{"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:00637033","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00637033","name":"Obec Šafov","short_name":"Šafov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Znojmo","municipality_code":594865},"amounts":{"revenue_approved":5899700,"revenue_adjusted":7278550,"revenue_actual":7010283.26,"expense_approved":13954100,"expense_adjusted":15332950,"expense_actual":6667578.78,"tax_revenue":5255237.82,"nontax_revenue":915287.44,"capital_revenue":141190,"transfer_revenue":698568,"current_expense":5851275.78,"capital_expense":816303,"budget_balance":342704.48,"cash_current":9494953.05,"cash_previous":10331554.63},"ratios":{"revenue_execution":0.96314283,"expense_execution":0.43485297,"balance_to_revenue":0.04888597,"cash_to_expense":1.42404812,"cash_yoy":-0.08097538,"capital_expense_share":0.1224287,"transfer_revenue_share":0.09964904},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00637033/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00637033"},"seo":{"slug":"safov","path":"/cz/municipalities/safov/"},"population":{"value":133,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5899700,"expenditure_czk":13954100,"financing_czk":8054400,"balance_czk":-8054400},{"stage":"revised","revenue_czk":7278550,"expenditure_czk":15332950,"financing_czk":8054400,"balance_czk":-8054400},{"stage":"actual","revenue_czk":7010283.26,"expenditure_czk":6667578.78,"financing_czk":-342704.48,"balance_czk":342704.48}],"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":[["5901",5743700],["6121",2653900],["5011",1135900],["5169",776200],["5023",509400],["5141",500000],["5031",299700],["5331",230000],["5154",211000],["5137",199100],["5171",193700],["5365",173100],["5032",154700],["5362",151200],["5341",147200],["5139",145000],["5021",130800],["5138",112700],["5156",62600],["5155",58400],["5163",57500],["5194",43500],["5364",39300],["5175",26900],["5168",26800],["5162",24200],["5167",20800],["5173",15800],["5492",15000],["5323",13700],["5222",13000],["5321",11900],["5132",11700],["5903",10000],["5329",7000],["5161",6100],["5041",5800],["5038",5600],["5131",3500],["5136",3000],["5039",2200],["5166",1300],["5165",1200]],"economic_expenditure_total_czk":13954100,"economic_financing":[["8115",9000000],["8124",-945600]],"economic_financing_total_czk":8054400,"economic_revenue":[["1211",1799700],["1511",990200],["1121",916600],["1111",661300],["2111",332200],["2141",207900],["1122",173100],["2131",154400],["1345",148800],["2112",117300],["1113",116000],["4112",71800],["1112",55000],["2132",45200],["4111",31500],["1381",26000],["1386",15000],["1387",6900],["1342",5000],["2139",5000],["2324",4800],["1341",4000],["2133",3600],["1361",3300],["1343",2000],["1349",1500],["1344",1000],["1382",600]],"economic_revenue_total_czk":5899700,"purpose_expenditure":[["6409",5743700],["3111",2350900],["6171",1035200],["3745",857900],["2321",846200],["3399",783000],["6112",570800],["2411",514000],["6399",323100],["6330",147200],["3722",126000],["3631",109200],["5512",96000],["3723",85000],["3421",74500],["6402",39300],["6320",35600],["6114",31500],["3632",30000],["3726",22000],["3314",21000],["2141",16500],["2292",13700],["3612",13000],["3721",12000],["6310",10400],["2219",10300],["5213",10000],["4359",8900],["3639",8300],["3349",5200],["3319",3000],["3341",700]],"purpose_expenditure_total_czk":13954100},"revised":{"economic_expenditure":[["5901",5632800],["6121",2653900],["5011",1552400],["5169",913700],["5023",511800],["5141",500000],["6123",388000],["5031",379600],["5137",270000],["5154",254400],["5331",245000],["5171",235800],["5032",181800],["5362",179900],["5365",175000],["5139",163200],["5341",152200],["5138",117100],["5021",108800],["5155",87800],["5163",67200],["5194",53600],["6122",53200],["5156",51600],["5175",51000],["5167",42750],["5364",39300],["5168",26300],["5162",24300],["5123",22200],["5173",21000],["6342",