{"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:00666564","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00666564","name":"Obec Zahrádky","short_name":"Zahrádky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Jindřichův Hradec","municipality_code":547468},"amounts":{"revenue_approved":6635800,"revenue_adjusted":10508375.19,"revenue_actual":10508375.19,"expense_approved":16977939.2,"expense_adjusted":18533368.02,"expense_actual":8951865.21,"tax_revenue":6559348.91,"nontax_revenue":863006.89,"capital_revenue":39360,"transfer_revenue":3046659.39,"current_expense":4432389.25,"capital_expense":4519475.96,"budget_balance":1556509.98,"cash_current":13508259.05,"cash_previous":12151753.07},"ratios":{"revenue_execution":1,"expense_execution":0.48301341,"balance_to_revenue":0.1481209,"cash_to_expense":1.50898821,"cash_yoy":0.11163048,"capital_expense_share":0.50486417,"transfer_revenue_share":0.28992678},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00666564/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00666564"},"seo":{"slug":"zahradky-00666564","path":"/cz/municipalities/zahradky-00666564/"},"population":{"value":246,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6635800,"expenditure_czk":16977939.2,"financing_czk":10342139.2,"balance_czk":-10342139.2},{"stage":"revised","revenue_czk":10508375.19,"expenditure_czk":18533368.02,"financing_czk":8024992.83,"balance_czk":-8024992.83},{"stage":"actual","revenue_czk":10508375.19,"expenditure_czk":8951865.21,"financing_czk":-1556509.98,"balance_czk":1556509.98}],"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",10100000],["6122",1650000],["5169",1506500],["5023",750000],["5011",450000],["5171",330000],["5154",320000],["5139",271000],["5331",200000],["5365",170000],["5021",165000],["5362",150000],["5168",120000],["5032",115000],["5031",100000],["5153",90000],["5137",72000],["5166",50000],["5321",46000],["5194",45000],["5222",41500],["5141",40000],["5162",36000],["5163",36000],["5364",29439.2],["5156",20000],["5173",18000],["5167",17000],["5903",10000],["5179",7000],["5038",4000],["5136",4000],["5175",4000],["5161",3500],["5132",3000],["5151",3000],["5138",1000]],"economic_expenditure_total_czk":16977939.2,"economic_financing":[["8115",10542143.2],["8124",-200004]],"economic_financing_total_czk":10342139.2,"economic_revenue":[["1211",2500000],["1121",1300000],["1111",770000],["2111",548500],["1511",500000],["2131",261000],["1345",230000],["1113",180000],["4112",75000],["1122",70000],["1112",59000],["1342",50000],["1386",35000],["1387",20000],["1341",15000],["1335",10000],["2132",7000],["1361",5000],["2112",200],["2141",100]],"economic_revenue_total_czk":6635800,"purpose_expenditure":[["2321",10144000],["5512",1726000],["6171",1562000],["6112",835000],["3111",531000],["6399",300000],["2310",262000],["3722",251000],["3631",250000],["3745",233000],["2212",210000],["3723",180000],["1032",152000],["3399",105500],["5311",46000],["6310",46000],["3349",43000],["6320",30000],["6402",29439.2],["3639",20000],["3721",10000],["5213",10000],["3314",2000]],"purpose_expenditure_total_czk":16977939.2},"revised":{"economic_expenditure":[["6121",10600000],["6122",1800000],["5169",1661760.44],["5023",750000],["5171",651940.36],["5011",450000],["5154",365000],["5139",314893],["5336",259950.39],["5331",200000],["5021",176608],["5365",170000],["5362",150000],["5168",124549.6],["5032",115000],["5137",104000],["5031",103189],["5153",95000],["5166",50000],["5321",46000],["5194",45000],["5222",41500],["5141",40000],["5162",39423.03],["5163",36000],["5364",29439.2],["5173",25478],["5156",25000],["5167",17000],["5903",10000],["5179",8008],["5175",5184],["5038",4000],["5136",4000],["5161",3760],["5132",3000],["5151",3000],["5019",2754],["5138",1000],["5192",1000],["5039",931]],"economic_expenditure_total_czk":18533368.02,"economic_financing":[["8115",8224996.83],["8124",-200004]],"economic_financing_total_czk":8024992.83,"economic_revenue":[["1211",2689628.02],["4222",2190000],["1121",1441493.42],["1111",1014439.52],["1511",670405.87],["2111",595346.77],["4216",450000],["4116",302359.39],["2131",245340.33],["1345",210352],["1113",190407.62],["1122",96180],["1112",93934.77],["4112",71800],["1386",52509.11],["1342",47465],["4111",32500],["3111",24300],["2132",22318],["1387",20581.52],["1335",19002.4],["3113",15060],["1341",11890],["1361",550],["1381",408.86],["1334",100.8],["2141",1.79]],"economic_revenue_total_czk":10508375.19,"purpose_expenditure":[["2321",10212000],["5512",1903260.44],["6171",1606197],["3631",870000],["3111",837873.42],["6112",835000],["2310",480940.36],["6399",300000],["3722",251000],["3745",233000],["3723",229000],["2212",210000],["1032",152000],["3399",105500],["3349",88000],["5311",46000],["6310",46000],["6320",30000],["6402",29439.2],["6114",25157.6],["3639",20000],["3721",10000],["5213",10000],["3314",2000],["6409",1000]],"purpose_expenditure_total_czk":18533368.02},"actual":{"economic_expenditure":[["6121",2748060.16],["6122",1771415.8],["5169",1213803.54],["5023",739385],["5171",444649.73],["5011",402601],["5336",259950.39],["5154",194260.17],["5331",187500],["5365",115358],["5021",107475],["5362",106750],["5031",103189],["5032",88578],["5139",84128.12],["5153",74010],["5168",57962.48],["5321",43560],["5137",39049.25],["5141",28672.03],["5364",24932.8],["5163",23776.5],["5222",21500],["5194",19455],["5162",11049.46],["5156",10095.78],["5179",8008],["5173",5844],["5167",3490],["5175",2874],["5019",2754],["5161",2018],["5038",1802],["5136",1137],["5192",1000],["5039",931],["5151",840]],"economic_expenditure_total_czk":8951865.21,"economic_financing":[["8115",-1356505.98],["8124",-200004]],"economic_financing_total_czk":-1556509.98,"economic_revenue":[["1211",2689628.02],["4222",2190000],["1121",1441493.42],["1111",1014439.52],["1511",670405.87],["2111",595346.77],["4216",450000],["4116",302359.39],["2131",245340.33],["1345",210352],["1113",190407.62],["1122",96180],["1112",93934.77],["4112",71800],["1386",52509.11],["1342",47465],["4111",32500],["3111",24300],["2132",22318],["1387",20581.52],["1335",19002.4],["3113",15060],["1341",11890],["1361",550],["1381",408.86],["1334",100.8],["2141",1.79]],"economic_revenue_total_czk":10508375.19,"purpose_expenditure":[["2321",2346050.46],["5512",1828419.24],["6171",1312812.81],["6112",794359],["3631",656886],["3111",638281.03],["2310",375786.63],["3723",227980.82],["6399",202930],["3722",188830.76],["3745",76228],["3399",50955],["5311",43560],["1032",40767],["3349",35335],["6310",33131.03],["2212",28007.53],["6114",25157.6],["6402",24932.8],["6320",19317.5],["3314",1137],["6409",1000]],"purpose_expenditure_total_czk":8951865.21}},"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."}}}}