{"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:00472051","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00472051","name":"Městys Zápy","short_name":"Zápy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":505781},"amounts":{"revenue_approved":27056000,"revenue_adjusted":33551471,"revenue_actual":37526741.25,"expense_approved":38428500,"expense_adjusted":45826401,"expense_actual":30203131.93,"tax_revenue":30670381.57,"nontax_revenue":4864242.48,"capital_revenue":578200,"transfer_revenue":1413917.2,"current_expense":21303726.01,"capital_expense":8899405.92,"budget_balance":7323609.32,"cash_current":36538846.39,"cash_previous":31913621.07},"ratios":{"revenue_execution":1.11848274,"expense_execution":0.65907711,"balance_to_revenue":0.19515708,"cash_to_expense":1.20977012,"cash_yoy":0.14492951,"capital_expense_share":0.29465176,"transfer_revenue_share":0.03767759},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00472051/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00472051"},"seo":{"slug":"zapy","path":"/cz/municipalities/zapy/"},"population":{"value":956,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":27056000,"expenditure_czk":38428500,"financing_czk":11372500,"balance_czk":-11372500},{"stage":"revised","revenue_czk":33551471,"expenditure_czk":45826401,"financing_czk":12274930,"balance_czk":-12274930},{"stage":"actual","revenue_czk":37526741.25,"expenditure_czk":30203131.93,"financing_czk":-7323609.32,"balance_czk":7323609.32}],"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",18380000],["5171",3285000],["5169",2808000],["5365",1574000],["5154",1420000],["5011",1201700],["5321",1099000],["5023",1005000],["5499",900000],["5331",800000],["5153",630000],["5139",605000],["5362",512000],["5031",503800],["5229",460000],["5323",446000],["5141",300000],["5175",300000],["5021",255000],["5032",203000],["5156",200000],["6123",200000],["5168",160000],["6122",160000],["5164",138000],["5194",130000],["5163",118000],["5223",100000],["5901",100000],["5137",97000],["5151",80000],["5166",60000],["5132",40000],["5162",37000],["5909",32000],["5134",30000],["5179",20000],["5494",20000],["5136",8000],["5038",5000],["5167",5000],["5173",1000]],"economic_expenditure_total_czk":38428500,"economic_financing":[["8115",14010500],["8124",-2638000]],"economic_financing_total_czk":11372500,"economic_revenue":[["1211",7600000],["1121",4100000],["1511",4000000],["1111",3000000],["2132",2806000],["1122",1574000],["2324",753000],["2111",689000],["1113",620000],["2329",600000],["1345",300000],["4112",222500],["1112",170000],["1342",122000],["2321",105000],["3121",100000],["1386",80000],["1387",50000],["2131",40000],["1361",38000],["4111",32000],["2119",20000],["1341",18000],["2112",15000],["1343",1000],["2141",500]],"economic_revenue_total_czk":27056000,"purpose_expenditure":[["2321",4700000],["3111",4273000],["2219",4150000],["2212",3310000],["2333",3220000],["6171",2610000],["6399",2074000],["3421",1930000],["3745",1634500],["3639",1402000],["6112",1326000],["3722",912000],["4349",900000],["3725",700000],["3113",650000],["3399",500000],["2292",446000],["3612",420000],["5311",412000],["3631",400000],["6310",318000],["2411",308000],["3419",300000],["2310",230000],["3723",200000],["3392",180000],["3429",140000],["5512",115000],["4351",113000],["3322",100000],["6320",100000],["6409",100000],["3314",53000],["3726",50000],["3341",45000],["6114",32000],["3721",30000],["3511",20000],["3900",15000],["5272",10000]],"purpose_expenditure_total_czk":38428500},"revised":{"economic_expenditure":[["6121",18695000],["5171",7223000],["5169",3378172],["5365",1574000],["5154",1485500],["5321",1208000],["5011",1201700],["6123",1013000],["5023",1005000],["5499",900000],["5331",800000],["5139",635700],["5153",630000],["5137",538730],["5362",512000],["5031",503800],["5229",460000],["6122",448000],["5323",446000],["5175",395480],["6130",364000],["5336",359799],["5141",300000],["5021",281866],["5032",203000],["5156",200000],["5168",164600],["5164