{"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:00250244","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250244","name":"Obec Záhoří","short_name":"Záhoří","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":550027},"amounts":{"revenue_approved":27943063,"revenue_adjusted":34419399.3,"revenue_actual":34401109.96,"expense_approved":32298245,"expense_adjusted":35462875.3,"expense_actual":33666904.62,"tax_revenue":22194684.64,"nontax_revenue":7313537.63,"capital_revenue":268257.86,"transfer_revenue":4624629.83,"current_expense":21503844.4,"capital_expense":12163060.22,"budget_balance":734205.34,"cash_current":42008840.01,"cash_previous":42322879.53},"ratios":{"revenue_execution":0.99946863,"expense_execution":0.94935632,"balance_to_revenue":0.02134249,"cash_to_expense":1.24777851,"cash_yoy":-0.00742009,"capital_expense_share":0.36127646,"transfer_revenue_share":0.13443258},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250244/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250244"},"seo":{"slug":"zahori","path":"/cz/municipalities/zahori/"},"population":{"value":792,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27943063,"expenditure_czk":32298245,"financing_czk":4355182,"balance_czk":-4355182},{"stage":"revised","revenue_czk":34419399.3,"expenditure_czk":35462875.3,"financing_czk":1043476,"balance_czk":-1043476},{"stage":"actual","revenue_czk":34401109.96,"expenditure_czk":33666904.62,"financing_czk":-734205.34,"balance_czk":734205.34}],"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",7074000],["6121",4622000],["5171",3095700],["5331",2610000],["6122",2570000],["5011",2298500],["5154",1674500],["5023",1334352],["5139",1070000],["5153",945000],["5362",900624],["5031",787560],["5137",420000],["5329",340794],["5032",331957],["5166",298325],["5365",230500],["5168",225400],["5156",222000],["5163",201000],["5194",148000],["5162",106345],["5164",92590],["5192",90000],["5175",88000],["5021",79000],["5499",52000],["6130",50000],["5042",40100],["5132",40000],["5167",40000],["5901",31500],["5141",30398],["5172",30000],["5136",20000],["5161",20000],["5321",20000],["5903",20000],["5229",15100],["5038",13000],["5039",7000],["5133",7000],["5134",6000]],"economic_expenditure_total_czk":32298245,"economic_financing":[["8115",5374797],["8124",-1019615]],"economic_financing_total_czk":4355182,"economic_revenue":[["1211",9740000],["1121",4950000],["1111",3600000],["2111",3564500],["1511",2058500],["2132",1104604],["1113",620000],["1345",511800],["2324",383000],["2131",309059],["4112",306800],["1112",290000],["1386",180000],["1387",60000],["1122",50000],["3111",50000],["2139",36500],["1361",35000],["4111",31500],["1343",30000],["1341",21000],["2119",10100],["2141",700]],"economic_revenue_total_czk":27943063,"purpose_expenditure":[["2310",5932140],["6171",4487413],["1032",3323600],["3113",2775800],["2321",2691543],["2212",2185000],["6112",1664836],["4351",1495840],["6399",997624],["3722",860000],["3745",624340],["3639",607689],["3326",574000],["3613",533500],["3723",485500],["3631",395000],["3612",326000],["3412",319000],["1037",310000],["5512",298400],["3399",288500],["6320",170000],["1036",165325],["2219",160000],["3314",139900],["3421",115500],["2223",103000],["3632",73500],["1070",42295],["3111",36000],["6114",31500],["6310",31000],["5213",20000],["3319",19500],["3721",15000]],"purpose_expenditure_total_czk":32298245},"revised":{"economic_expenditure":[["6121",8261180],["5169",5291374],["6122",3518743],["5331",2610000],["5011",2313702],["5171",2283971],["5023",1330152],["5154",1234403],["5139",1202836],["5153",1066560],["5336",929161],["5362",811642],["5031",776481],["5137",502292],["5032",327464],["5166",318013],["5329",263892],["6123",245000],["5222",242000],["5163",224617],["5365",213418],["5499",210501],["5168",200233],["6130",138140],["5156",123651],["5164",107736],["5021",96132],["5175",90265],["5162",88398],["5194",80192.3],["5192",60000],["5136",54982],["5042",42222],["5167",34018],["5141",30398],["5364",20195],["5132",19616],["5369",19250