{"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:00234044","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234044","name":"Obec Zaječov","short_name":"Zaječov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Beroun","municipality_code":531995},"amounts":{"revenue_approved":83970258,"revenue_adjusted":60771816,"revenue_actual":59178521.65,"expense_approved":86455258,"expense_adjusted":63256816,"expense_actual":52654419.77,"tax_revenue":35336497.64,"nontax_revenue":1588348.04,"capital_revenue":20227,"transfer_revenue":22233448.97,"current_expense":20886187.44,"capital_expense":31768232.33,"budget_balance":6524101.88,"cash_current":24958720.27,"cash_previous":14440419.94},"ratios":{"revenue_execution":0.97378235,"expense_execution":0.83239124,"balance_to_revenue":0.11024442,"cash_to_expense":0.47400998,"cash_yoy":0.72839297,"capital_expense_share":0.60333458,"transfer_revenue_share":0.37570132},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234044/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234044"},"seo":{"slug":"zajecov","path":"/cz/municipalities/zajecov/"},"population":{"value":1505,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":83970258,"expenditure_czk":86455258,"financing_czk":2485000,"balance_czk":-2485000},{"stage":"revised","revenue_czk":60771816,"expenditure_czk":63256816,"financing_czk":2485000,"balance_czk":-2485000},{"stage":"actual","revenue_czk":59178521.65,"expenditure_czk":52654419.77,"financing_czk":-6524101.88,"balance_czk":6524101.88}],"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",36630000],["6122",26185258],["5169",6634300],["5011",2890000],["5331",2350000],["5141",2200000],["5023",2040000],["5139",1120000],["5031",1113000],["5229",637000],["5021",617000],["5137",604000],["5032",483000],["5154",414000],["5163",400000],["5171",372500],["5329",364000],["5166",235000],["5362",221000],["5167",130000],["5156",118000],["5155",100000],["5162",95000],["5493",70000],["5175",55000],["5179",55000],["5194",50000],["5903",50000],["5132",40000],["5136",38000],["5499",35000],["5172",34000],["5161",20200],["5029",20000],["5038",13000],["5138",10000],["5039",5000],["5173",3000],["5165",2000],["5321",2000]],"economic_expenditure_total_czk":86455258,"economic_financing":[["8123",5485000],["8124",-3000000]],"economic_financing_total_czk":2485000,"economic_revenue":[["4216",25924313],["3111",20400000],["1211",16000000],["1121",7000000],["1111",4900000],["4222",2335945],["1511",1500000],["1345",1300000],["1113",1200000],["2111",700000],["4112",502000],["1112",400000],["2131",400000],["2329",400000],["2321",200000],["2119",198000],["2132",152000],["1386",100000],["1387",100000],["2343",100000],["2112",32000],["1341",30000],["1361",30000],["2139",30000],["4121",24000],["1334",10000],["1343",1000],["2141",1000]],"economic_revenue_total_czk":83970258,"purpose_expenditure":[["3639",27000000],["3729",14205258],["2321",14000000],["2310",8000000],["6171",4000000],["2219",3000000],["6112",2800000],["3722",2500000],["6310",2400000],["3113",2350000],["3745",1000000],["2212",600000],["3631",600000],["3419",550000],["3392",500000],["3399",500000],["3412",500000],["2221",310000],["3725",300000],["5512",250000],["6320",200000],["6399",200000],["3632",150000],["4351",150000],["3313",100000],["5212",100000],["3314",50000],["3721",50000],["5213",50000],["3543",30000],["3319",10000]],"purpose_expenditure_total_czk":86455258},"revised":{"economic_expenditure":[["6121",24925819],["6122",12031177],["5169",7301804],["5011",2986614],["5331",2694587],["5141",2200000],["5023",2077673],["5171",1185096],["5031",1174830],["5139",1033553],["5021",666313],["5229",643591],["5163",610000],["5362",516000],["5032",467188],["5137",417999],["5154",414000],["5329",369400],["5166",250000],["5336",226707],["5156",207114],["5155",100000],["5162",98000],["5363",76576],["5167",65000],