{"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:00287920","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287920","name":"Obec Zborovice","short_name":"Zborovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":589187},"amounts":{"revenue_approved":41886000,"revenue_adjusted":44232564.59,"revenue_actual":44184148.01,"expense_approved":72486080,"expense_adjusted":77602644.59,"expense_actual":66894393.52,"tax_revenue":33909410.54,"nontax_revenue":6082609.88,"capital_revenue":151314,"transfer_revenue":4040813.59,"current_expense":31605155.81,"capital_expense":35289237.71,"budget_balance":-22710245.51,"cash_current":34346552.33,"cash_previous":13611374.28},"ratios":{"revenue_execution":0.99890541,"expense_execution":0.86201178,"balance_to_revenue":-0.5139908,"cash_to_expense":0.51344441,"cash_yoy":1.52337138,"capital_expense_share":0.52753655,"transfer_revenue_share":0.09145392},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287920/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287920"},"seo":{"slug":"zborovice","path":"/cz/municipalities/zborovice/"},"population":{"value":1438,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41886000,"expenditure_czk":72486080,"financing_czk":30600080,"balance_czk":-30600080},{"stage":"revised","revenue_czk":44232564.59,"expenditure_czk":77602644.59,"financing_czk":33370080,"balance_czk":-33370080},{"stage":"actual","revenue_czk":44184148.01,"expenditure_czk":66894393.52,"financing_czk":22710245.51,"balance_czk":-22710245.51}],"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",41710000],["5169",5821300],["5011",5598000],["5331",3975500],["5909",2414000],["5171",1765000],["5023",1657000],["5031",1622000],["5154",1398100],["5141",1000000],["5153",869800],["5139",827540],["5032",668500],["5021",585200],["5163",300100],["5362",255900],["5156",235000],["5323",165000],["5194",151100],["5365",150000],["5222",130000],["5175",115940],["5137",110000],["5903",100000],["6130",100000],["5151",87000],["5166",75000],["5136",74300],["5162",71300],["5042",60000],["5134",50000],["5229",50000],["5364",46000],["5179",30000],["5173",28100],["5161",26000],["5041",25000],["5167",25000],["5038",23900],["5019",20000],["5168",20000],["5223",20000],["5499",10000],["5164",7000],["5039",6000],["5132",5000],["5133",1500]],"economic_expenditure_total_czk":72486080,"economic_financing":[["8123",32000000],["8124",-1999920],["8115",600000]],"economic_financing_total_czk":30600080,"economic_revenue":[["1211",14518000],["1121",7390000],["1111",5495000],["2111",3167500],["1511",2900000],["4112",1739700],["2329",1707000],["1345",1100000],["1113",935000],["2324",790000],["2132",559000],["1112",443000],["2141",250300],["1122",150000],["2131",148000],["1386",140000],["1381",70000],["1387",70000],["2142",64500],["4111",64000],["1341",62000],["3111",50000],["2139",40000],["1361",29000],["1334",2000],["1343",1000],["2133",1000]],"economic_revenue_total_czk":41886000,"purpose_expenditure":[["3900",34255000],["3745",6548840],["6171",4535240],["3113",4000000],["3631",3907000],["2321",2536200],["6112",2225500],["3727",1700000],["3421",1284100],["3722",1100000],["6310",1050000],["3723",1000000],["3392",927700],["3612",915800],["3111",875500],["5512",767000],["3326",753600],["3319",531000],["3399",526000],["2219",500000],["6399",400000],["3613",334000],["3639",210600],["3412",179000],["2292",165000],["3511",159500],["3314",132500],["6320",131000],["5213",100000],["3721",85000],["3744",84000],["3429",80000],["3632",71000],["3349",70000],["6114",64000],["3419",50000],["4357",50000],["6409",50000],["6402",46000],["2223",20000],["3330",20000],["3636",11000],["2521",10000],["3728",10000],["5519",10000],["3729",5000]],"purpose_expenditure_total_czk":72486080},"revised":{"economic_expenditure":[["6121",41633139],["5169",6784960],["5011",5567300],["5137",4326338.8],["5331",3975500],["5171",1941287],["5023",1659100],["5031",1627800],["5154",1380486],["5141",1000000],["5153",858500],["5139",764620],["5032",670000],["5021",612600],["5336",538125.59],["5365",472048],["6122",310699.8],["5163",308100],["5156",259400],["5362",258040],["5329",226875],["5222",220720],["5194",216632],["5323",165000],["5123",156332],["5175",153408],["6130",146270],["5042",131200],["5136",117900],["5151",115400],["5166",105000],["5903",100000],["5492",96900],["5134",93500],["5162",85806],["5179",83000],["5167",52000],["5229",50000],["5364",46200],["5173",43800],["5161",37000],["5909",33892.4],["5321",29000],["5041",26000],["5038",23900],["5168",20000],["5223",20000],["5164",14000],["5213",11000],["