{"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:00236683","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236683","name":"Městys Žehušice","short_name":"Žehušice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534650},"amounts":{"revenue_approved":24663800,"revenue_adjusted":28616862.95,"revenue_actual":28364238.57,"expense_approved":22754300,"expense_adjusted":23719018,"expense_actual":20932660.9,"tax_revenue":23870807.1,"nontax_revenue":3922068.47,"capital_revenue":95000,"transfer_revenue":476363,"current_expense":16880464.74,"capital_expense":4052196.16,"budget_balance":7431577.67,"cash_current":33247451.36,"cash_previous":27446759.39},"ratios":{"revenue_execution":0.99117218,"expense_execution":0.88252646,"balance_to_revenue":0.26200519,"cash_to_expense":1.58830507,"cash_yoy":0.21134342,"capital_expense_share":0.19358247,"transfer_revenue_share":0.01679449},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236683/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236683"},"seo":{"slug":"zehusice","path":"/cz/municipalities/zehusice/"},"population":{"value":905,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24663800,"expenditure_czk":22754300,"financing_czk":-1909500,"balance_czk":1909500},{"stage":"revised","revenue_czk":28616862.95,"expenditure_czk":23719018,"financing_czk":-4897844.95,"balance_czk":4897844.95},{"stage":"actual","revenue_czk":28364238.57,"expenditure_czk":20932660.9,"financing_czk":-7431577.67,"balance_czk":7431577.67}],"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":[["5169",4682360],["6122",4250000],["5171",3958008],["5331",1978000],["5011",1805000],["5023",1070000],["6121",800000],["5154",625000],["5031",610000],["5139",586496],["5153",442000],["5032",253000],["5137",203000],["5141",196000],["5021",165000],["5329",144080],["5163",144000],["5156",107500],["5222",100000],["5365",97300],["5175",93000],["5194",81700],["5173",80000],["5362",78000],["5166",40000],["5162",28000],["5164",25000],["5136",23000],["5167",21000],["5172",20000],["5229",12256],["5161",10000],["5903",10000],["5038",9000],["5179",5100],["5168",1500]],"economic_expenditure_total_czk":22754300,"economic_financing":[["8124",-1909500]],"economic_financing_total_czk":-1909500,"economic_revenue":[["1211",9500000],["1121",5500000],["1111",3220000],["2111",2688300],["1511",960000],["1113",780000],["1345",760000],["2324",250000],["1112",240000],["4112",225600],["2132",143900],["2131",118000],["1386",90000],["1122",53000],["1381",45000],["1387",30000],["2112",17000],["1341",16200],["1361",14000],["4121",10000],["2141",1800],["1343",1000]],"economic_revenue_total_czk":24663800,"purpose_expenditure":[["3113",5944700],["6171",2821360],["2321",2002500],["2219",2000000],["3111",1946000],["3745",1574000],["6112",1405000],["2310",1395300],["3723",1027000],["3722",665000],["3399",432000],["3639",402000],["3631",201000],["5512",187360],["2212",180000],["6399",118000],["2292",106080],["3314",81000],["3511",73000],["6310",36000],["3419",30000],["3341",26000],["3412",24000],["3421",21000],["3349",20000],["3632",11000],["3612",10000],["5213",10000],["1032",5000]],"purpose_expenditure_total_czk":22754300},"revised":{"economic_expenditure":[["5169",5789082],["6122",2973900],["5171",2419008],["5011",2276004.99],["5331",1978000],["5023",1325700],["5154",854800],["5031",786025.01],["5139",704766],["6121",700540],["5153",539140],["5365",351720],["5032",321770],["5137",306736],["6341",300000],["5163",265400],["5021",232862],["5141",196000],["5362",165000],["5194",152927],["5329",135036],["6123