{"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:00273252","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00273252","name":"OBEC ZALOŇOV","short_name":"ZALOŇOV","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Náchod","municipality_code":574660},"amounts":{"revenue_approved":9133840,"revenue_adjusted":9813999.76,"revenue_actual":10355674.19,"expense_approved":15125124,"expense_adjusted":15805283.76,"expense_actual":12898992.2,"tax_revenue":9760515.19,"nontax_revenue":411019,"capital_revenue":15640,"transfer_revenue":168500,"current_expense":6451589.84,"capital_expense":6447402.36,"budget_balance":-2543318.01,"cash_current":14982442.42,"cash_previous":17525760.43},"ratios":{"revenue_execution":1.05519405,"expense_execution":0.81611899,"balance_to_revenue":-0.24559657,"cash_to_expense":1.16152039,"cash_yoy":-0.14511884,"capital_expense_share":0.49983768,"transfer_revenue_share":0.01627127},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00273252/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00273252"},"seo":{"slug":"zalonov","path":"/cz/municipalities/zalonov/"},"population":{"value":442,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9133840,"expenditure_czk":15125124,"financing_czk":5991284,"balance_czk":-5991284},{"stage":"revised","revenue_czk":9813999.76,"expenditure_czk":15805283.76,"financing_czk":5991284,"balance_czk":-5991284},{"stage":"actual","revenue_czk":10355674.19,"expenditure_czk":12898992.2,"financing_czk":2543318.01,"balance_czk":-2543318.01}],"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",6552000],["5169",1620000],["5171",1160000],["5011",1074000],["5023",1010000],["5154",500000],["5139",435000],["5031",413000],["6122",300000],["5021",255000],["5901",240000],["5499",200000],["6130",200000],["5032",191000],["5137",175000],["6119",140000],["5156",110500],["5163",65000],["5168",60000],["5903",50000],["5222",48000],["5492",35000],["5321",32000],["5132",30000],["5194",30000],["5329",30000],["5175",25000],["5364",15624],["5162",15000],["5134",10000],["5167",10000],["5173",10000],["5223",10000],["5229",10000],["5339",10000],["5019",9000],["5136",8000],["5362",7000],["5038",5000],["5161",5000],["5172",5000],["5164",4000],["5179",4000],["5151",3500],["5365",2000],["5039",1500]],"economic_expenditure_total_czk":15125124,"economic_financing":[["8115",5991284]],"economic_financing_total_czk":5991284,"economic_revenue":[["1211",3400000],["1121",1800000],["1111",1200000],["1511",1200000],["1345",371340],["1113",300000],["2111",228000],["2139",120700],["4112",103800],["2324",100000],["1112",80000],["1381",45000],["1386",40000],["4111",31000],["1334",30000],["2131",25000],["1387",20000],["2119",15000],["1341",11000],["3111",10000],["1361",2000],["2141",1000]],"economic_revenue_total_czk":9133840,"purpose_expenditure":[["6171",5744000],["2212",3750000],["6112",1256000],["2321",900000],["1031",824000],["3722",620000],["2310",475000],["3631",208000],["3639",208000],["2219",200000],["2334",200000],["3745",145000],["3635",140000],["5512",113000],["3421",90000],["3399",65000],["5213",50000],["3632",40500],["6114",31000],["3111",27000],["6402",15624],["4359",10000],["6310",10000],["4379",3000]],"purpose_expenditure_total_czk":15125124},"revised":{"economic_expenditure":[["6121",6699000],["5169",1906370],["5171",1170000],["5023",1111000],["5011",1074000],["5154",500000],["5139",485000],["5031",413000],["6122",300000],["5021",255000],["5032",251159.76],["5901",240000],["5499",200000],["6130",200000],["5137",175000],["6119",140000],["5156",110500],["5163",65000],["5168",60000],["5903",50000],["5194",48000],["5222",48000],["5492",35000],["5321",32000],["5132",30000],["5329",30000],["5175",25000],["5364",23254],["5162",15000],["5134",10000],["5167",10000],["5173",10000],["5223",10000],["5229",10000],["5339",10000],["5019",9000],["5136",8000],["5362",7000],["5038",5000],["5161",5000],["5172",5000],["5164",4000],["5179",4000],["5151",3500],["5365",2000],["5039",1500]],"economic_expenditure_total_czk":15805283.76,"economic_financing":[["8115",5991284]],"economic_financing_total_czk":5991284,"economic_revenue":[["1211",3775256.41],["1121",1800000],["1111",1371230.41],["1511",1200000],["1345",371340],["1113",300000],["2111",228000],["2324",193345],["2139",120700],["4112",103800],["1386",80327.94],["1112",80000],["1381",45000],["4111",31000],["1334",30000],["2131",25000],["1387",20000],["2119",15000],["1341",11000],["3111",10000],["1361",2000],["2141",1000]],"economic_revenue_total_czk":9813999.76,"purpose_expenditure":[["2212",5100000],["6171",4533370],["6112",1417159.76],["2321",900000],["1031",824000],["3722",750000],["2310",475000],["3639",330000],["3745",255000],["3631",208000],["2334",200000],["3421",150000],["5512",143000],["3635",140000],["2219",100000],["3399",83000],["5213",50000],["3632",40500],["6114",33000],["3111",27000],["6402",23254],["4359",10000],["6310",10000],["4379",3000]],"purpose_expenditure_total_czk":15805283.76},"actual":{"economic_expenditure":[["6121",5447738.36],["5169",1866646.89],["5023",1133519],["5011",1018345],["6122",458923],["6130",440741],["5031",417919],["5154",382511],["5139",371680.79],["5171",319911],["5032",208356],["5021",167351],["6123",100000],["5156",98706],["5499",80000],["5163",70875.7],["5194",36711],["5329",24405],["5136",24053],["5175",23713],["5364",23245.45],["5492",22000],["5222",21000],["5223",16000],["5229",16000],["5132",15980],["5339",15000],["5162",13081.54],["5168",11912.45],["5164",11151],["5321",10500],["5362",8188],["5137",5000],["5161",4808],["5038",4241],["5179",3703.02],["5191",2000],["5173",1876],["5167",1200]],"economic_expenditure_total_czk":12898992.2,"economic_financing":[["8115",2543318.01]],"economic_financing_total_czk":2543318.01,"economic_revenue":[["1211",4155567.3],["1121",2224623.4],["1111",1525704.52],["1511",988126.52],["1345",295283],["1113",294071.89],["2324",186162],["1112",145012.04],["2139",113100],["4112",106200],["1386",81053.19],["2131",79272],["4111",32500],["1387",31766.07],["4116",29800],["2111",18260],["3111",15640],["2119",14225],["1341",8500],["1334",7559.1],["1361",2600],["1381",648.16]],"economic_revenue_total_czk":10355674.19,"purpose_expenditure":[["2212",5098933.92],["6171",3673056.68],["6112",1416213],["3722",746434.43],["1031",527942],["3639",329628.72],["3745",254467.98],["2321",200856.97],["3631",157075],["5512",141468],["3421",116923],["2310",86051],["3399",82444],["6402",23245.45],["6114",21068.85],["3111",15000],["4359",6000],["6310",2183.2]],"purpose_expenditure_total_czk":12898992.2}},"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."}}}}