{"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:00279811","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279811","name":"Obec Zámrsk","short_name":"Zámrsk","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":581224},"amounts":{"revenue_approved":21322611,"revenue_adjusted":25961097.29,"revenue_actual":25516219.64,"expense_approved":22594611,"expense_adjusted":27232897.29,"expense_actual":22297330.41,"tax_revenue":17752876.38,"nontax_revenue":3427822.08,"capital_revenue":646780,"transfer_revenue":3688741.18,"current_expense":14577312.49,"capital_expense":7720017.92,"budget_balance":3218889.23,"cash_current":5839470.04,"cash_previous":4293709.07},"ratios":{"revenue_execution":0.98286368,"expense_execution":0.81876453,"balance_to_revenue":0.12615071,"cash_to_expense":0.26189099,"cash_yoy":0.36000599,"capital_expense_share":0.34623059,"transfer_revenue_share":0.14456456},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279811/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279811"},"seo":{"slug":"zamrsk","path":"/cz/municipalities/zamrsk/"},"population":{"value":752,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":21322611,"expenditure_czk":22594611,"financing_czk":1272000,"balance_czk":-1272000},{"stage":"revised","revenue_czk":25961097.29,"expenditure_czk":27232897.29,"financing_czk":1271800,"balance_czk":-1271800},{"stage":"actual","revenue_czk":25516219.64,"expenditure_czk":22297330.41,"financing_czk":-3218889.23,"balance_czk":3218889.23}],"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",6657000],["5169",3398000],["5011",2119141],["5154",1529000],["5023",1200000],["5171",816000],["5031",733000],["5153",600000],["5137",544300],["5139",543000],["5365",451770],["5331",444000],["5629",384000],["5032",298000],["5021",294500],["5222",292000],["6122",200000],["5156",195400],["5163",183000],["6451",180000],["5141",142000],["5168",123000],["5166",120000],["5651",108000],["5194",90000],["5213",80000],["6313",80000],["6111",79000],["5151",78000],["5019",60000],["6130",60000],["5175",55000],["6351",53500],["5172",52000],["6323",50000],["5162",48000],["5362",32000],["5229",25000],["5339",25000],["5164",20000],["5221",20000],["5492",16000],["5909",16000],["5173",14000],["5167",12000],["5329",12000],["5223",10000],["5903",10000],["5038",9000],["5179",7000],["5136",6000],["5161",6000],["5321",6000],["5039",5000],["5132",3000]],"economic_expenditure_total_czk":22594611,"economic_financing":[["8115",2945000],["8124",-1673000]],"economic_financing_total_czk":1272000,"economic_revenue":[["1211",7110000],["1121",3630000],["1111",2800000],["1511",2232000],["2111",1523500],["2324",728000],["2132",460200],["1113",460000],["1345",450000],["1122",448770],["2420",384000],["2451",288000],["4112",240000],["1112",220000],["2131",140000],["3111",60000],["4121",44000],["1341",34000],["1381",30000],["4116",14141],["1361",10000],["2119",10000],["1334",5000],["2141",1000]],"economic_revenue_total_czk":21322611,"purpose_expenditure":[["6171",4541500],["3639",2285841],["3322",2010000],["6112",1553000],["3392",1425000],["2321",1090000],["5512",1003700],["2219",994000],["3722",920000],["3111",911500],["3631",595000],["2141",592000],["4351",583000],["3612",582000],["3613",488000],["6399",470770],["3113",448000],["3399",381000],["3419",375300],["2212",242000],["3745",160000],["2223",150000],["2341",150000],["3723",130000],["6320",80000],["3744",73000],["3721",50000],["3349",40000],["3429",40000],["3314",36000],["3326",30000],["4350",25000],["2310",20000],["6310",20000],["3421",15000],["4357",15000],["3632",13000],["3900",10000],["4359",10000],["5213",10000],["1014",5000],["3233",5000],["3311",5000],["3319",5000],["4379",5000],["3341",1000]],"purpose_expenditure_total_czk":22594611},"revised":{"economic_expenditure":[["6121",9951672.2],["5169",3757500],["5011",2119141],["5154",1529000],["5023",1200000],["5171",913000],["5031",733000],["5137",721635],["5153",600000],["5336",570169.09],["5139",561200],["5365",451770],["5331",444000],["5629",384000],["5021",318400],["5032",298000],["5222",292000],["5156",207384],["6122",200000],["5163",183600],["6451",180000],["5141",142000],["5168",126000],["5166",120000],["5651",108000],["6351",93500],["5194",90000],["5213",80000],["6313",80000],["6111",79000],["5019",78256],["5151",78000],["6130",60000],["5175",57000],["5172",52000],["6323",50000],["5162",48