czk":8513375,"economic_revenue":[["4216",14197770],["1211",4100000],["1121",2000000],["1111",1300000],["4222",1020000],["1511",650000],["2132",608000],["2111",417000],["1113",330000],["1345",260000],["4122",217273.5],["1122",207000],["2324",140000],["4116",132133],["2141",130000],["4112",105500],["1112",90000],["1386",70000],["2322",63000],["3111",50000],["4121",34000],["4111",32500],["1387",30000],["1341",12000],["2112",10000],["1361",3000],["2142",3000]],"economic_revenue_total_czk":26212176.5,"purpose_expenditure":[["2219",21433045],["3639",2150000],["6171",1985000],["3113",1657273.5],["6112",1100000],["3612",792300],["2212",680000],["3722",412000],["3745",400000],["6399",357000],["3392",350000],["3631",300000],["3635",300000],["4359",300000],["2333",280000],["6310",280000],["3723",270000],["2321",258500],["5512",213000],["1032",200000],["6320",170000],["3613",120000],["2141",100000],["3399",80000],["3429",78000],["3744",61000],["3419",60000],["2292",50000],["3326",50000],["5213",50000],["3314",36100],["3319",33000],["6114",31500],["3721",30000],["3349",22400],["6402",20433],["3522",10000],["3525",5000]],"purpose_expenditure_total_czk":34725551.5},"actual":{"economic_expenditure":[["6121",12548045.94],["5011",1544728],["5169",1149940.55],["5023",982196],["5171",959104.98],["5154",560895.38],["5031",372641],["5331",366000],["5139",346798.22],["5032",225043],["5365",206770],["5499",185208.1],["5021",181636],["5141",171957.75],["5336",167273.5],["5151",165389],["5339",115659],["5163",106955.04],["5213",105000],["5168",86953.55],["5194",68817],["5153",68568],["5909",62840.85],["5156",51583.83],["5323",49153],["5162",43627.69],["5329",33989.26],["5137",33278.7],["6119",31460],["5229",27748],["5134",27045],["5175",24755],["5364",20432.9],["5362",19805],["5321",17500],["5167",15234.5],["5164",8703],["5038",6295],["5222",6100],["5136",6093],["6130",5150],["5161",4193],["5173",3200],["5123",2852],["5132",2627.99],["5493",2000]],"economic_expenditure_total_czk":21191247.73,"economic_financing":[["8117",6000000],["8123",3299094.97],["8115",-999314.56],["8124",-894051.26]],"economic_financing_total_czk":7405729.15,"economic_revenue":[["1211",4569657.59],["1121",2444756.42],["1111",1706183.94],["4222",1020000],["1511",963968.52],["2132",656977],["1113",323305.56],["2111",319104.43],["2324",293840.29],["1345",259819],["4122",217273.5],["1122",206430],["1112",159388.67],["2141",135778.56],["4116",122897],["4112",105500],["1386",89065.73],["2322",62960],["1387",34911.3],["4121",33333],["4111",32500],["1341",7300],["2112",7200],["1361",4990],["2321",3000],["2142",2528],["3111",1710],["1381",722.77],["2131",401],["1382",16.3]],"economic_revenue_total_czk":13785518.58,"purpose_expenditure":[["2219",12108847.03],["3639",1518321.93],["3113",1221163.05],["6171",1149781.45],["6112",1072007],["3612",450378.4],["2212",419788.3],["3722",411738.95],["4359",279483.3],["3745",277348.66],["3723",251259.77],["3392",241055.7],["2321",228307.1],["6399",220235],["5512",212333.36],["6310",181091.36],["3613",119213],["1032",113738.12],["2141",100000],["6320",97821.43],["3631",83390],["3399",75612],["3429",68154.5],["2292",49153],["3419",38092.25],["3314",36065],["3319",32965],["3635",31460],["3349",22276.96],["6402",20432.9],["6114",19814],["2333",15730],["3522",10000],["3721",9189.21],["3525",5000]],"purpose_expenditure_total_czk":21191247.73}},"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."}}}}
