{"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:00268542","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00268542","name":"Město Ždírec nad Doubravou","short_name":"Ždírec nad Doubravou","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":569780},"amounts":{"revenue_approved":108669985.62,"revenue_adjusted":118111034.17,"revenue_actual":122170572.43,"expense_approved":117589985.62,"expense_adjusted":131009045.33,"expense_actual":97182653.35,"tax_revenue":83880179.7,"nontax_revenue":13559454.3,"capital_revenue":13161673,"transfer_revenue":11569265.43,"current_expense":68533314.65,"capital_expense":28649338.7,"budget_balance":24987919.08,"cash_current":45383930.21,"cash_previous":24647824.03},"ratios":{"revenue_execution":1.03437053,"expense_execution":0.7418011,"balance_to_revenue":0.20453304,"cash_to_expense":0.4669962,"cash_yoy":0.84129561,"capital_expense_share":0.29479889,"transfer_revenue_share":0.09469764},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00268542/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00268542"},"seo":{"slug":"zdirec-nad-doubravou","path":"/cz/municipalities/zdirec-nad-doubravou/"},"population":{"value":3073,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":108669985.62,"expenditure_czk":117589985.62,"financing_czk":8920000,"balance_czk":-8920000},{"stage":"revised","revenue_czk":118111034.17,"expenditure_czk":131009045.33,"financing_czk":12898011.16,"balance_czk":-12898011.16},{"stage":"actual","revenue_czk":122170572.43,"expenditure_czk":97182653.35,"financing_czk":-24987919.08,"balance_czk":24987919.08}],"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",31750000],["5169",18335200],["5011",11618000],["6130",9500000],["5171",5708000],["6122",5700000],["5331",4566500],["5031",3301000],["5362",3119000],["5365",2900000],["5023",2610000],["5154",2503000],["5153",1895000],["5021",1892000],["5139",1891000],["5032",1516000],["5222",1445000],["5137",1379000],["5041",682000],["5156",663000],["5163",530150],["5168",429100],["5151",415000],["5123",400000],["5499",393600],["5909",371445.62],["5166",324000],["5141",240000],["5162",196500],["5194",180000],["5492",170000],["5167",144000],["5136",128000],["5175",115000],["5179",99990],["5229",60000],["5321",60000],["5161",55000],["5329",51000],["5038",50000],["5132",41000],["5138",40000],["5172",32000],["5134",30000],["5173",25500],["5192",10000],["5221",10000],["5903",10000],["5164",5000]],"economic_expenditure_total_czk":117589985.62,"economic_financing":[["8115",13920000],["8124",-5000000]],"economic_financing_total_czk":8920000,"economic_revenue":[["1211",32000000],["3111",14176566],["1121",14100000],["1111",12300000],["1511",10200000],["2111",7053000],["1122",2900000],["1113",2300000],["4213",1968841.62],["1345",1900000],["4112",1725400],["2132",1663000],["4216",1347210],["2131",1275000],["1112",810000],["2142",680000],["3113",437270],["4222",292600],["4229",284592],["1361",280000],["1386",280000],["2460",166700],["1387",140000],["4111",100000],["1341",97000],["2141",70000],["4116",65806],["2112",30000],["1342",11000],["1343",11000],["2324",5000]],"economic_revenue_total_czk":108669985.62,"purpose_expenditure":[["3639",14782000],["6171",9769700],["4351",8181790],["2212",7820000],["3631",7233000],["3723",7160000],["3113",7040700],["3633",6900000],["3726",6022000],["6399",6015000],["6112",3616000],["2115",3450000],["1032",2861400],["3745",2267000],["3421",2235000],["3412",2230100],["3314",2180700],["2229",2150000],["3722",2050