{"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:00556246","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00556246","name":"Obec Blažim","short_name":"Blažim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":566012},"amounts":{"revenue_approved":10871000,"revenue_adjusted":16956500,"revenue_actual":16625371.65,"expense_approved":13237240,"expense_adjusted":18209040,"expense_actual":12781622.12,"tax_revenue":9609606.09,"nontax_revenue":5781420.56,"capital_revenue":181540,"transfer_revenue":1052805,"current_expense":12310566.15,"capital_expense":471055.97,"budget_balance":3843749.53,"cash_current":13360085.62,"cash_previous":9516336.09},"ratios":{"revenue_execution":0.98047189,"expense_execution":0.70193827,"balance_to_revenue":0.23119781,"cash_to_expense":1.04525744,"cash_yoy":0.40391065,"capital_expense_share":0.03685416,"transfer_revenue_share":0.0633252},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00556246/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00556246"},"seo":{"slug":"blazim","path":"/cz/municipalities/blazim/"},"population":{"value":293,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10871000,"expenditure_czk":13237240,"financing_czk":2366240,"balance_czk":-2366240},{"stage":"revised","revenue_czk":16956500,"expenditure_czk":18209040,"financing_czk":1252540,"balance_czk":-1252540},{"stage":"actual","revenue_czk":16625371.65,"expenditure_czk":12781622.12,"financing_czk":-3843749.53,"balance_czk":3843749.53}],"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":[["5011",2071000],["6121",1750000],["5171",1570000],["5169",1292000],["5365",890000],["5023",805000],["5031",660000],["5139",613000],["6123",500000],["5154",431600],["5151",365100],["5032",262000],["6119",250000],["5166",220000],["5021",170000],["5194",170000],["5179",169000],["5162",168000],["5137",125000],["5156",110000],["6460",100000],["5175",93000],["5492",91000],["5163",70000],["5321",40000],["5164",37000],["5364",36540],["5134",30000],["5168",30000],["5660",30000],["5141",15000],["5172",15000],["5329",15000],["5038",11000],["5132",8000],["5167",5000],["5222",5000],["5133",3000],["5136",3000],["5362",3000],["5903",3000],["5161",2000]],"economic_expenditure_total_czk":13237240,"economic_financing":[["8115",2366240]],"economic_financing_total_czk":2366240,"economic_revenue":[["1211",2400000],["2132",1751200],["1121",1300000],["1511",1250000],["1122",890000],["1111",850000],["4116",563000],["2111",502000],["1334",319000],["2141",240000],["1113",200000],["3112",96000],["2460",90000],["2324",75000],["4112",71800],["1112",60000],["2411",50000],["1381",40000],["1386",35000],["3111",30000],["1333",15000],["1387",15000],["2131",10000],["1343",5000],["1361",5000],["2329",5000],["1341",3000]],"economic_revenue_total_czk":10871000,"purpose_expenditure":[["6171",3544500],["3745",2685000],["3111",1350000],["6112",1036000],["3612",951000],["2219",890000],["3722",515000],["3419",474500],["3392",448700],["2339",275000],["3631",265000],["3341",230400],["3725",200000],["3421",143000],["3632",70600],["6310",40000],["6402",36540],["3399",27000],["3613",27000],["5512",20000],["5213",8000]],"purpose_expenditure_total_czk":13237240},"revised":{"economic_expenditure":[["5011",3515000],["5169",1831000],["5171",1771500],["6121",1539000],["5023",1195000],["5031",1181500],["5365",1068100],["6119",783000],["5139",715000],["5154",687700],["5151",650700],["5032",536000],["5194",312000],["5166",264000],["6122",225000],["5137",213000],["5162",186000],["5179",184000],["5021",182000],["5163",150000],["5492",146000],["5175",144000],["5164",129000],["5156",110000],["6460",100000],["5229",70000],["5168",50000],["5321",43000],["5364",36540],["5134",30000],["5660",30000],["5038",29000],["5141",15000],["5172",15000],["5222",15000],["5329",15000],["5173",10000],["5132",8000],["5221",5000],["5167",4000],["5133",3000],["5136",3000],["5362",3000],["5903",3000],["5161",2000],["5369",1000]],"economic_expenditure_total_czk":18209040,"economic_financing":[["8115",1252540]],"economic_financing_total_czk":1252540,"economic_revenue":[["2321",3071400],["1211",2944000],["1511",2236000],["2132",1751200],["1121",1578000],["1111",1070000],["1122",1068100],["4116",763000],["2111",561500],["1334",319000],["2141",240000],["1113",208500],["4222",200000],["3111",176000],["2460",135500],["2324",110000],["1112",103000],["3112",96000],["4112",71800],["1386",60000],["2411",50000],["1381",40000],["4111",32500],["1387",25000],["1333",15000],["2131",10000],["2329",8000],["1343",5000],["1361",5000],["1341",3000]],"economic_revenue_total_czk":16956500,"purpose_expenditure":[["6171",4481600],["3745",4417500],["6112",1560000],["3612",1409600],["3111",1150000],["3392",948700],["3722",793000],["3419",733600],["2219",664000],["3635",505000],["3341",307900],["2339",275000],["3631",265000],["3421",220000],["3725",200000],["3632",80600],["6310",45000],["6402",36540],["3399",27000],["3613",27000],["3723",20000],["5512",20000],["6114",14000],["5213",8000]],"purpose_expenditure_total_czk":18209040},"actual":{"economic_expenditure":[["5011",3389156.32],["5169",1141016.65],["5023",1093323.83],["5031",1093203],["5365",1068100],["5171",791044.36],["5154",683742.84],["5151",648614],["5032",426841.02],["5139",399913.85],["6122",220900],["6119",177850],["5162",165759.29],["5179",165000],["5194",138587],["5492",136796],["5164",125089],["5021",116428.83],["5163",109820.28],["5166",104373],["5137",90648.18],["5175",88528.8],["5156",82183.1],["6121",72305.97],["5229",70000],["5168",46032],["5364",36540],["5321",24000],["5134",19614],["5329",15000],["5038",14852],["5222",10000],["5173",5455],["5221",5000],["5167",3618],["5161",1285.8],["5369",1000]],"economic_expenditure_total_czk":12781622.12,"economic_financing":[["8115",-3843749.53]],"economic_financing_total_czk":-3843749.53,"economic_revenue":[["2321",3071400],["1211",2943869.25],["1511",2235559.98],["2132",1716686],["1121",1577779.12],["1111",1069814.35],["1122",1068100],["4116",748505],["2111",558587],["1334",318110.12],["1113",208407.39],["4222",200000],["2141",160124.53],["2460",120124.59],["2324",108970.7],["1112",102815.35],["3112",96000],["3111",85540],["4112",71800],["1386",57475.83],["4111",32500],["2411",32459.74],["1387",22527.36],["2131",10000],["1361",3150],["2329",3068],["1341",1550],["1381",447.34]],"economic_revenue_total_czk":16625371.65,"purpose_expenditure":[["3745",3944317.19],["6171",3647644.02],["6112",1397190.09],["3612",1050153.15],["3392",597422.46],["3419",592631.6],["3722",559738.84],["3341",263326.07],["2219",125030],["3631",122711.41],["3725",120901.41],["3421",108698],["3635",90000],["6402",36540],["6310",23892.88],["5512",20000],["3723",18150],["3111",18000],["3399",15039],["2339",14900],["6114",13576],["3613",1560],["3632",200]],"purpose_expenditure_total_czk":12781622.12}},"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."}}}}
