{"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:00573035","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573035","name":"Obec Blažim","short_name":"Blažim","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-sever","municipality_code":566764},"amounts":{"revenue_approved":3150000,"revenue_adjusted":4750000,"revenue_actual":4625451.64,"expense_approved":5150000,"expense_adjusted":6750000,"expense_actual":3988702.32,"tax_revenue":2233788.27,"nontax_revenue":768105.37,"capital_revenue":670400,"transfer_revenue":953158,"current_expense":3353952.32,"capital_expense":634750,"budget_balance":636749.32,"cash_current":8011659.6,"cash_previous":7374910.28},"ratios":{"revenue_execution":0.97377929,"expense_execution":0.59091886,"balance_to_revenue":0.13766209,"cash_to_expense":2.008588,"cash_yoy":0.08633994,"capital_expense_share":0.15913697,"transfer_revenue_share":0.20606809},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573035/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573035"},"seo":{"slug":"blazim-00573035","path":"/cz/municipalities/blazim-00573035/"},"population":{"value":61,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3150000,"expenditure_czk":5150000,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"revised","revenue_czk":4750000,"expenditure_czk":6750000,"financing_czk":2000000,"balance_czk":-2000000},{"stage":"actual","revenue_czk":4625451.64,"expenditure_czk":3988702.32,"financing_czk":-636749.32,"balance_czk":636749.32}],"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",1570000],["5901",1000000],["5169",805000],["5023",500000],["5154",350000],["5365",350000],["6119",230000],["5139",105000],["5021",50000],["5032",50000],["5162",30000],["5137",15000],["5156",15000],["5173",10000],["5229",10000],["5321",10000],["5903",10000],["5163",5000],["5172",5000],["5175",5000],["5194",5000],["5323",5000],["5499",5000],["5167",3000],["5161",2000],["5222",2000],["5038",1000],["5132",1000],["5136",1000]],"economic_expenditure_total_czk":5150000,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",860000],["2111",620000],["1121",440000],["1122",400000],["1111",310000],["1511",150000],["1345",90000],["2131",90000],["4112",71000],["1113",65000],["1112",20000],["1342",10000],["1381",10000],["2112",10000],["1341",2000],["1361",1000],["2119",1000]],"economic_revenue_total_czk":3150000,"purpose_expenditure":[["6171",1310000],["6409",1000000],["2310",800000],["6112",550000],["6399",350000],["3635",230000],["1036",200000],["1031",120000],["3631",120000],["3722",120000],["1032",90000],["3723",70000],["2212",50000],["2321",50000],["1037",40000],["3745",20000],["5213",10000],["2292",5000],["3149",5000],["3419",5000],["6310",5000]],"purpose_expenditure_total_czk":5150000},"revised":{"economic_expenditure":[["5171",2239000],["5169",978000],["5901",623000],["6121",563000],["5023",506000],["5154",382000],["5365",350000],["5139",283000],["6119",230000],["6122",208000],["5021",63000],["5032",50000],["5364",45000],["5137",43000],["5175",43000],["5162",30000],["5156",15000],["5019",13000],["5173",12000],["5321",12000],["5229",10000],["5903",10000],["5194",7000],["5163",5000],["5172",5000],["5222",5000],["5323",5000],["5499",5000],["5167",3000],["5161",2000],["5362",2000],["5038",1000],["5132",1000],["5136",1000]],"economic_expenditure_total_czk":6750000,"economic_financing":[["8115",2000000]],"economic_financing_total_czk":2000000,"economic_revenue":[["1211",860000],["3111",670000],["2111",620000],["1121",440000],["1122",400000],["4122",400000],["1111",310000],["4213",291058],["1511",150000],["4222",136000],["2131",93000],["1345",90000],["4112",71800],["1113",65000],["4111",32500],["4116",21800],["1112",20000],["2324",18000],["1386",17000],["1342",10000],["1381",10000],["2112",10000],["1387",7000],["2119",3000],["1341",2000],["1361",1000],["1382",842]],"economic_revenue_total_czk":4750000,"purpose_expenditure":[["6171",1575000],["2310",873000],["2321",724000],["6409",623000],["6112",556000],["3399",500000],["1031",436000],["6399",352000],["3635",230000],["3722",160000],["3723",148000],["3631",120000],["1036",100000],["1032",93000],["2212",50000],["6114",48000],["6402",45000],["5512",35000],["1037",29000],["3745",20000],["5213",10000],["2292",5000],["3149",5000],["3419",5000],["6310",5000],["3721",3000]],"purpose_expenditure_total_czk":6750000},"actual":{"economic_expenditure":[["5171",1307223],["5169",803732.82],["5023",505383],["6121",426751],["5139",218520.13],["6122",207999],["5365",183330],["5154",90757.59],["5021",46399],["5032",45444],["5364",40219.88],["5137",27709],["5162",24512.4],["5175",13079.9],["5019",12417],["5321",9383],["5194",6343.1],["5222",4400],["5163",4050],["5323",3315],["5156",3244.5],["5362",1924],["5173",1080],["5229",1000],["5038",400],["5161",85]],"economic_expenditure_total_czk":3988702.32,"economic_financing":[["8115",-636749.32]],"economic_financing_total_czk":-636749.32,"economic_revenue":[["1211",846912.86],["3111",670400],["2111",569251.62],["1121",453161.52],["4122",400000],["1111",307938.06],["4213",291058],["1511",246054.27],["1122",183330],["2131",175377.25],["4222",136000],["1345",72600],["4112",71800],["1113",59922.45],["4111",32500],["1112",29543.23],["4116",21800],["2324",17276.5],["1386",16509.82],["1342",9710],["1387",6471.1],["2112",5000],["1341",1450],["2119",1200],["1381",133.53],["1361",50],["1382",1.43]],"economic_revenue_total_czk":4625451.64,"purpose_expenditure":[["2310",806352.07],["2321",653790],["6171",598034.95],["6112",550827],["1031",376302.88],["3399",363823],["6399",185254],["3722",140799.43],["3723",111589.03],["1036",93730],["6402",40219.88],["5512",18648.41],["6114",16727.6],["3631",12935.07],["1032",11699],["6310",4050],["2292",3315],["3721",605]],"purpose_expenditure_total_czk":3988702.32}},"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."}}}}
