{"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:00250287","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00250287","name":"Obec Zhoř","short_name":"Zhoř","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":550060},"amounts":{"revenue_approved":8000000,"revenue_adjusted":9528908.17,"revenue_actual":8993129.45,"expense_approved":6400000,"expense_adjusted":9091885.11,"expense_actual":7445339.8,"tax_revenue":7728867.34,"nontax_revenue":664522.11,"capital_revenue":0,"transfer_revenue":599740,"current_expense":7055199.8,"capital_expense":390140,"budget_balance":1547789.65,"cash_current":15238706.47,"cash_previous":13486646.06},"ratios":{"revenue_execution":0.94377334,"expense_execution":0.81889946,"balance_to_revenue":0.17210801,"cash_to_expense":2.04674426,"cash_yoy":0.12991076,"capital_expense_share":0.05240056,"transfer_revenue_share":0.06668869},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00250287/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00250287"},"seo":{"slug":"zhor","path":"/cz/municipalities/zhor/"},"population":{"value":314,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8000000,"expenditure_czk":6400000,"financing_czk":-1600000,"balance_czk":1600000},{"stage":"revised","revenue_czk":9528908.17,"expenditure_czk":9091885.11,"financing_czk":-437023.06,"balance_czk":437023.06},{"stage":"actual","revenue_czk":8993129.45,"expenditure_czk":7445339.8,"financing_czk":-1547789.65,"balance_czk":1547789.65}],"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",1708000],["5171",1476000],["5023",700000],["5154",390000],["5021",314500],["5011",300000],["6122",300000],["5137",272000],["5222",127000],["5134",100000],["5139",98000],["5032",90000],["5031",80000],["5194",80000],["5365",80000],["5173",56300],["5162",40000],["5163",37000],["5168",35000],["5156",32000],["5329",20000],["5019",10000],["5132",10000],["5175",10000],["5179",10000],["5167",9500],["5136",6000],["5039",5000],["5161",2000],["5038",1500],["5362",200]],"economic_expenditure_total_czk":6400000,"economic_financing":[["8115",-1600000]],"economic_financing_total_czk":-1600000,"economic_revenue":[["1211",3000000],["1121",1700000],["1111",1000000],["2111",784000],["1511",500000],["1113",300000],["1345",140000],["2131",116600],["1112",100000],["1122",100000],["2132",88600],["4112",76499],["1386",30000],["1381",20000],["1387",20000],["1334",8000],["1341",5000],["2119",5000],["2321",2800],["1343",1000],["1361",1000],["2212",1000],["2141",501]],"economic_revenue_total_czk":8000000,"purpose_expenditure":[["6112",843000],["6171",815300],["2310",753000],["3399",710000],["5512",681000],["3722",403000],["2321",305000],["1032",289000],["3631",260000],["2212",253000],["3745",205000],["1019",200000],["3723",150000],["3326",107000],["3636",100000],["6399",80000],["3613",54000],["2341",40000],["3314",35000],["3639",30200],["6320",30000],["3419",10000],["3612",10000],["3741",10000],["3319",7500],["5272",7000],["6310",7000],["3721",3000],["2141",2000]],"purpose_expenditure_total_czk":6400000},"revised":{"economic_expenditure":[["5171",3285647.29],["5169",1554133.56],["5023",802177],["5154",442030.7],["6122",416886],["5011",355544],["5021",340538],["5137",314120.06],["5151",252320],["5222",195000],["5139",184069.92],["5194",105872.63],["5134",100000],["5032",96928],["5166",90750],["5031",86434],["5365",80000],["5223",63000],["5173",58030],["5162",40000],["5163",37492.6],["5168",36456],["5156",33047],["5364",26507.35],["5329",20000],["5175",18875],["5019",10000],["5132",10000],["5179",10000],["5167",9500],["5136",7104],["5039",5000],["5161",2722],["5038",1500],["5362",200]],"economic_expenditure_total_czk":9091885.11,"economic_financing":[["8115",-437023.06]],"economic_financing_total_czk":-437023.06,"economic_revenue":[["1211",3285833.67],["1121",1758756.36],["1111",1192488.19],["1511",846662.29],["2111",784000],["1113",300000],["4122",254000],["4116",236740],["2131",164643],["1345",140000],["1112",114649.22],["1122",100000],["2132",88600],["4112",76500],["1386",64080.86],["4111",32500],["1387",25114.14],["1381",20000],["2119",18200],["1334",8000],["2324",5969.32],["1341",5000],["2321",2800],["1361",1850],["1343",1000],["2212",1000],["2141",501],["2329",20],["1382",0.12]],"economic_revenue_total_czk":9528908.17,"purpose_expenditure":[["2212",1586114.99],["3399",1175762.08],["6112",950740],["6171",891417.92],["5512",813089.21],["2310",753800],["3722",432441.86],["3631",428649.24],["1032",320260],["3745",312779.17],["2321",305000],["1019",200000],["3723",150000],["3326",107470.7],["3636",100000],["6399",80000],["2219",77769],["4341",63000],["3613",54000],["3639",42467],["3314",40954],["2341",40000],["6320",30000],["6402",26507.35],["3419",25797],["6114",19487],["3612",10000],["3741",10000],["2223",9449],["3724",8286.99],["3319",7500],["6310",7142.6],["5272",7000],["3721",3000],["2141",2000]],"purpose_expenditure_total_czk":9091885.11},"actual":{"economic_expenditure":[["5171",2494341.19],["5169",1255887.32],["5023",802177],["6122",390140],["5011",355544],["5021",329738],["5151",252320],["5154",241717.21],["5222",195000],["5139",168486.32],["5137",143587.65],["5194",105872.63],["5032",96928],["5166",90750],["5031",86434],["5365",67410],["5223",63000],["5134",61233.93],["5173",54318],["5162",38552.04],["5163",36079.6],["5364",26507.35],["5168",21305.56],["5329",18240],["5175",15763],["5156",11325],["5179",9925],["5136",6614],["5161",2722],["5167",1890],["5038",1412],["5362",119]],"economic_expenditure_total_czk":7445339.8,"economic_financing":[["8118",-2000000],["8115",452210.35]],"economic_financing_total_czk":-1547789.65,"economic_revenue":[["1211",3285833.67],["1121",1758756.36],["1111",1192488.19],["1511",846662.29],["2111",384168],["4122",254000],["4116",236740],["1113",232512.45],["2131",164593],["1345",133570],["1112",114649.22],["2132",88441],["4112",76500],["1122",67410],["1386",64080.86],["4111",32500],["1387",25114.14],["2119",18200],["2324",5969.32],["1341",3600],["2321",2733],["1361",1850],["1334",1825.8],["1381",514.24],["2141",417.79],["1382",0.12]],"economic_revenue_total_czk":8993129.45,"purpose_expenditure":[["2212",1584114.99],["3399",1026844.48],["6112",923693],["6171",829760.26],["5512",740531.99],["3722",429441.86],["2310",388447.59],["3745",288519.17],["3631",228935.75],["1032",211316.4],["3723",141751.5],["2219",77769],["3636",75000],["6399",67410],["4341",63000],["1019",62369.5],["3314",40954],["3639",40551],["2341",35454],["6320",28587],["6402",26507.35],["3419",25797],["2321",25200.67],["6114",19487],["3741",10000],["2223",9449],["3724",8286.99],["3319",7500],["6310",7142.6],["5272",7000],["3326",6470.7],["3612",5627],["3721",2420]],"purpose_expenditure_total_czk":7445339.8}},"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."}}}}