{"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:00840581","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00840581","name":"Obec Zbraslavec","short_name":"Zbraslavec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":582727},"amounts":{"revenue_approved":5362800,"revenue_adjusted":6194300,"revenue_actual":6194060.52,"expense_approved":5440000,"expense_adjusted":7150000,"expense_actual":5738655.05,"tax_revenue":4616300.2,"nontax_revenue":906164.32,"capital_revenue":39400,"transfer_revenue":632196,"current_expense":4812925.93,"capital_expense":925729.12,"budget_balance":455405.47,"cash_current":2139581.16,"cash_previous":1684175.69},"ratios":{"revenue_execution":0.99996134,"expense_execution":0.8026091,"balance_to_revenue":0.07352293,"cash_to_expense":0.37283669,"cash_yoy":0.27040259,"capital_expense_share":0.16131465,"transfer_revenue_share":0.10206487},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00840581/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00840581"},"seo":{"slug":"zbraslavec","path":"/cz/municipalities/zbraslavec/"},"population":{"value":234,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5362800,"expenditure_czk":5440000,"financing_czk":77200,"balance_czk":-77200},{"stage":"revised","revenue_czk":6194300,"expenditure_czk":7150000,"financing_czk":955700,"balance_czk":-955700},{"stage":"actual","revenue_czk":6194060.52,"expenditure_czk":5738655.05,"financing_czk":-455405.47,"balance_czk":455405.47}],"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",960000],["5171",825000],["5023",785200],["6121",771800],["5154",412000],["5153",320000],["5223",200000],["5031",162000],["5139",117000],["5168",101900],["5365",98300],["5137",95000],["5021",80200],["5032",70700],["5194",67000],["5162",51000],["6130",50000],["5163",44900],["5151",38200],["5364",31500],["5323",23200],["5164",21000],["5156",20000],["5175",19000],["5179",14600],["5492",12000],["5321",10700],["5222",10000],["5903",10000],["5019",5000],["5167",5000],["5329",3800],["5039",2000],["5132",1000],["5161",500],["5362",500]],"economic_expenditure_total_czk":5440000,"economic_financing":[["8118",-1607000],["8117",1000000],["8115",684200]],"economic_financing_total_czk":77200,"economic_revenue":[["1211",1980000],["1121",1000000],["1111",700000],["2324",328900],["1511",253000],["2132",240600],["2111",183000],["1113",170000],["1345",160000],["1122",93300],["4112",71800],["1112",53000],["3111",40000],["2141",34600],["1386",20000],["1387",12000],["1334",10000],["2131",7700],["1341",3600],["2119",1000],["1361",300]],"economic_revenue_total_czk":5362800,"purpose_expenditure":[["6112",1027900],["6171",781200],["3412",549000],["3392",426200],["3722",250000],["3612",212000],["3330",200000],["3723",200000],["2321",150000],["3326",150000],["5512",143900],["2212",140000],["2310",128800],["3314",127900],["2115",125900],["3745",119500],["2219",105000],["6399",93300],["3639",89800],["3631",89000],["3399",49000],["3319",45000],["6402",31500],["3341",31200],["2141",30000],["3613",30000],["6320",30000],["2292",23200],["3721",20000],["5213",10000],["4379",9700],["6310",6000],["3419",5000],["3429",5000],["3543",5000]],"purpose_expenditure_total_czk":5440000},"revised":{"economic_expenditure":[["5169",1482500],["5171",1078000],["6121",830200],["5023",785200],["5154",452600],["5139",389300],["5153",351000],["6122",266800],["5031",207800],["5223",200000],["5011",150700],["5021",136500],["5365",98300],["5032",88400],["5168",71900],["5194",63000],["5137",60500],["5162",51000],["6130",50000],["5163