{"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:00600873","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600873","name":"Obec Zábeštní Lhota","short_name":"Zábeštní Lhota","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":547514},"amounts":{"revenue_approved":4714576,"revenue_adjusted":6175742.16,"revenue_actual":5909070.89,"expense_approved":5214576,"expense_adjusted":8567519.33,"expense_actual":6084463.27,"tax_revenue":3651509.83,"nontax_revenue":615024.06,"capital_revenue":0,"transfer_revenue":1642537,"current_expense":3550179.91,"capital_expense":2534283.36,"budget_balance":-175392.38,"cash_current":9431670.78,"cash_previous":9596604.11},"ratios":{"revenue_execution":0.95681956,"expense_execution":0.71017794,"balance_to_revenue":-0.02968189,"cash_to_expense":1.55012371,"cash_yoy":-0.01718663,"capital_expense_share":0.41651716,"transfer_revenue_share":0.27796874},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600873/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600873"},"seo":{"slug":"zabestni-lhota","path":"/cz/municipalities/zabestni-lhota/"},"population":{"value":176,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4714576,"expenditure_czk":5214576,"financing_czk":500000,"balance_czk":-500000},{"stage":"revised","revenue_czk":6175742.16,"expenditure_czk":8567519.33,"financing_czk":2391777.17,"balance_czk":-2391777.17},{"stage":"actual","revenue_czk":5909070.89,"expenditure_czk":6084463.27,"financing_czk":175392.38,"balance_czk":-175392.38}],"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",1267200],["5901",1191465],["5023",475000],["5139",388350],["6127",354750],["5011",218100],["5171",216000],["5154",206850],["5137",190000],["5021",139500],["5153",89000],["5032",70200],["6121",58000],["5031",56300],["5163",50000],["5329",49801],["5323",36000],["5156",33000],["5362",20000],["5167",18000],["5194",12000],["5339",12000],["5175",10000],["5364",10000],["5173",8500],["5179",6500],["5365",6000],["5492",5000],["5151",4300],["5222",3760],["5136",3000],["5164",2000],["5321",2000],["5161",1500],["5038",500]],"economic_expenditure_total_czk":5214576,"economic_financing":[["8117",14525000],["8118",-8525000],["8115",-5500000]],"economic_financing_total_czk":500000,"economic_revenue":[["1211",1548325],["1121",760000],["1111",500000],["4213",420000],["2141",347500],["1511",230700],["1122",194940],["1345",166000],["2111",115550],["1113",110000],["4112",71800],["4116",60410],["2324",35000],["4111",32000],["1112",30000],["2142",22000],["1381",17000],["2321",15000],["2132",14701],["1386",13000],["1387",6000],["1341",2950],["1361",1700]],"economic_revenue_total_czk":4714576,"purpose_expenditure":[["6409",1245026],["6171",1038800],["6112",525000],["3326",366550],["2321",360000],["3639",355600],["3412",265650],["3745",130000],["3723",120000],["3319",117200],["3722",110000],["3631",106400],["2212",80000],["2310",80000],["2141",53000],["5512",45500],["2292",36000],["6111",32000],["3721",30000],["3314",21000],["6320",19000],["1039",16000],["2219",15000],["6399",10500],["5213",10000],["6310",10000],["6402",10000],["3399",5000],["3341",1000],["5212",350]],"purpose_expenditure_total_czk":5214576},"revised":{"economic_expenditure":[["6121",2569013.96],["5169",2198441.02],["5171",812202],["5023",517851],["6122",425000],["5139",371521.23],["5011",312100],["5154",223830],["5137",220999],["5021",145000],["5365",132680],["5153",101000],["5032",78550],["5031",76336],["5163",63000],["5166",61000],["5329",49801],["5156",42754.72],["5323",36000],["5167",18000],["5364",15000],["5194",14000],["5229",13760],["5175",12079.4],["5339",12000],["5492",12000],["5179",11500],["5173",8500],["5151",4300],["5136",3000],["5164",2000],["5321",2000],["5161",1800],["5038",500]],"economic_expenditure_total_czk":8567519.33,"economic_financing":[["8115",2521640.55],["8118",-2129863.38],["8117",2000000]],"economic_financing_total_czk":2391777.17,"economic_revenue":[["1211",1548325],["1121",807614.28],["4222",725000],["1111",555318.47],["4213",420000],["2141",347500],["2111",315550],["1511",279028.96],["4122",275600],["1345",187000],["4116",117637],["1113",110000],["1122",106940],["4112",71800],["2324",55000],["1112",52647.45],["1386",35000],["4111",32500],["2142",22000],["2226",19910],["2132",19701],["1381",17000],["1387",15000],["2321",15000],["2119",10000],["2329",7000],["1334",3000],["1341",2950],["1361",1720]],"economic_revenue_total_czk":6175742.16,"purpose_expenditure":[["3631",2302298.58],["2321",1735300],["6171",1402186],["3326",577550],["6112",567851],["3639",471354.72],["3412",313150],["3745",150000],["3319",127871.23],["3723",120000],["3722",117505.8],["6399",107180],["2310",80000],["5512",75999],["2219",56952],["2212",56730.6],["6409",53561],["2141",53000],["2292",36000],["6114",33679.4],["3721",30000],["3314",23000],["6320",19000],["1039",16000],["6402",15000],["5213",10000],["6310",10000],["3399",5000],["3341",1000],["5212",350]],"purpose_expenditure_total_czk":8567519.33},"actual":{"economic_expenditure":[["6121",2534283.36],["5169",1607690.68],["5023",517851],["5011",311210],["5139",219845.9],["5154",192771],["5365",126680],["5153",78518],["5032",72936],["5031",72436],["5137",65462.9],["5166",60745.22],["5021",53445],["5163",40892.4],["5323",35406.3],["5156",21196.21],["5171",16749.1],["5364",14505],["5179",11154],["5492",7000],["5329",6335],["5339",6000],["5175",2819.2],["5151",2308],["5194",2000],["5229",2000],["5321",1350],["5161",473],["5038",400]],"economic_expenditure_total_czk":6084463.27,"economic_financing":[["8118",-2124498.79],["8117",2000000],["8115",300109.17],["8901",-218]],"economic_financing_total_czk":175392.38,"economic_revenue":[["1211",1508943.26],["1121",807614.28],["4222",725000],["1111",555318.47],["4213",420000],["1511",279028.96],["4122",275600],["2111",269367],["2141",218555.66],["1345",186775],["4116",117637],["1113",106773.54],["1122",106680],["4112",71800],["2324",53400.9],["1112",52647.45],["4111",32500],["1386",29424.79],["2142",21880],["2226",19910],["2132",15285],["1387",11532.38],["2119",10000],["2329",6625.5],["1334",2515.2],["1341",2300],["1361",1720],["1381",236.5]],"economic_revenue_total_czk":5909070.89,"purpose_expenditure":[["3631",1647592.18],["2321",1342833.9],["6171",1133969.65],["6112",564505],["3639",348290.46],["3412",234378.74],["3722",114889.5],["3319",109193.23],["6399",106680],["3326",105348],["3723",102890.2],["2219",51684.86],["5512",47389],["3745",39460.85],["2292",35406.3],["6114",22804],["3721",21657],["6402",14505],["3314",12360],["2141",7440],["6310",7119.4],["6409",6335],["2310",5106],["6320",2355],["3341",270]],"purpose_expenditure_total_czk":6084463.27}},"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."}}}}