{"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:00257451","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00257451","name":"Obec Zdemyslice","short_name":"Zdemyslice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":558583},"amounts":{"revenue_approved":15170000,"revenue_adjusted":21862522,"revenue_actual":22838162.72,"expense_approved":13725196,"expense_adjusted":20417718,"expense_actual":15564586.16,"tax_revenue":14017939.43,"nontax_revenue":1936208.29,"capital_revenue":5413200,"transfer_revenue":1470815,"current_expense":9674840.08,"capital_expense":5889746.08,"budget_balance":7273576.56,"cash_current":11024946.6,"cash_previous":4916250.93},"ratios":{"revenue_execution":1.04462617,"expense_execution":0.76230782,"balance_to_revenue":0.31848344,"cash_to_expense":0.70833535,"cash_yoy":1.24255164,"capital_expense_share":0.37840685,"transfer_revenue_share":0.06440163},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00257451/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00257451"},"seo":{"slug":"zdemyslice","path":"/cz/municipalities/zdemyslice/"},"population":{"value":679,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15170000,"expenditure_czk":13725196,"financing_czk":-1444804,"balance_czk":1444804},{"stage":"revised","revenue_czk":21862522,"expenditure_czk":20417718,"financing_czk":-1444804,"balance_czk":1444804},{"stage":"actual","revenue_czk":22838162.72,"expenditure_czk":15564586.16,"financing_czk":-7273576.56,"balance_czk":7273576.56}],"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",2507500],["6121",2302500],["5011",1670000],["5171",1210296],["5023",1200000],["5154",647000],["5031",606000],["5365",550000],["5141",360000],["5139",310000],["5331",300000],["5032",263000],["5168",214000],["5166",200000],["5021",197000],["5163",163000],["5153",116000],["5213",100000],["6123",100000],["5137",98000],["5156",91000],["6130",65000],["5194",62000],["5329",45000],["5222",35000],["5323",33500],["5162",33000],["5223",30000],["5901",30000],["5499",27000],["5167",25000],["5903",20000],["6111",20000],["5164",18500],["5134",15000],["5362",14000],["5321",12000],["5038",10000],["5364",8400],["5161",5000],["5151",4500],["5175",4000],["5132",2000],["5136",1000]],"economic_expenditure_total_czk":13725196,"economic_financing":[["8124",-1444804]],"economic_financing_total_czk":-1444804,"economic_revenue":[["1211",5700000],["1121",2900000],["1111",2000000],["2132",971000],["1345",750000],["1511",550000],["1122",520000],["2324",402100],["1113",370000],["1112",170000],["4112",160000],["2133",145000],["2141",121000],["2111",114900],["2131",100000],["1386",50000],["1341",30000],["1381",30000],["4121",30000],["1387",20000],["1334",15000],["1361",6000],["2310",6000],["2119",5000],["2139",3000],["2112",1000]],"economic_revenue_total_czk":15170000,"purpose_expenditure":[["6171",2312500],["3722",2040000],["3639",1812000],["2219",1700000],["6112",1500000],["3111",699796],["2310",659000],["6399",560000],["2212",300000],["2321",300000],["3631",300000],["3745",227000],["3412",200000],["3612",176000],["1031",150000],["6320",110000],["2221",100000],["3613",100000],["3399",75000],["5512",75000],["3314",50000],["3632",45000],["3721",40000],["2292",33500],["4359",30000],["5212",30000],["3419",20000],["5213",20000],["6310",20000],["3319",12000],["6402",8400],["1014",5000],["3900",5000],["4379",5000],["3429",4000],["3341",1000]],"purpose_expenditure_total_czk":13725196},"revised":{"economic_expenditure":[["6121",7847722],["5169",2656650],["5023",1301000],["5171",1231296],["5011",1219200],["5154",697400],["5031",556100],["5365",515800],["5141",403000],["6130",351000],["5139",305000],["5331",300000],["6122",276600],["5032",268000],["5021",249300],["5168",237150],["6123",233000],["5137",209000],["5163",161000],["5166",135000],["5172",133800],["5194",120000],["5153",116000],["5213",100000],["5362",91700],["5156",91000],["5178",85000],["5223",52000],["5222",50000],