{"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:00875953","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00875953","name":"Obec Zbožíčko","short_name":"Zbožíčko","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":599697},"amounts":{"revenue_approved":5678300,"revenue_adjusted":5834415,"revenue_actual":6036342.6,"expense_approved":6075200,"expense_adjusted":6459330,"expense_actual":5274338.95,"tax_revenue":5751011.6,"nontax_revenue":201027,"capital_revenue":0,"transfer_revenue":84304,"current_expense":3663290.43,"capital_expense":1611048.52,"budget_balance":762003.65,"cash_current":9909625.33,"cash_previous":9147621.68},"ratios":{"revenue_execution":1.03460974,"expense_execution":0.81654583,"balance_to_revenue":0.12623598,"cash_to_expense":1.87883741,"cash_yoy":0.08330074,"capital_expense_share":0.30545032,"transfer_revenue_share":0.01396607},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00875953/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00875953"},"seo":{"slug":"zbozicko","path":"/cz/municipalities/zbozicko/"},"population":{"value":284,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5678300,"expenditure_czk":6075200,"financing_czk":396900,"balance_czk":-396900},{"stage":"revised","revenue_czk":5834415,"expenditure_czk":6459330,"financing_czk":624915,"balance_czk":-624915},{"stage":"actual","revenue_czk":6036342.6,"expenditure_czk":5274338.95,"financing_czk":-762003.65,"balance_czk":762003.65}],"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",1856700],["5169",1340000],["5023",600000],["5171",510000],["5154",455000],["5139",310000],["5137",220000],["5021",190000],["5032",120000],["5321",95000],["5175",65000],["5323",50000],["5229",45000],["5156",40000],["5168",40000],["5365",39000],["5163",38000],["5162",30000],["5499",10000],["5901",10000],["5173",5000],["5903",5000],["5161",1000],["5038",500]],"economic_expenditure_total_czk":6075200,"economic_financing":[["8115",396900]],"economic_financing_total_czk":396900,"economic_revenue":[["1211",2272000],["1121",1255000],["1111",792000],["1511",605000],["1113",195000],["1345",162000],["2324",90000],["4112",71800],["2111",60000],["1112",52000],["1122",39000],["1386",31000],["1387",18000],["2112",10000],["2142",8000],["1341",6500],["2132",6000],["2133",4000],["1361",500],["2131",500]],"economic_revenue_total_czk":5678300,"purpose_expenditure":[["2212",1500000],["6112",725000],["3631",676700],["3745",520000],["6171",476500],["5512",408000],["3725",350000],["3399",340000],["3722",300000],["3613",140000],["2219",60000],["3113",60000],["3723",60000],["2292",50000],["2321",50000],["2341",50000],["3412",50000],["3421",40000],["6399",39000],["5311",35000],["3639",30000],["4359",25000],["3341",20000],["3429",20000],["3721",20000],["3900",10000],["5212",10000],["5213",5000],["6310",5000]],"purpose_expenditure_total_czk":6075200},"revised":{"economic_expenditure":[["6121",1938920],["5169",1479485],["5023",596900],["5171",454485],["5154",439459],["5021",274042],["5139",270342],["5137",171300],["5321",146000],["5032",119000],["5365",94120],["5323",79400],["5175",64500],["5194",47300],["5163",42085],["5156",37900],["5229",37300],["5162",30000],["5151",19481],["5168",18700],["5138",15500],["6130",13550],["5222",13000],["5173",11758],["5132",10000],["5499",10000],["5901",10000],["5903",5000],["5164",3000],["5166",2100],["5161",2003],["5019",1500],["5041",700],["5038",500]],"economic_expenditure_total_czk":6459330,"economic_financing":[["8115",624915]],"economic_financing_total_czk":624915,"economic_revenue":[["1211",2272000],["1121",1255000],["1111",852000],["1511",605000],["1113",195000],["1345",170000],["2324",90000],["4112",71800],["1112",70000],["2111",60565],["1122",55020],["1386",47000],["4111",32500],["1387",18500],["2112",10000],["2142",8000],["1341",6800],["2132",6000],["2133",4000],["1334",2805],["1361",1900],["2131",525]],"economic_revenue_total_czk":5834415,"purpose_expenditure":[["2212",1500000],["6112",727000],["3631",657700],["6171",496500],["3745",489900],["5512",408000],["3722",384630],["3725",360000],["3399",340000],["2321",177000],["3751",150000],["3113",111000],["3723",75000],["3639",70000],["2219",60000],["2292",50000],["2341",50000],["3412",50000],["3421",40000],["3613",40000],["6399",39000],["5311",35000],["6114",32500],["4359",25000],["3341",20000],["3429",20000],["3721",20000],["3900",10000],["5212",10000],["6310",6100],["5213",5000]],"purpose_expenditure_total_czk":6459330},"actual":{"economic_expenditure":[["6121",1597498.52],["5169",1325841.67],["5023",550512],["5154",424473.19],["5171",340858.77],["5021",219194],["5139",152227.82],["5321",124000],["5137",98619.71],["5323",58390],["5365",55120],["5032",54000],["5194",47239],["5175",33094],["5163",31134.4],["5162",28330.27],["5151",19479],["5168",18677.2],["5229",15789],["5138",15427.5],["6130",13550],["5222",13000],["5173",10505],["5132",9525.12],["5156",8399],["5164",2904],["5166",2060],["5161",2003],["5019",1442],["5041",644.78],["5038",400]],"economic_expenditure_total_czk":5274338.95,"economic_financing":[["8115",-762003.65]],"economic_financing_total_czk":-762003.65,"economic_revenue":[["1211",2417219.29],["1121",1296839.01],["1111",883052.89],["1511",596231.72],["1113",171183.5],["1345",169400],["1112",84484.71],["4112",71800],["2324",70662],["2111",60565],["2131",56160],["1122",55020],["1386",47232.54],["1387",18514.52],["4111",12504],["1341",6770],["2112",6100],["2133",4000],["2132",3480],["1334",2804.7],["1361",1900],["1381",358.72],["2328",60]],"economic_revenue_total_czk":6036342.6,"purpose_expenditure":[["2212",1450604.52],["6112",615514],["6171",479226.27],["3631",427781.85],["3722",382177.61],["3725",348989.38],["3745",310111.4],["3399",281445.78],["5512",253959.52],["2321",176885.48],["3751",98494],["3113",90000],["3723",67172.7],["2219",48400],["3639",47771],["3412",44902.23],["5311",34000],["3613",33309.21],["2292",29000],["3429",18000],["3721",12777.6],["6114",12310],["6310",5994.4],["4359",5512]],"purpose_expenditure_total_czk":5274338.95}},"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."}}}}