{"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:00293580","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00293580","name":"Městys Šatov","short_name":"Šatov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594881},"amounts":{"revenue_approved":30031500,"revenue_adjusted":40313700,"revenue_actual":38905796.14,"expense_approved":62051600,"expense_adjusted":75661300,"expense_actual":46784167.47,"tax_revenue":29232576.38,"nontax_revenue":3061109.17,"capital_revenue":1366313,"transfer_revenue":5245797.59,"current_expense":24173297.84,"capital_expense":22610869.63,"budget_balance":-7878371.33,"cash_current":32199870.31,"cash_previous":41449191},"ratios":{"revenue_execution":0.96507629,"expense_execution":0.61833682,"balance_to_revenue":-0.20249865,"cash_to_expense":0.68826426,"cash_yoy":-0.2231484,"capital_expense_share":0.48330174,"transfer_revenue_share":0.13483332},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00293580/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00293580"},"seo":{"slug":"satov","path":"/cz/municipalities/satov/"},"population":{"value":1126,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":30031500,"expenditure_czk":62051600,"financing_czk":32020100,"balance_czk":-32020100},{"stage":"revised","revenue_czk":40313700,"expenditure_czk":75661300,"financing_czk":35347600,"balance_czk":-35347600},{"stage":"actual","revenue_czk":38905796.14,"expenditure_czk":46784167.47,"financing_czk":7878371.33,"balance_czk":-7878371.33}],"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":[["6349",16700000],["6121",14795000],["5169",4049100],["5011",3665000],["5331",3330000],["5171",2316600],["6130",2000000],["6122",1941000],["5365",1900000],["5023",1400000],["5901",1269000],["5031",1131000],["5139",1051500],["5137",1010000],["5154",548200],["5362",543300],["5153",525000],["5021",451500],["5032",447000],["5222",428500],["5194",300000],["5329",245600],["5903",200000],["5156",180000],["5175",150000],["5168",140000],["5141",130000],["5166",130000],["5151",126400],["5323",116800],["5321",106300],["5167",105000],["5133",104400],["5163",69000],["5162",68000],["5164",61100],["5492",54000],["5173",52000],["5132",50000],["5019",30000],["5136",30000],["5138",30000],["5364",20100],["5038",14000],["5161",12000],["5192",10000],["5179",7200],["5039",6000],["5229",2000]],"economic_expenditure_total_czk":62051600,"economic_financing":[["8117",26798000],["8115",6620100],["8124",-1398000]],"economic_financing_total_czk":32020100,"economic_revenue":[["1211",9500000],["1121",5500000],["1111",3480000],["1511",2800000],["1122",1900000],["3111",1155000],["2111",973000],["1113",800000],["1345",600000],["2141",600000],["2131",550000],["4112",538000],["2324",390000],["2132",356000],["1112",230000],["1361",140000],["1342",115000],["1386",100000],["1381",60000],["1387",50000],["1334",45000],["2119",40000],["4111",31500],["1356",24000],["1341",23000],["1343",11000],["2112",10000],["2321",10000]],"economic_revenue_total_czk":30031500,"purpose_expenditure":[["2321",8750000],["2310",8266000],["3639",6212100],["3113",6070000],["2212",5765000],["3111",3869000],["6171",3830000],["2219",3035000],["6399",2410000],["5512",1940200],["6112",1893500],["3631",1016000],["3722",1000000],["3727",891000],["4351",790400],["3421",790000],["3723",650000],["3399",640000],["3319",610000],["3392",572000],["3326",510000],["3726",432000],["3419",350200],["5213",320000],["3632",221000],["3745",190000],["2143",165000],["2292",116800],["3314",112400],["2119",104400],["2115",100000],["3349",90000],["4359",83800],["1032",50000],["3613",44000],["3729",40000],["6114",31500],["6402",20100],["3721",20000],["6310",20000],["2144",11000],["3239",10000],["3744",6000],["4341",2000],["4352",1000],["3633",200]],"purpose_expenditure_total_czk":62051600},"revised":{"economic_expenditure":[["6121",23257700],["6349",17468400],["5169",4671600],["5171",4052600],["5011",3868500],["5331",3330000],["6130",2000000],["6122",1960200],["5365",1900000],["5023",1400000],["5901",1269000],["5031",1162600],["5137",1160700],["5139",1075400],["5336",893000],["5329",681800],["5154",548200],["5362",543300],["5153",525000],["5032",458700],["5021",453000],["5222",438500],["5194",300000],["5156",203500],["5903",200000],["5175",153000],["5168",140000],["5141",130000],["5166",130000],["5151",126400],["5323",116800],["5321",115300],["5167",105000],["5133",104400],["5223",100000],["