{"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:00235962","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235962","name":"Obec Žiželice","short_name":"Žiželice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533947},"amounts":{"revenue_approved":160471000,"revenue_adjusted":123392864.72,"revenue_actual":119876010.83,"expense_approved":204587000,"expense_adjusted":207310222.82,"expense_actual":153147707.66,"tax_revenue":44766700.64,"nontax_revenue":5772331.36,"capital_revenue":10864435.64,"transfer_revenue":58472543.19,"current_expense":31558584.29,"capital_expense":121589123.37,"budget_balance":-33271696.83,"cash_current":10550578.9,"cash_previous":37689052.26},"ratios":{"revenue_execution":0.97149873,"expense_execution":0.73873688,"balance_to_revenue":-0.27755092,"cash_to_expense":0.06889152,"cash_yoy":-0.7200625,"capital_expense_share":0.79393368,"transfer_revenue_share":0.48777518},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235962/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235962"},"seo":{"slug":"zizelice","path":"/cz/municipalities/zizelice/"},"population":{"value":1943,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":160471000,"expenditure_czk":204587000,"financing_czk":44116000,"balance_czk":-44116000},{"stage":"revised","revenue_czk":123392864.72,"expenditure_czk":207310222.82,"financing_czk":83917358.1,"balance_czk":-83917358.1},{"stage":"actual","revenue_czk":119876010.83,"expenditure_czk":153147707.66,"financing_czk":33271696.83,"balance_czk":-33271696.83}],"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",150300000],["5169",10641000],["6123",10000000],["5171",8335000],["5011",6265000],["5331",3000000],["5139",2787000],["5023",2450000],["5031",1855000],["5154",1765000],["6122",1710000],["5166",1120000],["5137",835000],["5032",775000],["5162",315000],["5156",303000],["5141",280000],["5362",280000],["5163",270000],["5229",225000],["5021",200000],["5213",180000],["5168",150000],["5151",107000],["5167",84000],["5499",60000],["5136",55000],["5175",52000],["5038",50000],["5132",50000],["5194",40000],["5153",20000],["5161",15000],["5173",10000],["5122",2000],["5192",1000]],"economic_expenditure_total_czk":204587000,"economic_financing":[["8115",37316000],["8123",8000000],["8124",-1200000]],"economic_financing_total_czk":44116000,"economic_revenue":[["4216",102290000],["1211",16600000],["1121",8700000],["3111",5800000],["1111",5410000],["1334",5000000],["3113",4000000],["1511",3400000],["2132",1381000],["1113",1200000],["2111",1105000],["1345",1050000],["2141",1000000],["2119",700000],["4112",540000],["1112",500000],["1122",500000],["2131",455000],["1381",250000],["1386",200000],["2212",200000],["1387",100000],["1361",50000],["1341",35000],["1343",3000],["1349",2000]],"economic_revenue_total_czk":160471000,"purpose_expenditure":[["2219",60500000],["2321",45800000],["3111",27700000],["3633",11900000],["5512",10300000],["6171",8500000],["3745",7890000],["2212",6500000],["3613",4000000],["3631",4000000],["3113",3500000],["6112",3200000],["3722",3000000],["3421",1500000],["3723",1200000],["3612",800000],["3315",700000],["3419",650000],["3639",500000],["3632",450000],["1031",400000],["3314",400000],["3412",400000],["2292",180000],["3399",150000],["1011",100000],["6320",100000],["3721",70000],["2221",50000],["3319",50000],["3341",35000],["3311",20000],["3349",15000],["3900",10000],["5272",10000],["6117",7000]],"purpose_expenditure_total_czk":204587000},"revised":{"economic_expenditure":[["6121",147869104.73],["6123",10128849.9],["5171",7414200.34],["5169",7401012.91],["5011",6097870],["5341",3610848.91],["5331",3150000],["5023",2890000],["5139",2730192.98],["5154",2139955.25],["5362",1911383.22],["5031",1876836],["6122",1628279],["5137",1301983.05],["5166",1084362.62],["5336",1033360],["5032",763827],["5365",639240],["5229",512633.15],["5163",382574.8],["5156",312658.83],["5162",294675.8],["5141",280000],["5021",251768],["5168",205745.93],["5199",191352],["5213",180000],["5151",141313],["5164",137065],["5167",114800],["5178",97412.41],["5909",63871.4],["5499",63300],["5136",61071],["5175",57996],["5038",50000],["5132",50000],["5194",43121],["5179",39380.59],["5153",34726.14],["5222",27556.01],["5161",17801],["5173",12155.85],["5364",7499],["5019",3318],["5122",2000],["