{"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:00266647","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266647","name":"Obec Zabrušany","short_name":"Zabrušany","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Teplice","municipality_code":567868},"amounts":{"revenue_approved":26768500,"revenue_adjusted":31189203.75,"revenue_actual":30653942.06,"expense_approved":42268500,"expense_adjusted":54087629.75,"expense_actual":50015087.02,"tax_revenue":25248374.46,"nontax_revenue":2106351.45,"capital_revenue":343312.4,"transfer_revenue":2955903.75,"current_expense":21169444.33,"capital_expense":28845642.69,"budget_balance":-19361144.96,"cash_current":30031861.16,"cash_previous":31717017.47},"ratios":{"revenue_execution":0.98283824,"expense_execution":0.92470473,"balance_to_revenue":-0.63160376,"cash_to_expense":0.60045604,"cash_yoy":-0.05313098,"capital_expense_share":0.57673883,"transfer_revenue_share":0.09642818},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266647/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266647"},"seo":{"slug":"zabrusany","path":"/cz/municipalities/zabrusany/"},"population":{"value":1149,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":26768500,"expenditure_czk":42268500,"financing_czk":15500000,"balance_czk":-15500000},{"stage":"revised","revenue_czk":31189203.75,"expenditure_czk":54087629.75,"financing_czk":22898426,"balance_czk":-22898426},{"stage":"actual","revenue_czk":30653942.06,"expenditure_czk":50015087.02,"financing_czk":19361144.96,"balance_czk":-19361144.96}],"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",19642100],["5169",4652000],["5011",4039200],["5171",2975000],["5023",1760000],["5331",1600000],["5154",1465000],["5031",1229450],["5032",522250],["5153",500000],["6119",500000],["6122",500000],["5139",454000],["5141",400000],["5021",281000],["5229",263000],["5137",250000],["5163",162000],["5156",155000],["5151",147000],["5168",142000],["5175",124000],["5166",100000],["5194",85000],["5132",50000],["5136",41000],["5041",40000],["5172",30000],["5903",30000],["5162",27000],["5167",22000],["5138",20000],["5362",18000],["5038",16000],["5164",15000],["5179",6500],["5161",4000],["5173",1000]],"economic_expenditure_total_czk":42268500,"economic_financing":[["8123",18000000],["8124",-2500000]],"economic_financing_total_czk":15500000,"economic_revenue":[["1211",11150000],["1121",5650000],["1111",4100000],["1511",1300000],["1113",720000],["1345",700000],["2132",670000],["2141",450000],["2324",370000],["1112",340000],["4112",270000],["2111",205000],["1386",200000],["4116",180000],["1356",100000],["2131",100000],["1387",80000],["4121",50000],["4111",32000],["1341",25000],["3111",20000],["2460",15000],["1334",11000],["1361",10000],["2119",10000],["2112",5500],["2329",5000]],"economic_revenue_total_czk":26768500,"purpose_expenditure":[["2321",18040000],["6171",8422600],["6112",2143900],["3722",2000000],["3113",1600000],["3631",1300000],["3399",970000],["3632",900000],["3745",900000],["5512",721000],["3639",716000],["2411",622000],["2212",600000],["3725",600000],["3612",565000],["3635",500000],["6310",409000],["2219",400000],["3419",226000],["3723",160000],["3341",125000],["6320",70000],["1014",55000],["3721",45000],["4357",35000],["3314",32000],["6114",31000],["5213",30000],["3349",22000],["3412",20000],["4374",8000]],"purpose_expenditure_total_czk":42268500},"revised":{"economic_expenditure":[["6121",29254180],["5169",5129200],["5011",4240300],["5171",2654000],["5023",1751000],["5331",1650000],["5154",1465000],["5031",1288273],["5139",826000],["5336",753824.75],["5153",655000],["5032",540353],["6119",500000],["5141",443000],["6123",400000],["5021",281000],["5229",265079],["5137",222000],["5132",200000],["5156",192000],["5175",190500],["5163",167000],["6122",165000],["5151",150000],["5168",147000],["5166",100000],["5194",90500],["