{"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:00234508","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234508","name":"Obec Kamenné Žehrovice","short_name":"Kamenné Žehrovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532452},"amounts":{"revenue_approved":40863166,"revenue_adjusted":43440046,"revenue_actual":41854882.58,"expense_approved":78798000,"expense_adjusted":77402180,"expense_actual":34810949.5,"tax_revenue":36669605.36,"nontax_revenue":4012334.72,"capital_revenue":78480,"transfer_revenue":1094462.5,"current_expense":20041373.94,"capital_expense":14769575.56,"budget_balance":7043933.08,"cash_current":81034315.68,"cash_previous":73990382.6},"ratios":{"revenue_execution":0.96350917,"expense_execution":0.4497412,"balance_to_revenue":0.16829418,"cash_to_expense":2.32783986,"cash_yoy":0.09520066,"capital_expense_share":0.4242796,"transfer_revenue_share":0.02614898},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234508/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234508"},"seo":{"slug":"kamenne-zehrovice","path":"/cz/municipalities/kamenne-zehrovice/"},"population":{"value":1628,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40863166,"expenditure_czk":78798000,"financing_czk":37934834,"balance_czk":-37934834},{"stage":"revised","revenue_czk":43440046,"expenditure_czk":77402180,"financing_czk":33962134,"balance_czk":-33962134},{"stage":"actual","revenue_czk":41854882.58,"expenditure_czk":34810949.5,"financing_czk":-7043933.08,"balance_czk":7043933.08}],"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",51900000],["5169",4467000],["5901",4000000],["5331",2960000],["5011",2730000],["5023",2300000],["5171",1940000],["6122",1110000],["5154",1080000],["5031",930000],["5021",687000],["5137",630000],["6125",600000],["5321",585000],["5032",445000],["5153",430000],["5139",380000],["5229",330000],["5499",248000],["5168",200000],["5151",124000],["5163",120000],["6119",100000],["5162",80000],["5194",60000],["5222",60000],["5156",50000],["5172",50000],["5175",50000],["5323",50000],["5173",20000],["5038",15000],["5134",15000],["5136",15000],["5167",15000],["6130",10000],["5161",7000],["5903",5000]],"economic_expenditure_total_czk":78798000,"economic_financing":[["8115",37934834]],"economic_financing_total_czk":37934834,"economic_revenue":[["1211",16984668],["1121",8650226],["1111",6286018],["2141",1500000],["1345",1300000],["1113",1093966],["2111",1060000],["2132",945000],["1511",900000],["4112",839500],["1112",518788],["2131",160000],["1386",150000],["4116",120000],["1387",100000],["1341",90000],["1361",80000],["4111",35000],["1343",20000],["2119",20000],["1342",10000]],"economic_revenue_total_czk":40863166,"purpose_expenditure":[["3113",29160000],["2212",15080000],["6171",8357000],["3111",5800000],["3745",3675000],["3412",3565000],["6112",2780000],["3511",2065000],["3631",1900000],["3722",1700000],["3723",1200000],["5311",1100000],["3744",800000],["3399",400000],["3419",250000],["3613",215000],["3632",166000],["6320",105000],["3635",100000],["3429",80000],["3612",70000],["5512",60000],["2292",50000],["3349",40000],["1014",35000],["3314",25000],["6310",15000],["5279",5000]],"purpose_expenditure_total_czk":78798000},"revised":{"economic_expenditure":[["6121",50610000],["5169",5172600],["5171",3930000],["5331",2960000],["5011",2830000],["5023",2300000],["6122",1160000],["5154",1110000],["5031",956000],["5021",697200],["5137",630000],["5321",608000],["6125",600000],["5032",460000],["5365",432180],["5153",430000],["5139",394500],["5168",345000],["5229",334000],["5499",252000],["5