{"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:00374229","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00374229","name":"Obec Zdeňkov","short_name":"Zdeňkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Jihlava","municipality_code":588245},"amounts":{"revenue_approved":2561100,"revenue_adjusted":2827178,"revenue_actual":2824845.25,"expense_approved":5485675,"expense_adjusted":3318319,"expense_actual":2785471.3,"tax_revenue":1703662.25,"nontax_revenue":639705,"capital_revenue":0,"transfer_revenue":481478,"current_expense":2373964.95,"capital_expense":411506.35,"budget_balance":39373.95,"cash_current":6997138.24,"cash_previous":6957764.29},"ratios":{"revenue_execution":0.99917488,"expense_execution":0.8394224,"balance_to_revenue":0.01393844,"cash_to_expense":2.51201233,"cash_yoy":0.00565899,"capital_expense_share":0.14773311,"transfer_revenue_share":0.17044403},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00374229/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00374229"},"seo":{"slug":"zdenkov","path":"/cz/municipalities/zdenkov/"},"population":{"value":62,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2561100,"expenditure_czk":5485675,"financing_czk":2924575,"balance_czk":-2924575},{"stage":"revised","revenue_czk":2827178,"expenditure_czk":3318319,"financing_czk":491141,"balance_czk":-491141},{"stage":"actual","revenue_czk":2824845.25,"expenditure_czk":2785471.3,"financing_czk":-39373.95,"balance_czk":39373.95}],"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",3040000],["5169",682000],["5137",400000],["5023",270000],["5139",254000],["5171",250000],["6130",200000],["5154",135000],["5365",77500],["5153",40000],["5175",33000],["5032",25000],["5021",20000],["5162",10000],["5167",10000],["5168",10000],["5163",6000],["5321",6000],["5156",5000],["5903",5000],["5329",4575],["5173",1400],["5909",1000],["5161",200]],"economic_expenditure_total_czk":5485675,"economic_financing":[["8115",2924575]],"economic_financing_total_czk":2924575,"economic_revenue":[["1211",750000],["2111",500000],["1121",390000],["1111",270000],["1511",210000],["1122",77500],["4112",71800],["2324",68300],["1113",65000],["2131",45300],["1345",40000],["1112",25000],["4111",18400],["1386",15000],["1387",7000],["1381",5000],["2132",2000],["1341",800]],"economic_revenue_total_czk":2561100,"purpose_expenditure":[["3421",2200000],["5512",616000],["3399",590000],["3639",450000],["1031",300000],["6112",295000],["6171",178200],["2212",140000],["3729",120000],["1032",100000],["3631",90000],["6399",77500],["3745",76000],["3722",73050],["3723",50000],["1036",20000],["2143",20000],["2321",20000],["2341",20000],["6114",18400],["1037",10000],["2221",10000],["5213",5000],["6409",2525],["6320",2000],["3314",1000],["3341",1000]],"purpose_expenditure_total_czk":5485675},"revised":{"economic_expenditure":[["5169",840700],["5171",597100],["5137",460600],["6121",431600],["5023",270000],["6130",200000],["5154",122900],["5139",111600],["5365",77500],["5153",35200],["5175",33100],["5032",25000],["5021",24400],["5167",18000],["5168",14800],["5162",10200],["5194",8900],["5163",6400],["5321",6144],["5172",5000],["5903",5000],["5329",4575],["5164",3500],["5156",1800],["5019",1400],["5173",1400],["5909",1000],["5191",300],["5161",200]],"economic_expenditure_total_czk":3318319,"economic_financing":[["8115",491141]],"economic_financing_total_czk":491141,"economic_revenue":[["1211",710000],["2111",488500],["1121",380200],["1111",259700],["4116",222178],["1511",156900],["4122",155000],["2324",106400],["1122",77500],["4112",71800],["1113",50300],["2131",45300],["4111",32500],["1112",25000],["1345",24300],["1386",13900],["1387",5500],["2132",1000],["1341",500],["1334",400],["1381",200],["1361",100]],"economic_revenue_total_czk":2827178,"purpose_expenditure":[["3399",451500],["1032",450000],["5512",411144],["6112",295000],["1031",250000],["3639",250000],["3631",215800],["6171",206300],["3421",200000],["3745",127400],["3729",86600],["6399",77500],["2212",70000],["3723",50000],["3722",43050],["6114",32500],["1036",20000],["2321",20000],["2341",20000],["1037",10000],["2143",10000],["2221",10000],["5213",5000],["6409",2525],["6320",2000],["3314",1000],["3341",1000]],"purpose_expenditure_total_czk":3318319},"actual":{"economic_expenditure":[["5169",721644.77],["5137",458867.86],["5171",452343.35],["5023",266958],["6121",230096.35],["6130",181410],["5154",122800],["5139",81489],["5365",77490],["5153",35165.19],["5175",32757],["5032",24032],["5021",19159],["5167",17931],["5168",14646.09],["5162",10198.69],["5194",8848],["5163",6208],["5321",6144],["5172",4968],["5329",4575],["5164",3500],["5156",1750],["5019",1360],["5173",707],["5191",260],["5161",163]],"economic_expenditure_total_czk":2785471.3,"economic_financing":[["8115",-39373.95]],"economic_financing_total_czk":-39373.95,"economic_revenue":[["1211",709951.95],["2111",488477],["1121",380113.6],["1111",259625.55],["4116",222178],["1511",156845.46],["4122",155000],["2324",106197],["1122",77490],["4112",71800],["1113",50242.59],["2131",44031],["4111",32500],["1112",24776.79],["1345",24300],["1386",13848.41],["1387",5427.7],["2132",1000],["1341",500],["1334",379.8],["1381",110.4],["1361",50]],"economic_revenue_total_czk":2824845.25,"purpose_expenditure":[["3399",449748],["1032",411729.73],["5512",402532],["6112",290990],["1031",211439],["6171",205914.54],["3631",195143.35],["3639",181410],["3745",124554.62],["3729",86593],["6399",77490],["2212",45299],["3723",36285],["3722",27750.24],["6114",25928.82],["2143",9055],["6320",1814],["6409",1525],["3341",270]],"purpose_expenditure_total_czk":2785471.3}},"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."}}}}