000],["5512",1989750],["3419",1278500],["3399",1080000],["3613",1019000],["1031",630000],["3632",550000],["2321",490000],["3313",470000],["3349",420000],["6320",401900],["2341",400000],["5213",400000],["3612",376000],["6409",371445.62],["2219",350000],["5311",346000],["3319",322000],["3316",300000],["6310",289500],["3392",267000],["1036",263000],["1037",250000],["3326",150000],["3330",150000],["3341",150000],["3635",150000],["4339",150000],["2310",100000],["6114",100000],["4349",90000],["3429",85000],["3522",60000],["3721",55000],["2221",40000],["3523",32500],["3900",20000],["3543",12000],["3549",10000],["3742",5000],["4311",2000]],"purpose_expenditure_total_czk":117589985.62},"revised":{"economic_expenditure":[["6121",29357599.22],["5169",19222647.78],["5011",12500060],["6122",10233019.16],["6130",9497000],["5171",9165555],["5331",4566500],["5362",4143000],["5031",3696600],["5365",3516450],["5154",2718948],["5023",2700000],["5139",2513877.96],["5021",2026165],["5153",1804431],["5137",1649955],["5336",1569430.4],["5032",1492100],["5222",1092300],["6123",1002247],["5156",674300],["5163",562150],["5168",499600],["5151",426000],["5175",415089],["5499",387800],["5123",376615],["5166",354000],["5141",240000],["5041",239958],["5492",235000],["5212",226000],["5162",196500],["5167",164020],["5649",160930],["5136",132242],["5329",131368.57],["6449",123662],["5194",115000],["5179",102600],["5213",98350],["6356",89990],["5229",70000],["5161",63912],["5138",58385],["5134",55560],["6349",52998],["5321",50055],["5038",50000],["6119",44000],["5172",32000],["5173",25500],["5223",18400],["5221",15000],["5192",10000],["5903",10000],["5164",8000],["5909",6896.82],["5904",6198.42],["5132",6000],["5019",5288],["5039",1787],["5363",5]],"economic_expenditure_total_czk":131009045.33,"economic_financing":[["8115",17898011.16],["8124",-5000000]],"economic_financing_total_czk":12898011.16,"economic_revenue":[["1211",32000000],["3111",14176566],["1121",14100000],["1111",12300000],["1511",10200000],["2111",7565026],["4216",4089428.54],["1122",3516450],["4116",3102717.89],["1113",2300000],["1345",2007229],["2132",1756871],["4122",1738694],["4112",1725400],["2131",1247295],["1112",810000],["2142",760000],["2324",722545.12],["1386",628125],["4222",440306],["3113",437270],["2322",377155.88],["4121",375219],["2449",284592],["1361",280000],["1387",242859],["2321",242000],["2212",210000],["2460",166700],["4111",97500],["1341",97000],["2112",30100],["2141",29000],["1334",13476.74],["1342",12570],["1343",11000],["3122",8000],["1381",5089.64],["2119",4840],["1382",8.36]],"economic_revenue_total_czk":118111034.17,"purpose_expenditure":[["3639",15826610],["6171",10388144.41],["2212",9030628],["3113",8700120.4],["4351",8301790],["3631",7698600],["6399",7631450],["3723",7060000],["3633",6711400],["3726",5596404],["6112",3797000],["2115",3450000],["3412",3227995],["1032",3061400],["5512",2935650],["3314",2399512],["3612",2380000],["3421",2274200],["3722",2160000],["3745",1964745.16],["2321",1945633.95],["2223",1921720],["3399",1667300],["3613",1110000],["3419",754700],["2229",691030],["2219",642000],["1031",630000],["3632",550000],["3313",480100],["1037",476000],["3349",420000],["6320",401900],["2341",400000],["5213",400000],["3341",390000],["5311",384055],["3429",359000],["3319",322000],["3316",300000],["6310",289500],["3392",267000],["1036",263000],["3330",152000],["3326",150000],["3635",150000],["4339",150000],["4349",137300],["6114",106755.59],["2310",100000],["3721",80000],