5164",72100],["5163",69000],["5162",68000],["5492",59000],["5173",53000],["5132",50000],["5019",43000],["5172",35300],["5199",33000],["5136",30000],["5138",30000],["5364",20100],["5038",14000],["5161",12000],["5192",10000],["5179",7200],["5229",7000],["5039",6000]],"economic_expenditure_total_czk":75661300,"economic_financing":[["8117",26798000],["8115",9947600],["8124",-1398000]],"economic_financing_total_czk":35347600,"economic_revenue":[["1211",13500000],["1121",5500000],["1511",4405000],["1111",3480000],["4216",2265400],["1122",1900000],["4222",1217000],["3111",1155000],["2111",973000],["4116",954600],["1113",800000],["1345",600000],["2141",600000],["2131",550000],["4112",538000],["2324",390000],["2132",356000],["4122",239200],["1112",230000],["1361",140000],["1342",115000],["1386",100000],["1381",60000],["1387",50000],["1334",45000],["2119",40000],["4111",32500],["1356",24000],["1341",23000],["1343",11000],["2112",10000],["2321",10000]],"economic_revenue_total_czk":40313700,"purpose_expenditure":[["2321",9540000],["5512",9023200],["2310",8925500],["2212",7830400],["3113",6621100],["3639",6542400],["6171",3994000],["2219",3035000],["3111",2525700],["6399",2410000],["3421",2255900],["6112",1924500],["3722",1502000],["3631",1016000],["4351",990400],["3727",891000],["3723",800000],["3319",686100],["3399",637000],["3326",610000],["3392",572000],["3726",412000],["3745",409000],["3419",355200],["5213",320000],["3633",281200],["3632",221000],["1019",168200],["2143",165000],["3349",136000],["2119",123900],["2292",116800],["3314",112400],["4359",100800],["2115",100000],["3613",55000],["3721",55000],["1032",50000],["3729",40000],["6114",32500],["6402",20100],["6310",20000],["2144",11000],["3239",10000],["3744",6000],["3341",5000],["4341",2000],["4352",1000]],"purpose_expenditure_total_czk":75661300},"actual":{"economic_expenditure":[["6121",10531367.01],["6349",8955197.15],["5169",3846722.49],["5011",3839757.1],["5331",3330000],["6130",2072700],["5171",2031516.12],["5023",1438488.41],["5031",1149899],["6122",1051605.47],["5336",892733.59],["5137",854731.29],["5362",723744],["5139",689376.17],["5329",681650.56],["5154",516049],["5365",477540],["5153",456411.29],["5021",451795],["5032",451172],["5222",366552.4],["5194",241508.14],["5156",198108.4],["5166",143391.6],["5151",119652],["5323",116800],["5321",115300],["5175",108281.05],["5168",101820.29],["5223",100000],["5141",97732.23],["5492",76142],["5162",74786.53],["5164",72723],["5167",67951],["5163",67473.05],["5132",48501.13],["5179",40895],["5172",35211],["5499",32120],["5364",20030],["5019",18051],["5136",17383],["5038",15087],["5173",11517],["5192",10380],["5161",9893],["5039",6104],["5229",5000],["5133",3318]],"economic_expenditure_total_czk":46784167.47,"economic_financing":[["8115",9249320.69],["8124",-1398000],["8901",27050.64]],"economic_financing_total_czk":7878371.33,"economic_revenue":[["1211",11903473.54],["1121",6361495.56],["1111",4353911.08],["1511",3505165.93],["4216",2265327],["3111",1335000],["4222",1217000],["4116",953884.59],["1113",841868.03],["2324",718594.53],["1345",703526],["2141",602642.19],["2131",600298.2],["2111",596354.95],["4112",538000],["1122",477540],["1112",414865.68],["2132",338108],["4122",239086],["1386",231700.75],["2321",176725],["1361",157685],["1342",149280],["1387",90850.98],["4111",32500],["3113",31313],["1341",21900],["2329",17423.3],["1334",9980.14],["1343",7270],["2112",5162],["2133",3260],["2119",2541],["1381",1927.16],["1382",136.53]],"economic_revenue_total_czk":38905796.14,"purpose_expenditure":[["5512",7955853.77],["3639",6344973.81],["2310",4791500],["2321",4374408.65],["6171",3954165.19],["3113",3222843.63],["2212",2683179.24],["6112",1924416.92],["3722",1291032.2],["3421",1277654.68],["6399",1173157],["3111",1164105.59],["4351",988916.83],["3723",795746.01],["3319",627168.52],["3631",576896.77],["2219",575950.09],["3399",489752.35],["3745",404391.86],["3419",346985],["3392",254735.28],["3726",239295],["1019",167585],["2143",145170],["3349",128259.8],["2292",116800],["3326",100000],["2119",99600],["4359",95117.69],["3727",88330],["3314",69029],["3721",54941.54],["3632",54724.5],["3613",54450],["2115",46500],["3729",24200],["6114",21800],["6402",20030],["6310",18966.05],["2144",10970],["3239",8142],["3341",2423.5]],"purpose_expenditure_total_czk":46784167.47}},"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."}}}}
