{"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:00241067","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241067","name":"Obec Zlonín","short_name":"Zlonín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":539082},"amounts":{"revenue_approved":27070000,"revenue_adjusted":30338958,"revenue_actual":31297315.34,"expense_approved":30632740,"expense_adjusted":32116392.01,"expense_actual":24339230.11,"tax_revenue":27607202.76,"nontax_revenue":3301099.58,"capital_revenue":0,"transfer_revenue":389013,"current_expense":21960083.33,"capital_expense":2379146.78,"budget_balance":6958085.23,"cash_current":21079998.14,"cash_previous":14456064.91},"ratios":{"revenue_execution":1.03158834,"expense_execution":0.75784447,"balance_to_revenue":0.22232211,"cash_to_expense":0.86609141,"cash_yoy":0.45821136,"capital_expense_share":0.09774947,"transfer_revenue_share":0.0124296},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241067/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241067"},"seo":{"slug":"zlonin","path":"/cz/municipalities/zlonin/"},"population":{"value":1395,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27070000,"expenditure_czk":30632740,"financing_czk":3562740,"balance_czk":-3562740},{"stage":"revised","revenue_czk":30338958,"expenditure_czk":32116392.01,"financing_czk":1777434.01,"balance_czk":-1777434.01},{"stage":"actual","revenue_czk":31297315.34,"expenditure_czk":24339230.11,"financing_czk":-6958085.23,"balance_czk":6958085.23}],"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",8500000],["5169",3557940],["5011",2450200],["5171",1877300],["5331",1742000],["5023",1726300],["6349",1200000],["5164",1119700],["5154",968000],["5031",827360],["5137",756250],["5365",660000],["5153",655500],["5323",580800],["5139",566300],["5321",514420],["5032",411020],["5021",366200],["5151",276200],["5166",266200],["5229",242000],["5329",240900],["5141",169400],["5175",130100],["5499",123420],["5163",122200],["5222",121000],["5173",66000],["5156",60500],["5194",60500],["6122",48500],["5134",36300],["5133",24200],["5172",24200],["5362",24200],["5162",19360],["5179",15000],["5161",12100],["5167",12100],["5339",12100],["5903",12100],["5123",10890],["5492",10700],["5038",9680],["5132",3600]],"economic_expenditure_total_czk":30632740,"economic_financing":[["8115",3897740],["8124",-335000]],"economic_financing_total_czk":3562740,"economic_revenue":[["1211",11000000],["1121",5590000],["1111",3800000],["2132",1168500],["1345",1015000],["1511",1000000],["2111",942700],["1113",800000],["1122",715000],["4112",311700],["1112",275000],["2131",227700],["1386",60000],["1381",48000],["1341",44000],["1387",24000],["1334",22000],["1343",22000],["1361",2200],["2141",2200]],"economic_revenue_total_czk":27070000,"purpose_expenditure":[["2219",8026960],["6171",6142790],["3745",2534840],["3111",2489200],["6112",2123100],["3319",1877600],["3113",1616500],["3722",1210000],["2212",756200],["6399",660000],["2292",580800],["3631",480000],["3613",405350],["5311",363000],["3419",242000],["3723",222600],["6310",193600],["3429",131000],["3635",121000],["3742",96800],["6320",96800],["5213",72600],["5511",69800],["2321",55500],["2333",24200],["3639",24200],["3632",6600],["2310",5000],["3421",4700]],"purpose_expenditure_total_czk":30632740},"revised":{"economic_expenditure":[["6121",8417430],["5169",5321450],["5011",3302035],["5023",1933600],["5171",1775180],["5164",1261075],["5331",1200000],["6349",1200000],["5031",1149830],["5139",1015600],["5329",815520],["5032",512920],["5021",497795],["5137",401550],["5154",374300],["5321",343920],["5323",