{"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:00303682","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303682","name":"Město Žulová","short_name":"Žulová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":541575},"amounts":{"revenue_approved":34000000,"revenue_adjusted":53426537.42,"revenue_actual":53648587.92,"expense_approved":36800000,"expense_adjusted":59886537.42,"expense_actual":49332097.79,"tax_revenue":27993568.96,"nontax_revenue":11627861.13,"capital_revenue":228100,"transfer_revenue":13799057.83,"current_expense":35070229.81,"capital_expense":14261867.98,"budget_balance":4316490.13,"cash_current":13509932.24,"cash_previous":12061097.69},"ratios":{"revenue_execution":1.00415618,"expense_execution":0.82375939,"balance_to_revenue":0.0804586,"cash_to_expense":0.27385684,"cash_yoy":0.1201246,"capital_expense_share":0.28909916,"transfer_revenue_share":0.25721195},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303682/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303682"},"seo":{"slug":"zulova","path":"/cz/municipalities/zulova/"},"population":{"value":1125,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":34000000,"expenditure_czk":36800000,"financing_czk":2800000,"balance_czk":-2800000},{"stage":"revised","revenue_czk":53426537.42,"expenditure_czk":59886537.42,"financing_czk":6460000,"balance_czk":-6460000},{"stage":"actual","revenue_czk":53648587.92,"expenditure_czk":49332097.79,"financing_czk":-4316490.13,"balance_czk":4316490.13}],"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":[["5171",4173900],["5011",4156000],["5331",3900000],["5909",3108897],["6122",3090200],["5169",2873300],["5031",2000000],["5023",1900000],["5154",1419415],["5362",1102500],["5321",986526],["5139",910100],["5032",858000],["5493",820000],["5137",744400],["6121",630000],["5365",530000],["5329",466276],["5151",397696],["5163",358000],["5222",320000],["5156",273000],["5194",257000],["5021",197200],["5164",150500],["5168",150000],["5153",119000],["5162",102340],["5166",100000],["5175",89800],["5141",80000],["5179",72350],["5192",70000],["5364",60000],["5136",51000],["5172",50000],["5492",45000],["5499",36000],["5038",30000],["5042",20000],["5161",20000],["5229",20000],["5132",16000],["5138",10000],["5221",10000],["5223",10000],["5167",8000],["5131",5400],["5041",2200]],"economic_expenditure_total_czk":36800000,"economic_financing":[["8115",5000000],["8124",-2200000]],"economic_financing_total_czk":2800000,"economic_revenue":[["1211",10500000],["1121",5000000],["2132",4064000],["2111",3518000],["1111",3478550],["2324",1700000],["1511",1200000],["1122",1000000],["4113",760000],["1113",700000],["4112",564000],["1345",550000],["2131",240000],["1112",200000],["2329",150000],["1333",90000],["1356",80000],["1361",50000],["2321",40000],["1381",30000],["2141",30000],["1341",25000],["2460",10450],["2112",10000],["2139",10000]],"economic_revenue_total_czk":34000000,"purpose_expenditure":[["3113",4150000],["6171",4050000],["5512",3330000],["6112",2700000],["3612",2500000],["5213",2400000],["3613",2350000],["3639",1790000],["6399",1300000],["3745",1280000],["3722",1176526],["6409",1067598],["3314",930000],["2321",925000],["3111",900000],["1032",850000],["3399",830000],["2310",730000],["2212",555000],["3631",500000],["3392",340000],["3723",315000],["3419",300000],["3739",230000],["2292",223776],["6320",150000],["3632",115000],["3726",110000],["2219",100000],["3349",100000],["3699",100000],["5212",70000],["6402",60000],["3721",55000],["3326",50000],["3412",30000],["3421",27000],["1019",20000],["2333",20000],["6310",20000],["2141",15000],["3429",15000],["2341",10000],["3315",10000],["3633",100]],"purpose_expenditure_total_czk":36800000},"revised":{"economic_expenditure":[["6122",11656785.99],["5909",6931084.21],["6121",5700439],["5011",4804835],["5331",3750380],["5169",3672150.5],["5171",3028141.49],["5137",2437694.01],["5031",2336455],["5023",1917500],["5362",1644500],["5139",1378151.8],["5154",1229145],["5493",1211457],["5032",1050302],["5321",1016476],["5336",818611.21],["5213",500000],["5021",475373],["5163",436366],["5151",432076],["5222",311000],["5156",297227.01],["5153",280200],["5329",242900],["5365",236000],["5168",227500],["5323",223776],["5499",212000],["5194",210920],["5192",168000],["5166",146000],["5164",140500],["5162",103340],["5179",96550],["5175",89470],["5172",74500],["5364",60551.2],["5141",56000],["5136",49600],["5492",45000],["5167",38400],["5161",32000],["5132",27800],["5038",24000],["5229",24000],["5223",10000],["5138",9100],["5221",8000],["5173",6700],["5131",5400],["5041",2180]],"economic_expenditure