{"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:00667331","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00667331","name":"Obec Žíšov","short_name":"Žíšov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Tábor","municipality_code":563897},"amounts":{"revenue_approved":6969000,"revenue_adjusted":14112788,"revenue_actual":14102950.5,"expense_approved":11186000,"expense_adjusted":15317339.27,"expense_actual":8856263.68,"tax_revenue":6545155.61,"nontax_revenue":7283536.89,"capital_revenue":0,"transfer_revenue":274258,"current_expense":8819127.98,"capital_expense":37135.7,"budget_balance":5246686.82,"cash_current":21040790.38,"cash_previous":15794103.56},"ratios":{"revenue_execution":0.99930294,"expense_execution":0.57818551,"balance_to_revenue":0.3720276,"cash_to_expense":2.37580893,"cash_yoy":0.33219276,"capital_expense_share":0.00419316,"transfer_revenue_share":0.01944685},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00667331/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00667331"},"seo":{"slug":"zisov","path":"/cz/municipalities/zisov/"},"population":{"value":274,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6969000,"expenditure_czk":11186000,"financing_czk":4217000,"balance_czk":-4217000},{"stage":"revised","revenue_czk":14112788,"expenditure_czk":15317339.27,"financing_czk":1204551.27,"balance_czk":-1204551.27},{"stage":"actual","revenue_czk":14102950.5,"expenditure_czk":8856263.68,"financing_czk":-5246686.82,"balance_czk":5246686.82}],"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",5320000],["5169",2425000],["5171",1514000],["5023",440000],["5365",300000],["5139",255000],["5154",201000],["5166",180000],["5021",108000],["5163",70000],["5168",70000],["5156",57000],["5362",52000],["5175",22500],["5032",20000],["5138",20000],["5162",20000],["5172",20000],["5229",18000],["5903",18000],["5151",16000],["5194",15000],["5492",10000],["5329",6000],["5167",2500],["5161",2000],["5132",1500],["5321",1500],["5136",1000]],"economic_expenditure_total_czk":11186000,"economic_financing":[["8115",4217000]],"economic_financing_total_czk":4217000,"economic_revenue":[["1211",2150000],["2111",1259000],["1121",1000000],["1111",866230],["1511",600000],["2132",305000],["1113",205000],["1122",191900],["1345",150000],["1112",70000],["2324",60000],["2131",45000],["1386",30000],["1387",15000],["1381",11000],["1341",7000],["1342",3360],["1361",510]],"economic_revenue_total_czk":6969000,"purpose_expenditure":[["2212",5000000],["2310",900000],["6171",820000],["3722",530000],["1031",500000],["1032",500000],["2219",500000],["6112",460000],["6399",350000],["3341",320000],["1036",250000],["2321",250000],["3745",250000],["3399",110000],["3639",100000],["3631",70000],["6320",65000],["3319",50000],["5512",45000],["6114",35000],["3314",30000],["3114",18000],["5213",18000],["5311",10000],["6310",5000]],"purpose_expenditure_total_czk":11186000},"revised":{"economic_expenditure":[["5169",5983334],["6121",5355500],["5171",1578900],["5365",564690],["5023",440000],["5139",271800],["5166",233000],["5154",201000],["5163",99000],["5168",78000],["5156",57000],["5134",54500],["5362",52000],["5032",39600],["5175",35500],["5137",32031.8],["5138",26000],["5364",23008.35],["5162",20000],["5172",20000],["5492",20000],["5229",19000],["5903",18000],["5019",16651],["5151",16000],["5194",16000],["5189",12000],["5021",8000],["5123",8000],["5329",6440.38],["5167",2500],["5039",2248.04],["5161",2000],["6349",1635.7],["5132",1500],["5321",1500],["5136",1000]],"economic_expenditure_total_czk":15317339.27,"economic_financing":[["8115",1204551.27]],"economic_financing_total_czk":1204551.27,"economic_revenue":[["2111",6858100],["1211",2603000],["1121",1395000],["1111",960000],["1122",564690],["1511",540000],["2132",325000],["1113",185000],["1345",131000],["4122",105000],["1112",91000],["4112",71800],["4116",64958],["1386",51000],["2141",40300],["2324",35600],["4111",32500],["1387",20000],["2131",18000],["1341",5680],["2119",4840],["2112",4700],["1342",4620],["1361",600],["1381",400]],"economic_revenue_total_czk":14112788,"purpose_expenditure":[["2212",5000000],["1032",3703600],["2310",924500],["6171",915531.8],["1031",670000],["6399",614690],["3722",530000],["2219",511000],["6112",479600],["3341",320000],["3745",256635.7],["1036",250000],["2321",250000],["3399",196640.38],["3639",169500],["5512",108500],["6320",94000],["3319",85500],["3631",70000],["3314",35000],["6402",23008.35],["6114",22233.04],["3114",19000],["5213",18000],["2142",12000],["5311",10000],["2141",9900],["3326",8500],["3633",5000],["6310",5000]],"purpose_expenditure_total_czk":15317339.27},"actual":{"economic_expenditure":[["5169",5316295.88],["5171",779986.25],["5362",670956],["5365",564690],["5023",440000],["5166",232804],["5139",165247.97],["5154",143497.37],["5163",96767.6],["5168",77780.01],["5134",54401],["5032",39600],["6121",35500],["5175",33613.65],["5137",32030.8],["5138",25740],["5364",23008.35],["5492",20000],["5229",19000],["5162",16965.71],["5019",16651],["5194",16000],["5189",12000],["5123",7930.97],["5329",6200.38],["5151",5025],["5039",2248.04],["6349",1635.7],["5321",500],["5161",188]],"economic_expenditure_total_czk":8856263.68,"economic_financing":[["8117",6000000],["8118",-6000000],["8115",-5246686.82]],"economic_financing_total_czk":-5246686.82,"economic_revenue":[["2111",6856391.86],["1211",2602868.67],["1121",1394356.09],["1111",958281.18],["1122",564690],["1511",537476.96],["2132",324172.23],["1113",184236.79],["1345",130367],["4122",105000],["1112",90874.33],["4112",71800],["4116",64958],["1386",50795.5],["2141",40227.38],["2324",35589.42],["4111",32500],["1387",19909.27],["2131",17616],["1341",5680],["2119",4840],["2112",4700],["1342",4620],["1361",600],["1381",399.82]],"economic_revenue_total_czk":14102950.5,"purpose_expenditure":[["1032",3702011.23],["6399",1235646],["6171",715221.89],["2310",700452.22],["1031",515746.57],["6112",479600],["3722",477914.81],["3399",194780.13],["1036",180728],["3639",104887],["3745",94369.8],["6320",93981],["5512",86584.74],["3319",56710],["2219",48147],["3631",31353.3],["2321",23170],["6402",23008.35],["6114",22233.04],["3114",19000],["3314",14112],["2142",12000],["2141",9900],["3326",7710],["3633",4210],["6310",2786.6]],"purpose_expenditure_total_czk":8856263.68}},"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."}}}}