{"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:00236691","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236691","name":"Obec Žleby","short_name":"Žleby","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534668},"amounts":{"revenue_approved":42980412,"revenue_adjusted":52751721,"revenue_actual":48853653.34,"expense_approved":39360000,"expense_adjusted":50081485,"expense_actual":40963202.58,"tax_revenue":35002374.93,"nontax_revenue":7312378.91,"capital_revenue":1003900,"transfer_revenue":5534999.5,"current_expense":32586486.26,"capital_expense":8376716.32,"budget_balance":7890450.76,"cash_current":29992348,"cash_previous":25145374.24},"ratios":{"revenue_execution":0.92610539,"expense_execution":0.81793107,"balance_to_revenue":0.16151199,"cash_to_expense":0.73217781,"cash_yoy":0.19275807,"capital_expense_share":0.20449369,"transfer_revenue_share":0.11329756},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236691/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236691"},"seo":{"slug":"zleby","path":"/cz/municipalities/zleby/"},"population":{"value":1424,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42980412,"expenditure_czk":39360000,"financing_czk":-3620412,"balance_czk":3620412},{"stage":"revised","revenue_czk":52751721,"expenditure_czk":50081485,"financing_czk":-2670236,"balance_czk":2670236},{"stage":"actual","revenue_czk":48853653.34,"expenditure_czk":40963202.58,"financing_czk":-7890450.76,"balance_czk":7890450.76}],"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",6952000],["6121",6450000],["5137",4543000],["5011",4457000],["5331",3600000],["5154",1521000],["5031",1295000],["5023",1200000],["5362",1015000],["5139",999000],["5171",844000],["5166",645000],["5032",594000],["5153",575000],["5164",501000],["5199",500000],["5141",450000],["5163",410000],["5021",360000],["5222",355000],["6119",350000],["5156",274500],["6122",250000],["5151",160500],["5323",150000],["5229",135000],["5134",103000],["5329",90000],["5499",80000],["5162",75000],["5019",61000],["5161",60000],["5167",50000],["6123",50000],["5172",30000],["5194",30000],["5168",25000],["5136",20000],["5138",20000],["5339",20000],["5175",19000],["5038",18000],["5173",11000],["5132",10000],["5155",1000],["6130",1000]],"economic_expenditure_total_czk":39360000,"economic_financing":[["8124",-3620412]],"economic_financing_total_czk":-3620412,"economic_revenue":[["1211",14200000],["1121",7200000],["1111",5123000],["1511",4000000],["2111",3379000],["2132",2952400],["1122",1100000],["1113",900000],["1345",900000],["4116",800000],["1112",600000],["4219",589812],["4216",400000],["1386",120000],["1361",100000],["3111",100000],["4111",100000],["1356",65000],["1381",60000],["1387",60000],["2112",53600],["1349",40000],["3129",25000],["1341",22000],["1334",20000],["2324",20000],["2131",15000],["4121",15000],["2119",10000],["2141",5000],["1342",3000],["1344",1100],["2322",1000],["1343",500]],"economic_revenue_total_czk":42980412,"purpose_expenditure":[["3631",5350000],["3119",5170000],["6171",4765000],["3612",3115000],["3639",3069000],["2321",2900000],["2219",2250000],["3722",1910000],["3723",1610000],["6112",1560000],["3326",1300000],["6399",1000000],["4354",580000],["2212",515000],["2115",500000],["3636",500000],["5519",400000],["3635",350000],["3745",250000],["6320",250000],["3613",230000],["1037",220000],["2310",200000],["5512",188000],["2292",150000],["3419",145000],["3632",126000],["3429",125000],["3111",100000],["3721",100000],["6310",100000],["3727",50000],["3742",50000],["3421",40000],["3314",39000],["2143",25000],["3341",22000],["3392",20000],["3399",20000],["3522",20000],["5213",20000],["3511",15000],["5219",10000],["1012",1000]],"purpose_expenditure_total_czk":39360000},"revised":{"economic_expenditure":[["6121",10590044],["5169",10094440],["5011",5016225],["5331",3600000],["5139",2975438],["5154",1585300],["5137",1490915.5],["5031",1409457],["5362",1340830],["5023",1291000],["5336",1161239.5],["5171",1027200],["6122",833000],["5166",738000],["5153",591653],["5032",574618],["5164",535000],["5222",501300],["5199",500000],["5021",464605],["5141",451000],["5163",415500],["5229",301400],["6119",280000],["5156",254500],["5329",247000],["5492",234900],["5151",202750],["6127",184216],["5323",150000],["6111",125000],["5138",103000],["5339",100000],["5134",94000],["5499",91000],["5162",83500],["5019",61000],["5161",60645],["5167",57400],["6123",50000],["5136",41000],["5175",39494],["5194",30