_total_czk":59886537.42,"economic_financing":[["8115",8660000],["8117",6000000],["8118",-6000000],["8124",-2200000]],"economic_financing_total_czk":6460000,"economic_revenue":[["1211",11817600],["4216",7644424.99],["1121",6330000],["2111",4630540],["1111",4407613.21],["2132",4110100],["4116",1800673.22],["4222",1500000],["1122",1447000],["1511",1276000],["2324",1068700],["2321",879887],["1113",836000],["4113",760000],["1345",600000],["4112",564000],["2329",438400],["4122",415000],["1112",412000],["4129",333333],["1356",309000],["2131",285000],["4132",281600],["1386",230000],["4121",229591],["3112",150000],["1333",112000],["2141",112000],["1387",89000],["3111",78100],["1361",76000],["4111",65000],["2212",39800],["1341",34000],["2139",27000],["2112",22200],["2460",10450],["1381",1700],["1334",1500],["1342",1200],["1343",100],["1335",25]],"economic_revenue_total_czk":53426537.42,"purpose_expenditure":[["5512",13233280],["6409",7538894.21],["6171",5383400],["3613",5192800],["3113",3491480],["6112",2780000],["2212",2308269],["3639",2248700],["3745",1998065],["3612",1933600],["6399",1554000],["5213",1361957],["3111",1353311.21],["3722",1169826],["2321",1090200],["1032",1084700],["3314",1048700],["2310",1027000],["3399",774875],["3723",480400],["3631",449100],["3392",342900],["3419",328000],["3739",236000],["2292",223776],["3744",196200],["3699",149000],["6320",149000],["3726",146000],["3349",87500],["6114",82200],["5212",66200],["6402",60551.2],["3721",52000],["2219",47500],["1019",42151.8],["3326",38000],["3421",28000],["2141",27300],["3412",20001],["3429",18600],["2341",11000],["3632",11000],["3315",10000],["6310",10000],["2333",1000],["3633",100]],"purpose_expenditure_total_czk":59886537.42},"actual":{"economic_expenditure":[["6122",11645055.73],["5011",4789372],["5331",3749780],["5169",3421970.56],["5171",3001592.37],["6121",2616812.25],["5031",2332551],["5137",2082232.87],["5023",1916405],["5362",1641864],["5139",1319396.4],["5154",1213462.11],["5493",1211410],["5032",1045118],["5321",1012838.64],["5336",818611.21],["5213",500000],["5021",464376],["5151",430762.72],["5163",429478.86],["5222",310113],["5156",283710.41],["5153",279040.5],["5909",265422],["5329",242863],["5365",235552],["5168",226906.32],["5323",223776],["5499",211643],["5194",205143.15],["5192",166467.6],["5166",145450],["5164",137194.8],["5162",99698.36],["5179",94164.05],["5175",85415.74],["5172",73994.8],["5364",60550.4],["5141",55434.73],["5136",49269],["5492",42762],["5167",37915],["5161",31096],["5132",25996.08],["5038",23485],["5229",23378],["5343",12843.75],["5223",10000],["5138",8408],["5221",7896],["5173",5913],["5131",5347.5],["5041",2158.88]],"economic_expenditure_total_czk":49332097.79,"economic_financing":[["8117",6000000],["8118",-6000000],["8124",-2199996],["8115",-1448834.55],["8901",-667659.58]],"economic_financing_total_czk":-4316490.13,"economic_revenue":[["1211",11818615.73],["4216",7644424.99],["1121",6331788.45],["2111",4634105.75],["1111",4408671.46],["2132",4113717.14],["4116",2006029.22],["4222",1500000],["1122",1447740],["1511",1276702.72],["2324",1071462.29],["2321",879905.53],["1113",836572.93],["4113",760000],["1345",601727],["4112",564000],["2329",439901],["4122",415000],["1112",412651.65],["4129",333333],["1356",309426.42],["2131",285795],["4132",281679.62],["1386",230669.61],["4121",229591],["3112",150000],["1333",112805.75],["2141",112580.44],["1387",90407.57],["3111",78100],["1361",76497.68],["4111",65000],["2212",39809.98],["1341",34590],["2139",27500],["2112",23084],["1381",1811.79],["1334",1545],["1342",1220],["1343",100],["1335",25.2]],"economic_revenue_total_czk":53648587.92,"purpose_expenditure":[["5512",13197497.15],["6171",5371663.16],["3113",3490284.79],["3613",3295905.97],["6112",2776880],["3639",2215626.18],["3745",1958574.8],["3612",1920304.95],["6399",1553799],["3111",1352134.21],["5213",1262216.6],["3722",1161823.71],["1032",1081727.46],["2321",1073105.97],["3314",1045452.43],["2310",1021134.8],["6409",939777],["2212",749630.5],["3399",737798.63],["3723",478932.64],["3631",443974.88],["3392",331711.54],["3419",327150],["3739",235552],["2292",223776],["3699",148504.51],["6320",148502],["3726",142369.77],["3744",98010],["3349",87036.47],["5212",65528.79],["6114",65329.13],["6402",60550.4],["3721",50769.01],["2219",46169.91],["3326",36669.91],["2141",26280],["3421",26257.21],["3412",17141.92],["3429",13600],["6330",12843.75],["2341",10440],["3632",9640.8],["3315",9626.84],["6310",9450],["1019",880],["3633",63]],"purpose_expenditure_total_czk":49332097.79}},"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."}}}}
