{"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:00600881","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600881","name":"Obec Zámrsky","short_name":"Zámrsky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Přerov","municipality_code":522775},"amounts":{"revenue_approved":5934000,"revenue_adjusted":7549110,"revenue_actual":7481692.37,"expense_approved":12834000,"expense_adjusted":13099130,"expense_actual":10363629.17,"tax_revenue":5636041.49,"nontax_revenue":911423.15,"capital_revenue":0,"transfer_revenue":934227.73,"current_expense":5375390.98,"capital_expense":4988238.19,"budget_balance":-2881936.8,"cash_current":4154197.84,"cash_previous":7036134.64},"ratios":{"revenue_execution":0.99106946,"expense_execution":0.79116927,"balance_to_revenue":-0.38519852,"cash_to_expense":0.40084393,"cash_yoy":-0.40959091,"capital_expense_share":0.48132156,"transfer_revenue_share":0.1248685},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600881/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600881"},"seo":{"slug":"zamrsky","path":"/cz/municipalities/zamrsky/"},"population":{"value":224,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5934000,"expenditure_czk":12834000,"financing_czk":6900000,"balance_czk":-6900000},{"stage":"revised","revenue_czk":7549110,"expenditure_czk":13099130,"financing_czk":5550020,"balance_czk":-5550020},{"stage":"actual","revenue_czk":7481692.37,"expenditure_czk":10363629.17,"financing_czk":2881936.8,"balance_czk":-2881936.8}],"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",3542500],["5171",3360000],["5169",1818000],["5139",684000],["5021",519000],["5154",503300],["5011",470000],["5137",320500],["6130",307000],["5023",282000],["5153",118500],["5032",111000],["5156",107000],["5365",100000],["5031",57000],["5175",57000],["5162",53000],["5339",50000],["5168",40000],["5173",31500],["5364",30000],["6122",30000],["5151",28700],["5194",25000],["5038",24000],["5163",21000],["5179",20000],["5229",18000],["5161",17100],["5039",17000],["5167",14000],["5019",12900],["5321",10000],["5132",8000],["5136",8000],["5172",8000],["5362",4000],["5492",4000],["5499",3000]],"economic_expenditure_total_czk":12834000,"economic_financing":[["8115",6900000]],"economic_financing_total_czk":6900000,"economic_revenue":[["1211",2300000],["1121",1000000],["1111",813000],["1511",536000],["2132",370500],["1113",186000],["1345",180000],["2131",119000],["2111",92000],["2324",81000],["4112",72000],["1122",62000],["1112",45000],["4111",32000],["1386",20000],["1381",10000],["1387",10000],["1341",3000],["1361",1000],["2141",1000],["2133",500]],"economic_revenue_total_czk":5934000,"purpose_expenditure":[["3412",4300000],["3319",1650000],["3612",1514000],["6171",1000000],["3745",600000],["3631",500000],["6112",450000],["2321",430000],["2212",400000],["2219",400000],["3722",400000],["3639",360000],["3723",250000],["6399",100000],["3399",70000],["5512",60000],["1031",50000],["2292",50000],["3349",40000],["3632",40000],["6114",32000],["3314",30000],["6402",30000],["3329",20000],["3326",15000],["3721",15000],["3421",10000],["6409",10000],["6310",5000],["3113",3000]],"purpose_expenditure_total_czk":12834000},"revised":{"economic_expenditure":[["6121",4866500],["5171",2115500],["5169",1360298],["5021",779815],["5139",553060],["5154",501370],["5011",495000],["5023",350000],["5137",342300],["6122",293000],["5153",224500],["5031",126000],["5032",126000],["5156",107000],["5168",100000],["5365",81059],["5163",77502],["6130",61867],["5175",56000],["5162",53000],["5364",48941],["5323",46147.6],["5329",37000],["5499",33133],["5173",30500],["5151",28900],["5194",27000],["5038",24000],["5179",20000],["5229",18000],["5161",17200],["5039",17000],["5136",15200],["5321",14000],["5167",13000],["5132",8000],["5172",8000],["5492",8000],["5019",7485],["5362",4000],["5339",3852.4]],"economic_expenditure_total_czk":13099130,"economic_financing":[["8115",5550020]],"economic_financing_total_czk":5550020,"economic_revenue":[["1211",2309500],["1121",1236000],["1111",849000],["1511",702060],["4222",700000],["2132",419540],["2131",194000],["2324",191400],["1113",184000],["1345",170000],["2111",101000],["1122",82000],["4216",82000],["1112",81000],["4112",72000],["1386",45100],["4116",39000],["4111",32500],["1387",18000],["1381",10000],["2212",10000],["4122",10000],["1341",5000],["2119",2000],["2328",1500],["1361",1000],["2141",1000],["2133",500],["1382",10]],"economic_revenue_total_czk":7549110,"purpose_expenditure":[["3412",4366000],["2219",1393000],["3612",1259000],["6171",1218200],["3745",735500],["3723",721000],["3319",552000],["6112",518000],["3631",494000],["5512",397060],["3722",272800],["2321",258000],["3639",145000],["2212",113000],["3399",88000],["6399",81059],["3636",60000],["3349",54000],["1031",50000],["2292",50000],["6402",48941],["3329",47000],["3632",40000],["3314",33000],["6114",32500],["3326",15000],["3721",15000],["3421",10000],["6409",10000],["5212",8000],["3613",6070],["6310",5000],["3113",3000]],"purpose_expenditure_total_czk":13099130},"actual":{"economic_expenditure":[["6121",4840982.79],["5171",1780416.21],["5169",734409.14],["5021",633462],["5011",494302],["5023",344015],["5154",264191.68],["5153",214388.82],["5139",155485.95],["5031",118901],["6122",85595.4],["5168",85175.28],["5032",74751],["5365",71190],["5137",62073],["6130",61660],["5163",53612.8],["5175",48673],["5323",46147.6],["5329",36420],["5194",26935],["5156",22629.8],["5364",18941],["5151",17934.04],["5136",12978],["5162",11156.73],["5321",9052.09],["5179",8177.84],["5492",7500],["5229",7000],["5167",5591],["5019",4485],["5161",2391],["5038",1975],["5173",1030]],"economic_expenditure_total_czk":10363629.17,"economic_financing":[["8115",2881936.8]],"economic_financing_total_czk":2881936.8,"economic_revenue":[["1211",2309074.58],["1121",1235239.84],["1111",848099.42],["1511",701605.91],["4222",700000],["2132",417405],["2131",193979],["2324",188168.15],["1113",163363.23],["1345",159654],["2111",99871],["4216",81315.63],["1112",80534.8],["4112",71800],["1122",71190],["1386",45000.51],["4116",38612.1],["4111",32500],["1387",17639.45],["2212",10000],["4122",10000],["1341",4066],["2119",2000],["1381",365.93],["1361",200],["1382",7.82]],"economic_revenue_total_czk":7481692.37,"purpose_expenditure":[["3412",4222421.68],["2219",1243414.65],["3612",1114079.18],["6171",904879.46],["3723",656105.08],["3745",514073.5],["6112",410243.59],["3319",278727.71],["3722",181413.58],["5512",152476.55],["3631",124396.73],["2212",90419],["6399",71190],["3399",69092.85],["3639",61660],["2292",46147.6],["3636",45538],["3329",36373.36],["2321",27868],["6114",23098],["6402",18941],["3349",18114.5],["3721",12850.2],["3314",12117],["3326",10200],["6409",8177.84],["3613",6068.31],["6310",3541.8]],"purpose_expenditure_total_czk":10363629.17}},"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."}}}}
