{"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:00279781","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279781","name":"Obec Zádolí","short_name":"Zádolí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":581194},"amounts":{"revenue_approved":2572800,"revenue_adjusted":2718300,"revenue_actual":2657478.25,"expense_approved":2572800,"expense_adjusted":2965101,"expense_actual":2001168.37,"tax_revenue":2409646.26,"nontax_revenue":143531.99,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2001168.37,"capital_expense":0,"budget_balance":656309.88,"cash_current":6628012.78,"cash_previous":5971702.9},"ratios":{"revenue_execution":0.97762508,"expense_execution":0.67490732,"balance_to_revenue":0.24696717,"cash_to_expense":3.31207153,"cash_yoy":0.1099033,"capital_expense_share":0,"transfer_revenue_share":0.03924773},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279781/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279781"},"seo":{"slug":"zadoli","path":"/cz/municipalities/zadoli/"},"population":{"value":90,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2572800,"expenditure_czk":2572800,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2718300,"expenditure_czk":2965101,"financing_czk":246801,"balance_czk":-246801},{"stage":"actual","revenue_czk":2657478.25,"expenditure_czk":2001168.37,"financing_czk":-656309.88,"balance_czk":656309.88}],"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":[["5903",568800],["5169",497000],["5023",400000],["5171",220000],["5011",110000],["5021",106000],["5139",100000],["5154",80000],["5163",70000],["5019",60000],["5032",55000],["5153",50000],["5168",50000],["5137",40000],["5031",35000],["5156",28000],["5162",20000],["5173",20000],["5222",20000],["5167",15000],["5492",10000],["5194",6000],["5136",4000],["5175",4000],["5161",2000],["5038",1000],["5151",1000]],"economic_expenditure_total_czk":2572800,"economic_revenue":[["1211",985000],["1121",501000],["1511",450000],["1111",358000],["4112",71800],["1345",65000],["1113",63000],["1112",30000],["2324",20000],["1381",10000],["2111",10000],["2131",5000],["1341",2000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":2572800,"purpose_expenditure":[["6171",685000],["5213",568800],["6112",505000],["3722",210000],["3639",135000],["2212",90000],["3745",90000],["5512",78000],["3631",75000],["6320",60000],["3399",50000],["3314",10000],["6310",10000],["3419",6000]],"purpose_expenditure_total_czk":2572800,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5903",568800],["5169",506000],["5171",497500],["5023",420000],["5021",126000],["5011",110000],["5139",105000],["5154",80000],["5163",70000],["5019",60000],["5032",55000],["5153",50000],["5168",50000],["5364",41601],["5137",40000],["5031",35000],["5156",28000],["5162",20000],["5173",20000],["5222",20000],["5365",15750],["5167",15000],["5492",10000],["5194",6000],["5136",4000],["5175",4000],["5321",3000],["5161",2000],["5038",1000],["5151",1000],["5221",450]],"economic_expenditure_total_czk":2965101,"economic_financing":[["8115",246801]],"economic_financing_total_czk":246801,"economic_revenue":[["1211",985000],["1121",501000],["1511",450000],["1111",358000],["4112",71800],["2329",70000],["1345",65000],["1113",63000],["4111",32500],["1112",30000],["2324",20000],["1386",19000],["1122",16000],["1381",10000],["2111",10000],["1387",8000],["2131",5000],["1341",2000],["1361",1000],["2141",1000]],"economic_revenue_total_czk":2718300,"purpose_expenditure":[["6171",688450],["5213",568800],["6112",525000],["2212",360000],["3722",216000],["3639",138000],["3745",90000],["5512",78000],["3631",75000],["6320",60000],["3399",50000],["6402",41601],["6114",32500],["6399",15750],["3314",10000],["6310",10000],["3419",6000]],"purpose_expenditure_total_czk":2965101},"actual":{"economic_expenditure":[["5023",453027],["5169",431825.67],["5171",361697],["5137",141659],["5011",126900],["5021",83424],["5154",57360],["5032",52125],["5139",45108.31],["5364",41601],["5163",41071.4],["5031",31474],["5153",31051.11],["5019",26287],["5168",24855.82],["5365",15750],["5162",11236.16],["5492",7200],["5179",4776],["5175",4364],["5321",3000],["5194",2948],["5156",639.9],["5151",571],["5221",450],["5038",400],["5161",367]],"economic_expenditure_total_czk":2001168.37,"economic_financing":[["8115",-648839.88],["8901",-7470]],"economic_financing_total_czk":-656309.88,"economic_revenue":[["1211",962794.09],["1121",514970.35],["1511",358308.54],["1111",349322.99],["1345",78740],["4112",71800],["2329",70000],["1113",68112.65],["2324",39627.99],["1112",33576.24],["4111",32500],["2131",25234],["1386",18760.03],["1122",15750],["1387",7353.97],["2111",6150],["2132",2520],["1341",1800],["1381",153.08],["1382",4.32]],"economic_revenue_total_czk":2657478.25,"purpose_expenditure":[["6171",571646.25],["6112",517383],["2212",351004],["3722",215087.21],["3639",133100],["6402",41601],["6320",35709],["3745",28735.3],["5512",26246],["3631",25080],["3399",20325.21],["6399",15750],["6114",9891],["6310",5362.4],["3419",2948],["3314",1300]],"purpose_expenditure_total_czk":2001168.37}},"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."}}}}
