{"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:00249483","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249483","name":"Obec Želiv","short_name":"Želiv","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":549215},"amounts":{"revenue_approved":96192000,"revenue_adjusted":129930039.2,"revenue_actual":137804604.38,"expense_approved":96192000,"expense_adjusted":142903835.46,"expense_actual":150737154.39,"tax_revenue":33369733.43,"nontax_revenue":10786330.74,"capital_revenue":58559700.96,"transfer_revenue":35088839.25,"current_expense":48628195.12,"capital_expense":102108959.27,"budget_balance":-12932550.01,"cash_current":17859427.58,"cash_previous":20915766.29},"ratios":{"revenue_execution":1.06060619,"expense_execution":1.05481532,"balance_to_revenue":-0.09384701,"cash_to_expense":0.11848059,"cash_yoy":-0.14612607,"capital_expense_share":0.67739742,"transfer_revenue_share":0.25462748},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249483/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249483"},"seo":{"slug":"zeliv","path":"/cz/municipalities/zeliv/"},"population":{"value":1159,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":96192000,"expenditure_czk":96192000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":129930039.2,"expenditure_czk":142903835.46,"financing_czk":12973796.26,"balance_czk":-12973796.26},{"stage":"actual","revenue_czk":137804604.38,"expenditure_czk":150737154.39,"financing_czk":12932550.01,"balance_czk":-12932550.01}],"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",65940000],["5169",6088000],["5171",5551300],["5331",3257000],["5011",2699000],["5365",2000000],["5023",1700000],["5154",1331700],["5151",1289400],["6122",980000],["5031",830000],["5139",788900],["5141",770000],["5168",303000],["5032",300000],["5223",250000],["5156",238000],["5163",210000],["6130",200000],["5021",192600],["5222",188000],["5137",160000],["6119",150000],["5153",140000],["5166",130000],["5194",105500],["5138",65000],["5162",61000],["5123",40000],["5909",40000],["5155",35000],["5136",31000],["5175",20500],["5134",20000],["5164",18000],["5179",17000],["5161",14100],["5038",12000],["5019",7000],["5321",5000],["5039",4000],["5041",4000],["5167",4000],["5133",1000],["5903",1000]],"economic_expenditure_total_czk":96192000,"economic_financing":[["8123",6000000],["8124",-4105020.1],["8115",-1894979.9]],"economic_financing_total_czk":0,"economic_revenue":[["3111",53535301],["1211",13392858],["1121",6820931],["2111",6072605],["1111",4811113],["1511",2500000],["1122",2000000],["2132",1664820],["1345",1400000],["1113",862621],["2139",650000],["1112",601076],["2324",499395],["1342",300000],["4112",272400],["2141",180000],["2131",176000],["1386",120000],["1343",110000],["1387",60000],["2112",50000],["2119",30900],["1341",30000],["2133",21780],["1361",20000],["2329",10000],["2212",200]],"economic_revenue_total_czk":96192000,"purpose_expenditure":[["3699",34400000],["2321",32000000],["3113",3032000],["3639",2600000],["2310",2500000],["6171",2500000],["2219",2050000],["3392",2050000],["3722",2000000],["6112",2000000],["6399",2000000],["2212",1300000],["1032",1000000],["5512",900000],["6310",800000],["3111",725000],["3631",620000],["2341",500000],["2411",450000],["4350",450000],["3725",380000],["3326",275000],["3632",270000],["1036",200000],["3612",200000],["3745",200000],["6320",180000],["3635",150000],["3419",120000],["3412",100000],["3314",80000],["3399",60000],["3319",30000],["3311",14000],["2221",10000],["3519",10000],["3613",10000],["3421",7000],["3312",5000],["3726",5000],["5311",5000],["3429",2000],["5213",2000]],"purpose_expenditure_total_czk":96192000},"revised":{"economic_expenditure":[["6121",102822261.36],["5169",8305764.5],["5171",6161300],["5331",3257000],["5011",3136000],["5151",2627400],["5023",2110000],["5365",2098378],["5154",1822700],["5031",1251000],["5336",1217723.37],["5139",1178203],["6122",981000],["5141",660000],["6351",569240],["6130",480280],["5032",444000],["5166",336000],["5137",316880],["5168",308000],["5021",285600],["6356",262205.23],["5223",250000],["5163",210000],["5222",202000],["5156",195000],["5153",156000],["5499",151000],["6119",150000],["5123",148000],["5194",127500],["5162",101000],["5362",80000],["5909",77000],["5138",65000],["5164",54300],["5172",50000],["5175",45500],["5136",36000],["5155",35000],["5321",22600],["5029",20200],["5134",20000],["5179",17000],["5161",14300],["5038",12000],["5167",12000],["5019",9400],