{"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:00271292","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271292","name":"Městys Žumberk","short_name":"Žumberk","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":572641},"amounts":{"revenue_approved":6857500,"revenue_adjusted":7960385,"revenue_actual":8366411.96,"expense_approved":8440782,"expense_adjusted":9658205,"expense_actual":8687434.38,"tax_revenue":6507259.52,"nontax_revenue":865922.44,"capital_revenue":0,"transfer_revenue":993230,"current_expense":6764795.01,"capital_expense":1922639.37,"budget_balance":-321022.42,"cash_current":6281352.58,"cash_previous":6602375},"ratios":{"revenue_execution":1.05100595,"expense_execution":0.89948747,"balance_to_revenue":-0.03837038,"cash_to_expense":0.72303885,"cash_yoy":-0.04862226,"capital_expense_share":0.22131268,"transfer_revenue_share":0.11871636},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271292/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271292"},"seo":{"slug":"zumberk","path":"/cz/municipalities/zumberk/"},"population":{"value":283,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6857500,"expenditure_czk":8440782,"financing_czk":1583282,"balance_czk":-1583282},{"stage":"revised","revenue_czk":7960385,"expenditure_czk":9658205,"financing_czk":1697820,"balance_czk":-1697820},{"stage":"actual","revenue_czk":8366411.96,"expenditure_czk":8687434.38,"financing_czk":321022.42,"balance_czk":-321022.42}],"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",2990000],["5169",1350000],["6121",1200000],["5023",630000],["5011",498000],["5154",297000],["5153",240000],["5021",230400],["5365",170000],["5137",147000],["5139",134500],["5031",119000],["5032",97000],["5163",53000],["5138",40000],["5168",35000],["5364",34832],["5903",30000],["5162",28000],["5175",16500],["5194",15000],["5223",15000],["5151",14500],["5136",14100],["5156",7500],["5212",6000],["5222",5000],["5165",4300],["5179",4100],["5038",3000],["5167",3000],["5329",2700],["5161",2150],["5229",2000],["5339",2000],["5321",200]],"economic_expenditure_total_czk":8440782,"economic_financing":[["8115",1583282]],"economic_financing_total_czk":1583282,"economic_revenue":[["1211",2500000],["1121",1276000],["1111",930000],["1511",700000],["2131",396000],["1345",211000],["2111",180000],["1122",170000],["1113",161000],["2324",80000],["1112",76000],["4112",71800],["2112",35000],["2132",20600],["1381",11000],["1387",10000],["2321",10000],["1341",6500],["4121",5000],["1356",3000],["1361",2000],["1386",2000],["2141",600]],"economic_revenue_total_czk":6857500,"purpose_expenditure":[["2212",1620000],["3412",1255000],["6171",963800],["6112",683000],["3322",620000],["3722",502000],["3632",490000],["2411",483000],["3745",417500],["3639",309200],["3631",280000],["6399",170000],["1031",150000],["3392",90500],["3319",64100],["5512",53000],["2321",50000],["6320",45000],["2322",40000],["6402",34832],["5213",30000],["3314",25400],["3399",16000],["4359",15000],["3341",10000],["6310",7000],["1014",6000],["2141",6000],["2341",4450]],"purpose_expenditure_total_czk":8440782},"revised":{"economic_expenditure":[["5171",2533750],["5169",1807000],["6121",1775100],["5023",630000],["5011",587800],["5154",318000],["5021",255303],["5153",240000],["5365",209580],["5137",194191],["5031",158500],["5139",152295],["6122",147620],["5032",125400],["5166",88000],["5163",69155],["5138",40000],["5168",35000],["5364",34832],["5903",30000],["5162",29290],["5175",25190],