{"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:00582476","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00582476","name":"Obec Zhoř u Tábora","short_name":"Zhoř u Tábora","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":560430},"amounts":{"revenue_approved":3815026,"revenue_adjusted":4304691,"revenue_actual":4545675.87,"expense_approved":3815026,"expense_adjusted":4446946,"expense_actual":3785407.51,"tax_revenue":3920167.73,"nontax_revenue":221208.14,"capital_revenue":0,"transfer_revenue":404300,"current_expense":3264208.93,"capital_expense":521198.58,"budget_balance":760268.36,"cash_current":5036771.75,"cash_previous":4249704.36},"ratios":{"revenue_execution":1.05598192,"expense_execution":0.85123757,"balance_to_revenue":0.1672509,"cash_to_expense":1.33057583,"cash_yoy":0.18520521,"capital_expense_share":0.13768625,"transfer_revenue_share":0.08894167},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00582476/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00582476"},"seo":{"slug":"zhor-u-tabora","path":"/cz/municipalities/zhor-u-tabora/"},"population":{"value":172,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3815026,"expenditure_czk":3815026,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4304691,"expenditure_czk":4446946,"financing_czk":142255,"balance_czk":-142255},{"stage":"actual","revenue_czk":4545675.87,"expenditure_czk":3785407.51,"financing_czk":-760268.36,"balance_czk":760268.36}],"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":[["5169",845426],["6121",820000],["5171",464000],["5023",450000],["5154",340000],["5011",290000],["5137",145000],["5032",110000],["5031",90000],["5139",57000],["5168",50000],["5021",26000],["5163",25000],["5156",21000],["5175",20000],["5134",12000],["5194",10000],["5162",6000],["5179",6000],["5213",6000],["5132",5000],["5221",5000],["5136",3600],["5903",2500],["5038",2000],["5161",1500],["5141",1000],["5222",1000]],"economic_expenditure_total_czk":3815026,"economic_revenue":[["1211",1500000],["1121",700000],["1111",550000],["1511",500000],["1345",160000],["1113",120000],["2111",104176],["1112",50000],["2141",30000],["2131",28000],["1386",25000],["2132",19800],["1381",10000],["1387",10000],["1341",4000],["2119",2550],["1334",1000],["1361",500]],"economic_revenue_total_czk":3815026,"purpose_expenditure":[["6171",1047826],["6112",480000],["3349",450000],["3639",398200],["2321",370000],["3722",350000],["3419",165000],["3631",120000],["5512",106000],["2212",75000],["3632",60000],["1031",40000],["2219",40000],["3399",31000],["3745",30000],["6320",15000],["3421",14000],["3314",7500],["2292",6000],["3112",5000],["5213",2500],["3525",1000],["6310",1000]],"purpose_expenditure_total_czk":3815026,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",888142.05],["5171",791820],["6121",680155],["5023",486000],["5011",348000],["5154",294858],["5139",149421.95],["5137",142295],["5031",115818],["5032",101887],["5163",61142],["5168",60000],["5021",58693],["6130",53811],["5172",44000],["5156",41000],["5175",23800],["5164",17520],["5194",12169],["5134",12000],["5364",9114],["5167",9000],["5162",6000],["5179",6000],["5213",6000],["5132",5000],["5221",5000],["5136",3600],["5363",2700],["5161",2500],["5903",2500],["5038",2000],["5362",2000],["5141",1000],["5173",1000],["5222",1000]],"economic_expenditure_total_czk":4446946,"economic_financing":[["8115",142255]],"economic_financing_total_czk":142255,"economic_revenue":[["1211",1500000],["1121",700000],["1111",550000],["1511",500000],["4222",300000],["1345",160000],["2111",140051],["1113",120000],["4112",71800],["1112",50000],["2324",49490],["4111",32500],["2141",30000],["2131",28000],["1386",25000],["2132",19800],["1381",10000],["1387",10000],["1341",4000],["2119",2550],["1334",1000],["1361",500]],"economic_revenue_total_czk":4304691,"purpose_expenditure":[["6171",1094504],["3639",624496],["3419",529490],["6112",516000],["3722",391000],["5512",284000],["2321",255000],["3632",210000],["2212",125000],["3745",70000],["1031",69000],["3631",64000],["6320",42142],["2219",40000],["6114",32500],["3399",31000],["3314",17500],["3421",14000],["1014",10000],["6402",9114],["2292",6000],["3112",5000],["6409",2700],["5213",2500],["3525",1000],["6310",1000]],"purpose_expenditure_total_czk":4446946},"actual":{"economic_expenditure":[["5169",743462.01],["5171",713614.79],["5023",485316],["6121",467387.58],["5011",327655],["5154",268272.43],["5139",127598.7],["5031",115818],["5137",92826.89],["5032",67995],["5163",60699.77],["5168",54311.18],["6130",53811],["5021",48115],["5172",43959.3],["5156",38115.1],["5164",16351.94],["5194",12169],["5364",9114],["5175",7584],["5167",6534],["5213",5510],["5162",4754.23],["5179",3253.79],["5363",2700],["5136",2396],["5161",2131.8],["5362",2000],["5038",1347],["5173",604]],"economic_expenditure_total_czk":3785407.51,"economic_financing":[["8115",-760268.36]],"economic_financing_total_czk":-760268.36,"economic_revenue":[["1211",1625425.56],["1121",870764.65],["1111",599221.69],["1511",470559.7],["4222",300000],["1345",134770],["1113",115052.32],["2111",114651.53],["4112",71800],["2324",59274.5],["1112",56749.89],["4111",32500],["1386",31721.26],["2131",27322],["2132",19800],["1387",12433.15],["1341",2920],["1361",300],["1381",249.51],["2141",160.11]],"economic_revenue_total_czk":4545675.87,"purpose_expenditure":[["6171",965822.2],["3639",592753.38],["6112",508200],["3722",390696.33],["3419",311294.03],["5512",264280.11],["2321",225935],["3632",136799.01],["2212",103634.5],["1031",58842.6],["3745",52896],["6320",39887],["3631",39557.83],["6114",31800.55],["3399",14978],["3314",12787],["1014",9800],["6402",9114],["2219",8119.97],["2292",5510],["6409",2700]],"purpose_expenditure_total_czk":3785407.51}},"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."}}}}