{"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:00515795","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00515795","name":"Obec Zajíčkov","short_name":"Zajíčkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":561975},"amounts":{"revenue_approved":4960000,"revenue_adjusted":6138320,"revenue_actual":6039461.67,"expense_approved":5699000,"expense_adjusted":6755330,"expense_actual":6159901.29,"tax_revenue":4861769.14,"nontax_revenue":723669.53,"capital_revenue":193923,"transfer_revenue":260100,"current_expense":3823829.96,"capital_expense":2336071.33,"budget_balance":-120439.62,"cash_current":9350323.53,"cash_previous":9469625.15},"ratios":{"revenue_execution":0.98389489,"expense_execution":0.91185794,"balance_to_revenue":-0.01994211,"cash_to_expense":1.51793399,"cash_yoy":-0.01259835,"capital_expense_share":0.37923844,"transfer_revenue_share":0.04306675},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00515795/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00515795"},"seo":{"slug":"zajickov","path":"/cz/municipalities/zajickov/"},"population":{"value":231,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4960000,"expenditure_czk":5699000,"financing_czk":739000,"balance_czk":-739000},{"stage":"revised","revenue_czk":6138320,"expenditure_czk":6755330,"financing_czk":617010,"balance_czk":-617010},{"stage":"actual","revenue_czk":6039461.67,"expenditure_czk":6159901.29,"financing_czk":120439.62,"balance_czk":-120439.62}],"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",2090000],["5169",854000],["5171",822000],["5023",630000],["5154",195000],["5021",173700],["5011",165000],["6122",100000],["5168",85000],["5032",84000],["5139",78300],["5901",75000],["5031",70000],["6130",60000],["5163",32000],["5194",25000],["5156",22000],["5365",22000],["5137",20000],["5175",18300],["5167",15500],["5162",10000],["5173",10000],["5179",10000],["5222",10000],["5019",6200],["5166",5000],["5164",3000],["5039",2500],["5153",2000],["5136",1600],["5161",1000],["5038",900]],"economic_expenditure_total_czk":5699000,"economic_financing":[["8115",739000]],"economic_financing_total_czk":739000,"economic_revenue":[["1211",2120000],["1121",1050000],["1111",760000],["1511",250000],["2111",220600],["1345",210000],["1113",130000],["4112",71800],["1112",55000],["3122",30000],["4111",22000],["1387",15000],["1122",10000],["1386",8000],["1341",5500],["2131",1000],["2132",600],["1361",500]],"economic_revenue_total_czk":4960000,"purpose_expenditure":[["6171",2733500],["6112",702000],["3631",600000],["2310",432000],["3745",380000],["3722",302000],["2212",265000],["5512",118000],["3399",45000],["2219",30000],["6320",30000],["6114",22000],["3723",20000],["2321",10000],["3419",5000],["3341",2500],["6310",2000]],"purpose_expenditure_total_czk":5699000},"revised":{"economic_expenditure":[["6121",1732780],["5169",1204800],["5171",1031700],["5023",630000],["6122",437100],["5154",228000],["5021",173700],["5137",166400],["5011",165000],["5139",153800],["6113",151800],["6130",101800],["5168",85000],["5032",84000],["5365",76000],["5031",70000],["5321",62500],["5163",32100],["5175",27000],["5194",25000],["5156",16800],["5167",15500],["5222",15000],["5162",10800],["5173",10000],["5179",10000],["5019",6600],["5166",5000],["5223",5000],["5909",4750],["5901",4700],["5164",3700],["5039",2550],["5153",2000],["5136",1600],["5161",1450],["5038",900],["5363",500]],"economic_expenditure_total_czk":6755330,"economic_financing":[["8115",617010]],"economic_financing_total_czk":617010,"economic_revenue":[["1211",2120000],["1121",1122100],["1111",760000],["2322",405700],["1511",332000],["2111",308500],["1345",211500],["3122",191700],["4122",155000],["1113",148400],["2141",78400],["1112",73200],["4112",71800],["1122",53800],["1386",40900],["4111",33000],["1387",16030],["1341",5600],["1349",2800],["3111",2300],["2133",1800],["2131",1300],["4116",800],["2132",600],["1361",500],["1381",350],["2112",130],["1335",100],["1382",10]],"economic_revenue_total_czk":6138320,"purpose_expenditure":[["6171",3452000],["6112",702000],["2212",569900],["3745",465100],["3722",374000],["2310",289100],["3639",151800],["2219",125200],["3631",120180],["5512",118000],["3723",105500],["6399",53800],["3113",51100],["3399",45000],["6320",30000],["6114",23700],["1031",15200],["3419",14300],["3111",11400],["2321",10000],["3319",8700],["3429",5000],["3725",5000],["6409",4750],["3341",2500],["6310",2100]],"purpose_expenditure_total_czk":6755330},"actual":{"economic_expenditure":[["6121",1732476.94],["5169",1141679.07],["5171",952136.27],["5023",592440],["6122",410624.39],["5137",161347.05],["5154",160996.98],["6113",151250],["5011",145585],["5021",142397],["5139",122848.49],["5365",74696],["5032",66926],["5321",62472],["5168",46180.5],["6130",41720],["5031",35825],["5163",32037.68],["5175",15081],["5194",15000],["5162",10534.32],["5179",7457],["5156",7246.6],["5019",5808],["5222",5000],["5223",5000],["5167",3990],["5164",2662],["5173",2268],["5039",1964],["5166",1500],["5153",1130],["5038",601],["5161",521],["5363",500]],"economic_expenditure_total_czk":6159901.29,"economic_financing":[["8117",7000000],["8118",-7000000],["8115",119301.62],["8901",1138]],"economic_financing_total_czk":120439.62,"economic_revenue":[["1211",2096666.23],["1121",1122034.42],["1111",758415.55],["2322",405631],["1511",331968.32],["2111",236601.5],["1345",211475],["3122",191643],["4122",155000],["1113",148354.77],["2141",78326.03],["1112",73146.6],["4112",71800],["1122",53760],["1386",40879.9],["4111",32500],["1387",16022.34],["1341",5600],["1349",2800],["3111",2280],["2133",1712],["2131",1269],["4116",800],["1381",329.52],["1361",250],["2112",130],["1335",65.2],["1382",1.29]],"economic_revenue_total_czk":6039461.67,"purpose_expenditure":[["6171",3264158.24],["6112",652848],["3745",455147],["2212",451949.1],["3722",373943.32],["2310",252512.16],["3639",151250],["2219",95106],["5512",93459.6],["3723",73604.3],["6399",53760],["3113",51072],["3631",47218.89],["6320",29958.48],["3399",24468],["6114",22183],["1031",15125],["3111",11400],["3419",10932],["3319",8625],["2321",8502],["3429",5000],["3725",5000],["6310",2079.2],["3341",600]],"purpose_expenditure_total_czk":6159901.29}},"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."}}}}