000],["5229",35000],["5362",32000],["5339",25000],["5164",20000],["5221",20000],["5329",17000],["5492",16000],["5909",16000],["5173",14500],["5167",12000],["5039",11170],["5223",10000],["5903",10000],["5038",9000],["5179",7000],["5136",6000],["5161",6000],["5321",6000],["5132",3000]],"economic_expenditure_total_czk":27232897.29,"economic_financing":[["8115",2945000],["8124",-1673200]],"economic_financing_total_czk":1271800,"economic_revenue":[["1211",7110000],["1121",3630000],["1111",2800000],["4216",2407848.56],["1511",2302000],["2111",1608500],["4116",757104.62],["2324",738000],["4213",525174.11],["2132",460200],["1113",460000],["1345",450000],["1122",448770],["2420",384000],["3112",367712],["2451",288000],["4112",240000],["1112",220000],["4122",200000],["2131",140000],["3111",110000],["1386",108000],["4121",51288],["1341",34000],["4111",32500],["1387",32000],["1381",30000],["1361",10000],["2119",10000],["1334",5000],["2141",1000]],"economic_revenue_total_czk":25961097.29,"purpose_expenditure":[["6171",4581500],["3322",3529998.1],["3639",2290841],["2219",2219999.99],["6112",1553000],["3392",1425000],["2321",1316000],["3111",1307448],["5512",1194345],["2141",1117174.11],["3722",922200],["3113",735221.09],["3612",662000],["3631",595000],["4351",583000],["3613",488000],["6399",470770],["3399",381000],["3419",375300],["2212",242000],["3745",160000],["2223",150000],["2341",150000],["3723",136000],["3744",89000],["6320",80000],["3349",62000],["3721",52000],["3421",48000],["3429",41000],["3314",36000],["6114",32500],["3326",30000],["3632",30000],["4350",25000],["6310",20600],["2310",20000],["1014",15000],["4357",15000],["3900",10000],["4359",10000],["5213",10000],["3233",5000],["3311",5000],["3319",5000],["4379",5000],["3341",1000]],"purpose_expenditure_total_czk":27232897.29},"actual":{"economic_expenditure":[["6121",6987071.46],["5169",3527748.52],["5011",1960097],["5154",1256204.2],["5023",1148314],["5137",714619.66],["5031",695450],["5336",570169.09],["5139",524379.6],["5171",472944.93],["5365",448770],["5153",447560],["5331",444000],["5021",331188],["5222",290000],["6451",288000],["5032",281114],["5629",192000],["6122",177417.46],["5156",168295.56],["5168",159841.82],["5166",139513],["5163",135430],["5141",115614.92],["6111",94029],["6351",93500],["6313",80000],["5362",68480.42],["5151",60230.82],["5194",57480.94],["5167",48600],["5162",48049.46],["5229",37000],["5172",24037.18],["5175",23210.06],["5213",20000],["5339",20000],["5329",19056],["5221",18000],["5173",17713],["5909",15862],["5492",13000],["5019",12010],["5223",10000],["5038",7974],["5179",6771],["5161",6086],["5321",6000],["5132",5035],["5039",4067],["5136",2789],["5164",2452.1],["5131",149.21],["5191",5]],"economic_expenditure_total_czk":22297330.41,"economic_financing":[["8124",-1673128.26],["8115",-1545760.97]],"economic_financing_total_czk":-3218889.23,"economic_revenue":[["1211",7008593.94],["1121",3750990.81],["1111",2738705.54],["4216",2407848.56],["1511",2351993.19],["2111",1668588.57],["2324",843672.05],["4116",757104.62],["1113",495925.16],["2132",478631],["3112",477269],["1345",463128.7],["1122",448770],["1112",244525.21],["4112",240000],["4122",200000],["2420",192000],["3111",169511],["2131",151258.43],["1386",136665.34],["1387",53562.71],["4121",51288],["2212",35000],["4111",32500],["1341",32213],["2310",30250],["2322",23179],["1334",12287.78],["1349",8400],["1361",6010],["2119",4840],["1381",1099.38],["2141",403.03],["1382",5.62]],"economic_revenue_total_czk":25516219.64,"purpose_expenditure":[["3322",3464508.97],["6171",2482822.97],["2219",2219134.34],["3639",2092244.56],["6112",1499958.86],["3392",1278476.54],["2321",1271480.5],["3111",1238504],["5512",908677.49],["3722",814500.08],["3113",657386.09],["3631",565739.28],["3612",526699.88],["6399",515975.42],["2141",468039.19],["4351",435339.82],["3419",373211.2],["3399",307199.76],["3613",272269.93],["3745",143770.81],["3723",135692.93],["3744",86306.36],["6320",68247],["2212",58558.11],["3349",58399.04],["3721",51120.54],["3421",41839],["3429",40897],["6114",32500],["3314",31199],["3326",30000],["4350",25000],["3632",20793.74],["6310",20568],["1014",15000],["4357",12000],["3900",10000],["4359",10000],["3233",5000],["3311",5000],["4379",3000],["3341",270]],"purpose_expenditure_total_czk":22297330.41}},"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."}}}}
