{"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:00266710","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00266710","name":"Obec Dolní Zálezly","short_name":"Dolní Zálezly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Ústí nad Labem","municipality_code":567931},"amounts":{"revenue_approved":12165694,"revenue_adjusted":13905876,"revenue_actual":13848477.55,"expense_approved":12707200,"expense_adjusted":14567408,"expense_actual":11339712.48,"tax_revenue":11264959.64,"nontax_revenue":1565246.72,"capital_revenue":80000,"transfer_revenue":938271.19,"current_expense":10861467.48,"capital_expense":478245,"budget_balance":2508765.07,"cash_current":15203115.71,"cash_previous":13699830.64},"ratios":{"revenue_execution":0.99587236,"expense_execution":0.77843035,"balance_to_revenue":0.18115819,"cash_to_expense":1.34069675,"cash_yoy":0.10973019,"capital_expense_share":0.04217435,"transfer_revenue_share":0.06775266},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00266710/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00266710"},"seo":{"slug":"dolni-zalezly","path":"/cz/municipalities/dolni-zalezly/"},"population":{"value":563,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12165694,"expenditure_czk":12707200,"financing_czk":541506,"balance_czk":-541506},{"stage":"revised","revenue_czk":13905876,"expenditure_czk":14567408,"financing_czk":661532,"balance_czk":-661532},{"stage":"actual","revenue_czk":13848477.55,"expenditure_czk":11339712.48,"financing_czk":-2508765.07,"balance_czk":2508765.07}],"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",2139000],["5011",2100000],["5171",1312000],["6121",1050000],["5023",990000],["5031",729000],["5139",626200],["5331",520000],["5153",490000],["5154",365000],["5365",301000],["5137",292000],["5032",288000],["5138",200000],["5168",170000],["5141",150000],["5021",113000],["5156",111000],["5163",103000],["5151",82000],["5194",69000],["5903",65000],["5321",55000],["5175",53000],["5499",50000],["5166",41000],["5172",40000],["5167",37000],["5222",35000],["5162",30000],["5134",20000],["5173",16000],["5038",10000],["5136",10000],["5329",10000],["5132",6000],["5179",6000],["5362",6000],["5133",5000],["5492",5000],["5161",4000],["5131",2000],["5229",1000]],"economic_expenditure_total_czk":12707200,"economic_financing":[["8115",1546986],["8124",-1005480]],"economic_financing_total_czk":541506,"economic_revenue":[["1211",4930000],["1121",2510000],["1111",1790000],["1345",430000],["2141",401000],["1511",325000],["1113",317000],["1122",300000],["2324",272694],["2112",200000],["1112",150000],["4112",130000],["2132",91000],["2111",77000],["1386",50000],["1387",50000],["4116",32000],["4111",30000],["2131",21000],["1341",20000],["1381",20000],["1361",10000],["1343",8000],["1334",1000]],"economic_revenue_total_czk":12165694,"purpose_expenditure":[["3639",4054000],["6171",1627000],["6112",1353000],["3722",1017000],["3399",1000000],["2212",896000],["3111",728000],["6399",300000],["3612",277000],["3631",245000],["3429",217000],["3745",195000],["6310",170000],["5213",71000],["3412",68000],["1014",57000],["3419",44000],["6320",41000],["3349",40000],["2229",36000],["5512",35000],["6114",30000],["2219",24000],["3721",20000],["4349",20000],["5519",20000],["6221",20000],["3421",19000],["3632",17000],["3341",16000],["4379",15000],["2321",13000],["3319",7000],["3326",7000],["3725",3000],["3739",3000],["2310",2000],["2223",200]],"purpose_expenditure_total_czk":12707200},"revised":{"economic_expenditure":[["5169",2582000],["5011",2160000],["5171",2028000],["5023",990000],["6121",888000],["5031",749000],["5139",520307],["5331",520000],["5153",447900],["5137",360850],["5365",335430],["5021",326126],["5138",294500],["5032",294000],["5154",285000],["5336",262006],["5168",171000],["6119",151000],["5141",145500],["5166",119000],["5156",110000],["5163",108500],["5151",84100],["5194",72000],["5903",65000],["5175",63356],["5321",55000],["6122",51000],["5499",50000],["