["3725",71100],["3522",70000],["2221",40000],["3900",35000],["3523",33000],["3525",20000],["4350",20000],["4371",10400],["6409",6901.82],["3549",6000],["3742",5000],["3543",3000],["4311",2000]],"purpose_expenditure_total_czk":131009045.33},"actual":{"economic_expenditure":[["6121",20393932.36],["5169",12499525.39],["5011",12200330],["5171",7421133.26],["5331",4566500],["6130",4382130],["5031",3541501],["5365",3516450],["5154",2819614.67],["5023",2698291],["6122",2560379.34],["5362",2513070],["5021",2006634],["5139",1850350.22],["5153",1716517],["5336",1569430.4],["5137",1408034.92],["5032",1372962],["5222",1092300],["6123",1002247],["5156",617226.52],["5168",489046.62],["5163",476231.08],["5151",445238],["5175",431562.05],["5499",423000.44],["5166",379717],["5041",265770.98],["5212",226000],["5136",206455],["5492",202000],["5162",175135.83],["5123",166207.6],["5649",160930],["5141",146233.33],["5329",131368.57],["6449",123662],["5167",105513.5],["5213",98350],["6356",89990],["5179",71209.81],["5229",70000],["5194",65500],["5138",61756.45],["5161",57972.59],["5134",55463.4],["6349",52998],["5038",50479],["5321",50055],["6119",44000],["5173",33044],["5223",18400],["5172",17638],["5221",15000],["5164",7914.6],["5904",6198.42],["5909",5983],["5019",5288],["5039",1787],["5132",990],["5363",5]],"economic_expenditure_total_czk":97182653.35,"economic_financing":[["8118",-25577000],["8117",5251787.89],["8124",-5000000],["8115",364677.17],["8901",-107384.14],["8123",80000]],"economic_financing_total_czk":-24987919.08,"economic_revenue":[["1211",32499951.11],["1121",17395219.72],["1111",12935914.19],["3111",12716403],["1511",10787313.96],["2111",7989837.65],["4216",4089428.54],["1122",3516450],["4116",3102717.89],["1113",2299741],["1345",2051646.74],["2132",1853406.56],["4122",1738694],["4112",1725400],["1112",1133962.9],["2131",844031],["2142",760368],["2324",753650.47],["1386",633796.19],["4222",440306],["3113",437270],["2322",377155.88],["4121",375219],["2449",284592],["1387",248395.45],["2321",247000],["1361",239100],["2212",210000],["2460",174840.52],["4111",97500],["1341",91223],["2112",33951],["2141",25781.22],["1334",18219.44],["1342",12570],["1343",11578],["3122",8000],["1381",5089.64],["2119",4840],["1382",8.36]],"economic_revenue_total_czk":122170572.43,"purpose_expenditure":[["6171",10387986.67],["3639",10045951.72],["3113",8037904.39],["2212",7622795.47],["4351",7001993.83],["3631",6670880.34],["6399",6001600],["3723",5952595.09],["6112",3796330],["5512",2932810.86],["1032",2875219],["3412",2852422.98],["3633",2617871],["3314",2309993.28],["3722",2156715.76],["3421",2075751.61],["2321",1830600.79],["3399",1662952.4],["3745",1611654.11],["3613",1109474.76],["3726",920517.9],["3419",748901],["2229",564908.7],["1037",451074.57],["2115",450459.21],["3349",401790.12],["2219",379510.5],["3341",355173],["3313",352227.09],["6320",324097],["5311",323583.9],["3319",268986.78],["1036",253525.44],["1031",225286.94],["6310",193960.41],["3429",183540.99],["3392",145417.63],["3612",142175.8],["4339",140000],["4349",135061.2],["6114",106755.59],["3316",89345.25],["3522",70000],["3721",67097.86],["3725",62726.41],["3635",44000],["2223",38720],["3523",33000],["2310",32774],["3525",20000],["4350",20000],["3632",18625],["3330",18400],["3900",15000],["4371",10400],["3549",6000],["6409",5988],["3742",5000],["3543",3000],["4311",2000],["2221",119]],"purpose_expenditure_total_czk":97182653.35}},"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."}}}}