{"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:00380857","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00380857","name":"Obec Zástřizly","short_name":"Zástřizly","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Kroměříž","municipality_code":587257},"amounts":{"revenue_approved":3900000,"revenue_adjusted":4416900,"revenue_actual":4416103.48,"expense_approved":3700000,"expense_adjusted":4467800,"expense_actual":4432401,"tax_revenue":3973206.19,"nontax_revenue":307897.29,"capital_revenue":30700,"transfer_revenue":104300,"current_expense":2930867,"capital_expense":1501534,"budget_balance":-16297.52,"cash_current":1237035.23,"cash_previous":1453336.75},"ratios":{"revenue_execution":0.99981967,"expense_execution":0.99207686,"balance_to_revenue":-0.00369048,"cash_to_expense":0.2790892,"cash_yoy":-0.14883097,"capital_expense_share":0.33876312,"transfer_revenue_share":0.02361811},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00380857/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00380857"},"seo":{"slug":"zastrizly","path":"/cz/municipalities/zastrizly/"},"population":{"value":150,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3900000,"expenditure_czk":3700000,"financing_czk":-200000,"balance_czk":200000},{"stage":"revised","revenue_czk":4416900,"expenditure_czk":4467800,"financing_czk":50900,"balance_czk":-50900},{"stage":"actual","revenue_czk":4416103.48,"expenditure_czk":4432401,"financing_czk":16297.52,"balance_czk":-16297.52}],"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":[["6122",750000],["5023",552000],["5169",550500],["5011",353000],["5171",247400],["5137",172000],["5154",165000],["5021",141000],["6130",100000],["5031",93000],["5032",82000],["5141",81000],["5153",60000],["5139",46500],["5364",41000],["5222",30000],["5162",26000],["5164",25000],["5151",24000],["5163",24000],["5499",23000],["5365",15000],["5323",14400],["5156",11000],["5041",10000],["5223",10000],["5903",10000],["5173",9000],["5194",8500],["5042",7100],["5136",4000],["5166",3500],["5175",3500],["5321",2000],["5361",2000],["5038",1600],["5161",1000],["5901",1000]],"economic_expenditure_total_czk":3700000,"economic_financing":[["8124",-200000]],"economic_financing_total_czk":-200000,"economic_revenue":[["1211",1376000],["1121",726000],["1511",550000],["1111",525000],["1345",140000],["1113",100000],["2111",98000],["4112",71800],["2324",65000],["2139",55300],["4111",48000],["1112",30000],["1342",20000],["2131",20000],["2132",20000],["1122",15000],["1386",15000],["1387",10000],["1341",6500],["1381",5000],["2119",2000],["3111",1000],["1361",200],["2141",200]],"economic_revenue_total_czk":3900000,"purpose_expenditure":[["3745",886000],["6171",850100],["6112",602000],["3392",295400],["3722",235000],["3639",176500],["3631",118000],["3723",85000],["6310",84000],["6114",48000],["3314",42500],["6402",41000],["3613",36000],["5512",31000],["3636",30000],["6320",21000],["2212",20500],["3341",17600],["3721",16000],["6399",15000],["2292",14400],["3330",10000],["5213",10000],["3319",8000],["3429",5000],["2310",1000],["3632",1000]],"purpose_expenditure_total_czk":3700000},"revised":{"economic_expenditure":[["6123",1450900],["5169",595000],["5023",552000],["5011",420000],["5021",195900],["5171",184800],["5154",165500],["5139",125700],["5031",103800],["5153",88000],["5032",87700],["5141",81000],["5222",58200],["6121",51000],["5364",41100],["5137",38200],["5162",25800],["5194",25400],["5499",24400],["5151",23400],["5164",23000],["5173",17000],["5323",14600],["5156",10300],["5041",10200],["5223",10000],["5903",10000],["5163",9700],["5042",7100],["5175",6000],["5321",4500],["5365",2600],["5038",1600],["5362",1200],["5901",1000],["5136",700],["5161",400],["5191",100]],"economic_expenditure_total_czk":4467800,"economic_financing":[["8115",250900],["8124",-200000]],"economic_financing_total_czk":50900,"economic_revenue":[["1211",1550900],["1121",830100],["1511",613800],["1111",590800],["1345",140400],["2324",114200],["1113",109800],["4112",71800],["2111",63100],["2139",55300],["2132",54700],["1112",54100],["4111",32500],["3111",30700],["1386",30300],["1342",21300],["2131",20700],["1387",11900],["1356",10900],["1341",6200],["1122",2600],["1361",300],["1381",300],["2141",200]],"economic_revenue_total_czk":4416900,"purpose_expenditure":[["3745",1648900],["6171",923000],["6112",602000],["3392",330500],["3722",261400],["3723",87000],["6310",84800],["5512",77300],["3639",75500],["3631",75300],["3421",51000],["3314",42600],["6402",41100],["6114",32500],["3613",29400],["3341",17800],["3721",15500],["2292",14600],["2333",12500],["3330",10000],["5213",10000],["3319",8300],["3429",5000],["2212",4300],["6320",3900],["6399",2600],["2310",1000]],"purpose_expenditure_total_czk":4467800},"actual":{"economic_expenditure":[["6123",1450835],["5169",594642.29],["5023",552000],["5011",419852],["5171",184604.99],["5021",172996],["5154",164873.32],["5139",125515.52],["5031",103708],["5153",87972.57],["5032",87315],["5141",80789.67],["5222",58124],["6121",50699],["5364",41093],["5137",38118],["5162",25708.67],["5194",25318.2],["5499",24320],["5151",23390],["5164",22870],["5173",17395],["5323",14600],["5156",10307],["5041",10136.07],["5223",10000],["5163",9625.9],["5175",7138],["5042",7114.8],["5321",4500],["5365",2520],["5038",1631],["5362",1200],["5161",804],["5136",670],["5191",14]],"economic_expenditure_total_czk":4432401,"economic_financing":[["8115",216301.52],["8124",-200004]],"economic_financing_total_czk":16297.52,"economic_revenue":[["1211",1550874.61],["1121",830067.51],["1511",613801.85],["1111",590769.48],["1345",140400],["2324",114046.9],["1113",109741.1],["4112",71800],["2111",63060],["2139",55244],["2132",54700],["1112",54110.95],["4111",32500],["3111",30700],["1386",30242.77],["1342",21240],["2131",20668],["1387",11853],["1356",10891.91],["1341",6200],["1122",2520],["1361",250],["1381",243.01],["2141",178.39]],"economic_revenue_total_czk":4416103.48,"purpose_expenditure":[["3745",1648656.8],["6171",922242.1],["6112",601680],["3392",330202.11],["3722",261326],["3723",86857.32],["6310",84538.57],["5512",77164.97],["3639",75392.12],["3631",74766.53],["3421",50699],["3314",42476.27],["6402",41093],["3613",29035],["3341",17520.87],["3721",15410],["2292",14600],["2333",12500],["6114",12252],["3330",10000],["3319",8318],["3429",5000],["2212",4300.34],["6320",3850],["6399",2520]],"purpose_expenditure_total_czk":4432401}},"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."}}}}