["5179",65000],["5493",63600],["5175",56680],["5194",50000],["5903",50000],["5172",48400],["5132",40000],["5136",36000],["5499",35200],["5161",17200],["5321",16000],["5038",13000],["5138",10000],["5029",7465],["5173",3000],["5039",2172],["5364",2058],["5165",2000]],"economic_expenditure_total_czk":63256816,"economic_financing":[["8123",5485000],["8113",4000000],["8114",-4000000],["8124",-3000000]],"economic_financing_total_czk":2485000,"economic_revenue":[["4216",18502445],["1211",16039842],["1121",8596135],["1111",5851512],["4116",2870908],["1511",1400000],["1345",1295000],["1113",1135498],["2111",802000],["4222",599298],["1112",560173],["4112",490000],["2131",400000],["1386",397559],["2329",363000],["4122",326154],["1387",200000],["2119",190700],["2321",190000],["2132",157300],["2343",147000],["1361",45300],["2112",32000],["1341",30000],["2139",30000],["3111",30000],["4111",24851],["4121",24000],["2322",20000],["1334",9700],["1342",7000],["1381",2441],["1343",1000],["2141",1000]],"economic_revenue_total_czk":60771816,"purpose_expenditure":[["2321",14000000],["3729",12705258],["2310",8000000],["3639",4093352],["6171",4000000],["2219",3000000],["3113",2921297],["6112",2800000],["3722",2470000],["6310",2400000],["3745",1000000],["2212",600000],["3631",600000],["3419",550000],["3392",500000],["3399",500000],["3412",500000],["6399",500000],["6320",410000],["2221",310000],["3725",300000],["5512",250000],["3313",150000],["3632",150000],["4351",150000],["3721",130000],["5212",100000],["3314",50000],["5213",50000],["3543",30000],["6114",24851],["3319",10000],["6402",2058]],"purpose_expenditure_total_czk":63256816},"actual":{"economic_expenditure":[["6121",21294195.73],["6122",10474036.6],["5169",4749525.14],["5011",2964581.1],["5331",2694587],["5023",2075730],["5141",1201657.04],["5031",1166019.5],["5171",979590.12],["5139",839096.69],["5229",588590.97],["5021",516484.82],["5032",457015.5],["5163",415966.2],["5329",277668],["5154",267934.44],["5166",242645.6],["5137",231975.62],["5336",226705],["5362",189319],["5156",171906.39],["5162",97216.33],["5155",88319.4],["5363",76105],["5179",61744.08],["5172",48400],["5167",48006.65],["5175",44140],["5194",43339],["5136",29887],["5132",27955.85],["5321",16000],["5499",15532],["5161",10929],["5038",10605],["5029",5293],["5364",2058],["5165",1869],["5039",1790]],"economic_expenditure_total_czk":52654419.77,"economic_financing":[["8115",-8921335.49],["8123",5424993.61],["8113",4000000],["8114",-4000000],["8124",-3000000],["8901",-27760]],"economic_financing_total_czk":-6524101.88,"economic_revenue":[["4216",18498189.31],["1211",16039841.92],["1121",8596134.9],["1111",5851511.69],["4116",2870256.66],["1511",1342703.07],["1345",1287254],["1113",1135497.76],["2111",670802.5],["1112",560172.27],["4112",490000],["2329",363000],["4122",326152],["1386",313145.3],["2132",157300],["2343",145669.62],["1387",122735.26],["2131",121796],["1361",45010],["2321",45000],["1341",27652],["2119",27037],["2139",26800],["4111",24851],["4121",24000],["3111",20227],["2322",17707],["2112",12808],["1342",6630],["1334",5769],["1381",2440.47],["2141",427.92]],"economic_revenue_total_czk":59178521.65,"purpose_expenditure":[["2321",11957947.69],["3729",10907497.23],["2310",6884566.04],["6171",3646848.11],["3639",3139048.99],["3113",2921292],["2219",2883007],["6112",2775006.07],["3722",1531176.22],["6310",1222617.24],["3745",899572],["2212",564687.53],["3419",495000],["3631",405885.54],["6320",395006],["3399",351975],["3412",306538.73],["5512",218352.12],["2221",213268],["6399",181634],["3392",175335.75],["3313",134094.36],["3721",127506],["4351",86400],["3632",63768.01],["3314",47918.28],["3725",37201],["5212",29361.86],["6114",24851],["3543",15000],["3319",10000],["6402",2058]],"purpose_expenditure_total_czk":52654419.77}},"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."}}}}