622",225000],["5163",150000],["5151",149000],["6119",100500],["5156",89000],["5162",80000],["5194",60000],["5222",60000],["5175",52500],["5172",50000],["5323",50000],["6130",25000],["5173",20500],["5038",15000],["5134",15000],["5136",15000],["5167",15000],["5903",11000],["5161",7800],["5191",300],["5362",100]],"economic_expenditure_total_czk":77402180,"economic_financing":[["8115",33962134]],"economic_financing_total_czk":33962134,"economic_revenue":[["1211",16984668],["1121",8650226],["1111",6286018],["1511",1850000],["2141",1561000],["1345",1300000],["2111",1250000],["1113",1093966],["2132",945000],["4112",777200],["1112",518788],["1122",432180],["1386",340000],["4216",250000],["2420",225000],["2119",180000],["2131",160000],["1387",140000],["4116",120000],["1341",90000],["1361",80000],["3111",80000],["1334",60000],["4111",35000],["1343",20000],["1342",10000],["2324",1000]],"economic_revenue_total_czk":43440046,"purpose_expenditure":[["3113",29160000],["2212",15080000],["3111",5800000],["6171",5132000],["3745",3819000],["3412",3565000],["6112",2815000],["3511",2375000],["3631",1900000],["3722",1700000],["3723",1200000],["5311",1113000],["3613",815000],["3744",800000],["6399",432180],["3399",400000],["3429",305000],["3419",250000],["3632",167000],["6320",135000],["3635",100500],["3612",70000],["5512",60000],["2292",50000],["3349",40000],["1014",35000],["6114",32500],["3314",25000],["6310",15000],["5279",11000]],"purpose_expenditure_total_czk":77402180},"actual":{"economic_expenditure":[["6121",14360044.34],["5169",4645851.39],["5331",2960000],["5011",2350371.22],["5023",2225170],["5171",1736196.97],["5031",848885],["5154",706233.35],["5321",592667],["5365",432180],["5137",417372.2],["5032",409621],["5153",375075.7],["5021",371839],["5139",333416.26],["5229",331102],["5168",266609.02],["5622",225000],["6122",205000],["5499",199121.78],["5163",131845.44],["5151",102725],["6119",100362.24],["6125",89368.98],["5222",60000],["5194",57335.03],["5156",50566.79],["5172",42120],["5323",40932],["5336",34656],["5162",33181.77],["6130",14800],["5175",14289.93],["5136",10137],["5038",9353],["5134",9156.09],["5161",7175],["5173",7157],["5167",3700],["5191",240],["5362",92]],"economic_expenditure_total_czk":34810949.5,"economic_financing":[["8118",-235000000],["8117",225000000],["8115",2956066.92]],"economic_financing_total_czk":-7043933.08,"economic_revenue":[["1211",16184197.51],["1121",8655322.39],["1111",5965103.53],["1511",1802927.02],["2141",1560412.97],["1345",1285974],["2111",1162535.25],["1113",1144896.19],["2132",862364],["4112",777200],["1112",564349.85],["1122",432180],["1386",315298.34],["4216",250000],["2420",225000],["2131",153622.5],["1387",123602.53],["1341",79700],["3111",78480],["1361",60475],["2119",47400],["1334",42816.9],["4122",34656],["4111",32606.5],["1342",8580],["1381",2580.52],["1343",1500],["2324",1000],["1382",101.58]],"economic_revenue_total_czk":41854882.58,"purpose_expenditure":[["3113",15308184.28],["6171",3351729.17],["6112",2725880.87],["3745",2561013.86],["3511",1914265.44],["3722",1699848.52],["3412",1217266.86],["3723",1199349.59],["3111",987885.7],["3631",688276.88],["5311",602368.98],["6399",432180],["2212",401816.97],["3429",303000],["3399",281965.01],["3419",249200],["3744",205000],["3613",122341.12],["6320",121960.6],["3635",100362.24],["3632",74161.79],["5512",60000],["2292",40932],["1014",34920],["6114",32606.5],["3612",30619.28],["3349",30132],["3314",23797],["6310",9884.84]],"purpose_expenditure_total_czk":34810949.5}},"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."}}}}