{"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:00572594","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00572594","name":"Obec Ždánov","short_name":"Ždánov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":554472},"amounts":{"revenue_approved":3350000,"revenue_adjusted":5991100,"revenue_actual":5926863.33,"expense_approved":3350000,"expense_adjusted":7974409,"expense_actual":6003928.41,"tax_revenue":3174951.48,"nontax_revenue":370611.85,"capital_revenue":0,"transfer_revenue":2381300,"current_expense":3857807.87,"capital_expense":2146120.54,"budget_balance":-77065.08,"cash_current":9169513.47,"cash_previous":9246578.55},"ratios":{"revenue_execution":0.98927798,"expense_execution":0.75289948,"balance_to_revenue":-0.01300268,"cash_to_expense":1.5272523,"cash_yoy":-0.00833444,"capital_expense_share":0.35745272,"transfer_revenue_share":0.40178082},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00572594/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00572594"},"seo":{"slug":"zdanov","path":"/cz/municipalities/zdanov/"},"population":{"value":147,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3350000,"expenditure_czk":3350000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5991100,"expenditure_czk":7974409,"financing_czk":1983309,"balance_czk":-1983309},{"stage":"actual","revenue_czk":5926863.33,"expenditure_czk":6003928.41,"financing_czk":77065.08,"balance_czk":-77065.08}],"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":[["5171",1570100],["5169",527000],["5023",420000],["5021",221000],["6121",180000],["5154",126000],["5139",63000],["5168",40000],["5222",40000],["5031",25000],["5162",20000],["5163",19000],["5175",18000],["5156",17000],["5032",15000],["5019",12000],["5136",10000],["5323",8000],["5173",7000],["5167",5900],["5161",2500],["5194",2000],["5362",1000],["5038",500]],"economic_expenditure_total_czk":3350000,"economic_revenue":[["1211",1430000],["1121",745000],["1111",506000],["2141",262000],["1511",146000],["1345",66000],["4112",60000],["1113",48000],["2131",26000],["1356",23000],["2324",17000],["1112",10000],["1382",8000],["1341",2000],["1334",1000]],"economic_revenue_total_czk":3350000,"purpose_expenditure":[["2212",554000],["6112",483000],["6171",392000],["3631",390000],["3639",350000],["3322",307000],["2321",220000],["3722",130000],["3745",103000],["2310",100000],["3721",60000],["2141",48000],["5512",42000],["3723",36000],["3399",31000],["1019",20000],["3326",20000],["6320",13000],["1032",12000],["3319",10000],["5213",10000],["2292",8000],["6310",6000],["1070",5000]],"purpose_expenditure_total_czk":3350000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",3422003],["5171",2336692],["5169",833808],["5023",420000],["5021",274592],["5137",190700],["5154",126000],["5139",63000],["5222",59000],["5168",40000],["5032",35000],["5031",25000],["5162",20000],["5163",19700],["5175",18000],["5156",17000],["5364",16214],["5019",12000],["5136",10000],["5323",8000],["5173",7000],["5167",5900],["5365",5500],["5329",3300],["5161",2500],["5194",2000],["5362",1000],["5038",500]],"economic_expenditure_total_czk":7974409,"economic_financing":[["8117",8000000],["8115",-6016691]],"economic_financing_total_czk":1983309,"economic_revenue":[["1211",1430000],["4222",1400000],["1121",745000],["1111",506000],["4122",470000],["4116",407000],["2141",262000],["1511",256000],["2324",103700],["1345",96000],["4112",71800],["1113",48000],["1112",33600],["4111",32500],["2131",32000],["1386",28000],["1356",23000],["1387",11000],["2321",10000],["2119",9000],["1382",8000],["1122",5500],["1341",2000],["1334",1000]],"economic_revenue_total_czk":5991100,"purpose_expenditure":[["2219",2300000],["3639",1642003],["3322",923592],["6171",763800],["6112",503000],["3631",390000],["2212",354000],["2321",220000],["3722",200700],["3745",103000],["2310",100000],["3723",95000],["5512",61000],["3721",60000],["3399",51400],["2141",48000],["6114",32500],["1019",20000],["3326",20000],["6402",16214],["6320",13200],["1032",12000],["3319",10000],["5213",10000],["2292",8000],["6310",6500],["6399",5500],["1070",5000]],"purpose_expenditure_total_czk":7974409},"actual":{"economic_expenditure":[["6121",2146120.54],["5171",1980630.14],["5169",560400.17],["5023",461490],["5137",198462],["5021",130276],["5154",123940.83],["5139",80767.03],["5032",75576],["5222",58640],["5031",53592],["5168",20039.06],["5163",19498],["5175",17139],["5364",16214],["5162",14702.64],["5019",8563],["5323",7446],["5173",5646],["5365",5460],["5363",5110],["5362",4500],["5329",3300],["5156",2408],["5492",1800],["5151",772],["5161",596],["5038",500],["5136",340]],"economic_expenditure_total_czk":6003928.41,"economic_financing":[["8117",8000000],["8115",-7922934.92]],"economic_financing_total_czk":77065.08,"economic_revenue":[["4222",1400000],["1211",1374293.44],["1121",736095.23],["1111",499459.79],["4122",470000],["4116",407000],["1511",255659.01],["2141",216875.85],["2324",103241],["1113",97270.4],["1345",96050],["4112",71800],["1112",47975.52],["4111",32500],["2131",31495],["1386",26816.09],["1356",21196.71],["1387",10510.45],["2321",10000],["2119",9000],["1122",5460],["1334",2203],["1341",1550],["1381",211.84],["1361",200]],"economic_revenue_total_czk":5926863.33,"purpose_expenditure":[["2219",1864675.93],["3639",973626.44],["6171",657025.16],["3322",616592],["6112",500105.04],["3631",376809.96],["2212",315071.78],["3722",164532.31],["3723",88872.53],["3745",81139.75],["5512",55978.62],["2310",52151.35],["3721",49042.51],["3399",43812],["2321",38630.92],["6114",28866],["1019",20000],["2141",18378.11],["6402",16214],["6320",13061],["3319",10000],["2292",7446],["6310",6437],["6399",5460]],"purpose_expenditure_total_czk":6003928.41}},"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."}}}}
