{"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:00287962","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287962","name":"Obec Žalkovice","short_name":"Žalkovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":589225},"amounts":{"revenue_approved":14892054,"revenue_adjusted":18410776.93,"revenue_actual":18277422.5,"expense_approved":23373533,"expense_adjusted":29392255.93,"expense_actual":17066119.69,"tax_revenue":14168931.03,"nontax_revenue":2822000.47,"capital_revenue":117491,"transfer_revenue":1169000,"current_expense":10330321.45,"capital_expense":6735798.24,"budget_balance":1211302.81,"cash_current":25581115.04,"cash_previous":23902085.62},"ratios":{"revenue_execution":0.99275672,"expense_execution":0.5806332,"balance_to_revenue":0.06627317,"cash_to_expense":1.4989415,"cash_yoy":0.07024615,"capital_expense_share":0.39468833,"transfer_revenue_share":0.06395869},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287962/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287962"},"seo":{"slug":"zalkovice","path":"/cz/municipalities/zalkovice/"},"population":{"value":585,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14892054,"expenditure_czk":23373533,"financing_czk":8481479,"balance_czk":-8481479},{"stage":"revised","revenue_czk":18410776.93,"expenditure_czk":29392255.93,"financing_czk":10981479,"balance_czk":-10981479},{"stage":"actual","revenue_czk":18277422.5,"expenditure_czk":17066119.69,"financing_czk":-1211302.81,"balance_czk":1211302.81}],"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",9100000],["5171",2880000],["5169",2119000],["6122",1820000],["5023",985000],["5331",850000],["5011",800000],["5154",762000],["5153",504000],["6460",500000],["5021",462000],["5031",358000],["5139",255000],["5222",250000],["6901",200000],["5137",180000],["5032",170000],["5229",165000],["5365",150000],["5163",107823],["5156",103500],["5362",80000],["5499",75000],["5323",65000],["5151",63500],["5167",50000],["5903",50000],["5175",39000],["5194",34000],["5164",23000],["5162",20000],["5172",20000],["5492",20000],["5136",17000],["5364",15710],["5168",15000],["5173",14000],["5132",13000],["5166",10000],["5038",9000],["5321",8000],["5161",5500],["5179",2000],["5019",1000],["5131",1000],["5363",1000],["5039",500]],"economic_expenditure_total_czk":23373533,"economic_financing":[["8115",8481479]],"economic_financing_total_czk":8481479,"economic_revenue":[["1211",5300000],["1121",2650000],["1111",1800000],["2111",1542020],["1511",1400000],["2132",464600],["1113",400000],["2460",400000],["1345",310000],["1122",150000],["4112",136524],["1112",120000],["2131",66000],["1386",45000],["4111",32000],["2141",22410],["1381",20000],["1387",20000],["1341",6000],["1361",4500],["1334",2000],["2119",1000]],"economic_revenue_total_czk":14892054,"purpose_expenditure":[["3412",8799000],["2321",3313500],["6171",1811000],["3631",1400000],["6112",1280000],["3612",1165000],["3117",1150000],["3745",1008000],["3722",813000],["2212",600000],["3611",500000],["3419",250000],["6399",230000],["5512",206500],["3639",155000],["3399",149000],["3632",115000],["6320",69823],["2292",65000],["3349",50000],["5213",50000],["3721",40000],["6310",35000],["6114",33000],["3314",32000],["6409",20000],["6402",15710],["3723",10000],["3636",8000]],"purpose_expenditure_total_czk":23373533},"revised":{"economic_expenditure":[["6121",12651460.05],["5171",3947952.52],["5169",2606298.39],["6122",1597237.44],["5023",985000],["5331",850000],["5154",812000],["5011",804611],["5021",774058.97],["5137",639321],["5153",504000],["6460",500000],["5031",368104.5],["5365",294000],["5139",272586.26],["5222",250000],