{"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:00581534","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581534","name":"Obec Závraty","short_name":"Závraty","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":599778},"amounts":{"revenue_approved":1703894,"revenue_adjusted":2165942,"revenue_actual":1983407.79,"expense_approved":1703894,"expense_adjusted":2901942,"expense_actual":1705426.72,"tax_revenue":1499099.53,"nontax_revenue":132720.26,"capital_revenue":0,"transfer_revenue":351588,"current_expense":1010367.82,"capital_expense":695058.9,"budget_balance":277981.07,"cash_current":4944119.14,"cash_previous":4666138.07},"ratios":{"revenue_execution":0.91572525,"expense_execution":0.58768463,"balance_to_revenue":0.14015326,"cash_to_expense":2.89905106,"cash_yoy":0.05957412,"capital_expense_share":0.40755718,"transfer_revenue_share":0.17726461},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581534/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581534"},"seo":{"slug":"zavraty","path":"/cz/municipalities/zavraty/"},"population":{"value":61,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":1703894,"expenditure_czk":1703894,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":2165942,"expenditure_czk":2901942,"financing_czk":736000,"balance_czk":-736000},{"stage":"actual","revenue_czk":1983407.79,"expenditure_czk":1705426.72,"financing_czk":-277981.07,"balance_czk":277981.07}],"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":[["5021",362350],["5023",315000],["5169",259875],["5171",190450],["5139",129535],["5362",108045],["5173",72714],["5154",56215],["5156",52500],["5137",26550],["5032",26250],["5175",20475],["5321",20000],["5162",11200],["6341",10000],["5163",7875],["5212",6300],["5166",5250],["5167",5250],["5222",3465],["5194",3150],["5199",2415],["5136",2205],["5329",2100],["5903",2100],["5365",1050],["5038",945],["5161",630]],"economic_expenditure_total_czk":1703894,"economic_revenue":[["1211",582120],["1121",306000],["1111",206000],["1511",153930],["2111",118500],["2141",107205],["4112",80000],["1113",45570],["1345",24150],["2131",17900],["2142",17900],["1112",13083],["2119",10500],["1381",10080],["1386",5250],["1387",2625],["1361",1281],["1334",1100],["1341",700]],"economic_revenue_total_czk":1703894,"purpose_expenditure":[["6112",341250],["6171",283975],["3745",229850],["3119",226664],["3722",143850],["6399",108045],["3631",74550],["5512",69865],["1031",35325],["2310",34200],["2219",31400],["3113",30000],["3613",28665],["3421",17850],["3399",9030],["6310",7875],["2141",6300],["2212",6300],["2321",6300],["3639",5250],["3429",3150],["5213",2100],["6409",2100]],"purpose_expenditure_total_czk":1703894,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",834000],["5021",490850],["5169",373875],["5023",317588],["5171",168450],["5032",126250],["5139",123940],["5362",108045],["5173",72714],["5154",56215],["5364",44595],["5156",42500],["5175",27175],["5137",26550],["5321",20000],["5162",11200],["6341",10000],["5163",7875],["5212",6300],["5166",5250],["5167",5250],["5329",4100],["5222",3465],["5194",3150],["5365",3050],["5199",2415],["5136",2205],["5903",2100],["5229",1260],["5038",945],["5161",630]],"economic_expenditure_total_czk":2901942,"economic_financing":[["8115",736000]],"economic_financing_total_czk":736000,"economic_revenue":[["1211",629120],["1121",337500],["4213",247288],["1111",227000],["1511",153930],["2141",123205],["2111",119500],["4112",71800],["1113",45570],["1122",41800],["4111",32500],["1345",32350],["1112",21983],["2131",18700],["2142",17900],["1386",14510],["2119",10500],["1381",10080],["1387",7625],["1361",1281],["1334",1100],["1341",700]],"economic_revenue_total_czk":2165942,"purpose_expenditure":[["3631",850550],["6112",443838],["6171",383975],["3745",308850],["3119",226664],["3722",174850],["6399",108045],["2229",60000],["5512",51270],["6402",44595],["1031",35325],["6114",34200],["2219",31400],["3113",31000],["3613",21665],["2310",19200],["3421",17850],["3399",14030],["6310",7875],["2141",6300],["2212",6300],["2321",6300],["6409",5360],["3639",5250],["3429",3150],["5213",2100],["6117",2000]],"purpose_expenditure_total_czk":2901942},"actual":{"economic_expenditure":[["6122",690607.9],["5021",266800],["5169",247535.42],["5023",240000],["5173",57594],["5364",44595],["5362",41790],["5139",29234],["5154",28390.6],["5032",21600],["5321",10556],["5175",9140],["5171",4500],["6341",4451],["5162",3715],["5329",2000],["5163",1457.8],["5229",1260],["5038",200]],"economic_expenditure_total_czk":1705426.72,"economic_financing":[["8115",-1877981.07],["8117",1600000]],"economic_financing_total_czk":-277981.07,"economic_revenue":[["1211",628643.87],["1121",337400.53],["4213",247288],["1111",226685.06],["1511",147509.29],["2141",85197.26],["4112",71800],["1113",44525.54],["1122",41790],["4111",32500],["1345",32300],["1112",21978.18],["2111",18825],["2131",18698],["1386",12287.85],["2119",10000],["1387",4816.79],["1361",650],["1341",420],["1381",92.42]],"economic_revenue_total_czk":1983407.79,"purpose_expenditure":[["3631",660192.5],["6112",261600],["3745",214779.99],["3119",157594],["6171",122541.6],["3722",95359.83],["2229",58806],["6402",44595],["6399",41790],["3113",15336],["6114",12557],["3399",6025],["3421",4500],["3639",3600],["6409",3260],["6310",1457.8],["6117",1432]],"purpose_expenditure_total_czk":1705426.72}},"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."}}}}
