{"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:00256366","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00256366","name":"Obec Žihobce","short_name":"Žihobce","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":557536},"amounts":{"revenue_approved":26809000,"revenue_adjusted":32074045.72,"revenue_actual":31834527.54,"expense_approved":26809000,"expense_adjusted":34160927,"expense_actual":26766705.62,"tax_revenue":19254298.35,"nontax_revenue":9592262.16,"capital_revenue":130000,"transfer_revenue":2857967.03,"current_expense":22192807.64,"capital_expense":4573897.98,"budget_balance":5067821.92,"cash_current":6886509.76,"cash_previous":1781789.95},"ratios":{"revenue_execution":0.99253234,"expense_execution":0.7835474,"balance_to_revenue":0.15919262,"cash_to_expense":0.25727894,"cash_yoy":2.86493916,"capital_expense_share":0.17088012,"transfer_revenue_share":0.0897757},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00256366/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00256366"},"seo":{"slug":"zihobce","path":"/cz/municipalities/zihobce/"},"population":{"value":563,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26809000,"expenditure_czk":26809000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":32074045.72,"expenditure_czk":34160927,"financing_czk":2086881.28,"balance_czk":-2086881.28},{"stage":"actual","revenue_czk":31834527.54,"expenditure_czk":26766705.62,"financing_czk":-5067821.92,"balance_czk":5067821.92}],"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":[["5171",4075000],["5169",3340000],["5011",3010000],["5499",2720000],["5903",2000000],["6121",1580000],["5362",1532312],["5365",1310000],["5139",1055000],["5031",960200],["5023",950000],["5154",812000],["5021",664000],["5331",650000],["5032",420800],["5156",400000],["5155",280000],["5163",220000],["5168",200000],["5364",124585],["5222",100000],["5162",70000],["5141",50000],["5323",36603],["5132",30000],["5166",30000],["5175",30000],["5492",30000],["5167",20000],["5329",20000],["5038",15000],["5161",15000],["5173",15000],["5179",13000],["5136",12000],["5138",10000],["5321",5000],["5229",3500]],"economic_expenditure_total_czk":26809000,"economic_revenue":[["1211",7000000],["2111",5775600],["1511",5000000],["1121",3400000],["1111",2100000],["1122",1200000],["1345",620000],["2132",449000],["1113",400000],["2131",380000],["4112",200000],["1112",100000],["1386",40000],["1387",40000],["2112",40000],["2139",38400],["1361",15000],["1341",10000],["2141",1000]],"economic_revenue_total_czk":26809000,"purpose_expenditure":[["3639",4200000],["1032",3991500],["6399",2730812],["3900",2600000],["3612",2520000],["6171",2080000],["5213",2000000],["6112",1240000],["2310",955000],["3722",700000],["3119",650000],["3322",617000],["3412",525000],["2321",495000],["3631",300000],["3723",250000],["2212",243000],["6320",200000],["6402",124585],["5512",120000],["6310",70000],["2292",36603],["6409",33000],["3399",30000],["3721",30000],["1036",20000],["3314",16000],["3319",6000],["3311",5000],["3341",5000],["3745",5000],["3313",4000],["1039",3500],["3326",3000]],"purpose_expenditure_total_czk":26809000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",5908000],["5169",5264500],["5011",3500000],["5171",2998000],["5499",2705000],["5903",2000000],["5362",1532312],["5365",1310000],["5331",1050000],["5031",1027000],["5023",950000],["5139",893000],["6122",807000],["5154",743000],["5021",721000],["5032",413000],["5156",376000],["5168",375000],["5137",235000],["5222",234200],["5163",228000],["5155",221000],["5364",124585],["5162",70000],["5138",52000],["5167",50000],["5492",41000],["5172",39000],["5175",38000],["5323",36603],["5132",32000],["5363",30000],