{"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:00285552","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00285552","name":"Obec Žeravice","short_name":"Žeravice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586820},"amounts":{"revenue_approved":23252100,"revenue_adjusted":31934638.41,"revenue_actual":30311477.13,"expense_approved":42187300,"expense_adjusted":46135738.41,"expense_actual":27050576.09,"tax_revenue":22684687.22,"nontax_revenue":5686477.5,"capital_revenue":254264,"transfer_revenue":1686048.41,"current_expense":21069438.81,"capital_expense":5981137.28,"budget_balance":3260901.04,"cash_current":30649964.83,"cash_previous":27394293.79},"ratios":{"revenue_execution":0.94917239,"expense_execution":0.58632585,"balance_to_revenue":0.10757975,"cash_to_expense":1.13306144,"cash_yoy":0.11884486,"capital_expense_share":0.22110942,"transfer_revenue_share":0.05562409},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00285552/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00285552"},"seo":{"slug":"zeravice","path":"/cz/municipalities/zeravice/"},"population":{"value":984,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23252100,"expenditure_czk":42187300,"financing_czk":18935200,"balance_czk":-18935200},{"stage":"revised","revenue_czk":31934638.41,"expenditure_czk":46135738.41,"financing_czk":14201100,"balance_czk":-14201100},{"stage":"actual","revenue_czk":30311477.13,"expenditure_czk":27050576.09,"financing_czk":-3260901.04,"balance_czk":3260901.04}],"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",17692800],["5171",6132100],["5331",4400000],["5169",2464000],["5011",2389500],["5023",1700000],["5137",1459500],["5031",927400],["5154",842000],["5365",663500],["5139",610000],["5153",605000],["5032",389100],["5163",264400],["5499",260000],["6130",200000],["5151",147000],["5156",132000],["5909",100000],["5323",99600],["5321",98100],["5362",92500],["5168",91900],["5212",69000],["5134",59000],["5903",50000],["5021",40900],["5167",38200],["5492",38000],["5041",20500],["5179",20000],["5162",19300],["5136",19000],["5166",18900],["5038",10100],["5173",10000],["5161",6000],["5019",5000],["5175",3000]],"economic_expenditure_total_czk":42187300,"economic_financing":[["8115",18935200]],"economic_financing_total_czk":18935200,"economic_revenue":[["1211",7600000],["1121",3850000],["1111",3000000],["2111",2181400],["1511",1220000],["2132",1140400],["1122",663500],["1113",650000],["1345",580000],["2141",351000],["3111",325000],["2324",315700],["4112",303300],["2131",213000],["1112",200000],["4116",180000],["2343",154400],["1386",110000],["1387",60000],["2139",40000],["2112",31000],["1341",19700],["2142",16400],["1334",14600],["1361",13000],["4121",8500],["2310",4300],["2119",3000],["1343",2500],["2329",1400]],"economic_revenue_total_czk":23252100,"purpose_expenditure":[["3639",11934000],["3113",7436000],["2219",4057200],["6171",3195400],["2321",2429000],["6112",2337600],["3612",2080000],["2310",1300000],["3412",1200000],["3429",1000000],["3722",960000],["6399",733500],["3631",657000],["3633",540000],["5512",498000],["2115",400000],["3399",281900],["3723",140000],["6320",133400],["3745",120100],["3421",101000],["2292",99600],["4379",97100],["2411",69000],["3314",68900],["3341",57500],["1014",50000],["5213",50000],["3632",42200],["3613",29000],["3721",21800],["3726",20000],["3319",15500],["3315",12100],["6310",9500],["3729",7000],["3741",2000],["3511",1000],["6409",1000]],"purpose_expenditure_total_czk":42187300},"revised":{"economic_expenditure":[["6121",14853400],["5171",6473300],["5331",4400000],["5011",3043400],["5169",2774600],["6122",2348900],["5023",1966000],["5031",1224600],["5154",1141700],["5137",978200],["5139",931700],["5365",855600],["5336",694138.41],["5153",525600],["5032",454000],["6449",377200],["5222",357000],["6119",313000],["5499",312700],["5163",300400],["6130",200000],["5151",170900],["5321",141600],["5156",136100],["5362",125100],["5323",99600],["6342",96500],["5168",94700],["5909",74900],["5492",72900],["5212",72000],["5134",61000],["5021",60300],["5364",59000],["5903",50000],["5167",44500],["5649",31500],["5179",20000],["5493",20000],["6349",19900],["5162",19300],["5136",19000],["5166",18900],["5041",18200],["5038",16000],["5229",