{"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:15060918","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"15060918","name":"Obec Ždírec","short_name":"Ždírec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":530662},"amounts":{"revenue_approved":2776530,"revenue_adjusted":3307002.55,"revenue_actual":3306734.94,"expense_approved":2779630,"expense_adjusted":4296392.8,"expense_actual":3755419.02,"tax_revenue":2788034.23,"nontax_revenue":259400.71,"capital_revenue":0,"transfer_revenue":259300,"current_expense":2832238.02,"capital_expense":923181,"budget_balance":-448684.08,"cash_current":5118691.51,"cash_previous":5546071.84},"ratios":{"revenue_execution":0.99991908,"expense_execution":0.87408652,"balance_to_revenue":-0.13568795,"cash_to_expense":1.36301475,"cash_yoy":-0.07706001,"capital_expense_share":0.24582636,"transfer_revenue_share":0.07841572},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/15060918/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/15060918"},"seo":{"slug":"zdirec-15060918","path":"/cz/municipalities/zdirec-15060918/"},"population":{"value":125,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2776530,"expenditure_czk":2779630,"financing_czk":3100,"balance_czk":-3100},{"stage":"revised","revenue_czk":3307002.55,"expenditure_czk":4296392.8,"financing_czk":989390.25,"balance_czk":-989390.25},{"stage":"actual","revenue_czk":3306734.94,"expenditure_czk":3755419.02,"financing_czk":448684.08,"balance_czk":-448684.08}],"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",1188000],["5023",300000],["5171",245000],["5021",195000],["6121",190000],["5139",169000],["5154",155000],["5362",82430],["5153",60000],["5222",55000],["5137",38000],["5032",35000],["5166",30000],["5162",15000],["5194",7000],["5136",6000],["5156",4000],["5161",1700],["5175",1500],["5163",1000],["5178",1000]],"economic_expenditure_total_czk":2779630,"economic_financing":[["8115",3100]],"economic_financing_total_czk":3100,"economic_revenue":[["1211",940000],["1121",500000],["1111",460000],["1511",280000],["1345",120000],["2111",100000],["1122",80430],["4112",71800],["2142",60000],["1112",50000],["1113",35000],["2131",32300],["2329",25000],["2132",10000],["1381",4000],["1386",3000],["1387",3000],["1341",1000],["2141",1000]],"economic_revenue_total_czk":2776530,"purpose_expenditure":[["2321",750000],["6171",489200],["6112",335000],["3722",250000],["2310",200000],["3745",170000],["2212",150000],["3631",100000],["3723",100000],["6399",80430],["5512",55000],["3721",40000],["3319",30000],["3314",15000],["3412",15000]],"purpose_expenditure_total_czk":2779630},"revised":{"economic_expenditure":[["5169",1650311],["6121",1058181],["5023",468957],["5171",230000],["5021",211927.8],["5137",184000],["5154",105807],["5139",85004],["5365",80430],["5153",53110],["5032",35000],["5166",30000],["5194",22025],["5222",19870],["5162",17754],["5163",13818],["5136",10248],["5178",5358],["5156",4000],["5175",2980],["5019",2608],["5362",2000],["5029",1196],["5039",882],["5161",788],["5173",138]],"economic_expenditure_total_czk":4296392.8,"economic_financing":[["8115",989390.25]],"economic_financing_total_czk":989390.25,"economic_revenue":[["1211",1160180],["1121",618238],["1111",433000],["1511",271543],["4222",155000],["1113",81972],["1122",80430],["4112",71800],["1345",68520],["2142",58890],["2111",56500],["2329",44320],["1112",40350],["2141",36221],["2324",35049.64],["4111",32500],["2131",23719],["1386",22502],["1387",8831],["2132",5000],["1341",2100],["1381",200],["1361",100],["1382",36.91]],"economic_revenue_total_czk":3307002.55,"purpose_expenditure":[["6171",1568529],["2321",649895],["6112",503957],["3722",339080],["3745",331780],["3723",230875],["2310",200000],["2212",150000],["6399",80430],["3631",79098],["3721",40000],["5512",33500],["6114",30298.8],["3319",30000],["3314",25166],["3412",3784]],"purpose_expenditure_total_czk":4296392.8},"actual":{"economic_expenditure":[["5169",1519036.87],["6121",923181],["5023",468957],["5021",183242.8],["5137",146375],["5154",105807.06],["5139",86023],["5365",80430],["5171",55000],["5153",53110],["5032",37700],["5194",22025],["5222",19870],["5162",17754],["5163",13941.4],["5136",7248.09],["5178",5358],["5175",3148],["5019",2608],["5156",1600],["5029",1196],["5039",882],["5161",787.8],["5173",138]],"economic_expenditure_total_czk":3755419.02,"economic_financing":[["8117",3206718.24],["8115",-2758034.16]],"economic_financing_total_czk":448684.08,"economic_revenue":[["1211",1160180.32],["1121",618238.1],["1111",433028.87],["1511",271543.76],["4222",155000],["1113",81972.44],["1122",80430],["4112",71800],["1345",68520],["2142",58890],["2111",56500],["2329",44320.63],["1112",40350.13],["2141",36221.44],["2324",35049.64],["4111",32500],["2131",23419],["1386",22502.76],["1387",8831.49],["2132",5000],["1341",2100],["1381",199.45],["1361",100],["1382",36.91]],"economic_revenue_total_czk":3306734.94,"purpose_expenditure":[["6171",1503550.48],["2321",575729.91],["6112",506657],["3722",339080.39],["3745",331780],["3723",230875.04],["6399",80430],["3631",69097.91],["3721",41390],["6114",30298.8],["3314",25522.09],["5512",20100],["3412",784],["6310",123.4]],"purpose_expenditure_total_czk":3755419.02}},"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."}}}}