["5179",26639],["5141",26000],["5173",23000],["5038",15000],["5161",15000],["5019",14000],["5136",10550],["5329",8511],["5166",7000],["5321",5000],["5229",3887],["5131",2140]],"economic_expenditure_total_czk":34160927,"economic_financing":[["8123",1400000],["8115",686881.28]],"economic_financing_total_czk":2086881.28,"economic_revenue":[["2111",8040600],["1211",7000000],["1511",5000000],["1121",3400000],["1111",2100000],["4213",1422247.03],["1122",1017450],["1345",620000],["4116",547600],["2132",489000],["4222",450000],["1113",400000],["2131",380000],["1112",200000],["4112",187400],["1386",140000],["3113",130000],["4111",130000],["4216",120720],["1387",80000],["2420",71000],["2112",65000],["2139",38400],["1361",15000],["1341",14000],["2119",11000],["1334",2500],["1381",1071.29],["2141",1000],["1382",57.4]],"economic_revenue_total_czk":32074045.72,"purpose_expenditure":[["3639",5841140],["1032",5500500],["6171",2787250],["6399",2730812],["3900",2675000],["3612",2596000],["5213",2000000],["3412",1454000],["6112",1240000],["3631",1100000],["3119",1050000],["2212",887000],["2310",885000],["3322",870500],["3722",700000],["2321",465500],["3723",450000],["6320",206000],["5512",204000],["6114",130000],["6402",124585],["6310",48000],["3399",41000],["2292",36603],["6409",35150],["3721",30000],["1036",20000],["3314",11000],["3319",11000],["3311",9000],["3341",5000],["3745",5000],["3313",4000],["3326",4000],["1039",3887]],"purpose_expenditure_total_czk":34160927},"actual":{"economic_expenditure":[["5169",5049410.52],["6121",3779663.18],["5011",3484628],["5171",2791621.25],["5499",1619324],["5365",1119596],["5031",998665],["5023",948932],["5362",873205.35],["6122",794234.8],["5331",735000],["5139",734107.95],["5021",655553],["5154",623955.13],["5032",397306],["5168",367414.92],["5156",356919.87],["5222",234200],["5163",226296.18],["5137",223819.35],["5155",156813.43],["5364",124585],["5162",52575.04],["5138",51122.42],["5492",41000],["5167",40557.62],["5172",39000],["5323",36603],["5132",31500],["5363",30000],["5141",25977.61],["5175",18717],["5179",18144],["5173",16021],["5038",14360],["5161",14200],["5019",10027],["5136",9895],["5329",8490],["5166",4840],["5229",3887],["5321",2400],["5131",2138]],"economic_expenditure_total_czk":26766705.62,"economic_financing":[["8115",-5083730.26],["8123",1498059.5],["8124",-1400000],["8901",-82151.16]],"economic_financing_total_czk":-5067821.92,"economic_revenue":[["2111",8377597.49],["1211",6672821.86],["1511",4051832.84],["1121",3567502.69],["1111",2432178.45],["4213",1422247.03],["1122",1017450],["1345",602559.5],["2132",558364],["4116",547600],["2131",474738],["1113",471995.23],["4222",450000],["1112",232630.53],["4112",187400],["3113",130000],["4111",130000],["1386",129948.5],["4216",120720],["2420",71000],["2112",64063],["1387",50947.19],["2139",36000],["1341",13533],["2119",10285],["1361",8330],["1334",1439.87],["1381",1071.29],["2141",214.67],["1382",57.4]],"economic_revenue_total_czk":31834527.54,"purpose_expenditure":[["3639",5681764.55],["1032",5431790.68],["6171",2693198.66],["6399",1890655.35],["3900",1591844],["3412",1356836.89],["6112",1216085],["3631",952625.1],["3322",835905.83],["2212",806842.02],["2310",799155.65],["3119",735000],["3722",631780.16],["3612",544344.66],["3723",428862.78],["2321",399645.74],["6320",205128.5],["5512",148267.98],["6402",124585],["6114",55254.21],["6310",47145.29],["3399",41000],["2292",36603],["6409",26634],["3721",22407.38],["1036",20000],["3319",9885],["3314",9702],["3311",8234.63],["3745",5000],["1039",3887],["3326",3454.83],["3313",3179.73]],"purpose_expenditure_total_czk":26766705.62}},"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."}}}}
