{"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:00287971","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00287971","name":"Obec Žeranovice","short_name":"Žeranovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":589233},"amounts":{"revenue_approved":25440900,"revenue_adjusted":28419900,"revenue_actual":26533353.49,"expense_approved":32167000,"expense_adjusted":42013000,"expense_actual":28253242.87,"tax_revenue":17645537.91,"nontax_revenue":2238544.09,"capital_revenue":0,"transfer_revenue":6649271.49,"current_expense":13625133.79,"capital_expense":14628109.08,"budget_balance":-1719889.38,"cash_current":12273911.52,"cash_previous":13993800.87},"ratios":{"revenue_execution":0.93361882,"expense_execution":0.67248811,"balance_to_revenue":-0.0648199,"cash_to_expense":0.43442488,"cash_yoy":-0.12290366,"capital_expense_share":0.51774974,"transfer_revenue_share":0.25060049},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00287971/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00287971"},"seo":{"slug":"zeranovice","path":"/cz/municipalities/zeranovice/"},"population":{"value":797,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25440900,"expenditure_czk":32167000,"financing_czk":6726100,"balance_czk":-6726100},{"stage":"revised","revenue_czk":28419900,"expenditure_czk":42013000,"financing_czk":13593100,"balance_czk":-13593100},{"stage":"actual","revenue_czk":26533353.49,"expenditure_czk":28253242.87,"financing_czk":1719889.38,"balance_czk":-1719889.38}],"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",15300000],["5171",3477000],["5169",2997000],["6123",1600000],["5023",1300000],["5011",1100000],["5331",1100000],["5154",1000000],["5139",655000],["5365",577000],["5031",473000],["5901",420000],["5021",321000],["5362",311000],["5032",244000],["5213",180000],["5137",175000],["5153",117000],["5163",95000],["5156",85000],["5323",83000],["5168",82000],["5194",70000],["5175",69000],["5162",67000],["5329",50000],["5167",39000],["5221",38000],["5136",28000],["5164",20000],["5492",20000],["5903",20000],["5166",15000],["5173",9000],["5038",8000],["5132",8000],["5909",5000],["5361",4000],["5321",3000],["5161",2000]],"economic_expenditure_total_czk":32167000,"economic_financing":[["8115",6726100]],"economic_financing_total_czk":6726100,"economic_revenue":[["1211",7700000],["4216",4750000],["1121",3920000],["1111",2770000],["2111",1744000],["1511",990000],["1113",496000],["4113",469000],["1345",460000],["2141",400000],["2324",305000],["1122",300000],["1112",235000],["2132",210000],["4112",190900],["2131",106000],["3111",100000],["1381",85000],["1386",70000],["1387",45000],["4111",31000],["1334",20000],["1341",14000],["1361",13000],["1343",8000],["1349",5000],["1335",1000],["2112",1000],["2142",1000],["2229",1000]],"economic_revenue_total_czk":25440900,"purpose_expenditure":[["3745",4330000],["3636",3500000],["3322",3150000],["2321",2800000],["3113",2600000],["3725",2000000],["5512",1900000],["6112",1600000],["6171",1600000],["2212",1300000],["3429",1025000],["6399",800000],["3722",750000],["3632",530000],["2219",500000],["2310",450000],["1032",400000],["3392",400000],["3900",400000],["3631",300000],["3744",250000],["3723",185000],["2141",180000],["3399",170000],["3612",160000],["3421",150000],["6409",100000],["3111",90000],["2292",83000],["3739",77000],["3326",55000],["3314",50000],["3341",50000],["3349",40000],["3721",35000],["6114",31000],["3726",25000],["3639",24000],["3319",20000],["5212",20000],["5213",20000],["6310",10000],["2333",7000]],"purpose_expenditure_total_czk":32167000},"revised":{"economic_expenditure":[["6121",21146000],["5169",3636000],["5171",3580000],["6123",2236000],["5023",1331000],["5011",1100000],["5331",1100000],["5154",1040000],["6122",939000],["5139",672000],["5336",654000],["5137",592000],["5365",588000],["5031",503000],["5222",443000],["5021",404000],["5362",315000],["5032",249000],["5138",183000],["5213",180000],["5153",117000],["5163",95000],["5223",95000],["5156",85000],["5323",83000],["5168",82000],["5175",70000],["5194",70000],["5162",67000],["6127",52000],["5329",50000],["5221",43000],["5167",41000],["5136",28000],["5164",20000],["5492",20000],["5901",20000],["5903",20000],["5166",15