{"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:00272451","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00272451","name":"Obec Žlunice","short_name":"Žlunice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":573850},"amounts":{"revenue_approved":6481800,"revenue_adjusted":8381275.2,"revenue_actual":9393265.6,"expense_approved":6481800,"expense_adjusted":6891800,"expense_actual":6377188.89,"tax_revenue":7554685.06,"nontax_revenue":1427805.34,"capital_revenue":0,"transfer_revenue":410775.2,"current_expense":6018313.39,"capital_expense":358875.5,"budget_balance":3016076.71,"cash_current":5815057.47,"cash_previous":2815510.76},"ratios":{"revenue_execution":1.1207442,"expense_execution":0.92532994,"balance_to_revenue":0.32108926,"cash_to_expense":0.91185279,"cash_yoy":1.06536503,"capital_expense_share":0.05627487,"transfer_revenue_share":0.04373082},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00272451/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00272451"},"seo":{"slug":"zlunice","path":"/cz/municipalities/zlunice/"},"population":{"value":248,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6481800,"expenditure_czk":6481800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8381275.2,"expenditure_czk":6891800,"financing_czk":-1489475.2,"balance_czk":1489475.2},{"stage":"actual","revenue_czk":9393265.6,"expenditure_czk":6377188.89,"financing_czk":-3016076.71,"balance_czk":3016076.71}],"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",1550800],["5169",1308000],["5011",650000],["6121",500000],["5023",450000],["5331",350000],["5154",330000],["5021",305000],["5365",240000],["5031",190000],["5168",150000],["5139",120000],["5032",110000],["5166",50000],["5162",45000],["5163",44000],["5156",30000],["5175",15000],["5151",10000],["5194",10000],["5903",10000],["5321",5000],["5339",5000],["5038",4000]],"economic_expenditure_total_czk":6481800,"economic_revenue":[["1211",2100000],["1121",1000000],["1511",905000],["2131",905000],["1111",818500],["1122",240000],["1113",200000],["2324",95000],["4112",71800],["1112",50000],["4111",31500],["1386",30000],["1387",15000],["1381",10000],["3111",10000]],"economic_revenue_total_czk":6481800,"purpose_expenditure":[["3639",2071800],["6171",1043000],["2321",800000],["2334",500000],["6112",485000],["3722",400000],["3111",350000],["6399",240000],["3745",235000],["3412",80000],["3399",60000],["3419",50000],["3631",50000],["6320",40000],["3314",20000],["5512",13000],["2310",10000],["3612",10000],["3721",10000],["5213",10000],["6310",4000]],"purpose_expenditure_total_czk":6481800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",1710800],["5169",1308000],["5011",650000],["6121",500000],["5023",450000],["5331",350000],["5154",330000],["5021",305000],["5365",240000],["5139",220000],["5031",190000],["5137",150000],["5168",150000],["5032",110000],["5166",50000],["5162",45000],["5163",44000],["5156",30000],["5175",15000],["5151",10000],["5194",10000],["5903",10000],["5321",5000],["5339",5000],["5038",4000]],"economic_expenditure_total_czk":6891800,"economic_financing":[["8115",-1489475.2]],"economic_financing_total_czk":-1489475.2,"economic_revenue":[["1211",2550000],["1511",1255000],["1121",1190000],["1111",948500],["2131",905000],["2111",332000],["4116",291475.2],["1122",240000],["1113",200000],["2324",125000],["1112",80000],["4112",71800],["2132",55000],["1386",50000],["4111",32500],["1387",20000],["4131",15000],["1381",10000],["3111",10000]],"economic_revenue_total_czk":8381275.2,"purpose_expenditure":[["3639",2271800],["6171",1043000],["2321",800000],["3111",560000],["2334",500000],["6112",485000],["3722",400000],["6399",240000],["3745",235000],["3412",80000],["3399",60000],["3419",50000],["3631",50000],["6320",40000],["3314",20000],["5512",13000],["2310",10000],["3612",10000],["3721",10000],["5213",10000],["6310",4000]],"purpose_expenditure_total_czk":6891800},"actual":{"economic_expenditure":[["5169",1293143.34],["5171",967628.71],["5011",671489],["5023",401262],["5154",389888.93],["6121",358875.5],["5331",350000],["5021",301164],["5336",291475.2],["5365",235620],["5139",204351.83],["5031",194984],["5137",112068],["5032",106878],["5168",104814],["5222",68200],["5162",43412.87],["5163",42610.2],["5323",40237],["5362",31410],["5364",30970],["5156",24142],["5223",20000],["5175",17918.9],["5329",13790],["5194",12604.4],["5339",11000],["5151",6751],["5179",5655],["5321",5000],["5167",4990],["5166",4050],["5038",3248],["5161",2762],["5221",2000],["5492",2000],["5136",510.01],["5173",285]],"economic_expenditure_total_czk":6377188.89,"economic_financing":[["8115",-3016076.71]],"economic_financing_total_czk":-3016076.71,"economic_revenue":[["1211",2741373.75],["1511",1686174],["1121",1470124.56],["1111",1044043.39],["2131",905402],["2111",333001],["4116",291475.2],["1122",235620],["1113",194111.44],["2324",134725.29],["1112",95784.67],["4112",71800],["2132",54606],["1386",53547.17],["4111",32500],["1387",20989.2],["4131",15000],["1345",10530],["1361",1820],["1381",410.88],["1334",156],["2141",71.05]],"economic_revenue_total_czk":9393265.6,"purpose_expenditure":[["3639",1635669.23],["6171",990428.67],["3111",891714.7],["3722",537483.89],["6112",437378],["3745",325515.76],["2321",255313],["6399",255197],["2219",227096.5],["3729",161113],["3412",86655],["3419",86023],["1031",77570.49],["3399",74159],["3631",67317.39],["2292",40237],["6320",38137],["3612",35495.9],["6402",30970],["3599",24000],["5512",21220],["6114",17792.9],["3314",17350.01],["3421",7800],["3636",7200],["3721",6807.46],["2310",6751],["3113",6000],["6310",4473.2],["3326",4319.79]],"purpose_expenditure_total_czk":6377188.89}},"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."}}}}