{"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:00236667","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236667","name":"Město Zruč nad Sázavou","short_name":"Zruč nad Sázavou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534633},"amounts":{"revenue_approved":167788801,"revenue_adjusted":169980126.75,"revenue_actual":170243826.22,"expense_approved":223322521,"expense_adjusted":235829139.05,"expense_actual":159403828.96,"tax_revenue":120441884.71,"nontax_revenue":31852718.42,"capital_revenue":765150,"transfer_revenue":17184073.09,"current_expense":129142449.35,"capital_expense":30261379.61,"budget_balance":10839997.26,"cash_current":90841217.9,"cash_previous":79851939.17},"ratios":{"revenue_execution":1.00155135,"expense_execution":0.67592932,"balance_to_revenue":0.06367336,"cash_to_expense":0.56988103,"cash_yoy":0.13762069,"capital_expense_share":0.18984098,"transfer_revenue_share":0.10093801},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236667/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236667"},"seo":{"slug":"zruc-nad-sazavou","path":"/cz/municipalities/zruc-nad-sazavou/"},"population":{"value":4799,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":167788801,"expenditure_czk":223322521,"financing_czk":55533720,"balance_czk":-55533720},{"stage":"revised","revenue_czk":169980126.75,"expenditure_czk":235829139.05,"financing_czk":65849012.3,"balance_czk":-65849012.3},{"stage":"actual","revenue_czk":170243826.22,"expenditure_czk":159403828.96,"financing_czk":-10839997.26,"balance_czk":10839997.26}],"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":[["5901",41778934],["5011",34795338],["5169",27899244],["6121",24532000],["5171",17748000],["6111",10479000],["5331",9724500],["5031",8985591],["5152",5742000],["5139",3678500],["5365",3500000],["5032",3292822],["5213",3150000],["6130",2500000],["5137",2436600],["5151",2365600],["5021",2292000],["5154",2239000],["5023",2156092],["6122",1610000],["5168",1581300],["5163",1188000],["5156",1060000],["5499",990000],["5229",700000],["5162",644800],["5167",587000],["5329",555000],["5166",540000],["5362",540000],["5138",500000],["5194",438000],["5175",429000],["5132",353000],["5157",301000],["5222",282000],["5141",230000],["5161",223000],["5136",221000],["5903",200000],["5172",190000],["5492",185000],["5134",121200],["5038",115000],["5173",76000],["5041",62000],["5133",46000],["5179",30000],["5192",15000],["5019",10000],["5131",4000]],"economic_expenditure_total_czk":223322521,"economic_financing":[["8117",50000000],["8115",11500000],["8124",-5966280]],"economic_financing_total_czk":55533720,"economic_revenue":[["1211",48400000],["1121",24600000],["1111",18660000],["2111",11901000],["2132",11265000],["4216",9949230],["1511",8400000],["4213",6002743],["1345",4400000],["4112",4210000],["1122",3500000],["1113",3120000],["2141",3000000],["4222",2606716],["4116",1631612],["1112",1480000],["2324",1400000],["2131",670000],["2112",530000],["1386",500000],["1361",397000],["1387",300000],["3111",200000],["4129",170500],["1342",88000],["1341",87000],["1334",70000],["2321",70000],["3122",50000],["1343",45000],["2142",40000],["4121",25000],["2212",20000]],"economic_revenue_total_czk":167788801,"purpose_expenditure":[["6310",40478934],["6171",31122746],["3639",22289482],["3722",12894000],["3113",12549000],["3322",10890000],["3612",9930871],["3319",9461599],["2212",8515000],["5311",6788816],["2143",6413000],["3412",5900377],["3745",5833202],["4351",5103774],["3613",4798218],["3111",3592500],["6399",3500000],["5512",3213800],["6112",3076092],["2219",2930000],["3429",2070000],["2321",1850000],["3314",1792510],["4359",1635300],["3231",1173000],["3399",935000],["3631",765000],["3349",521300],["2292",500000],["3511",483000],["3419",468000],["3313",400000],["3421",216000],["3632",212000],["3341",200000],["5213",200000],["3369",175000],["2310",165000],["3635",150000],["4350",65000],["5269",30000],["2549",25000],["2239",10000]],"purpose_expenditure_total_czk":223322521},"revised":{"economic_expenditure":[["5011",36757471.3],["5901",34631683.21],["6121",28600545.93],["5169",26686429.57],["5171",21728078.97],["5031",9517080.38],["5331",9510524],["5152",7444500],["6111",5222129],["5139",5141514.85],["5365",5110140],["6122",4007474.64],["5032",3578216.12],["5154",3520979],["5336",2811459.08],["5151",2786600],["5137",2601075.66],["5021",2568384],["6130",2500000],["5023",2156092],["5222",1798500],["5499",1730000],["5168",1718926.5],["5163",1373021],["5156",1100000],["5213",1052500],["5229",751000],["5162",716306],["5167",678950],["5192",643108],["6123",622000],["5329",575210.53],["5166",537500],["5362",511761.11],["5138",500000],["5132",443753.2],["5194",438000],["5175",429348],["5493",413000],["5172",362900],["6125",357319],["5157",301000],["5136",233000],["5161",230259],["5141",205000],["5903",200000],["5492",197500],["5038",133000],["5134",121200],["5221",110000],["6127",102000],["5173",84906],["5179",69000],["5041",62000],["5133",40000],["5123",