{"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:00636703","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00636703","name":"Obec Žerůtky","short_name":"Žerůtky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582778},"amounts":{"revenue_approved":2575000,"revenue_adjusted":7564800,"revenue_actual":7675449.45,"expense_approved":4630000,"expense_adjusted":5690800,"expense_actual":4853375.81,"tax_revenue":2467185.76,"nontax_revenue":196916.08,"capital_revenue":0,"transfer_revenue":5011347.61,"current_expense":3305913.24,"capital_expense":1547462.57,"budget_balance":2822073.64,"cash_current":4066605.33,"cash_previous":4314206.38},"ratios":{"revenue_execution":1.01462688,"expense_execution":0.85284596,"balance_to_revenue":0.36767536,"cash_to_expense":0.83789212,"cash_yoy":-0.05739203,"capital_expense_share":0.31884252,"transfer_revenue_share":0.65290608},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00636703/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00636703"},"seo":{"slug":"zerutky-00636703","path":"/cz/municipalities/zerutky-00636703/"},"population":{"value":80,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2575000,"expenditure_czk":4630000,"financing_czk":2055000,"balance_czk":-2055000},{"stage":"revised","revenue_czk":7564800,"expenditure_czk":5690800,"financing_czk":-1874000,"balance_czk":1874000},{"stage":"actual","revenue_czk":7675449.45,"expenditure_czk":4853375.81,"financing_czk":-2822073.64,"balance_czk":2822073.64}],"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",1180000],["5171",800000],["5169",779900],["5365",480000],["5023",470000],["5139",304700],["5021",90000],["5163",90000],["5901",70900],["5153",70000],["5168",60000],["5321",55000],["5154",47500],["5032",37000],["5364",26800],["5194",20000],["5137",12300],["5156",10000],["5323",8300],["5162",5000],["5041",4000],["5151",2300],["5019",2200],["5362",1600],["5175",1500],["5161",1000]],"economic_expenditure_total_czk":4630000,"economic_financing":[["8115",2055000]],"economic_financing_total_czk":2055000,"economic_revenue":[["1211",800000],["1122",480000],["1121",330000],["1111",250000],["2111",250000],["1511",200000],["4112",71800],["1113",60000],["1345",55000],["2324",22000],["2131",18000],["1112",15000],["2132",10800],["1386",7500],["1387",3000],["1341",1000],["2141",500],["1361",400]],"economic_revenue_total_czk":2575000,"purpose_expenditure":[["2219",1000000],["2212",770000],["1031",725000],["6112",510000],["6399",480000],["2310",250000],["6171",200000],["3745",159300],["3722",75000],["3723",70000],["6310",67000],["3631",60000],["3613",55000],["5512",38000],["3725",27600],["6402",26800],["6320",23000],["3326",20000],["3399",20000],["3421",20000],["5213",20000],["2292",8300],["3341",4000],["3639",1000]],"purpose_expenditure_total_czk":4630000},"revised":{"economic_expenditure":[["6121",1786300],["5171",1150000],["5169",688400],["5365",530000],["5023",474000],["5139",260800],["5163",165000],["5021",150600],["5153",80000],["5168",60000],["5321",55000],["5154",52500],["5032",42000],["5329",37000],["5901",30100],["5364",26800],["5137",21800],["5194",20000],["5903",20000],["5156",10000],["5323",8300],["5162",5000],["5019",4600],["5041",4000],["5151",2300],["5175",2200],["5362",1600],["5173",1500],["5161",1000]],"economic_expenditure_total_czk":5690800,"economic_financing":[["8124",-4529000],["8115",2655000]],"economic_financing_total_czk":-1874000,"economic_revenue":[["4216",4305800],["1211",800000],["1122",530000],["1121",330000],["4116",301500],["4122",300000],["1111",250000],["2111",250000],["1511",200000],["4112",71800],["1113",60000],["1345",55000],["4111",32500],["2324",22000],["2131",18000],["1112",15000],["2132",10800],["1386",7500],["1387",3000],["1341",1000],["2141",500],["1361",400]],"economic_revenue_total_czk":7564800,"purpose_expenditure":[["2219",1628300],["2212",1070000],["1031",590000],["6399",530000],["6112",519000],["6171",287500],["2310",250000],["3745",159300],["6310",142000],["3722",76000],["3723",70000],["3613",62500],["3631",60000],["5512",43000],["6114",32500],["3725",27600],["6402",26800],["6320",23000],["3326",20000],["3399",20000],["3421",20000],["5213",20000],["2292",8300],["3341",4000],["3639",1000]],"purpose_expenditure_total_czk":5690800},"actual":{"economic_expenditure":[["6121",1547462.57],["5171",1005399.41],["5365",529830],["5023",474000],["5169",395474.21],["5139",202538.1],["5163",164026.69],["5021",136821],["5153",70746.59],["5168",57160.32],["5321",54884],["5032",42660],["5154",41644.65],["5329",37000],["5364",26772.65],["5137",21363],["5194",16090.97],["5323",8300],["5156",5538.9],["5019",3892],["5041",3129.54],["5151",2364],["5175",2037.21],["5162",1963],["5161",1092],["5173",622],["5362",563]],"economic_expenditure_total_czk":4853375.81,"economic_financing":[["8124",-4528920.26],["8123",1459245.57],["8115",247601.05]],"economic_financing_total_czk":-2822073.64,"economic_revenue":[["4216",4305651.98],["1211",806121.51],["1122",529830],["1121",430833.18],["4116",301395.63],["4122",300000],["1111",291891.29],["1511",248341.09],["2111",145662],["4112",71800],["1113",57013.63],["1345",52450],["4111",32500],["1112",28096.43],["2324",23509.01],["2131",16829],["1386",15692.15],["2132",10608],["1387",6152.87],["1341",625],["2141",308.07],["1381",130.37],["1382",8.24]],"economic_revenue_total_czk":7675449.45,"purpose_expenditure":[["2219",1582269.57],["2212",929249.75],["6399",529830],["6112",517160],["1031",386495.5],["6171",280733.87],["6310",141218.69],["3722",75062.98],["3745",68621.9],["3723",61899],["3613",46653.39],["3631",44352.42],["5512",38164.5],["2310",36600],["6402",26772.65],["6320",22808],["3725",17015],["3399",16090.97],["6114",16090.4],["2292",8300],["3421",3944.68],["3341",3129.54],["3639",913]],"purpose_expenditure_total_czk":4853375.81}},"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."}}}}