{"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:00581976","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581976","name":"Obec Žár","short_name":"Žár","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":545376},"amounts":{"revenue_approved":12931904,"revenue_adjusted":14114064.6,"revenue_actual":14762711.27,"expense_approved":13080281,"expense_adjusted":14723557.6,"expense_actual":12953067.76,"tax_revenue":11316184.62,"nontax_revenue":1984929.39,"capital_revenue":0,"transfer_revenue":1461597.26,"current_expense":9613989.87,"capital_expense":3339077.89,"budget_balance":1809643.51,"cash_current":14140201.16,"cash_previous":12259102.78},"ratios":{"revenue_execution":1.04595747,"expense_execution":0.87975122,"balance_to_revenue":0.12258206,"cash_to_expense":1.09164882,"cash_yoy":0.15344503,"capital_expense_share":0.25778279,"transfer_revenue_share":0.09900602},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581976/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581976"},"seo":{"slug":"zar","path":"/cz/municipalities/zar/"},"population":{"value":343,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12931904,"expenditure_czk":13080281,"financing_czk":148377,"balance_czk":-148377},{"stage":"revised","revenue_czk":14114064.6,"expenditure_czk":14723557.6,"financing_czk":609493,"balance_czk":-609493},{"stage":"actual","revenue_czk":14762711.27,"expenditure_czk":12953067.76,"financing_czk":-1809643.51,"balance_czk":1809643.51}],"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",4660000],["5169",2037840],["5011",1200000],["5023",878612],["5171",740000],["5365",500000],["5031",478600],["5362",406000],["5331",370000],["5139",308900],["5154",225000],["5032",188804],["5021",143600],["5137",141000],["5499",109000],["5156",100000],["5153",85000],["5168",85000],["5166",70000],["5173",56500],["5199",45000],["5339",35000],["5163",34400],["5175",31000],["5162",28000],["5364",24225],["5194",15000],["5151",11200],["5132",10000],["5167",10000],["5903",10000],["5494",7000],["5019",6000],["5038",6000],["5321",6000],["5138",5000],["5136",4000],["5161",3500],["5492",3000],["5039",2100]],"economic_expenditure_total_czk":13080281,"economic_financing":[["8115",148377]],"economic_financing_total_czk":148377,"economic_revenue":[["1211",4100000],["1121",2058000],["1111",1519000],["2111",1040551],["1511",900000],["4216",753973.14],["1122",500000],["1345",300000],["1113",261000],["2324",250000],["2132",247100],["2133",155425],["1342",150000],["1112",124000],["4112",117200.67],["4116",77729.19],["2141",73125],["2112",55000],["1386",44000],["2131",40600],["1387",40000],["2119",40000],["4111",31000],["1341",21000],["1381",18000],["1361",9000],["2139",6200]],"economic_revenue_total_czk":12931904,"purpose_expenditure":[["6171",2362600],["2321",2181500],["2219",2100000],["6112",1256016],["1031",911500],["6399",900000],["3631",450000],["3111",370000],["3729",356300],["3722",355000],["3723",350000],["2212",320000],["3639",237500],["1036",200000],["3612",145000],["3399",105000],["5512",94400],["2141",91000],["3429",77000],["2310",45000],["3513",35000],["6114",31000],["3341",25540],["6402",24225],["6320",23000],["5213",10000],["6310",8000],["3412",6000],["3314",4000],["1014",3000],["2341",2000],["3632",700]],"purpose_expenditure_total_czk":13080281},"revised":{"economic_expenditure":[["6121",2850299.6],["5169",2416987.24],["5171",1558195.12],["5365",1534000],["5011",1200000],["5023",879282],["6122",636316],["5031",478600],["5331",370000],["5139",363511.81],["5154",354034],["5137",272159.5],["5336",271294.33],["6123",242000],["5032",188029],["5153",133800],["5499",107657],["5021",101149],["5156",100000],["5166",90000],["5168",85000],["5363",70000],["5362",55349],["5173",54753],["5199",