["5362",20000],["5194",18780],["5136",18100],["5339",16000],["5151",15581],["5223",15000],["5041",14985],["5222",10000],["5329",9210],["5156",7500],["5212",6000],["5165",4300],["5179",4100],["5038",3000],["5167",3000],["5161",2232],["5131",2000],["5229",2000],["5173",211],["5321",200]],"economic_expenditure_total_czk":9658205,"economic_financing":[["8115",1697820]],"economic_financing_total_czk":1697820,"economic_revenue":[["1211",2500000],["1121",1276000],["1111",930000],["1511",700000],["4222",500000],["2131",396000],["4122",290000],["1345",211000],["1122",209580],["2111",190600],["1113",161000],["2324",138474],["4116",93930],["1112",76000],["4112",71800],["2132",38600],["1386",37000],["2112",35000],["4111",32500],["2322",20431],["1381",11000],["1387",10000],["2321",10000],["1341",6500],["4121",5000],["1334",4370],["1356",3000],["1361",2000],["2141",600]],"economic_revenue_total_czk":7960385,"purpose_expenditure":[["3412",1877241],["3639",1293491],["6171",1156548],["3722",704620],["6112",683000],["3322",620000],["2411",562700],["3632",490000],["3745",421500],["2212",390050],["3631",280000],["6399",209580],["2321",193160],["1031",150000],["2341",92450],["3392",90500],["3319",76400],["6320",60221],["5512",53000],["2322",40000],["6402",34832],["5213",30000],["6114",29858],["3314",29800],["3399",19780],["3341",16540],["4359",15000],["4350",8000],["6310",7934],["1014",6000],["2141",6000],["3111",5000],["3112",5000]],"purpose_expenditure_total_czk":9658205},"actual":{"economic_expenditure":[["5171",2025724.63],["6121",1775019.37],["5169",1676803.3],["5011",641979],["5023",618390],["5154",258854.73],["5365",209580],["5153",195830],["5021",173533],["5031",159183],["6122",147620],["5032",113251],["5139",110850],["5137",107741.89],["5166",88000],["5163",58331.72],["5168",36796.29],["5364",34832],["5138",34620.11],["5162",29879.44],["5175",26568],["5362",20501],["5194",18776],["5339",16000],["5136",15795],["5223",15000],["5041",14985],["5151",11710],["5222",10000],["5329",9208],["5212",6000],["5179",5319],["5165",4172],["5156",3934],["5038",2860],["5167",2710.9],["5161",2679],["5229",2000],["5131",1986],["5173",211],["5321",200]],"economic_expenditure_total_czk":8687434.38,"economic_financing":[["8115",321022.42]],"economic_financing_total_czk":321022.42,"economic_revenue":[["1211",2568015.67],["1121",1377781.06],["1111",946145.73],["1511",831321.7],["4222",500000],["2131",422244],["4122",290000],["1345",212016],["1122",209580],["2111",192744.3],["1113",181864.46],["2324",153242.06],["4116",93930],["1112",89757.11],["4112",71800],["1386",50180.36],["2112",37431],["2132",34200],["4111",32500],["2322",20431],["1387",19670.05],["1334",9896.53],["1341",6700],["2321",5000],["4121",5000],["1356",3000],["1361",950],["2141",630.08],["1381",380.85]],"economic_revenue_total_czk":8366411.96,"purpose_expenditure":[["3412",1874947.74],["3639",1281787.27],["6171",996355.73],["3722",677756.66],["6112",669375],["3322",517167],["2411",492488.95],["3745",412428.4],["2212",389434.04],["3632",265314.84],["6399",209580],["2321",193122.39],["3631",106590.76],["2341",92236],["1031",74309.84],["3319",73029],["3392",70027.75],["6320",49644.52],["2322",35845.04],["6402",34832],["5512",31388],["6114",29858],["3314",28660],["3399",18776],["3341",15546.25],["4359",15000],["4350",8000],["6310",7933.2],["2141",6000],["3111",5000],["3112",5000]],"purpose_expenditure_total_czk":8687434.38}},"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."}}}}