["5039",4000],["5041",4000],["5132",2100],["5133",1000],["5903",1000]],"economic_expenditure_total_czk":142903835.46,"economic_financing":[["8115",6078816.36],["8123",6000000],["8117",5000000],["8124",-4105020.1]],"economic_financing_total_czk":12973796.26,"economic_revenue":[["3111",52435301],["4213",14834078.93],["1211",13392858],["4216",11057678.21],["1121",6820931],["4222",6374536],["2111",6072605],["1111",4811113],["1511",2500000],["1122",2000000],["4116",1778453.37],["2132",1664820],["1345",1400000],["1113",862621],["2139",650000],["1112",601076],["4113",519192.69],["2324",499395],["1342",300000],["4112",272400],["4122",220000],["2141",180000],["2131",176000],["1386",120000],["1343",110000],["1387",60000],["2112",50000],["1361",41600],["4111",32500],["2119",30900],["1341",30000],["2133",21780],["2329",10000],["2212",200]],"economic_revenue_total_czk":129930039.2,"purpose_expenditure":[["3699",44228799.8],["2321",37100000],["4339",19839426.06],["2310",5805000],["3113",5032340],["2219",3936000],["3639",3886380],["6171",3868900],["2212",2938000],["6112",2830200],["6399",2000000],["3722",1900000],["1032",1327000],["3111",1098828.6],["3631",950000],["3392",906000],["6310",690000],["3725",680000],["3745",535000],["4350",500000],["2411",481300],["5512",450280],["3326",275000],["3612",262000],["1036",200000],["6320",180000],["3635",150000],["3632",140000],["3419",122000],["3314",107000],["3739",98378],["2341",65000],["3399",60000],["3749",51000],["3613",34000],["6114",32500],["3319",30000],["3519",23000],["3412",22503],["2221",14000],["3311",14000],["4359",10000],["3312",9000],["3421",7000],["3726",5000],["5311",5000],["3429",2000],["5213",2000]],"purpose_expenditure_total_czk":142903835.46},"actual":{"economic_expenditure":[["6121",100447413.09],["5362",11071584.15],["5169",7895582.21],["5171",6427671.21],["5331",3257000],["5011",3107095],["5151",2645354],["5154",2289427.02],["5023",2108746],["5365",1844738],["5031",1252098],["5336",1217723.37],["5139",1078483.85],["6122",924385.95],["5141",648184.55],["6130",474955],["5032",465155],["5137",393032.72],["5166",335323.35],["5021",314080],["5168",267742.75],["6356",262205.23],["5223",250000],["5156",217974.12],["5222",200000],["5163",173930],["5153",155803.23],["5499",150834],["5123",144518.33],["5194",105528.2],["5162",82894.26],["5172",67709.18],["5138",59839.16],["5909",59129],["5164",55729.5],["5155",54014],["5175",45368.7],["5136",39255],["5134",21585.4],["5029",19884],["5321",17600],["5179",15292.2],["5329",13920],["5038",12648],["5161",12080],["5041",9813.46],["5019",9432.15],["5167",9133.92],["5039",3187.25],["5132",2070.88]],"economic_expenditure_total_czk":150737154.39,"economic_financing":[["8901",9327292.12],["8117",5000000],["8123",4653939.28],["8124",-4105020.1],["8115",-1943661.29]],"economic_financing_total_czk":12932550.01,"economic_revenue":[["3111",58559700.96],["4213",14834078.93],["1211",13370272.81],["4216",11057678.21],["2111",7359906.93],["1121",7161303.83],["4222",6374536],["1111",4978141.41],["1511",2396647.52],["2132",1868013.38],["4116",1778453.37],["1122",1746360],["1345",1328908],["1113",946325.56],["2324",766238.26],["4113",519192.74],["2139",482740],["1112",466743.76],["1342",451416],["4112",272400],["1386",260898.85],["4122",220000],["2131",145808.16],["1387",102253.86],["1343",92400],["2112",52746],["2141",33952.61],["4111",32500],["1341",30525],["2321",25980],["1361",22770],["2119",18687],["2329",17738.4],["2133",14520],["1334",12705.6],["1381",2061.23]],"economic_revenue_total_czk":137804604.38,"purpose_expenditure":[["3699",44238124.15],["2321",37192892.52],["4339",19784918.37],["6399",12736144.15],["2310",5813135.2],["3113",4609010.87],["3639",3907731.84],["6171",3861786.89],["2219",3465214.22],["6112",2813890.36],["3722",1845835.99],["2212",1346955.17],["1032",1317204.35],["3111",1098015.27],["3631",928239.43],["3392",905298.36],["6310",675334.55],["3725",588912.45],["3745",541290.82],["4350",498047.26],["2411",475922.73],["5512",456101.74],["3326",275528],["3612",236803.9],["1036",204000],["6320",146780],["3419",122000],["3632",120438],["3314",105842.22],["3739",98378],["3399",56027],["3749",50972.81],["2341",47688.1],["3613",33186.32],["6114",31041.2],["3319",29900],["3519",20309],["3412",14298.15],["3311",14000],["4359",10000],["3312",7000],["3421",7000],["2221",3955],["3429",2000]],"purpose_expenditure_total_czk":150737154.39}},"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."}}}}