45000],["5163",41400],["5339",37231],["5175",30200],["5162",28000],["5364",24225],["5194",18864],["5151",13859],["5189",13000],["5132",10000],["5167",10000],["5903",10000],["5038",6000],["5138",5000],["5136",4000],["5019",3000],["5161",3000],["5492",2862],["5192",2500],["6130",2000],["5039",1000]],"economic_expenditure_total_czk":14723557.6,"economic_financing":[["8115",609493]],"economic_financing_total_czk":609493,"economic_revenue":[["1211",3907085.72],["1121",2058000],["1122",1533000],["1111",1519000],["1511",900000],["4216",821841.8],["2111",789771.91],["4116",490055.46],["2324",362659.71],["1345",300000],["1113",261000],["2132",245600],["2133",155425],["1342",150000],["1112",124000],["4112",117200],["2141",73125],["2112",55000],["1386",44000],["2131",40600],["1387",40000],["2119",40000],["4111",32500],["1341",21000],["1381",18000],["1361",9000],["2139",6200]],"economic_revenue_total_czk":14114064.6,"purpose_expenditure":[["6171",2354527],["2219",2100174.36],["1031",1941078],["6399",1578234],["6112",1256242],["3723",679282.94],["3111",641294.33],["2141",546554.07],["3729",538591],["3639",533037],["3631",531500],["2212",483884.51],["3722",355870],["1036",200000],["2321",149201.24],["3612",147800],["3399",108864],["5512",103133],["3429",99038],["3769",72500],["2310",47301],["3613",44985],["3513",37231],["3341",31679.54],["6402",24225],["6320",23000],["2341",22000],["6114",20335.8],["3421",15099.81],["5213",10000],["3412",8712],["6310",8000],["3314",4000],["1014",2862],["3721",2621],["3632",700]],"purpose_expenditure_total_czk":14723557.6},"actual":{"economic_expenditure":[["6121",2458761.89],["5169",1963277.6],["5365",1534000],["5171",1337713.7],["5011",1114966],["5023",879282],["6122",636316],["5031",456178],["5331",370000],["5154",323693],["5336",271294.33],["6123",242000],["5137",234403.33],["5032",179893],["5139",177370.16],["5499",107657],["5153",106549],["5156",73638.6],["5363",70000],["5168",64672.01],["5173",53753],["5021",41848],["5339",37231],["5163",35610.2],["5166",32000],["5162",24542.95],["5199",24386],["5364",24224.85],["5194",18864],["5189",13000],["5362",11981.79],["5175",11847.4],["5151",5839.95],["5038",4447],["5492",2862],["5192",2500],["6130",2000],["5167",1690],["5161",1680],["5132",1094]],"economic_expenditure_total_czk":12953067.76,"economic_financing":[["8118",-27000000],["8117",26000000],["8115",-821266.38],["8901",11622.87]],"economic_financing_total_czk":-1809643.51,"economic_revenue":[["1211",3890522],["1121",2078862.1],["1122",1533000],["1111",1461645.38],["1511",1414391.16],["2111",911285.43],["4216",821841.8],["4116",490055.46],["2324",362659.71],["1345",284160],["1113",275140.85],["2141",228875],["2133",173151],["2132",157961.25],["1112",135578.97],["4112",117200],["1342",108800],["1386",75714.37],["2131",57038.65],["2112",55508.35],["4111",32500],["1387",29689.43],["1341",20750],["2119",18150],["2310",14100],["2139",6200],["1361",3160],["1334",3120.9],["1335",968.4],["1381",631.98],["1382",49.08]],"economic_revenue_total_czk":14762711.27,"purpose_expenditure":[["6171",1912651.91],["2219",1886274.22],["1031",1653687.77],["6399",1534866.79],["6112",1256237.83],["3723",679282.94],["3111",641294.33],["2141",543398.57],["3631",486664.73],["2212",459858.51],["3639",435033.32],["3729",427812.49],["3722",305337.46],["1036",116203],["3429",94897],["3399",74113],["3769",72500],["2321",70122.95],["3613",41585],["5512",37431],["3513",37231],["3612",25786],["6402",24224.85],["2310",22800.12],["6114",20335.8],["2341",20000],["6320",19873],["3341",18727.55],["3421",15099.81],["3412",8311.61],["6310",5737.2],["1014",2862],["3721",2621],["3632",205]],"purpose_expenditure_total_czk":12953067.76}},"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."}}}}