",121000],["5156",116713],["5175",113960],["5222",110000],["5173",93058],["5492",86700],["5166",47500],["5168",46500],["5167",40000],["5164",33000],["5136",28000],["5162",28000],["5172",20000],["5229",13688],["5161",10471],["5903",10000],["5038",9945],["5179",6100],["5132",5069],["5192",3000],["5019",1419],["5039",478]],"economic_expenditure_total_czk":23719018,"economic_financing":[["8115",-2988344.95],["8124",-1909500]],"economic_financing_total_czk":-4897844.95,"economic_revenue":[["1211",10553000],["1121",5655000],["1111",3883000],["2111",3006750],["1511",1316000],["1345",790000],["1113",780000],["2324",628295.07],["1112",368300],["1122",358420],["4116",266213],["1386",220000],["4112",166800],["2132",144900],["2131",128944.28],["1387",80700],["3111",55000],["1381",45000],["3122",40000],["4111",33350],["2322",25070],["2112",17000],["1341",16200],["1361",14000],["1334",11865.6],["4121",10000],["2141",2055],["1343",1000]],"economic_revenue_total_czk":28616862.95,"purpose_expenditure":[["3113",5062500],["6171",3831143],["3745",2264455],["2321",2002500],["6112",1759462],["3111",1630500],["3723",1382000],["3639",987956],["2310",899243],["3722",665000],["5512",558249],["3399",459260],["6399",445420],["3631",381000],["3612",310000],["2219",300000],["2212",254000],["2292",106080],["3314",100200],["3511",74300],["6310",38400],["6114",33350],["3412",31000],["3349",30000],["3419",30000],["3341",26000],["3421",21000],["3632",11000],["4329",10000],["5213",10000],["1032",5000]],"purpose_expenditure_total_czk":23719018},"actual":{"economic_expenditure":[["5169",5122940.57],["6122",2950023.12],["5011",2247785],["5331",1978000],["5023",1325618],["5171",986414.4],["5154",793464.38],["5031",782161],["6121",681173.04],["5139",549692.48],["5153",524294.36],["5032",321535],["6341",300000],["5365",298290],["5163",240965.2],["5021",201483],["5137",198450.15],["5194",149246.7],["5141",147437.1],["5329",135036],["5362",130400],["6123",121000],["5156",113657],["5222",110000],["5175",103581],["5173",90999],["5492",86700],["5166",47444],["5168",46070.47],["5164",27870.92],["5167",27129.2],["5162",26871.51],["5136",19043],["5229",13688],["5038",9057],["5161",6582],["5172",5413.22],["5179",5179.08],["5132",5069],["5019",1419],["5192",1000],["5039",478]],"economic_expenditure_total_czk":20932660.9,"economic_financing":[["8115",-5522077.67],["8124",-1909500]],"economic_financing_total_czk":-7431577.67,"economic_revenue":[["1211",10552866.09],["1121",5650319.78],["1111",3882374.57],["2111",2994906],["1511",1315318.64],["1345",774875],["1113",746826.52],["2324",626208.12],["1112",368298.42],["4116",266213],["1122",252420],["1386",205861.59],["4112",166800],["2132",143636],["2131",128944.28],["1387",80681.4],["3111",55000],["3122",40000],["4111",33350],["2322",25070],["1341",15400],["1361",12060],["1334",11865.6],["4121",10000],["2141",2054.07],["1381",1639.49],["2112",1250]],"economic_revenue_total_czk":28364238.57,"purpose_expenditure":[["3113",4993478.29],["6171",3182290.31],["3745",2000638.48],["6112",1752609],["3723",1376084.97],["2321",1262363.48],["3111",1235054.15],["3639",932365.78],["2310",817998.09],["3722",664427.05],["5512",510575.76],["3399",389699.62],["6399",359387],["3631",322715.41],["3612",300000],["2219",221430],["2212",198690.3],["2292",106080],["3511",70103.01],["3314",66416],["6310",36695.2],["6114",33350],["3419",30000],["3349",29719],["3412",19596],["4329",10000],["3341",8290],["3421",2604]],"purpose_expenditure_total_czk":20932660.9}},"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."}}}}