35600],["5909",32112],["5019",13722],["5122",12100],["5339",7000],["5131",4000],["5039",1259],["6213",1000]],"economic_expenditure_total_czk":235829139.05,"economic_financing":[["8117",50000000],["8115",19732000],["8124",-3882987.7]],"economic_financing_total_czk":65849012.3,"economic_revenue":[["1211",48400000],["1121",24600000],["1111",18660000],["2111",16760300],["2132",10100800],["1511",8400000],["1122",6052830],["1345",4400000],["4116",4306959.96],["4216",3975427.48],["4112",3466600],["2324",3452125],["4122",3292429],["1113",3120000],["2141",3000000],["4222",1700000],["1112",1480000],["1387",1000000],["2112",530000],["1386",500000],["1361",397000],["2131",320000],["2322",281516.16],["3121",254100],["4111",233156.65],["3111",200000],["4129",170500],["2321",130000],["1385",125575.25],["1343",108000],["2212",95984],["1342",88000],["1341",87000],["3122",75000],["1334",70000],["2329",52252],["2142",40000],["4121",39000],["1381",7451.45],["2229",4119.8],["1383",4000]],"economic_revenue_total_czk":169980126.75,"purpose_expenditure":[["6310",33331683.21],["6171",24583153.5],["3639",21359482],["3113",17224000.99],["3612",14750371],["2212",13161900],["3722",12944000],["3322",8970829.02],["4351",8673974],["3319",7804099],["5311",7238186.43],["2143",6531129],["3745",6428567.09],["3412",6376758],["3613",6064457],["6399",5142252],["3111",4481741.3],["2321",3807000],["2219",3780000],["5512",3445800],["6112",3076092],["4359",2341122],["3314",2243168.07],["3419",1831000],["3231",1808216.79],["3429",1568100],["3631",1565000],["3399",935000],["3421",692600],["3349",549300],["3511",483000],["2292",474900],["3313",400000],["2310",258100],["6114",223156.65],["3632",212000],["3341",200000],["5213",200000],["3369",175000],["3635",150000],["2239",100000],["4350",75000],["2117",50000],["5269",30000],["3543",28000],["2549",25000],["4379",25000],["6115",10000],["3146",1000]],"purpose_expenditure_total_czk":235829139.05},"actual":{"economic_expenditure":[["5011",31410896],["5169",21218735.8],["6121",20305916.17],["5171",14758760.79],["5331",9510524],["5031",8008475],["5152",6693473.26],["5365",5110140],["6111",5079080],["5154",3217020.47],["5032",2984783],["5336",2811459.08],["5139",2544289.59],["6122",2538327.44],["5151",2512471.07],["5021",2135429],["5023",1867961],["6130",1831757],["5222",1620500],["5499",1611156.98],["5168",1393236.99],["5163",1233110.51],["5137",1070365.75],["5156",787477.8],["5229",663000],["5192",628107.64],["5329",575210.53],["5362",511477.85],["5138",508880.26],["5166",439446.49],["5493",413000],["5194",395336.08],["5162",391500.58],["6125",357319],["5132",286898.31],["5167",286220.2],["5172",235849.73],["5175",186836.75],["5136",181324.35],["5141",180995.39],["5161",157219.29],["5038",132675],["5221",110000],["6127",102000],["5492",64500],["5179",61740.13],["5213",50000],["5173",47413],["6123",45980],["5123",35574],["5909",32112],["5157",17019],["5134",12655.79],["5122",12100],["5041",7668.39],["5339",7000],["5133",5441.5],["5019",3722],["5039",1259],["6213",1000]],"economic_expenditure_total_czk":159403828.96,"economic_financing":[["8115",-6877786.09],["8124",-3882987.7],["8901",-79223.47]],"economic_financing_total_czk":-10839997.26,"economic_revenue":[["1211",48382410.44],["1121",25915431.71],["1111",18472509.74],["2111",16693566.19],["2132",9643622.29],["1511",9209174.76],["1122",6052830],["4116",4306959.96],["1345",4086615.96],["4216",3975427.48],["2324",3547294.65],["4112",3466600],["1113",3424477.63],["4122",3292429],["4222",1700000],["1112",1689039.05],["1387",1026552.22],["1386",933861.75],["1361",782530],["2112",621590],["2141",452604.33],["3111",436050],["2131",283121],["2322",280155.16],["3121",254100],["4111",233156.65],["4129",170500],["2321",152000],["1342",134100],["1385",125575.25],["1343",104322],["1341",87434],["2212",83484],["3122",75000],["2329",52252],["4121",39000],["2142",38909],["1381",7451.45],["2229",4119.8],["1334",4110.22],["1383",3458.53]],"economic_revenue_total_czk":170243826.22,"purpose_expenditure":[["6171",20970970.85],["3113",16926171.87],["3639",16144970.82],["3722",12496317.19],["3612",10243391.38],["2212",7599523.42],["3322",6761660.26],["5311",6461823.83],["4351",5871266.12],["3319",5852833.19],["3613",5735650.97],["2143",5442377.68],["6399",5142252],["3412",4753680.02],["3111",4240460.78],["3745",3243884.14],["2321",3009995.26],["5512",2502897.15],["6112",2467728.97],["4359",1882554.88],["3314",1775050.38],["3231",1617256.35],["2219",1574982.12],["3419",1516006.68],["3631",1150552.64],["3429",585042.45],["3421",568693.34],["3349",524289.38],["2292",474900],["3313",325017.58],["3399",321735.13],["3511",265192.72],["2310",245553.17],["6114",223156.65],["3341",137597.42],["3632",97799.48],["2239",76919.25],["3369",68607],["3635",35000],["4379",25000],["3543",16000],["2549",15620.97],["4350",6869],["2117",2806.47],["5269",2376],["3146",1000],["6115",394]],"purpose_expenditure_total_czk":159403828.96}},"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."}}}}