{"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:00526479","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00526479","name":"Obec Židovice","short_name":"Židovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Litoměřice","municipality_code":565954},"amounts":{"revenue_approved":14543000,"revenue_adjusted":15064415.37,"revenue_actual":9549543.92,"expense_approved":19535000,"expense_adjusted":20056415.37,"expense_actual":7833501.19,"tax_revenue":8417482.9,"nontax_revenue":582948.77,"capital_revenue":0,"transfer_revenue":549112.25,"current_expense":7057244.41,"capital_expense":776256.78,"budget_balance":1716042.73,"cash_current":10749713.41,"cash_previous":9722149.58},"ratios":{"revenue_execution":0.63391401,"expense_execution":0.39057334,"balance_to_revenue":0.17969892,"cash_to_expense":1.37227443,"cash_yoy":0.10569307,"capital_expense_share":0.09909449,"transfer_revenue_share":0.05750141},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00526479/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00526479"},"seo":{"slug":"zidovice","path":"/cz/municipalities/zidovice/"},"population":{"value":390,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":14543000,"expenditure_czk":19535000,"financing_czk":4992000,"balance_czk":-4992000},{"stage":"revised","revenue_czk":15064415.37,"expenditure_czk":20056415.37,"financing_czk":4992000,"balance_czk":-4992000},{"stage":"actual","revenue_czk":9549543.92,"expenditure_czk":7833501.19,"financing_czk":-1716042.73,"balance_czk":1716042.73}],"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",10682000],["5169",1646400],["5901",1508000],["5023",1141000],["5011",995000],["5331",582000],["5031",385000],["5139",336000],["5137",295000],["5032",207000],["5171",175000],["5151",170000],["5154",168000],["5156",136000],["5163",130000],["5021",129000],["5222",118000],["5141",110000],["5153",85600],["5162",80000],["5175",72000],["5168",70000],["5166",55000],["5362",50000],["5194",42000],["5172",30000],["5321",24000],["5132",16000],["5364",15000],["5038",10000],["5161",10000],["5903",10000],["5136",8000],["5165",7000],["5329",7000],["5041",6000],["5229",6000],["5164",5000],["5167",5000],["5133",3000],["5173",3000],["5223",2000]],"economic_expenditure_total_czk":19535000,"economic_financing":[["8115",5781000],["8124",-789000]],"economic_financing_total_czk":4992000,"economic_revenue":[["4222",4999140],["1211",3630000],["1121",1980000],["1111",1727000],["1511",560000],["1345",309400],["2141",250000],["1113",242000],["4116",229460],["2111",196000],["2324",114000],["1112",94000],["1122",50000],["1381",40000],["1386",40000],["4111",32000],["1387",20000],["1341",12000],["1361",7000],["2132",6000],["2131",5000]],"economic_revenue_total_czk":14543000,"purpose_expenditure":[["2321",10650000],["6171",3382600],["6112",1459000],["3111",812000],["3745",708000],["3639",557000],["3722",369000],["3725",310000],["3726",194000],["3399",170000],["3635",169400],["3419",134000],["6320",120000],["3631",100000],["3319",70000],["6399",50000],["2212",45000],["2219",35000],["5512",34000],["6114",32000],["3349",25000],["3341",16000],["3613",15000],["6402",15000],["3723",11000],["3724",11000],["6310",10000],["3421",8000],["5212",5000],["5213",5000],["5272",5000],["3636",3000],["3721",2000],["3900",2000],["1014",1000]],"purpose_expenditure_total_czk":19535000},"revised":{"economic_expenditure":[["6121",10506000],["5169",1700400],["5011",1238524.53],["5023",1140000],["5901",831303.12],["5331",582000],["5031",441151.4],["5171",395000],["5139",331000],["5137",316000],["6122",300000],["5336",275267.25],["5032",227109.32],["5151",191000],["5154",188000],["5021",150000],["5163",133000],["5156",124000],["5222",122000],["5153",110