000],["6130",26000],["5172",25500],["5038",18500],["5173",12315],["5132",9100],["5168",5000],["5363",4500],["5155",3000]],"economic_expenditure_total_czk":50081485,"economic_financing":[["8124",-3620412],["8115",950176]],"economic_financing_total_czk":-2670236,"economic_revenue":[["1211",14300000],["1121",7670000],["1111",5276000],["2111",4302722],["1511",4000000],["2132",2956700],["4216",2680644],["4116",2141653.5],["1122",1275330],["4122",1250239.5],["3111",1030000],["1113",1020000],["4213",908420],["1345",900000],["4219",589812],["4112",500300],["1112",500000],["1386",280000],["4111",197500],["1356",175000],["2131",160000],["2322",148300],["1361",110000],["1387",110000],["2112",50600],["1349",40000],["2324",40000],["3129",25000],["1341",22000],["1334",20000],["2212",15000],["4121",15000],["1381",10000],["2119",10000],["2310",6900],["1343",5500],["2141",5000],["1342",3000],["1344",1100]],"economic_revenue_total_czk":52751721,"purpose_expenditure":[["3119",6871639.5],["3631",6514559.5],["6171",5604100],["2219",4378500],["3723",3849300],["3639",3581100],["2321",3160000],["3722",1860000],["3612",1764600],["6112",1703000],["6399",1275330],["4354",1189000],["3326",1072216],["5519",857040],["3111",589000],["3636",520000],["2212",515000],["2115",500000],["3745",389300],["3635",385000],["2292",318000],["3421",252000],["3419",245000],["6320",232000],["3613",230000],["1037",220000],["2310",200000],["5512",195300],["3429",167500],["3632",151000],["2329",140000],["2143",135000],["3742",126000],["6310",124000],["3341",119000],["3113",100000],["3522",100000],["3721",100000],["6114",97500],["3314",52000],["3727",50000],["3399",40000],["1012",26000],["3392",20000],["5213",20000],["3511",15000],["4356",13000],["5219",10000],["6409",4500]],"purpose_expenditure_total_czk":50081485},"actual":{"economic_expenditure":[["5169",8029333.22],["6121",7386273.67],["5011",4840682],["5331",3599717.6],["5139",2693501.26],["5154",1525470.78],["5031",1357854],["5362",1313661],["5023",1290491],["5336",1126477.5],["6122",667549.65],["5171",660354.53],["5153",560513.54],["5032",526992],["5222",501300],["5164",490320],["5137",463284.84],["5021",440583],["5199",438603.38],["5166",380730.88],["5229",300700],["5141",280385.79],["5163",278326.17],["5329",236687],["5492",216000],["5151",189419],["5156",185612.26],["6127",157110],["6111",123299],["5339",100000],["5138",96308.5],["5499",90469.46],["5162",81672.94],["5167",49976.11],["5019",49611],["5175",37150],["5161",36160.4],["5136",33040.1],["5134",32784],["6130",24334],["5038",18367],["6123",18150],["5194",10591],["5132",8985],["5173",5340],["5363",4500],["5155",2715],["5168",1815]],"economic_expenditure_total_czk":40963202.58,"economic_financing":[["8115",-4442412.59],["8124",-3620412],["8901",172373.83]],"economic_financing_total_czk":-7890450.76,"economic_revenue":[["1211",14294690.17],["1121",7664415.92],["1111",5275053.54],["2111",4174213.12],["1511",3668330.19],["2132",2732168.41],["4216",2280644],["4116",1341653.5],["1122",1275330],["1113",1012114.71],["3111",1003900],["4213",908420],["1345",606895],["4112",500300],["1112",499393.64],["4122",391482],["1386",279184.83],["1356",173868.35],["2131",158667.5],["2322",148197],["1387",109427.89],["1361",107850],["4111",97500],["2324",27394.4],["2112",23881],["2229",23762],["1341",15500],["4121",15000],["2212",13683.2],["1349",11700],["2310",6900],["1343",4750],["2119",2420],["1381",2151.89],["1334",1408.8],["2141",1092.28],["1344",310]],"economic_revenue_total_czk":48853653.34,"purpose_expenditure":[["3119",5691150.37],["3631",5230537.49],["6171",5138979.36],["3723",3715276.79],["2219",3244569.57],["3639",3235959.48],["2321",2945504.92],["6112",1691571],["3722",1565143.11],["6399",1275330],["4354",1157439.92],["5519",787476.62],["3326",629670],["3111",587841.82],["3612",578584.66],["3636",456741.28],["3745",301597],["3419",245000],["3421",243006],["2292",168000],["3429",167500],["5512",158065.7],["6320",145553.4],["2329",137622],["3632",133719.28],["2212",130477],["2143",125114.45],["3341",116259.76],["2310",104090.78],["1037",100550.1],["3522",100000],["3721",98742.04],["6114",97500],["3742",86964.46],["3635",82983.01],["6310",79258.79],["3314",47257],["3399",39006],["1012",24334],["3613",21840.71],["5213",15845],["3511",15000],["4356",12300],["3392",11858],["3727",10481.71],["2115",7000],["6409",4500]],"purpose_expenditure_total_czk":40963202.58}},"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."}}}}