000],["5173",11000],["6331",10000],["5038",8000],["5132",8000],["5909",5000],["5321",3000],["5161",2000],["5364",2000]],"economic_expenditure_total_czk":42013000,"economic_financing":[["8115",13593100]],"economic_financing_total_czk":13593100,"economic_revenue":[["1211",7700000],["4216",4657000],["1121",4120000],["1111",2820000],["2111",1885000],["1511",1195000],["4116",1131000],["4222",808000],["1345",635000],["1113",546000],["4113",469000],["2141",400000],["2324",305000],["1122",300000],["1112",270000],["2132",215000],["4112",190900],["1386",155000],["2112",116000],["2131",106000],["3111",100000],["1381",85000],["1387",63000],["4122",52000],["4111",33000],["1334",20000],["1341",14000],["1361",13000],["1343",8000],["1349",5000],["1335",1000],["2142",1000],["2229",1000]],"economic_revenue_total_czk":28419900,"purpose_expenditure":[["2321",6100000],["3636",4830000],["3745",4600000],["3113",3228000],["3322",3150000],["5512",2276000],["3725",2000000],["6171",1800000],["6112",1670000],["2219",1350000],["2212",1300000],["3429",1125000],["3726",1018000],["6399",800000],["1032",792000],["3722",750000],["3119",654000],["3632",530000],["2310",490000],["3392",432000],["3631",300000],["3744",250000],["3349",231000],["3326",207000],["3723",185000],["2141",180000],["3399",171000],["3612",160000],["2333",155000],["3421",150000],["2399",111000],["3419",110000],["1037",106000],["6409",100000],["3111",90000],["3739",88000],["2292",83000],["3330",70000],["3341",53000],["3314",50000],["3319",47000],["3639",39000],["5212",39000],["3721",35000],["6114",31000],["4359",30000],["5213",20000],["5511",10000],["6310",10000],["4329",5000],["6402",2000]],"purpose_expenditure_total_czk":42013000},"actual":{"economic_expenditure":[["6121",11994837.22],["5169",3634216.41],["6123",1534567],["5011",1436661],["5023",1330114],["5331",1100000],["5154",963178.86],["6122",952496.06],["5171",760900.01],["5336",652830.49],["5031",597741],["5222",452000],["5021",435404],["5139",419568.42],["5362",-388288],["5032",259044],["5365",250736],["5137",249561.77],["5329",245390.83],["5138",182560],["5213",180000],["6127",131108.8],["5153",105915.79],["5223",95000],["5156",92265.9],["5323",80800],["5175",78130.3],["5162",74168.11],["5168",72852.02],["5163",49097.99],["5167",44420],["5194",35310.1],["5221",26580],["5136",19915],["5173",18710],["5164",18643],["5132",16229],["5492",10100],["6331",10000],["5166",9680],["5038",6552],["6130",5100],["5363",4000],["5019",1701],["5161",1671],["5364",1195.79],["5039",578]],"economic_expenditure_total_czk":28253242.87,"economic_financing":[["8117",14000000],["8118",-8000000],["8115",-4280110.65],["8901",0.03]],"economic_financing_total_czk":1719889.38,"economic_revenue":[["1211",7671826.5],["4216",4439252.34],["1121",4108126.66],["1111",2819580.31],["2111",1546536.19],["1511",1190903.55],["4116",1127670.15],["4222",807600],["1345",633206],["1113",542953.43],["1112",267768.3],["2132",216504],["2324",199634.9],["4112",190900],["1122",163380],["1386",149671.73],["2112",113810],["2141",101500],["2131",60549],["1387",58659.81],["4122",51349],["4111",32500],["1341",12650],["1334",11202.33],["1361",8420],["1343",6000],["1381",1189.29],["2142",10]],"economic_revenue_total_czk":26533353.49,"purpose_expenditure":[["3636",4827276.09],["3745",4530680.22],["3113",3185171.18],["5512",2156334.46],["2321",2155950.66],["6171",1741279.31],["6112",1667162.19],["2219",1133250.79],["3722",710553.8],["3119",652830.49],["3725",640152.4],["3322",530454.47],["1032",485570.26],["2310",476360.41],["3392",430455.38],["3726",319915.64],["3631",251304.07],["3429",245367.1],["3349",228515],["6399",-224908],["2141",180000],["3399",170941],["3723",157998.14],["3326",157059],["2333",154573],["3612",142006.94],["3419",110000],["2399",109430],["1037",101000],["2212",95773],["3739",87356],["2292",80800],["3111",72778.6],["3330",70000],["3632",56681.25],["6409",51700.99],["3341",50177.06],["3319",46908.3],["3314",44097.35],["5212",34515.45],["3421",31700],["4359",30000],["6114",27397],["3639",20100],["5511",10000],["6310",5928],["4329",5000],["3721",4450.08],["6402",1195.79]],"purpose_expenditure_total_czk":28253242.87}},"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."}}}}