{"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:00581372","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581372","name":"Obec Zahájí","short_name":"Zahájí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":536016},"amounts":{"revenue_approved":15795670.67,"revenue_adjusted":31286935.08,"revenue_actual":28092031.78,"expense_approved":19649077,"expense_adjusted":51947719.41,"expense_actual":25699318.26,"tax_revenue":11086058.57,"nontax_revenue":2817734.8,"capital_revenue":100000,"transfer_revenue":14088238.41,"current_expense":9576542.19,"capital_expense":16122776.07,"budget_balance":2392713.52,"cash_current":35841884.02,"cash_previous":33449170.5},"ratios":{"revenue_execution":0.89788379,"expense_execution":0.49471504,"balance_to_revenue":0.0851741,"cash_to_expense":1.39466283,"cash_yoy":0.07153282,"capital_expense_share":0.62736201,"transfer_revenue_share":0.50150301},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581372/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581372"},"seo":{"slug":"zahaji","path":"/cz/municipalities/zahaji/"},"population":{"value":461,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15795670.67,"expenditure_czk":19649077,"financing_czk":3853406.33,"balance_czk":-3853406.33},{"stage":"revised","revenue_czk":31286935.08,"expenditure_czk":51947719.41,"financing_czk":20660784.33,"balance_czk":-20660784.33},{"stage":"actual","revenue_czk":28092031.78,"expenditure_czk":25699318.26,"financing_czk":-2392713.52,"balance_czk":2392713.52}],"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",6474000],["6130",4000000],["5331",1530500],["5023",1510000],["5171",1389500],["5169",1090500],["5011",835000],["5154",422400],["5032",260000],["5021",245100],["5153",238500],["5031",220000],["5365",217800],["6119",200300],["5222",183000],["5175",124500],["5163",119500],["5139",112500],["5137",86000],["6122",50000],["5151",40000],["5168",40000],["5156",31000],["5173",30000],["5903",20000],["5162",17300],["5364",17177],["5179",15000],["5176",13500],["5136",13000],["5194",12500],["5122",10000],["5166",10000],["5167",10000],["5493",10000],["5132",7000],["5362",6000],["5038",5500],["5019",5000],["5223",5000],["5229",5000],["5494",5000],["5039",3000],["5161",3000],["5321",3000],["5134",2000],["5909",1000]],"economic_expenditure_total_czk":19649077,"economic_financing":[["8115",3853406.33]],"economic_financing_total_czk":3853406.33,"economic_revenue":[["1211",4800000],["4216",2681670.67],["1121",2400000],["1111",1700000],["2111",711000],["2141",500000],["1113",400000],["1511",370000],["2132",347000],["1345",250000],["2321",250000],["2324",232600],["1122",217800],["3111",170000],["1112",150000],["1356",150000],["4112",107600],["2139",65000],["1386",60000],["4121",60000],["2310",50000],["2131",32000],["1387",30000],["1335",20000],["1341",13000],["2322",10000],["1359",5000],["1361",4000],["1334",2000],["1342",2000],["1349",2000],["2329",2000],["2133",1000]],"economic_revenue_total_czk":15795670.67,"purpose_expenditure":[["3639",11434000],["3113",1889500],["6112",1705000],["3392",1152100],["6171",1006500],["3722",303000],["2321",290300],["3399",251500],["6399",217800],["3635",200300],["3723",172900],["5512",134000],["3412",130000],["3631",123000],["6320",100000],["3745",81000],["3421",78000],["2219",70000],["3419",52000],["3329",35000],["3632",32000],["3314",31500],["2310",30000],["3721",29000],["5213",20000],["3612",18000],["6402",17177],["3319",12000],["1019",10000],["1070",8000],["3341",5000],["3543",5000],["6310",3500],["3729",1000],["6409",1000]],"purpose_expenditure_total_czk":19649077},"revised":{"economic_expenditure":[["6121",37444000],["6130",4000000],["5331",1530500],["5023",1508000],["5171",1162753],["5169",1108184],["5011",936000],["5336",618138.41],["5365",544640],["5154",425700],["5021",259800],["5153",251000],["5032",245500],["5031",240500],["5904",236940],["6119",200300],["5222",193000],["5139",174687],["5137",153300],["5163",124005],["5175",122676],["5151",42000],["5168",40000],["5194",34550],["6122",34000],["5152",30800],["5173",30005