{"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:00542351","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00542351","name":"Obec Žítková","short_name":"Žítková","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Uherské Hradiště","municipality_code":592871},"amounts":{"revenue_approved":4747000,"revenue_adjusted":4961000,"revenue_actual":5279756.46,"expense_approved":5071800,"expense_adjusted":5285800,"expense_actual":4442566.52,"tax_revenue":4472133.52,"nontax_revenue":703322.94,"capital_revenue":0,"transfer_revenue":104300,"current_expense":4033320.32,"capital_expense":409246.2,"budget_balance":837189.94,"cash_current":3771907.26,"cash_previous":3200621.32},"ratios":{"revenue_execution":1.06425246,"expense_execution":0.84047193,"balance_to_revenue":0.15856601,"cash_to_expense":0.84903788,"cash_yoy":0.1784922,"capital_expense_share":0.09211932,"transfer_revenue_share":0.0197547},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00542351/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00542351"},"seo":{"slug":"zitkova","path":"/cz/municipalities/zitkova/"},"population":{"value":182,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4747000,"expenditure_czk":5071800,"financing_czk":324800,"balance_czk":-324800},{"stage":"revised","revenue_czk":4961000,"expenditure_czk":5285800,"financing_czk":324800,"balance_czk":-324800},{"stage":"actual","revenue_czk":5279756.46,"expenditure_czk":4442566.52,"financing_czk":-837189.94,"balance_czk":837189.94}],"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":[["5169",910800],["5171",880000],["5011",550000],["5023",500000],["6122",450000],["5154",300000],["5138",250000],["5168",180000],["5031",140000],["5139",140000],["5137",110000],["5021",100000],["5032",100000],["5163",90000],["5499",80000],["5151",52000],["5222",30000],["5329",30000],["5364",30000],["5162",20000],["5166",20000],["5323",20000],["5492",20000],["5175",15000],["5321",15000],["5179",10000],["5173",8000],["5156",5000],["5161",5000],["5362",5000],["5167",3000],["5136",2000],["5901",1000]],"economic_expenditure_total_czk":5071800,"economic_financing":[["8115",572000],["8114",-247200]],"economic_financing_total_czk":324800,"economic_revenue":[["1211",1800000],["1121",900000],["1111",600000],["2111",445000],["1511",350000],["1345",130000],["2132",110200],["1113",110000],["1342",80000],["4112",71800],["1112",60000],["2131",40000],["1382",30000],["1334",16000],["1341",2000],["1361",2000]],"economic_revenue_total_czk":4747000,"purpose_expenditure":[["6171",2850000],["6112",550000],["3612",540000],["3722",380000],["2212",310800],["3631",210000],["2310",95000],["6409",40000],["3419",30000],["6402",30000],["2221",20000],["5512",15000],["5212",1000]],"purpose_expenditure_total_czk":5071800},"revised":{"economic_expenditure":[["5171",880000],["5169",863800],["5011",600000],["5023",490000],["6122",450000],["5154",355000],["5138",270000],["5031",180000],["5168",180000],["5032",152500],["5139",145000],["5021",130000],["5137",110000],["5499",80000],["5151",62000],["5163",60000],["5364",39000],["5329",34000],["5175",31000],["5222",30000],["5162",20000],["5166",20000],["5323",20000],["5492",20000],["5173",15000],["5321",15000],["5179",10000],["5156",5000],["5161",5000],["5362",5000],["5167",3000],["5051",2500],["5136",2000],["5901",1000]],"economic_expenditure_total_czk":5285800,"economic_financing":[["8115",572000],["8114",-247200]],"economic_financing_total_czk":324800,"economic_revenue":[["1211",1800000],["1121",900000],["1111",600000],["2111",445000],["1511",350000],["1342",200000],["1345",170000],["2132",114700],["1113",110000],["4112",71800],["1112",60000],["1382",40000],["2131",40000],["4111",32500],["1334",23000],["1341",2000],["1361",2000]],"economic_revenue_total_czk":4961000,"purpose_expenditure":[["6171",3068500],["6112",550000],["3612",540000],["3722",380000],["2212",260800],["3631",210000],["2310",95000],["6409",44000],["6402",39000],["6114",32500],["3419",30000],["2221",20000],["5512",15000],["5212",1000]],"purpose_expenditure_total_czk":5285800},"actual":{"economic_expenditure":[["5171",759556.57],["5169",616001.97],["5011",597355],["5023",461619],["6122",409246.2],["5154",342419.88],["5138",267049.67],["5031",179212],["5168",172291],["5032",144047],["5021",121487],["5499",43830],["5139",43703.5],["5364",38957],["5163",34318.17],["5151",32533],["5329",32078],["5175",29707.94],["5492",18840],["5323",17700],["5137",17311],["5321",15000],["5173",14026],["5222",10000],["5162",7190.62],["5179",5031],["5362",4403],["5156",4101],["5161",3551]],"economic_expenditure_total_czk":4442566.52,"economic_financing":[["8115",-571285.94],["8114",-247200],["8901",-18704]],"economic_financing_total_czk":-837189.94,"economic_revenue":[["1211",1825086.59],["1121",978746.55],["1111",663158.11],["2111",561554],["1511",325660.69],["1342",223773],["1345",186815.85],["2132",136548],["1113",129230.98],["4112",71800],["1112",63769.33],["1386",35649.45],["4111",32500],["1334",23105.7],["1387",13973.73],["2131",3200],["1341",2440],["2142",2002.6],["1361",450],["1381",273.54],["2141",18.34]],"economic_revenue_total_czk":5279756.46,"purpose_expenditure":[["6171",2614752.87],["6112",517159],["3612",488168],["3722",378411.03],["2212",209252.62],["3631",85246],["6402",38957],["6409",37109],["2310",17738],["2221",17700],["5512",15000],["6114",13073],["3419",10000]],"purpose_expenditure_total_czk":4442566.52}},"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."}}}}