5041",56000],["5136",41500],["5172",30000],["5903",30000],["5499",28800],["5362",28000],["5162",27000],["5167",22000],["5138",20000],["5038",16000],["5134",15000],["5164",15000],["5192",10000],["6130",9120],["5321",7500],["5179",6500],["5161",4000],["5173",1000]],"economic_expenditure_total_czk":54087629.75,"economic_financing":[["8123",18000000],["8115",7398426],["8124",-2500000]],"economic_financing_total_czk":22898426,"economic_revenue":[["1211",11180000],["1121",5832000],["1111",4100000],["1511",2045000],["4216",1650179],["4116",892404.75],["2132",776000],["1113",771000],["1345",660000],["2324",543000],["2141",450000],["1112",380000],["3111",343000],["1356",297000],["4112",272400],["2111",222000],["1386",212000],["2131",100000],["1387",80000],["2321",70000],["4122",58420],["2119",53000],["4121",50000],["4111",32500],["1334",26000],["1341",25000],["2322",16800],["2112",15500],["2460",15000],["1361",13000],["2329",5000],["1349",3000]],"economic_revenue_total_czk":31189203.75,"purpose_expenditure":[["2321",24840000],["6171",8530100],["3631",3900000],["3113",2403824.75],["6112",2143900],["3722",1890000],["2212",1409880],["3399",1361000],["3639",1359646],["5512",1028000],["3745",800000],["2411",625200],["3725",600000],["3612",573000],["3635",500000],["6310",457000],["2219",422000],["3419",275579],["3632",200000],["3341",185000],["3723",170000],["3721",75000],["6320",70000],["1014",58000],["3349",50000],["4357",35000],["3314",32500],["6114",32500],["5213",30000],["3412",20000],["4374",8000],["4359",2500]],"purpose_expenditure_total_czk":54087629.75},"actual":{"economic_expenditure":[["6121",28083356.61],["5169",4831573.9],["5011",3850520],["5171",2203001.04],["5023",1688634],["5331",1500000],["5031",1185986],["5154",886471.36],["5336",753824.75],["5139",731868.31],["5153",628143.12],["5032",497350],["5141",442786.69],["6123",398090],["5229",250793],["6119",240200],["5021",238676],["5132",175404.38],["5175",168962.84],["5163",161003.64],["5156",157040.25],["5151",145637],["5168",135313.6],["6122",114876.08],["5166",91476],["5137",89291],["5194",68035.01],["5041",53657.98],["5136",40845],["5499",28500],["5364",26142],["5162",23468.04],["5362",19083],["5138",16943.52],["5038",16118],["5164",14472],["5134",10781.98],["5192",9250],["6130",9120],["5321",7500],["5167",7000],["5179",6109.2],["5161",3817],["5172",3765],["5173",199],["5149",0.72]],"economic_expenditure_total_czk":50015087.02,"economic_financing":[["8123",20175984.65],["8124",-2499996],["8115",1685156.31]],"economic_financing_total_czk":19361144.96,"economic_revenue":[["1211",10904422.12],["1121",5832985.6],["1111",3991329.15],["1511",2045887.33],["4216",1650179],["4116",892404.75],["2132",783293],["1113",771454.71],["1345",659734],["2324",556694.8],["1112",380303.22],["3111",343312.4],["2141",310664.51],["1356",297288],["4112",272400],["1386",212496.29],["2111",208292.14],["2131",100508],["1387",83296.52],["4122",58420],["2119",55600],["4121",50000],["2321",40000],["4111",32500],["1334",26445.12],["1341",23795],["2322",16800],["2112",16731],["2460",15125],["1361",13220],["1349",3936.43],["2329",2043],["1381",1730.29],["2139",600],["1382",50.68]],"economic_revenue_total_czk":30653942.06,"purpose_expenditure":[["2321",24330169.31],["6171",7492051],["3631",3273964.17],["3113",2253824.75],["6112",2074878],["3722",1868564.51],["3399",1359063.58],["3639",1236466.1],["2212",846187.94],["5512",813084.56],["3745",756922.66],["3725",595702.11],["2411",595375.2],["6310",456048.05],["3612",452393.06],["2219",366270.63],["3635",240200],["3419",238910],["3723",169813.79],["3341",150141.64],["3632",130520.18],["3721",70927.78],["6320",66840],["1014",58000],["3314",32447],["4357",30000],["6402",26142],["6114",22355],["3412",5324],["4359",2500]],"purpose_expenditure_total_czk":50015087.02}},"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."}}}}