],["5156",29850],["5176",20000],["5903",20000],["5162",17400],["5364",17177],["5136",12290],["5212",12000],["5122",10000],["5166",10000],["5167",10000],["5329",10000],["5493",10000],["5172",7500],["5909",7100],["5132",7000],["5179",6000],["5362",6000],["5492",6000],["5038",5500],["5019",5000],["5223",5000],["5229",5000],["5494",5000],["5161",3524],["5039",3000],["5321",3000],["5134",2000],["5131",1400]],"economic_expenditure_total_czk":51947719.41,"economic_financing":[["8115",20660784.33]],"economic_financing_total_czk":20660784.33,"economic_revenue":[["4222",13270000],["1211",4800000],["4216",2681670.67],["1121",2531000],["1111",1720000],["2111",948600],["2149",751200],["4116",618138.41],["1122",542640],["1511",533000],["1113",400000],["2132",347000],["2324",308100],["1345",250000],["2321",250000],["3111",170000],["1112",165000],["1356",162000],["4112",107600],["2141",100000],["3122",100000],["1386",92200],["2131",80500],["2139",65000],["2322",62850],["4121",60000],["2310",50000],["1387",36150],["4111",32500],["1335",20000],["1341",13076],["1359",5000],["1361",4000],["1334",2000],["1342",2000],["1349",2000],["2329",2000],["2133",1000],["1381",710]],"economic_revenue_total_czk":31286935.08,"purpose_expenditure":[["3113",32678388.41],["3639",10680500],["3392",1862600],["6112",1707700],["6171",1002705],["2321",994340],["6399",542640],["3722",303000],["3399",264550],["3723",243400],["3635",200300],["2310",183600],["3412",172500],["5512",164000],["3326",152000],["3631",140000],["3745",117500],["6320",99200],["3421",78000],["3632",55000],["3419",52000],["3612",40800],["3314",30790],["3721",29000],["2219",27000],["6114",22014],["5213",20000],["6402",17177],["3319",12710],["2141",12000],["1019",10000],["1070",8000],["3311",8000],["3341",5000],["3543",5000],["6310",4305],["3729",1000],["6409",1000]],"purpose_expenditure_total_czk":51947719.41},"actual":{"economic_expenditure":[["6121",16089569.52],["5331",1530500],["5023",1422109],["5171",1100021.2],["5011",934310],["5169",855188.55],["5336",618138.41],["5365",544640],["5154",415274],["5021",239252],["5904",236940],["5153",236007],["5031",231715],["5032",212875],["5222",181000],["5139",149461.91],["5137",134936.86],["5175",113318],["5163",110435.6],["5151",37171],["5194",34154],["6122",33206.55],["5168",31321],["5152",30536],["5173",24861],["5176",19694],["5156",17606],["5364",17177],["5162",15730.64],["5212",12000],["5329",10000],["5493",10000],["5172",7439],["5166",7078.5],["5167",7012.6],["5909",6703.9],["5179",5856],["5492",5573],["5038",3715],["5136",1773.02],["5134",1570],["5131",1389],["5161",1321],["5132",377],["5362",361]],"economic_expenditure_total_czk":25699318.26,"economic_financing":[["8117",72000000],["8118",-69000000],["8115",-5392713.52]],"economic_financing_total_czk":-2392713.52,"economic_revenue":[["4222",13270000],["1211",4718298.26],["1121",2530565.12],["1111",1719071.67],["2111",930131],["2149",750750],["4116",618138.41],["1122",542640],["1511",531696.51],["2132",338701],["1113",334105.87],["2324",257847.9],["2321",250000],["1345",221330],["1112",164871.99],["1356",161173.64],["4112",107600],["3122",100000],["1386",92174.61],["2141",83625],["2131",80388],["2322",62850],["4121",60000],["2139",45410],["1387",36128.97],["4111",32500],["1335",17540.49],["2310",17403],["1341",13076],["1361",2680],["1381",705.44],["2329",628.9]],"economic_revenue_total_czk":28092031.78,"purpose_expenditure":[["3113",12258506.48],["3639",5805736.17],["3392",1859938.49],["6112",1587696],["2321",979743.51],["6171",921325.82],["6399",542640],["3399",218207.73],["3723",217360],["2310",183500.13],["3722",157360],["3326",151017.74],["5512",150486.32],["3631",120590],["3745",97117],["6320",87852],["3412",81631.55],["3421",73533],["3419",49000],["3632",23000],["3612",22393],["6114",21790],["6402",17177],["3319",12705],["3314",12068.02],["2141",12000],["1019",10000],["3311",8000],["3721",6809.8],["1070",5201],["6310",4303.6],["6409",628.9]],"purpose_expenditure_total_czk":25699318.26}},"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."}}}}