{"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:00293571","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00293571","name":"Obec Šanov","short_name":"Šanov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594873},"amounts":{"revenue_approved":59624600,"revenue_adjusted":116842800,"revenue_actual":110792349.62,"expense_approved":57494100,"expense_adjusted":114712300,"expense_actual":103451195.83,"tax_revenue":42242127.49,"nontax_revenue":9649736.11,"capital_revenue":5251584,"transfer_revenue":53648902.02,"current_expense":30234429.6,"capital_expense":73216766.23,"budget_balance":7341153.79,"cash_current":22785308.45,"cash_previous":19178111.83},"ratios":{"revenue_execution":0.94821717,"expense_execution":0.90183176,"balance_to_revenue":0.06626048,"cash_to_expense":0.22025176,"cash_yoy":0.18808925,"capital_expense_share":0.7077421,"transfer_revenue_share":0.4842293},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00293571/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00293571"},"seo":{"slug":"sanov-00293571","path":"/cz/municipalities/sanov-00293571/"},"population":{"value":1725,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":59624600,"expenditure_czk":57494100,"financing_czk":-2130500,"balance_czk":2130500},{"stage":"revised","revenue_czk":116842800,"expenditure_czk":114712300,"financing_czk":-2130500,"balance_czk":2130500},{"stage":"actual","revenue_czk":110792349.62,"expenditure_czk":103451195.83,"financing_czk":-7341153.79,"balance_czk":7341153.79}],"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",21900000],["5171",8120000],["5169",5522500],["5011",4480000],["5331",3020000],["5023",1650000],["5139",1605000],["6349",1500000],["5031",1325000],["5229",966200],["5365",908200],["5141",800000],["5909",800000],["5154",579000],["5032",560000],["5151",506000],["5137",465000],["5021",369000],["5194",240000],["6122",210000],["5492",200000],["6130",200000],["5153",185000],["5329",177400],["5163",171000],["5323",169300],["5156",150000],["5321",110500],["5173",105000],["5499",84000],["5168",80000],["5136",55000],["5903",50000],["5175",45000],["5162",34000],["5165",32000],["5167",20000],["5172",20000],["5038",15000],["5134",15000],["5222",14000],["5041",10000],["5161",10000],["5221",10000],["5362",5000],["5132",1000]],"economic_expenditure_total_czk":57494100,"economic_financing":[["8118",-12000000],["8115",8343400],["8117",5000000],["8124",-3473900]],"economic_financing_total_czk":-2130500,"economic_revenue":[["1211",17766300],["3111",10100000],["1121",9048300],["1111",6591000],["1511",2920000],["2132",2880000],["2111",1780000],["4112",1522900],["1345",1400000],["1113",1144300],["1122",908200],["2328",800000],["2122",630500],["1112",542700],["2141",290000],["2131",280000],["1386",200000],["2139",145000],["1334",100000],["1381",100000],["1387",100000],["2321",90000],["2119",74400],["2324",70000],["1341",52000],["1361",40000],["3112",30000],["2329",12000],["1335",5000],["1343",1000],["1382",1000]],"economic_revenue_total_czk":59624600,"purpose_expenditure":[["2219",11130000],["3612",7470000],["3113",5720000],["3412",5555000],["3745",5288000],["6171",3394000],["6112",2144000],["3722",1750000],["3631",1730000],["2212",1675000],["3639",1306400],["2321",1230000],["3399",910000],["6399",908200],["3727",855000],["6310",825000],["6409",800000],["4359",735500],["3392",728000],["2310",574000],["3725",552000],["3419",330000],["1012",232000],["5512",213200],["3633",192500],["3429",190000],["3421",170000],["2292",169300],["6320",140000],["2341",120000],["3326",100000],["5213",70000],["3314",60000],["3613",60000],["3341",50000],["3632",40000],["1031",37000],["1014",25000],["3729",15000]],"purpose_expenditure_total_czk":57494100},"revised":{"economic_expenditure":[["6121",73533800],["5171",8120000],["5169",6075200],["5011",4494000],["5331",3020000],["5139",2466800],["6122",2459300],["5023",1705000],["6349",1363000],["5031",1335600],["5229",1076200],["5137",1068000],["5909",1063100],["5365",1020600],["5336",983900],["5141",800000],["5154",596000],["5032",565300],["5151",510000],["5021",400300],["5194",240000],["5492",200000],["5153",196000],["5163",171000],["5323",169300],["5156",150000],["5321",110500],["5329",106500],["5173",105000],["6342",86200],["5499",84000],["5168",80000],["5136",55000],["5903",50000],["5175",47