{"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:00276308","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00276308","name":"OBEC ZÁHOŘÍ","short_name":"ZÁHOŘÍ","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577707},"amounts":{"revenue_approved":11629000,"revenue_adjusted":13104000,"revenue_actual":14860693.85,"expense_approved":12931000,"expense_adjusted":22914000,"expense_actual":18351816.88,"tax_revenue":11770860.25,"nontax_revenue":2259160.8,"capital_revenue":98800,"transfer_revenue":731872.8,"current_expense":8204424.07,"capital_expense":10147392.81,"budget_balance":-3491123.03,"cash_current":21402986.99,"cash_previous":24894110.02},"ratios":{"revenue_execution":1.13405783,"expense_execution":0.80089975,"balance_to_revenue":-0.23492329,"cash_to_expense":1.16625984,"cash_yoy":-0.14023892,"capital_expense_share":0.55293669,"transfer_revenue_share":0.0492489},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00276308/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00276308"},"seo":{"slug":"zahori-00276308","path":"/cz/municipalities/zahori-00276308/"},"population":{"value":512,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11629000,"expenditure_czk":12931000,"financing_czk":1302000,"balance_czk":-1302000},{"stage":"revised","revenue_czk":13104000,"expenditure_czk":22914000,"financing_czk":9810000,"balance_czk":-9810000},{"stage":"actual","revenue_czk":14860693.85,"expenditure_czk":18351816.88,"financing_czk":3491123.03,"balance_czk":-3491123.03}],"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",3490000],["5169",1670000],["5011",1620000],["5171",1081000],["5023",1013000],["5031",585327],["5331",490320],["5154",428000],["5139",424000],["5365",350000],["5192",315772],["5032",241000],["5222",174000],["6130",150000],["5137",139000],["5323",102000],["5362",85000],["5903",80000],["5163",77000],["5321",57000],["5021",48000],["5194",40000],["5156",38000],["5168",35000],["5162",27000],["5179",23141.42],["5166",22000],["5164",20000],["5173",18000],["5329",15000],["5153",14000],["5364",12439.58],["5167",11000],["5038",8000],["5136",6000],["5175",6000],["5132",5000],["5229",5000],["5511",3000],["5141",1000],["5161",1000]],"economic_expenditure_total_czk":12931000,"economic_financing":[["8115",1302000]],"economic_financing_total_czk":1302000,"economic_revenue":[["1211",4520000],["1121",2110000],["1111",1550000],["1511",721241],["2141",415539],["2111",407000],["1345",385000],["1122",350000],["1113",310000],["2343",180000],["4112",122900],["2329",110000],["1112",95000],["1334",80000],["3111",60000],["2122",58320],["1386",45000],["1381",20000],["1387",20000],["1342",18000],["1341",11000],["2112",10000],["2119",10000],["2132",8000],["2324",6000],["1361",3000],["1335",2000],["2131",1000]],"economic_revenue_total_czk":11629000,"purpose_expenditure":[["5512",2152000],["6171",1992000],["6112",1296327],["2212",1190000],["3639",895000],["3745",803000],["3722",620000],["2310",606000],["3111",540320],["6409",535913.42],["3631",481000],["6399",350000],["3725",319000],["3412",165000],["3399",144000],["2292",102000],["3326",102000],["2219",100000],["3632",100000],["2144",80000],["2321",80000],["5213",80000],["6320",55000],["3635",50000],["4359",37000],["3419",20000],["6402",12439.58],["5299",10000],["6310",8000],["3314",5000]],"purpose_expenditure_total_czk":12931000},"revised":{"economic_expenditure":[["6121",12046000],["5169",1948364],["5011",1628000],["5171",1188000],["5023",1101000],["5031",590327],["5331",586456],["5154",461000],["5139",406000],["5137",388000],["5365",350070],["5192",280772],["5336",276472.8],["5032",246000],["5222",199000],["6122",160000],["6130",150