["5138",45000],["5329",45000],["5323",33500],["5162",33000],["5321",33000],["5167",31000],["5901",30000],["5499",27000],["5134",26500],["5123",25000],["5903",20000],["5164",18500],["5179",15000],["5364",8400],["5151",7900],["5175",5800],["5038",5500],["5161",5500],["6349",4300],["6111",2100],["5132",2000],["5136",1000]],"economic_expenditure_total_czk":20417718,"economic_financing":[["8124",-1444804]],"economic_financing_total_czk":-1444804,"economic_revenue":[["1211",5700000],["3111",5413200],["1121",2900000],["1111",2000000],["4213",1034702],["2132",971000],["1345",750000],["1511",550000],["1122",520000],["2324",402100],["1113",370000],["1112",170000],["4112",155000],["4222",150000],["2133",145000],["2141",121000],["2111",114900],["2131",100000],["4116",62120],["1386",50000],["4121",35000],["4111",32500],["1341",30000],["1381",30000],["1387",20000],["1334",15000],["1361",6000],["2310",6000],["2119",5000],["2139",3000],["2112",1000]],"economic_revenue_total_czk":21862522,"purpose_expenditure":[["6171",2873000],["2219",2740000],["2310",2662122],["3722",2040000],["3639",1812000],["6112",1636100],["2212",1314000],["2321",1300000],["3111",699796],["6399",560000],["3631",450000],["3613",400000],["3745",346500],["1031",269300],["5512",225000],["3412",200000],["3399",138000],["3612",126000],["6320",114500],["2221",100000],["4359",52000],["3314",50000],["3632",45000],["3721",40000],["2292",33500],["6114",32500],["5212",30000],["3419",25000],["4339",21000],["5213",20000],["6310",20000],["3319",14000],["6402",8400],["1014",5000],["3900",5000],["4379",5000],["3429",4000],["3341",1000]],"purpose_expenditure_total_czk":20417718},"actual":{"economic_expenditure":[["6121",5177287.91],["5169",1880828.14],["5023",1298814],["5011",1194880],["5171",739253.95],["5154",649214.69],["5031",511971],["5365",464960],["5141",398114.85],["6130",350240],["5331",300000],["6123",232301.31],["5139",225076.47],["5032",223625],["5021",193384],["5137",189150.41],["5168",176501.21],["5166",133982.5],["5172",133578.27],["5163",126645.3],["6122",125627.95],["5194",121014.12],["5153",111776.95],["5178",84438.64],["5213",67902],["5156",52834.3],["5223",50000],["5138",44592.5],["5329",39240],["5222",37000],["5323",33354],["5162",30590.03],["5167",29990.9],["5321",27000],["5123",24980],["5499",18552],["5179",14218],["5164",12833.4],["5134",10651],["5364",8396.95],["5151",6969.5],["5038",5358],["5161",5118],["6349",4288.91],["5362",-4166],["5175",1776],["5136",440]],"economic_expenditure_total_czk":15564586.16,"economic_financing":[["8118",-8500000],["8115",2391304.33],["8124",-1164880.89]],"economic_financing_total_czk":-7273576.56,"economic_revenue":[["1211",5952262.62],["3111",5413200],["1121",3190692.03],["1111",2145080.73],["4213",1034702],["2132",944038],["1345",770235],["1511",660558.35],["2324",497410.92],["1122",461160],["1113",421407.6],["1112",207910.43],["4112",155000],["4222",150000],["2133",129470],["1386",116228.52],["2111",110050.1],["2141",90600.27],["2131",88559],["4116",62120],["2212",50000],["1387",45555.67],["4121",36493],["4111",32500],["1341",26667],["2112",17080],["1334",12300.6],["1361",6980],["2119",6050],["2139",2950],["1381",900.88]],"economic_revenue_total_czk":22838162.72,"purpose_expenditure":[["6171",2794931.24],["2219",2732225.96],["3639",1705937.42],["6112",1633793],["3722",1276085.54],["2212",1081748.91],["2310",933138.8],["3111",422633.97],["6399",413441],["3631",404501.81],["2321",363577.48],["3745",326077.81],["3613",319449],["1031",245859.26],["3412",180081.25],["3399",133792.12],["6320",114269.95],["3612",69457],["2221",67902],["5512",51006.05],["4359",50000],["3314",47448],["3721",38652.21],["2292",33354],["6114",30136.08],["3419",25000],["4339",21000],["6310",14143.35],["3319",13925],["6402",8396.95],["3632",8115],["3900",2000],["3429",1936],["3341",570]],"purpose_expenditure_total_czk":15564586.16}},"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."}}}}