000],["5162",34000],["5165",31500],["5222",21000],["5167",20000],["5172",20000],["5038",15000],["5134",15000],["5041",10000],["5161",10000],["5221",10000],["6130",8000],["5362",5000],["5363",4000],["5364",1200],["5132",1000]],"economic_expenditure_total_czk":114712300,"economic_financing":[["8118",-24000000],["8117",17000000],["8115",8343400],["8124",-3473900]],"economic_financing_total_czk":-2130500,"economic_revenue":[["4213",47734700],["1211",17766300],["3111",10100000],["1121",9628300],["1111",6591000],["2226",3250000],["1511",2920000],["2132",2880000],["4222",2000000],["2111",1802500],["4116",1591400],["4112",1522900],["1345",1400000],["1113",1144300],["1122",1020600],["2328",850000],["2122",630500],["3112",625700],["4216",576100],["1112",542700],["2141",365200],["2324",329100],["2131",280000],["1386",260000],["4122",174500],["2119",159400],["2139",145000],["2321",108500],["1334",100000],["1381",100000],["1387",100000],["1341",52000],["1361",40000],["4111",33100],["2329",12000],["1335",5000],["1343",1000],["1382",1000]],"economic_revenue_total_czk":116842800,"purpose_expenditure":[["2219",59782600],["3612",9134200],["3113",7103900],["3412",6951600],["3745",5579400],["6171",3405000],["3727",2308800],["6112",2214900],["3722",2100000],["2212",2023000],["3631",1730000],["3639",1465900],["2321",1163100],["3399",1135000],["6409",1063100],["6399",1020600],["6310",825000],["4359",735500],["3392",728000],["5311",600000],["3725",552000],["2310",520000],["3419",440000],["3633",392500],["5512",338200],["3429",190000],["3421",170000],["2292",169300],["6320",140000],["2341",120000],["3326",100000],["1031",77000],["5213",70000],["3314",60000],["3613",60000],["3729",55000],["3341",50000],["3632",40000],["1012",39500],["6114",32500],["1014",25500],["6402",1200]],"purpose_expenditure_total_czk":114712300},"actual":{"economic_expenditure":[["6121",70015443.41],["5169",5137353.97],["5011",4421236],["5171",4143712.43],["5331",3020000],["6122",1752209.47],["5023",1703401],["5031",1372136],["6349",1362929.35],["5139",1234230.51],["5229",1074579],["5909",1054745.9],["5365",1020600],["5336",983820],["5141",726945.72],["5032",558630],["5154",558451.47],["5151",486055],["5137",481145.52],["5021",430215],["5153",271863.74],["5194",236978.1],["5323",169300],["5492",161500],["5163",159673.4],["5156",144843],["5321",110500],["5329",106413.76],["6342",86184],["5173",84798],["5168",69339.35],["5499",66000],["5136",60129],["5175",46757],["5165",30480],["5162",30329],["5222",20544],["5038",17949],["5134",12200],["5041",6663.25],["5161",6322],["5362",5497.48],["5167",4735],["5363",3253],["5364",1104]],"economic_expenditure_total_czk":103451195.83,"economic_financing":[["8117",44000000],["8118",-39000000],["8115",-8867261.79],["8124",-3473892]],"economic_financing_total_czk":-7341153.79,"economic_revenue":[["4213",47734508.61],["1211",17959890.67],["1121",9627382.3],["1111",6635417.55],["3111",4655900],["2226",3250000],["1511",3045193.18],["2132",2748152.33],["4222",2000000],["2111",1610253.41],["4116",1591218.82],["4112",1522900],["1345",1355999],["1113",1271523.97],["1122",1020600],["2328",870679.12],["1112",627334.49],["3112",595684],["4216",576055.59],["2141",382900],["1386",350700.03],["2324",271577],["2131",251069.25],["4122",174468],["2119",162905],["1387",137456.63],["1334",101810.67],["2321",98500],["1341",54371],["1361",51530],["4111",33014],["4131",16737],["2329",3700],["1381",2718],["1343",200]],"economic_revenue_total_czk":110792349.62,"purpose_expenditure":[["2219",59753620.15],["3113",7055339.95],["3745",5046614.67],["3612",4748581.66],["3412",4297485.64],["6171",3329543.31],["6112",2200124.97],["2212",2018895.82],["3722",1809539.88],["3631",1565564.38],["3727",1384556.62],["3399",1134841.1],["2321",1131921.89],["6409",1054745.9],["6399",1020600],["6310",748116.12],["4359",735500],["5311",598959.68],["3639",548368.21],["3725",521070.36],["2310",511107.6],["3392",472013.69],["3419",440000],["5512",321033.99],["3633",192500],["3429",169628.29],["2292",169300],["6320",133102],["1031",73065.68],["3729",51300],["3613",43935.7],["3314",36093],["3632",32144],["1012",30480],["6114",29721],["1014",25067.57],["3341",10890],["3421",4719],["6402",1104]],"purpose_expenditure_total_czk":103451195.83}},"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."}}}}