000],["5163",116457.2],["5323",102000],["5362",91000],["5903",80000],["5021",67000],["5321",57000],["5168",54000],["5156",40000],["5194",40000],["5162",35000],["5173",29000],["5175",28500],["5167",25000],["5179",23141.42],["5166",22000],["5153",16000],["5164",15000],["5229",15000],["5329",15000],["5364",12439.58],["5038",8000],["5136",6000],["5132",5000],["5511",3000],["5161",2000],["5141",1000]],"economic_expenditure_total_czk":22914000,"economic_financing":[["8115",9810000]],"economic_financing_total_czk":9810000,"economic_revenue":[["1211",4520000],["1121",2110000],["1111",1550000],["2141",736496.2],["1511",721241],["2343",408000],["2111",397000],["1345",385000],["1122",350070],["1113",310000],["4222",300000],["4116",276472.8],["2324",173000],["1112",135000],["4112",122900],["2329",110000],["3111",100000],["1334",80000],["1386",75000],["2122",58320],["4111",32500],["2322",32000],["1387",28000],["1381",20000],["2119",20000],["1342",18000],["1341",11000],["2112",10000],["2132",8000],["1361",3000],["1335",2000],["2131",1000]],"economic_revenue_total_czk":13104000,"purpose_expenditure":[["3639",9595000],["6171",2187364],["5512",1993000],["2212",1490000],["6112",1384327],["3745",963000],["3111",912928.8],["3722",620000],["2310",606000],["6409",535913.42],["3631",514000],["3725",439000],["6399",350070],["2219",171000],["3412",165000],["3399",144000],["3326",138000],["2292",102000],["3632",100000],["6320",88000],["2144",80000],["2321",80000],["5213",80000],["3635",50000],["4359",37000],["6114",32500],["3419",20000],["6402",12439.58],["5299",10000],["6310",8457.2],["3314",5000]],"purpose_expenditure_total_czk":22914000},"actual":{"economic_expenditure":[["6121",9887265.77],["5011",1467881],["5169",1425916.02],["5023",1100915],["5171",600799.16],["5331",586456],["5031",520999],["5154",431858.48],["5365",350070],["5137",295323.3],["5336",276472.8],["5032",219581],["5222",195000],["6122",148130],["5139",141324.84],["6130",111997.04],["5323",101800],["5163",76947.8],["5321",55190],["5168",50648.29],["5362",47190],["5162",33788.8],["5156",31669],["5021",29200],["5173",25545],["5167",22315],["5166",17825],["5194",16113],["5164",14560],["5329",13542],["5153",13160],["5364",12439.58],["5175",11305],["5229",7050],["5038",5787],["5179",4907],["5161",845]],"economic_expenditure_total_czk":18351816.88,"economic_financing":[["8117",31000000],["8118",-31000000],["8115",3491123.03]],"economic_financing_total_czk":3491123.03,"economic_revenue":[["1211",4921011.46],["1121",2633140.72],["1111",1810042.59],["1511",897341.97],["2141",762109.97],["2111",604160],["1345",408334],["2343",401479],["1122",350070],["1113",348182.58],["4222",300000],["4116",276472.8],["2324",201907.28],["1112",171663.33],["2329",159056],["4112",122900],["3111",98800],["1386",95932.24],["1334",66923.65],["2122",58320],["1387",37600.94],["2322",32740],["4111",32500],["2119",19040],["1342",16995],["1341",9017],["2132",8460],["2131",6218.55],["2112",5670],["1361",2760],["1335",1057.2],["1381",775.67],["1382",11.9]],"economic_revenue_total_czk":14860693.85,"purpose_expenditure":[["3639",8933110.15],["6171",1774536.08],["6112",1378109],["2212",1343297.11],["3745",889196.01],["3111",862928.8],["3722",593685.62],["2310",449939.35],["3725",373188.59],["6399",350070],["5512",238308.12],["6409",220499],["3631",202994.25],["3412",147293],["3326",135666],["2219",108764],["2292",101800],["6320",70093],["3399",50231.62],["4359",36190],["6114",28663.8],["2321",20545],["3419",17550],["6402",12439.58],["3632",8529],["6310",2418.8],["2144",1771]],"purpose_expenditure_total_czk":18351816.88}},"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."}}}}