["6901",200000],["5032",170000],["5229",165000],["5163",124209.4],["5362",109520.2],["5156",103500],["5151",84482],["5499",75000],["5175",58944],["5323",57500],["5167",50000],["5903",50000],["5492",44000],["5194",34000],["5364",31091],["5173",26496],["5164",21507],["5162",20000],["5172",16462.8],["5136",15880],["5168",14724.4],["5132",13021],["5321",11700],["5166",10000],["5038",9000],["5363",6000],["5161",5674],["5019",4088],["5179",2000],["5131",1000],["5039",826]],"economic_expenditure_total_czk":29392255.93,"economic_financing":[["8115",26981479],["8118",-16000000]],"economic_financing_total_czk":10981479,"economic_revenue":[["1211",5686284.53],["1121",3048655.64],["1111",2114064.74],["1511",1925858.29],["2111",1817580.68],["4222",1000000],["2132",579443.5],["1113",402601.32],["2460",400000],["1345",330241.12],["1122",294000],["1112",198645.61],["4112",136500],["3111",117491],["1386",111051.59],["2131",70739],["1387",43527.07],["4111",32500],["2141",22667.84],["1381",20000],["2321",20000],["2119",16335],["1361",8030],["2322",6560],["1341",6000],["1334",2000]],"economic_revenue_total_czk":18410776.93,"purpose_expenditure":[["3412",11133000],["6171",4577374.31],["2321",3312704.44],["3631",1417111.59],["3612",1305359],["3117",1300000],["6112",1280000],["3745",1179269],["3722",826201.9],["2212",600000],["3611",500000],["6399",403520.2],["3399",295406.52],["3419",250000],["5512",217201.6],["3349",150000],["3314",92000],["3632",89056.97],["6320",79639],["3639",64990],["2292",57500],["5213",50000],["6409",44000],["6310",41570.4],["6114",33000],["3721",32160],["6402",31091],["3725",12100],["3723",10000],["3636",8000]],"purpose_expenditure_total_czk":29392255.93},"actual":{"economic_expenditure":[["6121",6392775],["5171",1983084.05],["5169",1921122.33],["5023",975011.96],["5331",850000],["5011",780587],["5154",671412.06],["5021",646860.04],["5031",353024],["6460",299990.24],["5153",297112.67],["5365",294000],["5222",250000],["5137",203160],["5139",191313.95],["5032",156955],["5163",123894.4],["5229",73855],["5499",71155],["5151",68314.4],["5323",57500],["5156",56244],["5362",49942],["5492",44000],["6122",43033],["5167",28340],["5175",27426],["5173",23872],["5194",20386],["5164",19719],["5162",16019.59],["5136",15671],["5364",15381],["5321",11700],["5168",7754],["5172",6534],["5132",5021],["5363",5000],["5161",4063],["5038",3317],["5019",2444],["5182",-1700],["5039",826]],"economic_expenditure_total_czk":17066119.69,"economic_financing":[["8115",-1229308.17],["8901",18005.36]],"economic_financing_total_czk":-1211302.81,"economic_revenue":[["1211",5686284.53],["1121",3048655.64],["1111",2114064.74],["1511",1925858.29],["2111",1750732.68],["4222",1000000],["2132",579443.5],["1113",402601.32],["2460",362612.92],["1345",330241.12],["1122",294000],["1112",198645.61],["4112",136500],["3111",117491],["1386",111051.59],["2131",69051],["1387",43527.07],["4111",32500],["2321",20000],["2141",17265.37],["2119",16335],["1361",8030],["2322",6560],["1341",5114],["1381",857.12]],"economic_revenue_total_czk":18277422.5,"purpose_expenditure":[["3412",6987831.52],["6171",1748106.1],["2321",1389154.47],["6112",1251733.46],["3117",1111993.17],["3612",920105.32],["3745",883312.53],["3722",767962.94],["6399",343942],["3631",303059.36],["3611",299990.24],["3419",250000],["3399",175461.84],["5512",169798.5],["6320",79639],["2292",57500],["3349",50048],["6409",44000],["6310",41570.4],["3639",39921.75],["3632",37973.09],["3314",35721],["3721",24944],["6114",24870],["6402",15381],["3725",12100]],"purpose_expenditure_total_czk":17066119.69}},"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."}}}}