304150],["5365",278880],["5153",262500],["5163",181300],["5175",165739],["5499",142890],["5151",136200],["5904",135729.01],["5166",131200],["5222",121000],["5141",94400],["5194",90500],["6111",82570],["5173",79855],["5339",72605],["5229",49100],["6122",48500],["5156",37500],["5362",28000],["5179",27000],["5162",19360],["5134",17300],["5038",14780],["5161",12644],["5167",12100],["5903",12100],["5123",10890],["5133",10825],["5492",10700],["5132",3870]],"economic_expenditure_total_czk":32116392.01,"economic_financing":[["8115",2112434.01],["8124",-335000]],"economic_financing_total_czk":1777434.01,"economic_revenue":[["1211",12146330],["1121",5590000],["1111",4000000],["1511",1327400],["1345",1258500],["2111",1245300],["2132",963500],["1113",900000],["2329",780000],["1112",350000],["4112",311700],["2131",296740],["2322",296450],["1122",278880],["1386",240165],["1387",92000],["4122",50000],["1381",48000],["1341",47900],["4111",27313],["2119",26400],["1334",22000],["1343",22000],["2321",10980],["1361",5200],["2141",2200]],"economic_revenue_total_czk":30338958,"purpose_expenditure":[["2219",6866947.88],["6171",4756965],["3745",4327810],["3113",2359625],["6112",2354270],["3111",1947600],["3613",1845112],["3722",1664600],["3319",1535429.01],["2212",997590],["3631",622830.12],["3723",354900],["3419",327000],["2292",304150],["2333",300100],["6399",278880],["5311",263000],["3742",191600],["3429",176400],["6320",155900],["2321",148070],["6310",118600],["5511",69800],["3326",67800],["6114",27313],["3639",24200],["5213",12100],["3632",6600],["2310",6500],["3421",4700]],"purpose_expenditure_total_czk":32116392.01},"actual":{"economic_expenditure":[["5169",5319899.27],["5011",3302003],["6121",2296576.78],["5023",1933587],["5171",1727714.88],["5164",1221614.31],["5331",1200000],["5031",1149702],["5139",1009992.64],["5329",794993.57],["5032",511880],["5021",497754],["5137",393300.23],["5154",345720.9],["5321",322998],["5323",304150],["5365",278880],["5153",225711.87],["5163",170351.4],["5175",146133.48],["5499",142821],["5904",135729.01],["5151",126022],["5222",118000],["5166",112912],["5141",91339.64],["6111",82570],["5173",79808],["5194",76210.51],["5339",60504.72],["5156",36724.9],["5362",28000],["5179",26250],["5162",19309],["5134",16889],["5038",14776],["5229",7096],["5132",3870],["5167",3780],["5161",3655]],"economic_expenditure_total_czk":24339230.11,"economic_financing":[["8115",-6623933.23],["8124",-334152]],"economic_financing_total_czk":-6958085.23,"economic_revenue":[["1211",12146324.82],["1121",6515669],["1111",4401750.42],["1511",1327397.58],["1345",1261308],["2111",1097669.46],["1113",860144.94],["2132",787700],["2329",780000],["1112",424488.76],["4112",311700],["2131",299740],["2322",296450],["1122",278880],["1386",237323.41],["1387",93022.94],["4122",50000],["1341",48400],["2119",28400],["4111",27313],["2321",10980],["1361",5400],["1334",5284.86],["1381",1808.03],["2141",160.12]],"economic_revenue_total_czk":31297315.34,"purpose_expenditure":[["6171",4612296.31],["3745",4320227.75],["6112",2354094],["3111",1930984.81],["3613",1818784.36],["3722",1664448.92],["3319",1428821.58],["2219",1163551.06],["3113",1139958.29],["3631",619076.32],["2212",580143.66],["3723",350059.13],["2292",304150],["2333",299968.24],["3419",283781.46],["6399",278880],["5311",259116],["3742",190824.03],["3429",173282.14],["6320",155883],["2321",142544],["6310",104936.04],["3326",67760],["5511",57750],["6114",27313],["2310",6464.01],["3632",4132]],"purpose_expenditure_total_czk":24339230.11}},"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."}}}}