",138000],["5163",131000],["5194",130000],["5223",100000],["5901",100000],["5151",80000],["5166",60000],["5162",37000],["5134",30000],["5179",20000],["5494",20000],["5167",12600],["5909",9554],["5192",9500],["5132",8400],["5136",8000],["5038",5000],["5173",1000]],"economic_expenditure_total_czk":45826401,"economic_financing":[["8115",14912930],["8124",-2638000]],"economic_financing_total_czk":12274930,"economic_revenue":[["1211",7600000],["1511",5500000],["1121",4100000],["1111",3500000],["2212",2955000],["2132",2806000],["1122",1574000],["4213",810372],["2324",753000],["2111",689000],["1113",620000],["2329",600000],["4116",359799],["3121",330000],["1345",300000],["4112",217800],["1112",170000],["3113",145000],["1342",122000],["2321",105000],["1386",80000],["1387",50000],["2131",40000],["1361",38000],["4111",32000],["2119",20000],["1341",18000],["2112",15000],["1343",1000],["2141",500]],"economic_revenue_total_czk":33551471,"purpose_expenditure":[["2212",7065000],["2321",4700000],["3111",4632799],["2219",4150000],["2333",3220000],["6171",3172372],["3745",2847500],["3421",2380000],["6399",2074000],["3639",1702000],["6112",1326000],["3722",1112000],["4349",900000],["3725",800000],["3113",759000],["3399",500000],["3631",500000],["2292",446000],["3612",420000],["5311",412000],["6310",318000],["2411",308000],["3419",300000],["3723",300000],["2310",230000],["5512",209730],["3392",180000],["3429",140000],["4351",113000],["6320",110000],["3322",100000],["6409",100000],["3314",93000],["3726",50000],["3341",45000],["6114",32000],["3721",30000],["3511",20000],["3900",15000],["5272",10000],["3326",4000]],"purpose_expenditure_total_czk":45826401},"actual":{"economic_expenditure":[["6121",6962202.62],["5171",5111995.8],["5169",2633057.31],["5154",1396950.16],["5365",1361430],["5011",1238007],["5321",1108539.82],["5023",1020224],["6123",1012965],["5331",800000],["5499",744100],["6122",560338.3],["5153",555833.62],["5031",516831],["5139",424785.58],["5323",419755],["5229",415000],["5137",404605.39],["6130",363900],["5021",361856],["5336",359799.2],["5175",341523.9],["5362",249059],["5141",246615.51],["5168",204556.52],["5164",204497.26],["5223",200000],["5032",199535],["5194",124303.93],["5163",120852.8],["5151",114568.89],["5192",109400],["5156",83740.4],["5166",60000],["5162",46224.04],["5123",37350],["5134",26882],["5179",23793.88],["5167",9289],["5132",7537],["5136",6593],["5182",-5198],["5222",5000],["5038",4965],["5161",4937],["5909",3400],["5172",780],["5363",750]],"economic_expenditure_total_czk":30203131.93,"economic_financing":[["8115",-4625225.32],["8124",-2637384],["8901",-61000]],"economic_financing_total_czk":-7323609.32,"economic_revenue":[["1511",9709445.31],["1211",8881057.91],["1121",4761079.21],["1111",3948869.56],["2132",2884302],["1122",1361430],["2324",867106.13],["4213",810372],["1113",628778.87],["2111",520995.23],["4116",359799.2],["2329",349933.12],["3121",330000],["1345",326844],["1112",310231.98],["1334",287505.25],["4112",217800],["1386",173431.36],["1342",162840],["3113",145200],["2321",122100],["3111",103000],["1387",67976.65],["2322",56100],["2131",44426],["1361",30200],["4111",25946],["1341",19350],["2112",19280],["1381",1341.47]],"economic_revenue_total_czk":37526741.25,"purpose_expenditure":[["2212",4064509.26],["6171",3172208.52],["3111",2877631.3],["2219",2599473.4],["3745",2578606.81],["3421",2366786.25],["6399",1601493],["3639",1545063.03],["6112",1324857],["2321",1134244.59],["3722",1098108.13],["3113",758833],["4349",744100],["3725",632389.56],["3631",449970.35],["3399",434890.85],["2292",419755],["2411",338974],["5311",321706.82],["3419",300000],["6310",251005.31],["3723",208071.01],["5512",201973],["3322",200000],["3392",122718],["3429",115000],["6320",113731],["3314",91119],["4351",47388.18],["6114",25946],["3721",21465.4],["2310",14693],["3341",13047.16],["3726",9075],["3326",3523],["3632",776]],"purpose_expenditure_total_czk":30203131.93}},"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."}}}}