{"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:00635553","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00635553","name":"Obec Závada","short_name":"Závada","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Opava","municipality_code":553492},"amounts":{"revenue_approved":12142400,"revenue_adjusted":14806530,"revenue_actual":14504054.16,"expense_approved":13619242,"expense_adjusted":17880162,"expense_actual":14652846.93,"tax_revenue":11741234.15,"nontax_revenue":1098927.01,"capital_revenue":25100,"transfer_revenue":1638793,"current_expense":10352256.12,"capital_expense":4300590.81,"budget_balance":-148792.77,"cash_current":4168345.8,"cash_previous":5363142.57},"ratios":{"revenue_execution":0.97957146,"expense_execution":0.81950303,"balance_to_revenue":-0.0102587,"cash_to_expense":0.28447344,"cash_yoy":-0.22277923,"capital_expense_share":0.29349865,"transfer_revenue_share":0.11298862},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00635553/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00635553"},"seo":{"slug":"zavada","path":"/cz/municipalities/zavada/"},"population":{"value":622,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":12142400,"expenditure_czk":13619242,"financing_czk":1476842,"balance_czk":-1476842},{"stage":"revised","revenue_czk":14806530,"expenditure_czk":17880162,"financing_czk":3073632,"balance_czk":-3073632},{"stage":"actual","revenue_czk":14504054.16,"expenditure_czk":14652846.93,"financing_czk":148792.77,"balance_czk":-148792.77}],"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",3051400],["5169",1992600],["5011",1330000],["5023",1064000],["5031",546000],["5139",546000],["5179",520000],["6122",500000],["5171",490000],["5021",413000],["5137",383000],["5154",310000],["5032",284000],["5222",240000],["5365",224000],["5168",200000],["5499",151000],["5153",147000],["5141",140000],["5175",129000],["5163",101000],["5323",74242],["5173",71000],["5156",70000],["5167",60000],["5492",55000],["5166",52000],["5019",50000],["5172",50000],["5901",50000],["6123",45000],["5329",40000],["5903",35000],["5194",33000],["5162",30000],["5229",30000],["5132",20000],["5321",20000],["5136",16000],["5133",10000],["5364",10000],["5038",8000],["5134",8000],["5151",6000],["5161",6000],["5039",3000],["5362",3000],["5164",2000]],"economic_expenditure_total_czk":13619242,"economic_financing":[["8115",2522846],["8124",-1046004]],"economic_financing_total_czk":1476842,"economic_revenue":[["1211",4300000],["1121",2400000],["1111",1600000],["2111",710500],["1511",430000],["4213",400000],["4121",370000],["1113",360000],["4116",250000],["2324",243500],["1345",200000],["4112",147800],["1122",140000],["1112",100000],["4222",100000],["2132",91500],["4111",80000],["1381",50000],["1386",45000],["2460",26400],["1387",22000],["2322",20000],["1341",12000],["1361",12000],["2119",10000],["1334",5000],["2112",5000],["2131",3000],["1356",2200],["2141",2000],["1343",1000],["2133",1000],["2212",1000],["3113",1000],["1335",500]],"economic_revenue_total_czk":12142400,"purpose_expenditure":[["6171",5776400],["6112",1400000],["2212",900000],["2321",800000],["3722",750000],["3745",750000],["2310",600000],["3111",450000],["3399",300000],["3639",250000],["6409",200000],["3635",193600],["6310",165000],["6399",140000],["5512",125000],["3326",100000],["3631",100000],["3419",75000],["6320",75000],["2292",74242],["3412",50000],["5212",50000],["5213",50000],["3314",40000],["2322",30000],["3632",30000],["6114",30000],["2219",20000],["2333",20000],["3723",20000],["5299",20000],["3319",10000],["5269",10000],["6402",10000],["3329",5000]],"purpose_expenditure_total_czk":13619242},"revised":{"economic_expenditure":[["6121",4592513],["5169",2628837],["5011",1784000],["5171",1483445],["5023",1250000],["6123",730000],["5031",658000],["5139",594600],["5021",432000],["5154",400440],["5137",388000],["5032",310700],["5222",246000],["5365",234000],["5168",200000],["5153",167000],["