{"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:00511463","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511463","name":"Obec Zběšičky","short_name":"Zběšičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":550043},"amounts":{"revenue_approved":5625534,"revenue_adjusted":6049560,"revenue_actual":5904810.55,"expense_approved":4004961,"expense_adjusted":5205517,"expense_actual":5070253.39,"tax_revenue":3935532.89,"nontax_revenue":400977.66,"capital_revenue":0,"transfer_revenue":1568300,"current_expense":4260899.34,"capital_expense":809354.05,"budget_balance":834557.16,"cash_current":9345935.66,"cash_previous":8410923.47},"ratios":{"revenue_execution":0.97607273,"expense_execution":0.97401534,"balance_to_revenue":0.14133513,"cash_to_expense":1.84328769,"cash_yoy":0.11116641,"capital_expense_share":0.15962793,"transfer_revenue_share":0.26559701},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511463/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511463"},"seo":{"slug":"zbesicky","path":"/cz/municipalities/zbesicky/"},"population":{"value":162,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5625534,"expenditure_czk":4004961,"financing_czk":-1620573,"balance_czk":1620573},{"stage":"revised","revenue_czk":6049560,"expenditure_czk":5205517,"financing_czk":-844043,"balance_czk":844043},{"stage":"actual","revenue_czk":5904810.55,"expenditure_czk":5070253.39,"financing_czk":-834557.16,"balance_czk":834557.16}],"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":[["5023",819756],["6122",567611],["5011",497109],["5169",409041],["5171",295750],["5031",284494],["5154",125578],["5139",121824],["5032",118619],["5329",96049],["5173",89978],["5365",80280],["5137",77430],["5162",55552],["5021",51683],["5168",49216],["5156",41571],["5163",38259],["5175",32065],["5153",30400],["5194",25000],["5192",20000],["5151",19565],["5364",14983],["5164",12800],["5132",12400],["5167",9110],["5229",3000],["5136",2500],["5038",2088],["5321",1000],["5161",250]],"economic_expenditure_total_czk":4004961,"economic_financing":[["8115",-1620573]],"economic_financing_total_czk":-1620573,"economic_revenue":[["1211",1639380],["4112",1535800],["1121",842300],["1111",536705],["1511",423187],["1113",138400],["2132",120500],["2119",95268],["1122",80180],["1345",50000],["1112",36000],["2324",35874],["4111",31500],["2111",27400],["1386",18000],["1387",9000],["2310",4270],["1341",1000],["2131",300],["1361",250],["2141",220]],"economic_revenue_total_czk":5625534,"purpose_expenditure":[["6112",1054699],["3639",820177],["6171",623341],["4359",410869],["2212",257096],["3723",171100],["3612",92180],["3745",90400],["3399",88800],["3631",82018],["6399",80180],["3722",79200],["6320",31909],["6114",31500],["2321",30000],["3421",17000],["5512",15380],["6402",14983],["6310",6350],["3319",3529],["3741",3000],["2310",1250]],"purpose_expenditure_total_czk":4004961},"revised":{"economic_expenditure":[["5023",819756],["5171",650377],["5011",508707],["5169",499621],["6123",399990],["5031",287327],["5139",246043],["5154",221945],["6121",213540],["6122",179425],["5137",134477],["5032",119574],["5365",117070],["5021",105104],["5329",95502],["5173",89547],["5163",70752],["5151",65970],["5156",59949],["5168",54216],["5162",53275],["5175",44431],["5153",30400],["5194",25000],["5492",19000],["5164",17600],["6130",16400],["5364",14983],["5132",12400],["5131",11860],["5167",6504],["5222",5000],["5229",3000],["5038",2120],["5136",1800],["5179",1200],["5321",1000],["5161",652]],"economic_expenditure_total_czk":5205517,"economic_financing":[["8115",-844043]],"economic_financing_total_czk":-844043,"economic_revenue":[["1211",1695280],["4112",1535800],["1121",904810],["1111",631705],["1511",423187],["2132",154177],["1113",138400],["1122",116970],["2119",103405],["2324",77502],["2111",72607],["1112",61217],["1345",50000],["1386",33000],["4111",32500],["1387",13000],["2328",2000],["2310",1770],["1341",1150],["1361",300],["2131",300],["1381",260],["2141",220]],"economic_revenue_total_czk":6049560,"purpose_expenditure":[["3639",1270724],["6112",1054710],["6171",620359],["3612",485428],["4359",439142],["2212",291096],["3723",191100],["3745",181539],["6399",116970],["3722",94200],["3399",92850],["3631",83135],["5512",82240],["6320",63593],["6114",32500],["2321",30000],["3632",19970],["3633",19250],["6402",14983],["6310",7159],["1032",5040],["3319",3529],["2310",3000],["3741",3000]],"purpose_expenditure_total_czk":5205517},"actual":{"economic_expenditure":[["5023",819756],["5171",638309.08],["5011",508707],["5169",443327.04],["6123",399990],["5031",287327],["5139",227823.1],["5154",221664.13],["6121",213540],["6122",179424.05],["5137",130031.52],["5032",119574],["5365",116970],["5021",97360],["5329",95501.25],["5173",88675],["5163",70752],["5151",64792],["5156",54320.9],["5168",52227.17],["5162",51452.39],["5175",40245.78],["5153",27888.98],["5194",24367],["5492",19000],["5164",17280],["6130",16400],["5364",14983],["5131",9051],["5167",6474],["5222",5000],["5229",3000],["5038",2120],["5179",1200],["5136",899],["5161",652],["5132",169]],"economic_expenditure_total_czk":5070253.39,"economic_financing":[["8115",-802557.16],["8901",-32000]],"economic_financing_total_czk":-834557.16,"economic_revenue":[["1211",1670238.02],["4112",1535800],["1121",894809.2],["1111",609749.89],["1511",371244],["2132",154177],["1113",118225.98],["1122",116970],["2119",103404.36],["2324",77502],["2111",65404],["1112",58316.26],["1345",48900],["1386",32596.97],["4111",32500],["1387",12776.43],["1341",1150],["1361",300],["2131",300],["1381",256.14],["2141",190.3]],"economic_revenue_total_czk":5904810.55,"purpose_expenditure":[["3639",1236610.21],["6112",1054710],["6171",611355.9],["3612",484154.54],["4359",437192.81],["2212",278588.93],["3723",177388.97],["3745",149900.3],["6399",116970],["3722",89068.27],["3399",86239.78],["3631",81127.68],["5512",78201],["6320",63593],["2321",30000],["6114",24261],["3632",19970],["3633",19250],["6402",14983],["6310",7159],["3319",3529],["2310",3000],["3741",3000]],"purpose_expenditure_total_czk":5070253.39}},"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."}}}}