{"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:00599948","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00599948","name":"Obec Záblatí","short_name":"Záblatí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Žďár nad Sázavou","municipality_code":597112},"amounts":{"revenue_approved":5225645,"revenue_adjusted":7119700,"revenue_actual":7103706.18,"expense_approved":7255300,"expense_adjusted":7564220,"expense_actual":5154448.28,"tax_revenue":6464086.43,"nontax_revenue":260089.75,"capital_revenue":0,"transfer_revenue":379530,"current_expense":3435787.13,"capital_expense":1718661.15,"budget_balance":1949257.9,"cash_current":18981616.57,"cash_previous":17032358.67},"ratios":{"revenue_execution":0.99775358,"expense_execution":0.68142496,"balance_to_revenue":0.27440013,"cash_to_expense":3.68256999,"cash_yoy":0.11444439,"capital_expense_share":0.33343261,"transfer_revenue_share":0.05342704},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00599948/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00599948"},"seo":{"slug":"zablati-00599948","path":"/cz/municipalities/zablati-00599948/"},"population":{"value":270,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5225645,"expenditure_czk":7255300,"financing_czk":2029655,"balance_czk":-2029655},{"stage":"revised","revenue_czk":7119700,"expenditure_czk":7564220,"financing_czk":444520,"balance_czk":-444520},{"stage":"actual","revenue_czk":7103706.18,"expenditure_czk":5154448.28,"financing_czk":-1949257.9,"balance_czk":1949257.9}],"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",4470000],["5169",740040],["5023",520000],["5365",330000],["5321",220120],["5171",151460],["5021",134600],["5154",103000],["5213",90000],["5139",81780],["5032",60000],["5492",41500],["5221",34900],["5229",34500],["5175",32300],["5031",30000],["5153",29500],["5329",27800],["5134",20000],["5903",20000],["5163",18500],["5137",15000],["5156",15000],["5168",10000],["5194",8800],["5167",7000],["5162",5000],["5151",3000],["5161",1000],["5362",500]],"economic_expenditure_total_czk":7255300,"economic_financing":[["8115",2029655]],"economic_financing_total_czk":2029655,"economic_revenue":[["1211",2000000],["1121",1000000],["1111",750000],["1122",450000],["1511",350000],["1113",180000],["1345",160000],["4112",71800],["2324",50100],["1112",50000],["2131",35000],["2321",32000],["1361",23000],["1386",20000],["2111",14000],["1381",10000],["1387",8000],["1344",7000],["2132",6445],["1341",4300],["1334",3000],["2149",1000]],"economic_revenue_total_czk":5225645,"purpose_expenditure":[["3421",3021500],["2212",1530000],["6112",570000],["6399",330000],["6171",271000],["3111",220000],["3722",190000],["3725",150000],["3723",120000],["2141",110000],["3399",108000],["1032",100000],["3745",100000],["3631",80000],["5512",70000],["2341",53000],["2310",30400],["3319",30000],["3419",29500],["4351",28400],["3639",24000],["3721",20000],["5213",20000],["6320",16000],["6115",15000],["3341",7000],["3525",6500],["4319",2500],["6310",2500]],"purpose_expenditure_total_czk":7255300},"revised":{"economic_expenditure":[["6121",3813740],["5169",1116950],["5365",588420],["5023",537000],["5321",313400],["5021",160916],["5171",160151],["5139",113872.9],["5213",100000],["5154",94390],["5175",72117.1],["5032",60800],["5223",50000],["5492",41500],["5329",38624],["5153",38500],["5194",37500],["5031",30000],["5229",29660],["5134",28000],["5903",20000],["5163",18500],["5168",15000],["5362",13025],["5221",13000],["6130",11000],["5172",10043],["5156",10000],["5162",8800],["5222",5000],["5137",4000],["5019",3680],["5151",3000],["5167",2500],["5161",1131]],"economic_expenditure_total_czk":7564220,"economic_financing":[["8117",2000000],["8115",-1555480]],"economic_financing_total_czk":444520,"economic_revenue":[["1211",2508400],["1121",1342000],["1111",950000],["1122",588420],["1511",538780],["1113",180000],["1345",161350],["4222",155000],["1112",87500],["2324",85500],["4112",71800],["2131",71650],["4116",60230],["4122",60000],["2141",50000],["1386",48900],["1361",34400],["4111",32500],["2321",26900],["1387",19200],["2112",13705],["2132",9645],["1344",7000],["1341",5100],["2119",5100],["1334",3310],["2111",1900],["2149",1000],["1381",400],["1382",10]],"economic_revenue_total_czk":7119700,"purpose_expenditure":[["3412",2655000],["2212",822120],["6171",646000],["6399",588420],["6112",587000],["3722",293000],["3421",257500],["3111",220000],["3725",166400],["3745",160000],["3399",158000],["3723",150000],["5512",135000],["2141",110000],["1032",100000],["2341",100000],["3631",91000],["3721",44600],["2310",41080],["3319",40000],["3639",39500],["4351",34900],["3419",32700],["6114",32500],["5213",20000],["6320",16000],["3341",7000],["3525",6500],["3543",5000],["4319",2500],["6310",2500]],"purpose_expenditure_total_czk":7564220},"actual":{"economic_expenditure":[["6121",1707661.15],["5169",1033965.2],["5365",588420],["5023",536964],["5321",313400],["5021",148830.5],["5171",114299.3],["5213",100000],["5154",87366.36],["5139",83024.46],["5175",62851.08],["5032",58896],["5223",50000],["5329",38624],["5194",37419.1],["5153",35892.28],["5031",29172],["5229",27099],["5163",15478],["5362",12525],["6130",11000],["5172",10043],["5168",9419.85],["5162",8760],["5134",7942],["5221",6500],["5492",5500],["5222",5000],["5137",3853],["5019",3200],["5151",929],["5161",414]],"economic_expenditure_total_czk":5154448.28,"economic_financing":[["8115",-3949257.9],["8117",2000000]],"economic_financing_total_czk":-1949257.9,"economic_revenue":[["1211",2508362.51],["1121",1341905.19],["1111",943103.18],["1122",588420],["1511",538728.49],["1113",177465.06],["1345",161350],["4222",155000],["1112",87488.14],["2324",85435.5],["4112",71800],["2131",69401.6],["4116",60230],["4122",60000],["2141",50000],["1386",48886.86],["1361",34400],["4111",32500],["2321",25000],["1387",19162.57],["2112",13705],["2132",9645],["1344",6000],["1341",5100],["2119",5100],["1334",3309.6],["2149",902.65],["2111",900],["1381",397.14],["1382",7.69]],"economic_revenue_total_czk":7103706.18,"purpose_expenditure":[["3412",1507553.01],["6399",588420],["6112",585276],["6171",583895.22],["3722",291235],["3111",220000],["3725",166339],["3745",146743.08],["3723",145354],["3399",115329],["2212",108335.89],["2141",100000],["2341",98580.03],["3631",88373.63],["5512",65000],["1032",55848.2],["3721",44518],["3639",37816.89],["3319",37267.1],["2310",35009],["4351",34900],["3419",31239],["3421",28941.13],["6114",17997.1],["6320",13242],["3543",5000],["6310",2236]],"purpose_expenditure_total_czk":5154448.28}},"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."}}}}