5039",1122],["5192",1000],["5363",1000]],"economic_expenditure_total_czk":207310222.82,"economic_financing":[["8115",77117358.1],["8123",8000000],["8124",-1200000]],"economic_financing_total_czk":83917358.1,"economic_revenue":[["4216",32536715.24],["4213",23976167.96],["1211",19044132.15],["3111",10122782.64],["1121",8379936.28],["1111",6762799.29],["1511",3475074.25],["4222",3372499],["4116",3205920.05],["2324",1722866],["2111",1687790.04],["2132",1331447],["1113",1316490.51],["1345",1165327],["4113",692410.58],["3122",680991.84],["1122",639240],["2141",623211.97],["4112",596100],["1112",546368.03],["2131",383564],["1386",374358.04],["1387",146586.84],["4122",144698],["2328",77234.4],["1361",60210],["2212",56000],["1334",48739.5],["2321",40000],["3113",40000],["4111",33877],["1341",33676],["2119",26100],["2142",23186],["2322",16800],["2229",7499],["2139",2066.11]],"economic_revenue_total_czk":123392864.72,"purpose_expenditure":[["2219",60315230.57],["2321",44034046.74],["3111",29858877.93],["3633",11001616],["5512",10446435.15],["3745",7884398],["6171",7737380.91],["2212",6084688.03],["3631",4000000],["3113",3945459.8],["6112",3660000],["6330",3610848.91],["3722",2935000],["3613",1700000],["3639",1530551.88],["3421",1500000],["3723",1203262.9],["3612",800000],["1031",732680.83],["3419",650222],["6399",639240],["3315",611909.99],["3314",488090.01],["3632",450000],["3412",400000],["2292",180000],["6320",138000],["1012",136125],["3341",102382.48],["3399",90849.24],["3319",73837.05],["3721",70000],["3725",65000],["6409",64871.4],["2221",50000],["6114",37505],["3311",20000],["2310",19090],["3349",15000],["3900",10000],["5272",10000],["3729",7623]],"purpose_expenditure_total_czk":207310222.82},"actual":{"economic_expenditure":[["6121",110812305.7],["6123",10128849.9],["5011",5201744],["5169",4864143.73],["5341",3615348.91],["5331",3000000],["5023",2419870],["5362",1721182.34],["5031",1716497],["5154",1083424.06],["5336",1033360],["5139",1033277.18],["5032",659338],["6122",647967.77],["5365",639240],["5171",590120.57],["5137",571799.64],["5229",451000],["5163",378598.2],["5166",284524.49],["5156",250579.61],["5141",220061.34],["5162",211989.29],["5168",195790.65],["5199",191352],["5021",172985],["5164",137065],["5151",134859.85],["5167",107150.02],["5178",107077.76],["5909",94601.49],["5499",63300],["5213",59463],["5175",56361.57],["5136",49827],["5194",43121],["5179",39330.59],["5153",34726.14],["5038",30084],["5222",27556.01],["5132",24380],["5161",18360],["5173",12155.85],["5364",7499],["5019",3318],["5039",1122],["5363",1000]],"economic_expenditure_total_czk":153147707.66,"economic_financing":[["8117",15000000],["8115",13353352.19],["8123",6118344.64],["8124",-1200000]],"economic_financing_total_czk":33271696.83,"economic_revenue":[["4216",32536715.24],["1211",19200668.91],["4213",17929532.28],["1121",10310580.36],["3111",10122782.64],["1111",7241794.12],["1511",3507279.27],["4222",3372499],["4116",3238420.05],["2324",1695124.84],["2111",1605568.04],["1113",1360185.08],["2132",1183247],["1345",1167127],["3122",701653],["1112",671533.87],["1122",639240],["2141",623211.97],["4113",620701.62],["4112",596100],["2131",383564],["1386",375489.17],["1387",147189.04],["4122",144698],["2328",107964.4],["1361",60310],["2212",56000],["1334",48739.5],["2321",40000],["3113",40000],["4111",33877],["1341",33776],["2119",28100],["2142",23186],["2322",16800],["2229",7499],["1381",2788.32],["2139",2066.11]],"economic_revenue_total_czk":119876010.83,"purpose_expenditure":[["2219",48719296.56],["2321",32171824.17],["3111",29710477.93],["5512",10446504.8],["3745",6812359.33],["6171",4199842.05],["6330",3615348.91],["3113",3272445.02],["6112",3131147],["2212",1952735.19],["3722",1595968.6],["3639",1530551.88],["3723",1203262.9],["1031",732680.83],["6399",639240],["3419",579740.07],["3631",536031.16],["3314",460128.36],["3612",367299.83],["3613",341260.24],["3633",268634.09],["1012",136125],["6320",132085],["6409",95601.4],["3399",90849.24],["3341",77504.13],["3319",76734.05],["3725",65000],["2292",59463],["6114",37505],["3421",32765.01],["3315",23500],["3721",12183.36],["3632",7778.58],["3729",7623],["3349",5271.97],["2310",940]],"purpose_expenditure_total_czk":153147707.66}},"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."}}}}