",46100],["5164",39600],["5151",38200],["5175",33300],["5364",31500],["5323",23200],["5156",20000],["5901",15900],["5179",14600],["5167",12000],["5492",12000],["5321",10700],["5222",10000],["5903",10000],["5191",6200],["5019",5000],["5329",3700],["5039",2000],["5132",1000],["5161",500],["5362",500],["5173",300]],"economic_expenditure_total_czk":7150000,"economic_financing":[["8117",1000000],["8118",-728500],["8115",684200]],"economic_financing_total_czk":955700,"economic_revenue":[["1211",2016000],["1121",1079000],["1111",728000],["2324",425000],["1511",253000],["4222",253000],["2132",249600],["4116",246900],["1113",170000],["2111",168000],["1345",160000],["1122",93300],["4112",71800],["1112",53000],["4122",46000],["1386",40000],["3111",40000],["2141",34600],["4111",32500],["1387",12000],["1334",10000],["2131",7700],["1341",3600],["2119",1000],["1361",300]],"economic_revenue_total_czk":6194300,"purpose_expenditure":[["3412",1082400],["6112",1028200],["3392",762400],["6171",738900],["2321",500000],["2212",387000],["3745",355400],["3639",295700],["3723",254100],["3612",217000],["3722",210000],["3330",200000],["2115",135400],["5512",109900],["3326",100000],["3319",95000],["6399",93300],["2310",92300],["3631",89000],["3399",49000],["3721",40000],["2141",39000],["6114",32500],["6402",31500],["3341",31200],["6320",31200],["3613",30000],["3314",27900],["2292",23200],["2219",15000],["5272",11800],["5213",10000],["4379",9700],["3419",6000],["6310",6000],["3429",5000],["3543",5000]],"purpose_expenditure_total_czk":7150000},"actual":{"economic_expenditure":[["5169",1389914.57],["5023",782121],["6121",624662.95],["5154",383962],["5171",355284],["5139",334919.6],["5153",303655],["6122",253778.72],["5223",200000],["5031",197834],["5011",125206],["5021",125132],["5365",93720.57],["5032",84221],["5168",52611.44],["5162",47787.61],["6130",47287.45],["5163",43595.8],["5137",41872],["5164",39520],["5151",37524],["5194",32474.35],["5364",31409.49],["5323",23200],["5175",19408.13],["5179",14520],["5167",11100],["5222",10000],["5321",9700],["5156",8875],["5191",6184.37],["5329",3647],["5019",2078],["5039",702],["5362",407],["5173",250],["5161",90]],"economic_expenditure_total_czk":5738655.05,"economic_financing":[["8118",-6422433],["8117",6272433],["8115",-305405.47]],"economic_financing_total_czk":-455405.47,"economic_revenue":[["1211",2016726.17],["1121",1079471.23],["1111",728663.22],["2324",441277.2],["4222",253000],["2132",249981],["1511",247902.6],["4116",228896],["1345",172825],["2111",168048.97],["1113",142708.19],["1122",93240],["4112",71800],["1112",70368.03],["4122",46000],["3111",39400],["1386",39329.21],["2141",38414.15],["4111",32500],["1387",15414.29],["2131",7643],["1334",5336.7],["1341",3500],["2112",800],["1349",400],["1381",315.56],["1361",100]],"economic_revenue_total_czk":6194060.52,"purpose_expenditure":[["6112",1014202],["3412",830509.15],["6171",611403.51],["3392",586711.72],["2212",357568.63],["3745",304562.81],["3723",248237.55],["3639",236877.42],["3722",203740.63],["3330",200000],["3612",191932.25],["2115",134764],["3326",93700],["6399",93240],["3319",91382.79],["2310",86587],["3631",76566],["5512",72758.17],["2141",38140.11],["3721",35968.75],["6402",31409.49],["6320",31188],["3341",30295.61],["3314",25315],["3399",24417.7],["2292",23200],["6114",16332],["5272",11764],["4379",9700],["2219",7677.96],["3419",5667],["3543",5000],["3429",4037],["6310",3798.8]],"purpose_expenditure_total_czk":5738655.05}},"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."}}}}