5172",40000],["5167",37000],["5222",35000],["5162",30000],["5364",22772],["5134",20000],["5173",16237],["5038",10000],["5136",10000],["5329",10000],["5229",7100],["5132",7000],["5179",6000],["5362",6000],["5133",5000],["5492",5000],["5161",4824],["5192",3900],["5131",2000],["5363",1000]],"economic_expenditure_total_czk":14567408,"economic_financing":[["8115",1667012],["8124",-1005480]],"economic_financing_total_czk":661532,"economic_revenue":[["1211",4930000],["1121",2621999],["1111",1780000],["1345",547000],["4116",359971],["1511",340000],["2112",333100],["1122",332430],["2324",328494],["1113",322000],["4216",292800],["2132",206000],["2141",201000],["2149",189000],["2321",179400],["1112",150000],["2111",136250],["4112",133000],["4122",120000],["1386",96000],["2119",81400],["3111",80000],["1387",50000],["4111",32500],["2131",23000],["1341",20000],["1361",10000],["1343",8000],["1334",1000],["1381",1000],["2229",532]],"economic_revenue_total_czk":13905876,"purpose_expenditure":[["3639",4255000],["6171",2026000],["6112",1353000],["3722",1141000],["3111",1130006],["3399",1000000],["2212",896000],["3429",417000],["6399",332430],["3612",327000],["3631",254000],["3745",215000],["2141",171000],["6310",170000],["3635",110000],["3721",101000],["5213",71000],["3412",68000],["1014",57000],["3419",44000],["6320",41000],["3349",40000],["2229",36000],["5512",35000],["6114",30000],["3744",25000],["2219",24000],["6402",22772],["4349",20000],["5519",20000],["6221",20000],["3421",19000],["3632",17000],["3341",16000],["4379",15000],["2321",13000],["3319",13000],["3326",7000],["2221",5000],["3725",3000],["3739",3000],["2310",2000],["3613",2000],["2223",200]],"purpose_expenditure_total_czk":14567408},"actual":{"economic_expenditure":[["5169",2224134.56],["5171",1727295.57],["5011",1654633],["5023",914612],["5031",586391],["5331",520000],["5365",335230],["6121",325248],["5138",293926.85],["5153",280960],["5336",262006.19],["5021",260696],["5139",248699.79],["5154",234125.97],["5032",229423],["5137",210840.64],["5168",144229.98],["5141",127555.6],["6119",102850],["5163",94137.72],["5166",85502],["5156",79591.04],["5151",63077],["6122",50147],["5175",38777.18],["5321",35000],["5222",30000],["5194",29618.82],["5162",25935.4],["5364",22772],["5499",18570],["5167",16708],["5134",10999],["5173",10641.17],["5329",8535],["5229",7020],["5172",6990],["5038",6303],["5492",4000],["5132",3104],["5362",3053],["5192",3052],["5161",1881],["5363",1000],["5136",440]],"economic_expenditure_total_czk":11339712.48,"economic_financing":[["8117",15000000],["8118",-15000000],["8115",-1503285.07],["8124",-1005480]],"economic_financing_total_czk":-2508765.07,"economic_revenue":[["1211",4902973.49],["1121",2625424.08],["1111",1779752.34],["1345",566131],["1511",379604.83],["4116",359971.19],["1113",346993.71],["2112",341582.06],["1122",332430],["2324",324682.73],["4216",292800],["2132",196646],["2321",179298],["1112",171126.07],["2111",156600],["2149",133750],["4112",133000],["2141",127552.28],["4122",120000],["1386",95652.47],["2119",81386],["3111",80000],["1387",37488.39],["4111",32500],["2131",23216.65],["1341",16823],["1361",5800],["1343",4000],["1381",760.26],["2229",532],["2329",1]],"economic_revenue_total_czk":13848477.55,"purpose_expenditure":[["3639",2764498.76],["6171",1696612.83],["6112",1206507.91],["3722",1090647.76],["3111",1029432.63],["2212",793525.89],["3399",768485.03],["3429",362054.5],["6399",332430],["3612",223397.2],["2141",163540.73],["6310",148435.32],["3745",128966.3],["3631",127390.7],["3635",109220],["1014",50618.88],["3412",41512],["6320",36567],["3349",36481.5],["5512",35000],["3419",33252],["3721",30453.28],["3744",25000],["6402",22772],["6114",22491],["5519",15132.26],["4349",10470],["3319",10128],["4379",8100],["2229",5973],["3421",4719],["3326",2700],["2221",1210],["3613",1178],["3632",539],["3341",270]],"purpose_expenditure_total_czk":11339712.48}},"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."}}}}