{"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:00667293","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667293","name":"Obec Zálší","short_name":"Zálší","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":553361},"amounts":{"revenue_approved":6009000,"revenue_adjusted":6965402.34,"revenue_actual":6931691.12,"expense_approved":6009000,"expense_adjusted":7137485.34,"expense_actual":6651187.11,"tax_revenue":6041375.12,"nontax_revenue":704836,"capital_revenue":0,"transfer_revenue":185480,"current_expense":6283178.21,"capital_expense":368008.9,"budget_balance":280504.01,"cash_current":10917733.71,"cash_previous":10637229.7},"ratios":{"revenue_execution":0.99516019,"expense_execution":0.93186701,"balance_to_revenue":0.04046689,"cash_to_expense":1.64147144,"cash_yoy":0.02637002,"capital_expense_share":0.05532981,"transfer_revenue_share":0.02675826},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667293/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667293"},"seo":{"slug":"zalsi-00667293","path":"/cz/municipalities/zalsi-00667293/"},"population":{"value":237,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6009000,"expenditure_czk":6009000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6965402.34,"expenditure_czk":7137485.34,"financing_czk":172083,"balance_czk":-172083},{"stage":"actual","revenue_czk":6931691.12,"expenditure_czk":6651187.11,"financing_czk":-280504.01,"balance_czk":280504.01}],"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":[["5169",2180000],["5171",707000],["5023",600000],["6121",600000],["5154",425000],["5139",301000],["5365",250000],["5021",237000],["5137",140000],["5194",100000],["5162",80000],["5222",57000],["5032",55000],["5362",50000],["5166",40000],["5155",30000],["5136",21000],["5175",20000],["5903",20000],["5179",15000],["5909",15000],["5134",10000],["5223",10000],["5492",10000],["5151",9000],["5156",5000],["5161",5000],["5163",5000],["5172",5000],["5173",2000],["6130",2000],["5038",1000],["5041",1000],["5132",1000]],"economic_expenditure_total_czk":6009000,"economic_revenue":[["1211",2000000],["1121",1000000],["1111",800000],["2111",637000],["1511",600000],["1122",250000],["1113",200000],["1345",143000],["2131",96000],["4112",72000],["1112",60000],["2139",44000],["1381",40000],["1386",30000],["1387",22000],["2132",7000],["1341",4000],["1361",2000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":6009000,"purpose_expenditure":[["3631",700000],["6112",655000],["6171",651000],["2310",510000],["1032",490000],["3745",440000],["3613",337000],["3722",300000],["3399",267000],["6399",250000],["2212",240000],["3639",232000],["3723",200000],["2321",100000],["2341",100000],["3726",100000],["5512",85000],["3632",78000],["1036",60000],["3314",47000],["3421",27000],["3635",20000],["5213",20000],["2333",15000],["3429",15000],["4379",15000],["6409",15000],["3341",13000],["3330",10000],["3419",10000],["6310",5000],["4358",2000]],"purpose_expenditure_total_czk":6009000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5171",2666100],["5169",1749992],["5154",531500],["5023",486000],["5021",267065],["5139",212400],["6122",210000],["5365",140000],["5137",129913],["5162",89000],["6121",81000],["6129",78900],["5194",75000],["5222",60000],["5032",55000],["5362",50000],["5155",35000],["5175",35000],["5166",20000],["5903",20000],["5364",18685.34],["5136",15800],["5179",15000],["5221",15000],["5134",10000],["5223",10000],["5492",10000],["5151",9000],["5329",7000],["5156",6000],["5161",5000],["5163",5000],["5172",5000],["5909",5000],["5173",2000],["6130",2000],["5019",1592],["5038",1000],["5041",1000],["5132",1000],["5039",538]],"economic_expenditure_total_czk":7137485.34,"economic_financing":[["8115",172083]],"economic_financing_total_czk":172083,"economic_revenue":[["1211",2463900],["1121",1320500],["1111",893637],["1511",733000],["2111",641685.34],["1113",175000],["1345",165000],["1122",137000],["1112",86100],["4116",81180],["4112",71800],["1386",48100],["2131",39000],["4111",32500],["2324",25000],["1387",22000],["2139",11000],["2132",7000],["1341",4000],["2329",3000],["1361",2000],["1381",1000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":6965402.34,"purpose_expenditure":[["2341",2369000],["6171",871000],["6112",541000],["3639",495900],["2310",437000],["3745",341000],["3722",300000],["1032",260000],["3399",242000],["3723",200000],["3613",191000],["3631",157000],["6399",140000],["5512",77000],["3314",64300],["1036",60000],["3726",50000],["2321",48000],["2212",40000],["3632",40000],["6114",32500],["3421",27000],["3341",20100],["5213",20000],["6402",18685.34],["3419",15000],["3429",15000],["3525",15000],["4379",13000],["3330",10000],["3635",10000],["2333",5000],["6310",5000],["6409",5000],["4358",2000]],"purpose_expenditure_total_czk":7137485.34},"actual":{"economic_expenditure":[["5171",2592070.46],["5169",1667509.07],["5154",524273.33],["5023",486000],["5021",254756],["6122",209693],["5365",136920],["5139",129114.32],["5162",88389.2],["5137",87515.9],["6121",80089.9],["6129",78226],["5194",63196],["5032",43740],["5222",38000],["5362",37550],["5155",34606.72],["5175",29985],["5364",18685.34],["5221",15000],["5179",12985.32],["5136",7669],["5329",6539.15],["5151",2742],["5163",2600.4],["5019",1592],["5039",538],["5161",451],["5038",400],["5156",350]],"economic_expenditure_total_czk":6651187.11,"economic_financing":[["8115",-280504.01]],"economic_financing_total_czk":-280504.01,"economic_revenue":[["1211",2463726.21],["1121",1320431.32],["1111",893565.5],["1511",732508.21],["2111",635004],["1113",174415.7],["1345",163036],["1122",136920],["1112",86045.62],["4116",81180],["4112",71800],["1386",48099.12],["4111",32500],["2131",31985],["2324",22712],["1387",18852.98],["2139",7135],["2132",6000],["1341",3050],["2329",2000],["1381",374.46],["1361",350]],"economic_revenue_total_czk":6931691.12,"purpose_expenditure":[["2341",2367645.79],["6171",811904.95],["6112",529740],["3639",454420.98],["2310",411140.77],["3745",331331],["3722",294519.44],["1032",246919.8],["3399",212773],["3723",194000.02],["3613",144018.61],["6399",136920],["3631",134491.58],["1036",60000],["3314",48858],["3726",39325],["5512",38812.68],["6114",32500],["2321",31362.67],["3341",19911.76],["6402",18685.34],["3632",18653],["2212",17652.32],["3419",15000],["3429",15000],["3525",15000],["4379",8000],["6310",2600.4]],"purpose_expenditure_total_czk":6651187.11}},"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."}}}}