15000],["5363",12000],["5173",10300],["5019",10000],["5161",7700],["5175",4800],["5329",3700],["5176",3200],["5039",1700]],"economic_expenditure_total_czk":46135738.41,"economic_financing":[["8115",14201100]],"economic_financing_total_czk":14201100,"economic_revenue":[["1211",9678000],["1121",5184600],["1111",3530700],["2111",2854100],["1511",1435900],["2132",1166900],["4213",1050000],["4116",951438.41],["1122",855600],["2122",800000],["1113",685100],["1345",651800],["2449",408700],["2141",351000],["4222",344000],["1112",337900],["4112",301700],["3111",254300],["2131",217900],["1386",188900],["2343",161400],["2324",124800],["1387",74100],["2139",50000],["2321",50000],["4122",48000],["4111",32500],["2112",31000],["1334",24700],["1341",19700],["2142",18700],["1361",16000],["2119",10900],["2310",10700],["4121",8500],["1343",2600],["1381",1500],["2329",1000]],"economic_revenue_total_czk":31934638.41,"purpose_expenditure":[["3639",12189200],["3113",8130138.41],["2219",4057200],["6171",3218900],["6112",2717600],["2321",2429000],["3612",2380000],["3412",1500000],["2310",1300000],["3429",1104000],["3722",960000],["6399",944300],["5512",711000],["3631",657000],["2115",584700],["3633",540000],["6409",462300],["3399",316300],["3635",313000],["3419",210000],["6320",153400],["3723",141200],["3745",120100],["3341",107100],["3421",101000],["2292",99600],["4379",97100],["3314",73900],["2411",72000],["1014",61300],["6402",59000],["5213",50000],["6114",42600],["3632",42200],["3613",29000],["3727",26500],["3725",24200],["3721",21800],["3726",20000],["5299",20000],["3319",15500],["3315",12100],["6310",9500],["3729",9000],["3741",2000],["3511",1000]],"purpose_expenditure_total_czk":46135738.41},"actual":{"economic_expenditure":[["5331",4400000],["5011",3021995],["6121",2908871.28],["6122",2348817],["5171",2214269.43],["5169",1953733.28],["5023",1790056],["5031",1177741],["5365",855540],["5154",829873.78],["5139",807558.3],["5336",694138.41],["5032",430259],["5153",394049.37],["6449",377207],["5222",356000],["5499",323200],["5163",290908.2],["5137",239061.35],["6119",200000],["5151",164326.8],["5321",136978],["5156",118664],["5362",112798],["5323",99600],["6342",96453],["5168",94518.95],["5909",74816],["5492",72900],["5212",72000],["5021",59392],["5364",58920.87],["5649",31408],["6130",29936],["5167",24113.95],["5493",20000],["6349",19853],["5041",18015.86],["5136",16154],["5229",15000],["5162",14545.01],["5134",14000],["5038",12316],["5363",11978],["5166",9438],["5173",8883],["5019",8556.73],["5161",5986],["5179",5556.52],["5329",3645],["5176",3146],["5175",1772],["5039",1627]],"economic_expenditure_total_czk":27050576.09,"economic_financing":[["8115",-3255671.04],["8901",-5230]],"economic_financing_total_czk":-3260901.04,"economic_revenue":[["1211",9677903.98],["1121",5184517.81],["1111",3530654.12],["2111",2835581.99],["1511",1435858.46],["2132",1159931.16],["4116",951348.41],["1122",855540],["2122",800000],["1113",685026.42],["1345",651088],["2141",344427.87],["4222",344000],["1112",337889.28],["4112",301700],["3111",254264],["1386",188876.19],["2343",161349],["2131",137896],["2324",95897.48],["1387",74026.9],["2321",50000],["2139",48190],["4122",48000],["4111",32500],["1334",24679.9],["2142",18664],["1341",18550],["1361",16000],["2112",14695],["2119",10890],["4121",8500],["2310",7760],["1343",2590],["1381",1486.16],["2329",1195]],"economic_revenue_total_czk":30311477.13,"purpose_expenditure":[["3639",5416962.59],["3113",5157038.41],["6112",2468618.13],["3612",2290138.98],["6171",2260008.22],["2219",1492181.02],["3412",1121898.9],["2321",1116833.48],["6399",943738],["2310",786096.37],["3722",710039.24],["5512",478610.22],["6409",461113],["3399",316185.88],["2115",215308],["3419",210000],["3635",200000],["3631",160252.91],["6320",152041],["3723",141140],["3341",106821.98],["3429",104000],["2292",99600],["4379",92550],["3745",86888.88],["2411",72000],["3314",66819.02],["1014",61236.89],["6402",58920.87],["6114",42210.25],["3727",26468.75],["3725",24200],["5299",20000],["3613",19312],["3319",15100],["3633",14400],["3421",13696.9],["6310",8172.2],["3315",7581],["3729",7304],["3632",5089]],"purpose_expenditure_total_czk":27050576.09}},"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."}}}}