5901",152176],["5499",151000],["5141",150000],["5175",129000],["5903",128025],["5163",107000],["5492",101000],["5179",99500],["5156",81000],["5323",74242],["5173",71000],["5167",60000],["5166",52000],["5019",50000],["5172",50000],["5136",43730],["5329",40000],["5194",33000],["5162",30000],["5229",30000],["6342",30000],["5364",25954],["5132",21000],["5321",21000],["5133",10000],["5151",10000],["5038",8000],["5134",8000],["5161",6000],["5039",3000],["5362",3000],["5164",2000]],"economic_expenditure_total_czk":17880162,"economic_financing":[["8115",5119636],["8124",-1046004],["8905",-1000000]],"economic_financing_total_czk":3073632,"economic_revenue":[["1211",5370000],["1121",2863000],["1111",1947000],["2111",710750],["1511",556300],["4121",548663],["4222",517600],["4116",392230],["1113",379000],["2324",298219],["1345",213248],["1112",187000],["4112",147800],["1122",140000],["1386",104290],["2132",91700],["2212",86730],["1381",50000],["1387",40890],["4111",32500],["2460",26400],["3113",26100],["2322",20000],["1341",12000],["1361",12000],["2119",10000],["2112",7000],["1334",5000],["2131",4400],["1356",2200],["2141",2000],["1343",1000],["2133",1000],["1335",500],["1382",10]],"economic_revenue_total_czk":14806530,"purpose_expenditure":[["6171",6626513],["6112",1623700],["2212",1191500],["2321",1143337],["3745",980000],["2310",885680],["3722",819000],["3111",544000],["5512",487545],["3399",452000],["3639",450000],["3632",442000],["3412",395600],["6409",208000],["3635",193600],["6310",181000],["5212",152176],["3631",144760],["5213",143025],["6399",140000],["3326",122000],["3419",75000],["6320",75000],["2292",74242],["3341",67000],["3314",63730],["6114",32500],["2322",30000],["6402",25954],["2219",20000],["2333",20000],["3723",20000],["5299",20000],["3319",10000],["5269",10000],["4311",5300],["3329",5000],["3726",1000]],"purpose_expenditure_total_czk":17880162},"actual":{"economic_expenditure":[["6121",3542293.01],["5169",2352920.59],["5011",1724759],["5023",1245796],["5171",1178121.4],["6123",728904],["5031",637779],["5139",427160.17],["5021",326301],["5154",281832.79],["5032",264919],["5137",263566.88],["5222",246000],["5168",161201.62],["5153",152022],["5141",149273.63],["5365",147158],["5499",139150],["5163",92276.4],["5492",81000],["5323",74242],["5175",74023.06],["5156",70960.85],["5136",41293],["5167",39527.8],["6342",29393.8],["5364",25954],["5162",25203.19],["5329",23199],["5179",21060.51],["5173",20091],["5321",18091.43],["5172",13043.8],["5151",8694],["5194",7750],["5038",7117],["5134",3945],["5362",2730],["5161",1738],["5132",1265],["5164",1000],["5133",90]],"economic_expenditure_total_czk":14652846.93,"economic_financing":[["8115",1194796.77],["8124",-1046004]],"economic_financing_total_czk":148792.77,"economic_revenue":[["1211",5347600.29],["1121",2862297.11],["1111",1946840.21],["2111",672779.72],["1511",556113.98],["4121",548663],["4222",517600],["4116",392230],["1113",378406.07],["1345",213248],["2324",199433],["1112",186586.97],["4112",147800],["1386",104288.48],["2132",90171.5],["2212",85730],["1122",84630],["1387",40872.17],["4111",32500],["3113",25100],["2460",22800],["2322",16390],["1341",10500],["2112",6900],["1361",6820],["2131",4364],["1356",2131.98],["1381",837.1],["2141",358.79],["1335",61.2],["1382",0.59]],"economic_revenue_total_czk":14504054.16,"purpose_expenditure":[["6171",5863524.25],["6112",1591261],["2212",1158943.44],["3745",893150],["3722",793218.98],["2310",566232.52],["3111",459795.21],["3639",444937.8],["3399",402703.35],["3632",398185.51],["5512",396985.35],["3412",335288],["3635",193600],["6310",179600.03],["2321",175623.05],["6409",170259.51],["3326",91378],["6399",84630],["3631",78684],["3419",75000],["2292",74242],["6320",61950],["3314",56137],["3341",52683.5],["6402",25954],["6114",22889],["4311",5300],["3726",691.43]],"purpose_expenditure_total_czk":14652846.93}},"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."}}}}