600],["5141",110000],["5166",100000],["5175",81000],["5162",80000],["5168",70000],["5194",54000],["5173",33000],["5172",30000],["5364",26000],["5321",24000],["5167",20000],["5132",19000],["5038",13059.75],["5123",11000],["5161",11000],["5903",10000],["5136",8000],["5365",8000],["5165",7000],["5329",7000],["6130",7000],["5041",6000],["5229",6000],["5164",5000],["5133",3000],["5362",3000],["5223",2000]],"economic_expenditure_total_czk":20056415.37,"economic_financing":[["8117",8500000],["8118",-8500000],["8115",5781000],["8124",-789000]],"economic_financing_total_czk":4992000,"economic_revenue":[["4222",4999140],["1211",3630000],["1121",1977000],["1111",1612460],["1511",781000],["4116",423112.25],["1345",331400],["1113",254000],["2141",250000],["2111",248000],["1112",125000],["2324",119000],["4112",93500],["1386",73000],["2322",38000],["4111",32500],["1387",31000],["1341",12000],["1122",8000],["2329",7303.12],["1361",7000],["2132",6000],["2131",5000],["1381",1000]],"economic_revenue_total_czk":15064415.37,"purpose_expenditure":[["2321",10722000],["6171",2997903.12],["6112",1469000],["3111",1087267.25],["3639",919845],["3745",712000],["3722",412000],["3725",333000],["3726",194000],["3399",170000],["3635",169400],["3419",137000],["6320",123000],["3631",117000],["3319",70000],["2212",65000],["2219",38000],["6114",38000],["5512",34000],["3613",30000],["3636",27000],["6402",26000],["3349",25000],["3744",25000],["3723",19000],["3341",16000],["3721",13000],["3724",11000],["5212",11000],["6310",10000],["3421",8000],["6399",8000],["5213",5000],["5272",5000],["4379",4000],["1014",3000],["3900",2000]],"purpose_expenditure_total_czk":20056415.37},"actual":{"economic_expenditure":[["5169",1330327.29],["5011",1235752.8],["5023",979574],["5331",582000],["6121",469854.78],["5171",322827.76],["5031",303936],["6122",299402],["5336",275267.25],["5139",225306.34],["5032",202689],["5151",182593],["5154",164029.76],["5137",153661.86],["5163",128220.14],["5021",125287.2],["5153",109737.38],["5222",104010],["5141",99898.78],["5166",84448],["5162",76726.08],["5156",64233.71],["5175",58910.34],["5168",54802.86],["5194",40607.19],["5364",25787],["5167",19356.8],["5321",19206],["5173",18404],["5172",12124],["5132",11662.98],["5123",10134.96],["5365",7140],["6130",7000],["5329",5835],["5041",5189.93],["5038",4938],["5165",4249],["5161",3708],["5362",2113],["5229",1945],["5133",304],["5136",300]],"economic_expenditure_total_czk":7833501.19,"economic_financing":[["8118",-12500000],["8117",8500000],["8115",2972436.17],["8124",-688478.9]],"economic_financing_total_czk":-1716042.73,"economic_revenue":[["1211",3580736.71],["1121",1916718.39],["1111",1313128.3],["1511",780718.55],["4116",423112.25],["1345",330446],["1113",253385.54],["2111",235762.05],["2141",188015.89],["1112",124944.38],["2324",114986.71],["4112",93500],["1386",69835.77],["2322",35920],["4111",32500],["1387",27369.62],["1341",10900],["1122",7140],["2131",4357],["2132",2610],["1361",1600],["2329",1297.12],["1381",559.64]],"economic_revenue_total_czk":9549543.92,"purpose_expenditure":[["6171",1924428.15],["6112",1135666.07],["3111",1044012.54],["3639",893499.79],["2321",683248.78],["3745",633782.93],["3722",361203.86],["3725",317671.23],["3399",137746.28],["6320",122110],["3726",106421.63],["3631",97491.35],["3419",88417.94],["5512",33206],["6114",31017],["6402",25787],["3744",25000],["3636",24000],["3613",22029.28],["2212",22022],["2219",21721.19],["3723",18694.39],["3319",16999],["3721",12585.21],["6399",7140],["3341",6269.93],["6310",6110.14],["5212",5776.5],["4379",4000],["3421",3243],["1014",2200]],"purpose_expenditure_total_czk":7833501.19}},"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."}}}}
