{"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:00512958","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00512958","name":"Obec Dolní Žďár","short_name":"Dolní Žďár","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":562602},"amounts":{"revenue_approved":3578500,"revenue_adjusted":4686180,"revenue_actual":4613830.93,"expense_approved":7202560,"expense_adjusted":8003224,"expense_actual":2896242.51,"tax_revenue":4133657.2,"nontax_revenue":232873.73,"capital_revenue":0,"transfer_revenue":247300,"current_expense":2408318.51,"capital_expense":487924,"budget_balance":1717588.42,"cash_current":16876277.23,"cash_previous":15158688.81},"ratios":{"revenue_execution":0.98456118,"expense_execution":0.36188447,"balance_to_revenue":0.37226948,"cash_to_expense":5.82695585,"cash_yoy":0.11330719,"capital_expense_share":0.16846794,"transfer_revenue_share":0.05359971},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00512958/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00512958"},"seo":{"slug":"dolni-zdar","path":"/cz/municipalities/dolni-zdar/"},"population":{"value":166,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3578500,"expenditure_czk":7202560,"financing_czk":3624060,"balance_czk":-3624060},{"stage":"revised","revenue_czk":4686180,"expenditure_czk":8003224,"financing_czk":3317044,"balance_czk":-3317044},{"stage":"actual","revenue_czk":4613830.93,"expenditure_czk":2896242.51,"financing_czk":-1717588.42,"balance_czk":1717588.42}],"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",3830000],["5171",1214500],["5169",918500],["5023",275000],["5139",175000],["5021",130500],["5154",125000],["5222",96000],["5137",66500],["5365",41000],["6130",40000],["5364",30560],["5162",30000],["5032",27000],["5163",25000],["5168",25000],["5172",25000],["5194",25000],["5175",21000],["5011",20000],["5229",11500],["5362",11500],["5903",10000],["5167",7000],["5179",5500],["5321",3000],["5909",2500],["5041",2000],["5155",2000],["5329",2000],["5136",1000],["5138",1000],["5156",1000],["5038",560],["5161",500],["5173",500],["5132",440]],"economic_expenditure_total_czk":7202560,"economic_financing":[["8115",3624060]],"economic_financing_total_czk":3624060,"economic_revenue":[["1211",1500000],["1121",700000],["1111",500000],["1511",300000],["1113",100000],["1122",100000],["4112",74000],["2131",60500],["1345",50000],["2324",50000],["1112",40000],["2111",33000],["2141",20000],["1381",17000],["2132",12000],["1342",7000],["1341",6000],["2321",5000],["2119",2000],["2112",1000],["1343",500],["1361",500]],"economic_revenue_total_czk":3578500,"purpose_expenditure":[["3639",3000000],["6171",2200000],["2212",500000],["6112",300000],["3723",150000],["3745",150000],["2310",100000],["2321",100000],["3635",100000],["3631",90000],["3722",80000],["5512",80000],["1032",50000],["3399",50000],["6399",50000],["6402",30560],["3322",30000],["3329",30000],["3312",20000],["3726",20000],["6320",20000],["2399",10000],["5213",10000],["3429",6000],["3341",5000],["6310",5000],["3900",4000],["4351",4000],["3721",3000],["5274",3000],["3724",1500],["4343",500]],"purpose_expenditure_total_czk":7202560},"revised":{"economic_expenditure":[["6121",3900000],["5171",1286500],["5169",1250100],["5023",312000],["5139",188133],["5021",172247],["5154",166000],["5137",155500],["5365",118180],["5222",96000],["5163",41000],["6130",40000],["5032",30700],["5364",30560],["5175",28184],["5909",25500],["5168",25000],["5194",25000],["5011",20000],["5162",15000],["5172",15000],["5229",11500],["5362",11500],["5903",10000],["5167",7000],["5179",5500],["5321",3000],["5041",2000],["5143",2000],["5155",2000],["5329",2000],["5038",1000],["5136",1000],["5138",1000],["5156",1000],["5019",680],["5161",500],["5173",500],["5132",440]],"economic_expenditure_total_czk":8003224,"economic_financing":[["8115",3317044]],"economic_financing_total_czk":3317044,"economic_revenue":[["1211",1735000],["1121",935000],["1111",640000],["1511",415000],["4222",143000],["1113",123000],["1122",117180],["2131",73500],["2111",72500],["4112",71800],["1112",60800],["2141",60000],["1345",55000],["2324",50000],["1386",34200],["4111",32500],["1381",17000],["1387",13300],["2132",12000],["1342",10000],["1341",6400],["2321",5000],["2119",2000],["2112",1000],["1343",500],["1361",500]],"economic_revenue_total_czk":4686180,"purpose_expenditure":[["3639",3074000],["6171",1997840],["2212",500000],["5512",393500],["6112",340500],["3745",299500],["3723",247000],["3635",140000],["3631",131000],["6399",127180],["2310",100000],["2321",100000],["3722",80000],["3399",77600],["1070",72000],["1032",50000],["6320",35000],["6402",30560],["3322",30000],["3329",30000],["3412",30000],["3726",22200],["3312",20000],["6114",17244],["2399",15000],["5213",10000],["3429",6000],["6310",5500],["3341",5000],["3900",4000],["4351",4000],["3721",3600],["5274",3000],["3724",1500],["4343",500]],"purpose_expenditure_total_czk":8003224},"actual":{"economic_expenditure":[["5169",892049.2],["6121",487924],["5171",329485.3],["5023",311672],["5021",170195],["5154",122264.32],["5365",117180],["5137",108116],["5222",76000],["5139",58118.34],["5163",39690.7],["5032",30624],["5364",30560],["5175",27604],["5194",24477],["5909",20250],["5168",14815.21],["5172",14314],["5162",9745.35],["5167",3690],["5179",2886.09],["5321",2200],["5038",848],["5019",680],["5136",670],["5161",184]],"economic_expenditure_total_czk":2896242.51,"economic_financing":[["8117",5000000],["8118",-5000000],["8115",-1717588.42]],"economic_financing_total_czk":-1717588.42,"economic_revenue":[["1211",1734223.21],["1121",931159.63],["1111",636085.29],["1511",412981.28],["4222",143000],["1113",122848.64],["1122",117180],["4112",71800],["1112",60648.74],["2141",59723.73],["2111",59100],["2131",56157],["1345",54900],["2324",46313],["1386",33909.98],["4111",32500],["1387",13292.93],["1342",9775],["2132",9580],["1341",6400],["2321",2000],["1381",252.5]],"economic_revenue_total_czk":4613830.93,"purpose_expenditure":[["3639",574120],["6171",366728.76],["6112",340136],["5512",320433.7],["3745",230261.58],["3723",197475.47],["3635",138000],["2212",132883.34],["6399",117180],["3631",102414.22],["3399",66436],["2321",54600],["3722",43521.79],["1070",35792],["6320",34040.01],["6402",30560],["3412",30000],["3726",22074.76],["6114",17244],["1032",14077],["2399",8324.8],["3429",6000],["6310",5202.99],["3721",3503],["3900",2886.09],["2310",1267],["3341",1080]],"purpose_expenditure_total_czk":2896242.51}},"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."}}}}