],["5321",16000],["5223",15000],["5229",10106],["5038",9410],["5179",6942],["5161",6869],["5131",6414],["5363",5000],["5909",1804],["5133",1500],["5221",1000]],"economic_expenditure_total_czk":35462875.3,"economic_financing":[["8115",2818615],["8124",-1019615],["8901",-755524]],"economic_financing_total_czk":1043476,"economic_revenue":[["1211",9514566],["2111",5243171],["1121",5077268],["1111",3517708],["4216",2702907],["1511",2240816],["4116",1227343.3],["2132",1140015],["1113",671735],["1345",505250],["2324",360259],["4222",355082],["2131",342753],["1112",331078],["4112",306800],["3202",268258],["1386",184944],["2329",109440],["1387",72508],["2139",61283],["2119",48444],["1343",45000],["4111",32500],["1361",29090],["1341",21170],["2229",5896],["2328",1567],["1381",1524],["2141",943],["1382",81]],"economic_revenue_total_czk":34419399.3,"purpose_expenditure":[["2310",10247971],["3113",4179684],["1032",3871592],["6171",3766252],["2212",2164149],["6112",1682425],["4351",1642701],["2321",1090595],["6399",897554],["3722",854045],["3639",830686],["3745",702426],["3399",502138.3],["5512",428860],["3111",309938],["3723",267458],["1036",247987],["3613",223402],["3635",205780],["3631",197418],["6320",193617],["3421",191920],["3314",182650],["3419",130000],["3412",84906],["3612",53743],["1070",53688],["1019",45000],["3632",44650],["3349",42045],["6310",31000],["6114",24540],["6402",20195],["3326",17881],["3721",10936],["2223",5603],["4359",5000],["2219",3660],["3319",3618],["4379",3000],["2221",2162]],"purpose_expenditure_total_czk":35462875.3},"actual":{"economic_expenditure":[["6121",8261178.55],["5169",5185178.64],["6122",3518741.67],["5331",2610000],["5011",2313700.26],["5171",2023161.04],["5023",1330114],["5154",1234367.7],["5139",1202684.2],["5153",1066465.17],["5336",929159.85],["5031",776475],["5137",501236.07],["5362",-434902.45],["5032",327458],["5166",297959.84],["5329",263892],["6123",245000],["5222",242000],["5163",223047.96],["5499",210431.74],["5168",200139.79],["6130",138140],["5156",123590],["5164",107721.2],["5021",96131],["5175",90262.9],["5162",88363.16],["5194",80191.14],["5192",60000],["5136",54981.3],["5365",54418],["5042",42221.74],["5167",33964.9],["5141",30397.25],["5364",20193.75],["5132",19546],["5369",19250],["5321",16000],["5223",15000],["5229",10105.68],["5038",9410],["5179",6942],["5161",6869],["5131",6413.4],["5363",5000],["5909",1803.17],["5133",1500],["5221",1000]],"economic_expenditure_total_czk":33666904.62,"economic_financing":[["8115",1040932.67],["8124",-1019614.56],["8901",-755523.45]],"economic_financing_total_czk":-734205.34,"economic_revenue":[["1211",9496566],["2111",5243119.87],["1121",5077267.45],["1111",3517707.89],["4216",2702906.27],["1511",2240815.4],["4116",1227341.56],["2132",1140015],["1113",671734.45],["1345",505250],["2324",360211.05],["4222",355082],["2131",342753],["1112",331077.82],["4112",306800],["3202",268257.86],["1386",184943.48],["2329",109440],["1387",72507.89],["2139",61283],["2119",48343.54],["1343",44950],["4111",32500],["1361",29090],["1341",21170],["2229",5896],["2328",1567],["1381",1523.96],["2141",909.17],["1382",80.3]],"economic_revenue_total_czk":34401109.96,"purpose_expenditure":[["2310",10247964.98],["3113",4179681.53],["1032",3871588.9],["6171",3646898.68],["2212",2164148.33],["6112",1682384.57],["4351",1381874.06],["2321",1070591.13],["3722",853968.01],["3639",830685.5],["3745",699336.76],["3399",502070.03],["6399",-488990.45],["5512",428465.57],["3111",309937.7],["3723",267457.02],["1036",247986.84],["3613",223400.36],["3635",202780],["3631",197416.3],["6320",193617],["3421",191919.35],["3314",182648.75],["3419",130000],["3412",83963.86],["3612",53741.72],["1070",53650.6],["1019",45000],["3632",44650],["3349",42044.3],["6310",29430.96],["6114",24540],["6402",20193.75],["3326",17880.99],["3721",10935.98],["2223",5602.3],["4359",5000],["2219",3660],["3319",3617.9],["4379",3000],["2221",2161.34]],"purpose_expenditure_total_czk":33666904.62}},"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."}}}}