{"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:00671860","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00671860","name":"Obec Žďárek","short_name":"Žďárek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":544604},"amounts":{"revenue_approved":3030000,"revenue_adjusted":3201420,"revenue_actual":3853151.19,"expense_approved":3030000,"expense_adjusted":3201420,"expense_actual":1701950.78,"tax_revenue":3523837.19,"nontax_revenue":196114,"capital_revenue":28900,"transfer_revenue":104300,"current_expense":1701950.78,"capital_expense":0,"budget_balance":2151200.41,"cash_current":6714773.89,"cash_previous":4563573.48},"ratios":{"revenue_execution":1.20357566,"expense_execution":0.53162371,"balance_to_revenue":0.55829639,"cash_to_expense":3.94533965,"cash_yoy":0.47138507,"capital_expense_share":0,"transfer_revenue_share":0.02706875},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00671860/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00671860"},"seo":{"slug":"zdarek","path":"/cz/municipalities/zdarek/"},"population":{"value":172,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3030000,"expenditure_czk":3030000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":3201420,"expenditure_czk":3201420,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":3853151.19,"expenditure_czk":1701950.78,"financing_czk":-2151200.41,"balance_czk":2151200.41}],"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",853542],["6121",800000],["5023",320000],["5011",255000],["5171",146000],["5154",140000],["5139",105500],["5031",63000],["5032",59000],["5021",53500],["5365",50000],["5323",35000],["5156",25000],["5168",16080],["5175",15000],["5194",15000],["5329",15000],["5134",10000],["5137",10000],["5163",9000],["5364",7958],["5321",6020],["5903",5000],["5136",3500],["5162",2400],["5173",2000],["5132",1500],["5151",1500],["5179",1500],["5038",1000],["5161",1000],["5229",1000]],"economic_expenditure_total_czk":3030000,"economic_revenue":[["1211",1300000],["1121",562500],["1111",450000],["1511",182000],["1335",160000],["1113",84800],["4112",71800],["1122",50000],["2141",50000],["2111",39000],["1112",32000],["1386",15000],["1381",12000],["2132",10000],["1387",6000],["1341",2900],["1361",2000]],"economic_revenue_total_czk":3030000,"purpose_expenditure":[["2219",800000],["6171",587042],["6112",350000],["3722",220000],["3745",220000],["3639",190000],["2212",150000],["3723",105000],["3319",75000],["3631",70000],["3419",50000],["5512",50000],["6399",50000],["2292",35000],["1037",20000],["6409",16000],["3314",14000],["6402",7958],["3326",6000],["6320",6000],["5213",5000],["6310",3000]],"purpose_expenditure_total_czk":3030000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",855753],["6121",800000],["5023",320000],["5011",255000],["5171",141000],["5154",134258],["5139",130199],["5365",67200],["5021",66600],["5031",66400],["5032",59000],["6130",40800],["5321",37570],["5329",35930],["5323",35000],["5194",27391],["5156",22000],["5137",20045],["5175",19120],["5168",17480],["5134",10000],["5163",9000],["5364",7958],["5229",6000],["5903",5000],["5151",3000],["5162",2400],["5173",2000],["5179",1677],["5132",1500],["5161",1139],["5038",1000]],"economic_expenditure_total_czk":3201420,"economic_revenue":[["1211",1300000],["1121",555248],["1111",471000],["1511",182000],["1345",167252],["1113",84800],["4112",71800],["1122",67200],["2141",50000],["2111",39000],["1112",37550],["1334",35670],["4111",32500],["2119",31200],["1386",23400],["3111",19900],["2132",10000],["3113",9000],["1387",6000],["1341",2900],["1381",2900],["1361",2000],["1382",100]],"economic_revenue_total_czk":3201420,"purpose_expenditure":[["2219",800000],["6171",588782],["6112",350000],["3639",230800],["3745",220000],["3722",196530],["2212",150000],["3723",128470],["3631",91700],["3319",75000],["6399",67200],["3419",50000],["5512",50000],["6409",41930],["2292",35000],["6114",32500],["4349",26550],["1037",20000],["3314",14000],["6402",7958],["3326",6000],["6320",6000],["5213",5000],["5269",5000],["6310",3000]],"purpose_expenditure_total_czk":3201420,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["5169",498847.42],["5023",288000],["5011",254739],["5154",125795.17],["5139",90668.7],["5365",67200],["5031",65154],["5032",46974],["5021",38039],["5321",37570],["5329",35930],["5323",35000],["5194",27391],["5137",18721],["5168",15910.1],["5171",10200],["5175",8918],["5364",7958],["5156",7894],["5163",7533.2],["5229",6000],["5151",2661],["5162",1976.19],["5179",1677],["5038",1055],["5161",139]],"economic_expenditure_total_czk":1701950.78,"economic_financing":[["8118",-16400000],["8117",14100000],["8115",148799.59]],"economic_financing_total_czk":-2151200.41,"economic_revenue":[["1211",1498299.8],["1121",800069.83],["1111",545230.4],["1511",207157.21],["1345",152748],["1113",105936.94],["2141",94512.5],["4112",71800],["1122",67200],["1112",52188.27],["2111",51832.5],["1334",49883.1],["4111",32500],["2119",32200],["1386",29134.96],["3111",19900],["2132",17569],["1387",11426.92],["3113",9000],["1341",2940],["1361",1350],["1381",246.84],["1382",24.92]],"economic_revenue_total_czk":3853151.19,"purpose_expenditure":[["6171",520427.29],["6112",312451],["3722",166262.4],["3745",158373],["3723",128467.72],["3631",78576],["6399",67200],["3319",45542.17],["6409",41930],["2292",35000],["2212",32493],["6114",32008],["4349",26550],["3419",16531],["5512",10148],["3314",9500],["6402",7958],["6320",5988],["5269",5000],["6310",1545.2]],"purpose_expenditure_total_czk":1701950.78}},"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."}}}}