5499",10000],["5019",8591],["5132",7700],["5133",4500],["5039",3074]],"economic_expenditure_total_czk":77602644.59,"economic_financing":[["8123",32000000],["8115",3370000],["8124",-1999920]],"economic_financing_total_czk":33370080,"economic_revenue":[["1211",14518000],["1121",7390000],["1111",5495000],["2111",3589870],["1511",2900000],["4116",1997188.59],["4112",1739700],["1345",1100000],["2324",953332],["1113",935000],["2132",575771],["1122",458010],["1112",443000],["2329",337937],["2141",316300],["1386",271101],["2212",225000],["2131",148000],["3121",132937],["4222",120401],["2321",111000],["1387",100000],["4111",65000],["2142",64500],["1341",62000],["2139",58000],["3111",50000],["1361",29000],["4122",27800],["1349",14717],["1334",2000],["1343",1000],["2133",1000]],"economic_revenue_total_czk":44232564.59,"purpose_expenditure":[["3900",34353432],["3745",6611040],["3631",4817000],["6171",4429240],["3113",3999545.59],["3727",3685000],["2321",2706662],["6112",2235500],["3723",1325000],["5512",1195251],["3722",1100000],["6310",1050000],["3421",959100],["3612",950600],["3392",927700],["3111",875500],["3399",844000],["6399",708010],["3326",648500],["2219",620937],["3613",605771],["3412",337268],["3319",337210],["3314",260390],["2292",165000],["3639",155870.55],["3511",149500],["6320",131000],["3636",126580],["3744",124000],["3429",120110],["6409",113025],["3721",105000],["5213",100000],["3349",88000],["3632",71000],["5299",69965],["6114",69200],["3419",66000],["1014",58799.45],["4357",50000],["6402",46200],["3341",44000],["4350",30000],["2310",25200],["2223",20000],["3330",20000],["3769",12538],["2521",12000],["5519",12000],["3512",10000],["3728",10000],["2299",7000],["3729",5000],["2229",3000]],"purpose_expenditure_total_czk":77602644.59},"actual":{"economic_expenditure":[["6121",34918468.43],["5169",5797908.91],["5011",4981130],["5137",4263655.51],["5331",3975000],["5023",1659024],["5031",1454163],["5171",1249393.47],["5154",1207350.82],["5141",901594.35],["5153",751357.62],["5139",671893.04],["5032",609125],["5021",543572],["5336",538125.59],["5365",472048],["6122",310299.28],["5163",241977.33],["5156",235992.3],["5222",215820],["5194",215110.19],["5123",155988.3],["5323",144900],["5175",139739.5],["5042",130219.8],["5136",115709.7],["5151",105611],["5492",96900],["5166",96295.8],["5134",91648],["5162",72301.07],["6130",60470],["5167",50071.4],["5229",50000],["5364",46198.57],["5329",40402.75],["5173",32795],["5179",31877],["5362",29276],["5909",29254.79],["5321",28500],["5161",27042],["5041",25790],["5038",21200],["5164",13652],["5213",11000],["5223",10000],["5019",8459],["5132",7596],["5039",2862],["5499",2500],["5133",2237],["5168",888]],"economic_expenditure_total_czk":66894393.52,"economic_financing":[["8123",45532147.56],["8115",-20735178.05],["8124",-1999920],["8901",-86804]],"economic_financing_total_czk":22710245.51,"economic_revenue":[["1211",14245437.09],["1121",7621387.31],["1111",5363429.93],["2111",3623658.67],["1511",3118326.91],["4116",2087912.59],["4112",1739700],["1345",1103212],["1113",1007876.83],["2324",916823.65],["2132",578100],["1112",496883.03],["1122",458010],["2141",363421.56],["1386",277658.2],["2212",225000],["2131",141835],["3121",132937],["4222",120401],["2321",111000],["1387",108833.83],["4111",65000],["2142",64431],["1341",58800],["2139",58300],["1361",30890],["4122",27800],["3111",18377],["1349",14717],["1381",2252.45],["1334",1646.66],["1382",49.3],["2310",40]],"economic_revenue_total_czk":44184148.01,"purpose_expenditure":[["3900",27975254.57],["3745",5382017.13],["3631",4792579.69],["6171",4068384.15],["3113",3998274.59],["3727",3498050.35],["6112",2233755.7],["2321",1782511.51],["3723",1314431.19],["5512",1185105.98],["3421",953028.43],["6310",940379.68],["3722",930619.14],["3399",842803.23],["3111",825000],["3392",812118.48],["3612",800238.22],["3613",603991.93],["2219",551949.75],["6399",479268],["3326",427727.17],["3412",332434.54],["3319",305337.13],["3314",256821.11],["2292",144900],["3511",135077.94],["3744",119980.16],["3636",119900],["3429",119519.4],["3721",100249.5],["6320",90964],["3639",83014.04],["3349",82892],["5299",69965],["6409",66415],["3419",65950],["1014",58639.45],["4357",50000],["6114",49877],["6402",46198.57],["3341",43414.8],["4350",30000],["3632",26591.6],["2310",25122.74],["3769",12538],["5519",11936.65],["2521",11579],["3330",10000],["3728",8651.5],["3512",7080.92],["2299",6679],["2229",3000],["3729",2175.58]],"purpose_expenditure_total_czk":66894393.52}},"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."}}}}