{"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:00837296","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00837296","name":"Obec Šarovy","short_name":"Šarovy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Zlín","municipality_code":585815},"amounts":{"revenue_approved":6553100,"revenue_adjusted":6553100,"revenue_actual":6903889.64,"expense_approved":6553100,"expense_adjusted":6553100,"expense_actual":5586611.51,"tax_revenue":5173952.32,"nontax_revenue":471157.63,"capital_revenue":0,"transfer_revenue":1258779.69,"current_expense":4253512.73,"capital_expense":1333098.78,"budget_balance":1317278.13,"cash_current":2343511.08,"cash_previous":1278232.95},"ratios":{"revenue_execution":1.05353034,"expense_execution":0.85251431,"balance_to_revenue":0.19080232,"cash_to_expense":0.41948703,"cash_yoy":0.83339905,"capital_expense_share":0.23862386,"transfer_revenue_share":0.18232906},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00837296/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00837296"},"seo":{"slug":"sarovy","path":"/cz/municipalities/sarovy/"},"population":{"value":272,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6553100,"expenditure_czk":6553100,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6553100,"expenditure_czk":6553100,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":6903889.64,"expenditure_czk":5586611.51,"financing_czk":-1317278.13,"balance_czk":1317278.13}],"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",1200000],["5169",1181000],["5171",999300],["5139",930000],["5023",763600],["5021",350400],["5137",270000],["5154",190000],["5168",140000],["5222",93500],["5175",73500],["5032",68800],["5163",54100],["5153",35000],["5323",31000],["5141",30000],["5173",25700],["5364",20300],["5194",20000],["5903",20000],["5136",17000],["5156",10000],["5162",7400],["5151",7000],["5167",6000],["5362",3000],["5321",2000],["5492",2000],["5179",1000],["5329",1000],["5161",500]],"economic_expenditure_total_czk":6553100,"economic_financing":[["8115",252000],["8124",-252000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2260000],["4213",1154500],["1121",1150000],["1111",770000],["1511",320000],["1113",200000],["1345",200000],["4112",71800],["1112",60000],["2324",60000],["2132",55000],["2321",43700],["2310",40000],["4111",40000],["2112",36000],["1386",25000],["2111",18500],["1387",12000],["1381",10000],["2119",10000],["1342",5000],["1341",4000],["2133",3200],["2131",2100],["1361",2000],["2141",300]],"economic_revenue_total_czk":6553100,"purpose_expenditure":[["6112",857400],["3412",820000],["2219",773000],["2212",720300],["6171",682500],["3613",521000],["3316",350000],["3722",315000],["3745",280000],["3723",200000],["3399",152000],["3631",150000],["5512",120100],["3314",95000],["3326",82000],["2321",75000],["3319",51000],["3636",40000],["6114",40000],["6310",36500],["6320",30000],["2292",26000],["6402",20300],["3419",20000],["5212",20000],["3341",15000],["3721",15000],["1019",10000],["3429",10000],["5213",10000],["3639",5000],["5269",5000],["2310",4000],["5511",1000],["6409",1000]],"purpose_expenditure_total_czk":6553100},"revised":{"economic_expenditure":[["5169",1582900],["6121",1256900],["5171",913900],["5023",763600],["5154",421300],["5021",313500],["6122",277700],["5139",213100],["5137",136600],["5168",103000],["5222",94500],["5175",76100],["5032",68800],["5163",57500],["5153",56400],["5194",32300],["5323",31000],["5141",30000],["5173",26200],["5364",20300],["5903",20000],["5136",11600],["5156",10200],["5151",8800],["5162",7500],["5167",6000],["5362",3000],["5161",2900],["5321",2000],["5492",2000],["5179",1500],["5135",1000],["5329",1000]],"economic_expenditure_total_czk":6553100,"economic_financing":[["8115",252000],["8124",-252000]],"economic_financing_total_czk":0,"economic_revenue":[["1211",2119900],["4213",1154500],["1121",1150000],["1111",770000],["1511",256000],["1345",200000],["1113",170700],["2321",163700],["2324",78700],["2112",77200],["4112",71800],["1112",64000],["2132",57400],["2310",46100],["4111",40000],["1386",35000],["2322",30000],["2111",19400],["1387",12000],["1381",10000],["2119",10000],["1342",5000],["1341",4100],["2133",3200],["2131",2100],["1361",2000],["2141",300]],"economic_revenue_total_czk":6553100,"purpose_expenditure":[["6171",1183800],["3613",1060400],["6112",857400],["3412",389600],["2219",364100],["3316",360700],["3722",315000],["2212",250000],["3631",231100],["2321",219600],["3723",211400],["5512",182200],["3745",177800],["3399",164300],["3319",109000],["3326",90700],["6114",40300],["3636",40000],["6310",36500],["3639",36000],["3721",32000],["6320",32000],["2292",26000],["3314",25900],["6402",20300],["3419",20000],["5212",20000],["3341",15000],["1019",11000],["3429",10000],["5213",10000],["5269",5000],["2310",4000],["5511",1000],["6409",1000]],"purpose_expenditure_total_czk":6553100},"actual":{"economic_expenditure":[["5169",1268227.66],["6121",1055518.78],["5171",807793.6],["5023",710809],["5154",337837],["5021",284768],["6122",277580],["5139",159718.44],["5168",103009.52],["5222",94500],["5137",85388.39],["5032",63735],["5163",57447.6],["5175",57362],["5153",56233],["5194",32245],["5141",27501.6],["5323",25000],["5173",23289],["5364",20202.63],["5156",10180],["5151",7193],["5136",7162],["5162",7041.29],["5362",2819],["5161",2550],["5179",1500]],"economic_expenditure_total_czk":5586611.51,"economic_financing":[["8115",-1065278.13],["8124",-252000]],"economic_financing_total_czk":-1317278.13,"economic_revenue":[["1211",2307048.4],["1121",1240758.53],["4213",1154479.69],["1111",840033.25],["1511",274709.52],["1345",194200],["1113",163518.06],["2321",163227],["1112",80777.93],["2324",78603.5],["4112",71800],["2112",71220],["2132",57400],["2310",46033],["1386",45173.73],["4111",32500],["2322",29974],["2111",19400],["1387",17710.18],["1342",4220],["1341",4050],["2133",3159],["2131",2036],["1361",1430],["1381",322.72],["2141",105.13]],"economic_revenue_total_czk":6903889.64,"purpose_expenditure":[["6171",1140759.78],["3613",945802.81],["6112",796716],["3412",355874],["3316",350218.5],["3722",308188],["3631",231032],["3723",211347.02],["2321",199926],["5512",179288.29],["3745",177553],["2219",149750],["3399",118030],["3319",101091],["3639",36000],["6310",34040.2],["6114",32062.79],["3721",31945.71],["6320",31912],["2292",25000],["3314",23340],["6402",20202.63],["3419",20000],["3636",15972],["2212",13080.78],["1019",10965],["3341",10896],["3429",10000],["2310",4000],["5511",1000],["3326",618]],"purpose_expenditure_total_czk":5586611.51}},"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."}}}}