{"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:00279854","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279854","name":"Obec Žampach","short_name":"Žampach","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":581267},"amounts":{"revenue_approved":8524500,"revenue_adjusted":8870713,"revenue_actual":9727972.65,"expense_approved":9765000,"expense_adjusted":11171266.9,"expense_actual":8830156.37,"tax_revenue":6053799.35,"nontax_revenue":2432660.3,"capital_revenue":0,"transfer_revenue":1241513,"current_expense":5210457.21,"capital_expense":3619699.16,"budget_balance":897816.28,"cash_current":26408231.37,"cash_previous":25510415.09},"ratios":{"revenue_execution":1.09663932,"expense_execution":0.79043464,"balance_to_revenue":0.09229223,"cash_to_expense":2.99068672,"cash_yoy":0.03519411,"capital_expense_share":0.4099247,"transfer_revenue_share":0.12762299},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279854/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279854"},"seo":{"slug":"zampach","path":"/cz/municipalities/zampach/"},"population":{"value":293,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8524500,"expenditure_czk":9765000,"financing_czk":1240500,"balance_czk":-1240500},{"stage":"revised","revenue_czk":8870713,"expenditure_czk":11171266.9,"financing_czk":2300553.9,"balance_czk":-2300553.9},{"stage":"actual","revenue_czk":9727972.65,"expenditure_czk":8830156.37,"financing_czk":-897816.28,"balance_czk":897816.28}],"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",4110000],["5169",1054000],["5023",850000],["5171",755000],["5011",580000],["5151",459000],["5031",270000],["5021",264000],["5154",230000],["5139",153000],["5168",150000],["5137",141000],["5032",118000],["5339",87000],["5153",80000],["5166",75000],["5162",50600],["5163",46000],["5499",43000],["5329",35000],["5811",30000],["6130",30000],["5167",27000],["5194",25000],["5903",20000],["5173",17000],["5362",15000],["5156",10000],["5222",10000],["5136",6000],["5019",5000],["5134",5000],["5175",5000],["5229",4000],["5161",3000],["5164",2000],["5038",400]],"economic_expenditure_total_czk":9765000,"economic_financing":[["8115",1240500]],"economic_financing_total_czk":1240500,"economic_revenue":[["1211",2715300],["1121",1382900],["1111",1079100],["2324",930000],["4112",895300],["2111",703000],["1511",230000],["1113",174900],["1345",140100],["1112",82900],["2131",75000],["2132",60000],["1386",20000],["1381",15000],["1387",10000],["1341",9000],["1361",2000]],"economic_revenue_total_czk":8524500,"purpose_expenditure":[["2212",3405000],["6171",1644400],["2321",1180000],["6112",1107000],["3722",673000],["2141",529000],["3319",266000],["3745",225000],["3639",164000],["1032",140000],["5512",73600],["3631",70000],["2341",60000],["3322",60000],["5213",40000],["3419",32000],["3632",30000],["3314",20000],["3721",20000],["1014",10000],["2219",10000],["6310",5000],["3741",1000]],"purpose_expenditure_total_czk":9765000},"revised":{"economic_expenditure":[["6121",4538046.2],["5169",1409680],["5023",900000],["5171",890000],["5011",580000],["5151",459000],["5021",447000],["5031",345000],["5154",240000],["5137",191713],["5139",159000],["5168",150000],["5032",118000],["5339",87000],["5153",80000],["5166",75000],["6130",65000],["5162",50600],["5163",46000],["5499",43000],["5194",40000],["5329",35000],["5811",30000],["5364",29727.7],["5167",27000],["5492",25000],["5903",20000],["5173",18500],["5362",15000],["5156",10000],["5222",10000],["5175",7000],["5136",6000],["5019",5000],["5038",5000],["5134",5000],["5229",4000],["5161",3000],["5164",2000]],"economic_expenditure_total_czk":11171266.9,"economic_financing":[["8115",2300553.9]],"economic_financing_total_czk":2300553.9,"economic_revenue":[["1211",2715300],["1121",1382900],["1111",1079100],["2324",930000],["4112",895300],["2111",703000],["1511",230000],["4122",178713],["1113",174900],["1345",140100],["4222",135000],["1112",82900],["2131",75000],["2132",60000],["4111",32500],["1386",20000],["1381",15000],["1387",10000],["1341",9000],["1361",2000]],"economic_revenue_total_czk":8870713,"purpose_expenditure":[["2212",3906000],["6171",1649000],["2321",1180000],["6112",1172000],["2141",1095000],["3722",673000],["3319",306000],["3745",225000],["3639",199000],["1032",140000],["5512",124313],["3632",92046.2],["3631",80000],["2341",60000],["3322",60000],["5213",40000],["6114",32500],["3419",32000],["6402",29727.7],["3314",20000],["3721",20000],["1014",10000],["2219",10000],["3725",9680],["6310",5000],["3741",1000]],"purpose_expenditure_total_czk":11171266.9},"actual":{"economic_expenditure":[["6121",3561859.16],["5169",1262078.32],["5023",899720],["5011",537085],["5021",411815],["5151",343723.82],["5031",337926],["5154",232690.87],["5171",180798.38],["5032",146635],["5168",133581.14],["5137",94311],["5339",87000],["5139",71944.75],["6130",57840],["5153",57258.03],["5175",56512.21],["5163",50246.8],["5194",46610.78],["5499",42780],["5364",29727.7],["5329",27198],["5162",26360.61],["5492",25282],["5173",19415],["5222",15000],["5811",9675],["5362",9428],["5156",9157.8],["5229",9000],["5321",9000],["5167",7680],["5038",4184],["5134",3818],["5166",3630],["5019",3195],["5164",2000],["5136",1966],["5161",1223],["5365",800]],"economic_expenditure_total_czk":8830156.37,"economic_financing":[["8117",41001945],["8118",-40000000],["8115",-1947969.28],["8901",48208]],"economic_financing_total_czk":-897816.28,"economic_revenue":[["1211",2693162.04],["1121",1441880.56],["1111",1066882.97],["2141",912500],["4112",895300],["2111",857411],["2324",380428.13],["1511",334772.14],["1113",190589.76],["2329",179652.17],["4122",178713],["1345",145000],["4222",135000],["1112",93986.57],["2131",75633],["1386",52531.33],["4111",32500],["1387",20588.88],["2132",20000],["1341",8000],["2322",7036],["1334",5375.92],["1361",610],["1381",419.18]],"economic_revenue_total_czk":9727972.65,"purpose_expenditure":[["2212",3568348.47],["6171",1404658.23],["6112",1160614],["2141",966602.48],["3722",402838.04],["2321",391873],["3319",258056.74],["3639",198038],["1032",108275],["5512",80733.21],["3631",73926.16],["3632",71721.2],["3745",41097.44],["6402",29727.7],["6114",21507.54],["3314",15966],["3419",11996],["3721",9907.36],["3725",9680],["6310",3589.8],["3741",1000]],"purpose_expenditure_total_czk":8830156.37}},"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."}}}}