19100],["5222",18200],["5136",17300],["5492",15000],["5329",14300],["5323",13700],["5321",13400],["5903",10000],["5132",9400],["5172",6700],["5038",6600],["5161",6200],["5041",5800],["5131",5500],["5166",5400],["5339",5000],["5039",2200],["5221",1500],["5165",1200],["5179",800]],"economic_expenditure_total_czk":15332950,"economic_financing":[["8115",9000000],["8124",-945600]],"economic_financing_total_czk":8054400,"economic_revenue":[["1211",1811800],["1511",1243300],["1121",971000],["1111",663700],["2111",357400],["4122",279900],["2141",207900],["4116",186750],["1122",173700],["4213",160300],["2131",154600],["1345",148800],["1113",128300],["2112",127600],["3111",98200],["2322",90000],["4112",71800],["4121",67500],["1112",63300],["2132",51400],["3113",43000],["1386",37300],["4111",32500],["1381",26000],["1387",16900],["1342",16500],["2321",8000],["2310",7500],["2324",6500],["2139",5000],["2119",4900],["2133",4600],["1341",4000],["1361",3500],["1343",2000],["1349",1500],["1344",1000],["1382",600]],"economic_revenue_total_czk":7278550,"purpose_expenditure":[["6409",5633600],["3111",2409900],["3745",1537300],["6171",1390550],["3399",941000],["2321",846200],["2411",596400],["6112",570800],["6399",352400],["6330",152200],["3722",137300],["3631",124700],["5512",96000],["3723",85000],["3421",77600],["3726",45000],["2141",40600],["6402",39300],["3639",36000],["6320",35600],["6114",34400],["3632",30000],["3314",21000],["2292",13700],["6310",13500],["3612",13000],["3721",12000],["5213",10000],["4359",8900],["2219",6400],["3349",5200],["3113",5000],["2212",3900],["3319",3000],["4379",2500],["3725",2300],["3341",700]],"purpose_expenditure_total_czk":15332950},"actual":{"economic_expenditure":[["5011",1495725],["5169",752300.59],["5023",511701],["5141",470214.09],["6123",388000],["5031",373399],["6121",356070],["5331",245000],["5137",206392.15],["5154",198906.42],["5362",178931],["5365",174968],["5032",160425.4],["5341",152000],["5139",135118.91],["5171",111668.14],["5138",93057.03],["5155",87778.71],["5021",83771],["5163",59522],["6122",53186],["5156",43671],["5364",39205],["5194",34524],["5175",29493.27],["5167",28570],["5162",22782.85],["5123",22180.79],["6342",19047],["5222",15161.69],["5136",14920],["5329",14300],["5323",13700],["5321",13400],["5173",10359],["5492",9106],["5132",8389],["5172",6617.97],["5168",6334],["5038",6160],["5339",5000],["5166",4336],["5131",4217],["5041",3996.82],["5161",1782.95],["5221",1460],["5179",730]],"economic_expenditure_total_czk":6667578.78,"economic_financing":[["8124",-945600],["8115",602895.52]],"economic_financing_total_czk":-342704.48,"economic_revenue":[["1211",1811707.11],["1511",1243217.2],["1121",970902.37],["1111",663609.94],["2111",340578.79],["4116",186699],["4122",179900],["1122",173670],["4213",160169],["2131",153849],["2141",153193.65],["1113",128253.39],["1345",126155],["2112",104380],["3111",98190],["2322",84001],["4112",71800],["4121",67500],["1112",63270.04],["2132",49375],["3113",43000],["1386",35367.34],["4111",32500],["1342",16455],["1387",13862.55],["2321",8000],["2310",7500],["2324",6396],["2119",4840],["1341",3976],["1361",3440],["2133",2850],["1343",1076],["2139",324],["1381",275.88]],"economic_revenue_total_czk":7010283.26,"purpose_expenditure":[["3745",1515518.52],["6171",1318256.06],["3399",806301.48],["6112",544773.7],["2411",495964.33],["2321",479214.09],["3111",396365.38],["6399",352306],["6330",152000],["3722",137112.41],["3723",71450.41],["3631",70344.36],["3726",44987.62],["6402",39205],["2141",34253.24],["6320",34023],["3639",27645],["5512",25542.71],["3314",18890],["3421",16426.13],["3632",14672],["2292",13700],["6310",13487],["6114",11035],["4359",8900],["3113",5000],["3349",4776],["2212",3872],["3612",3000],["3721",2976.6],["4379",2500],["3725",2215.74],["6409",730],["3341",135]],"purpose_expenditure_total_czk":6667578.78}},"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."}}}}