{"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:43420591","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"43420591","name":"Obec Závist","short_name":"Závist","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Blansko","municipality_code":586005},"amounts":{"revenue_approved":2793000,"revenue_adjusted":3302200,"revenue_actual":3534178.57,"expense_approved":3005800,"expense_adjusted":5415000,"expense_actual":5006823.36,"tax_revenue":2818632.02,"nontax_revenue":167603.94,"capital_revenue":0,"transfer_revenue":547942.61,"current_expense":2301784.5,"capital_expense":2705038.86,"budget_balance":-1472644.79,"cash_current":1798811.46,"cash_previous":2382656.25},"ratios":{"revenue_execution":1.0702497,"expense_execution":0.92462112,"balance_to_revenue":-0.41668658,"cash_to_expense":0.359272,"cash_yoy":-0.24503946,"capital_expense_share":0.54027048,"transfer_revenue_share":0.15504101},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/43420591/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/43420591"},"seo":{"slug":"zavist","path":"/cz/municipalities/zavist/"},"population":{"value":153,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2793000,"expenditure_czk":3005800,"financing_czk":212800,"balance_czk":-212800},{"stage":"revised","revenue_czk":3302200,"expenditure_czk":5415000,"financing_czk":2112800,"balance_czk":-2112800},{"stage":"actual","revenue_czk":3534178.57,"expenditure_czk":5006823.36,"financing_czk":1472644.79,"balance_czk":-1472644.79}],"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",770000],["5023",720000],["5169",475300],["5171",160000],["5153",130000],["5031",110000],["5139",96000],["5137",90000],["5032",70000],["5321",62200],["5168",61900],["5154",55000],["5901",34000],["5021",28400],["5194",25000],["5162",22700],["5364",20000],["5163",16500],["5323",15100],["5365",11400],["5173",7000],["5166",5000],["5903",5000],["5151",4000],["5175",4000],["5136",3000],["5156",2000],["5167",2000],["5161",300]],"economic_expenditure_total_czk":3005800,"economic_financing":[["8115",432800],["8124",-220000]],"economic_financing_total_czk":212800,"economic_revenue":[["1211",1244000],["1121",633600],["1111",451000],["1113",80100],["4112",71800],["1345",70600],["1511",55000],["1112",38000],["2324",38000],["4111",34000],["2131",27000],["1386",20000],["1122",11400],["2321",10000],["2310",4000],["1361",2500],["2132",2000]],"economic_revenue_total_czk":2793000,"purpose_expenditure":[["6171",1200000],["6112",900000],["2212",100000],["3392",80000],["3722",80000],["3723",70000],["3725",70000],["2219",50000],["3412",50000],["3745",50000],["3326",40000],["4379",37500],["3631",35000],["6118",34000],["3314",25000],["6402",20000],["3341",16000],["2292",15100],["2321",15000],["3421",13000],["6320",13000],["2411",12200],["6399",11400],["1031",10000],["3633",10000],["5512",10000],["3639",7000],["5311",6000],["3399",5000],["3729",5000],["5213",5000],["3319",4000],["6310",3500],["2310",3100]],"purpose_expenditure_total_czk":3005800},"revised":{"economic_expenditure":[["6121",2832800],["5023",840000],["5169",654700],["5171",161300],["5139",115300],["5031",110000],["5168",101900],["5153",98000],["5032",70000],["5137",67000],["5321",62200],["5154",55000],["5021",46000],["5194",40000],["5162",33700],["5141",26000],["5163",16500],["5323",15100],["5365",11400],["5173",7700],["5901",7200],["5364",6400],["5175",5200],["5166",5000],["5229",5000],["5903",5000],["5151",4000],["5329",3300],["5136",3000],["5156",2000],["5167",2000],["5176",2000],["5161",300]],"economic_expenditure_total_czk":5415000,"economic_financing":[["8115",1332800],["8123",1000000],["8124",-220000]],"economic_financing_total_czk":2112800,"economic_revenue":[["1211",1244000],["1121",633600],["1111",451000],["4222",300000],["4116",140500],["2324",92700],["1113",80100],["4112",71800],["1345",70600],["1511",55000],["1112",38000],["4111",35700],["2131",27000],["1386",20000],["2321",17000],["1122",11400],["2322",5300],["2310",4000],["1361",2500],["2132",2000]],"economic_revenue_total_czk":3302200,"purpose_expenditure":[["3412",1802000],["6171",1536800],["6112",1020000],["3635",167600],["3392",107100],["2212",100000],["3722",80000],["3725",76800],["3723",70000],["2219",50000],["3745",50000],["4379",37500],["3326",36000],["3631",35000],["6114",34000],["3314",25000],["2321",24300],["3341",16000],["2292",15100],["3421",13000],["6320",13000],["2411",12200],["3729",12000],["6399",11400],["1031",10000],["3633",10000],["5512",10000],["3639",7000],["6402",6400],["5311",6000],["3399",5000],["5213",5000],["3319",4000],["6310",3500],["2310",3300]],"purpose_expenditure_total_czk":5415000},"actual":{"economic_expenditure":[["6121",2705038.86],["5023",769616],["5169",632631.14],["5031",121012],["5168",120914.28],["5032",108970],["5153",68010],["5137",65139],["5139",64652.52],["5321",62200],["5194",43711],["5154",38828.05],["5021",36002],["5162",30684.08],["5141",27111.01],["5171",19042.88],["5323",15100],["5163",14299],["5173",11160.16],["5175",10667],["5365",9450],["5167",9279.5],["5364",6314.9],["5229",4953],["5329",3240],["5136",3191.98],["5151",2970],["5176",1815],["5179",500],["5156",320]],"economic_expenditure_total_czk":5006823.36,"economic_financing":[["8123",1000000],["8115",580897.79],["8124",-111200],["8901",2947]],"economic_financing_total_czk":1472644.79,"economic_revenue":[["1211",1317220.74],["1121",708156.21],["1111",477197.38],["4222",300000],["4116",140481],["2324",97371.52],["1113",93349.65],["1345",74808],["4112",71800],["2322",56859],["1511",51948.33],["1112",46108.16],["4111",35661.61],["1386",25784.08],["1387",10108.31],["1122",9450],["2321",7000],["2310",3200],["1334",2335.2],["1361",1980],["2111",1786.42],["2131",1387],["1381",185.96]],"economic_revenue_total_czk":3534178.57,"purpose_expenditure":[["3412",1793972.75],["6171",1445509.52],["6112",999598],["3635",167585],["3392",106310],["3725",73654.46],["3723",69954.53],["3722",69915.52],["3745",40820],["4379",37500],["6114",26869],["2321",23895],["3314",19799.98],["3341",15135.34],["2292",15100],["3631",13443.41],["2411",12200],["6320",10828],["5512",10000],["6399",9450],["3421",8450],["2212",7915.5],["6402",6314.9],["3639",5791.7],["3319",4000],["3729",3599.75],["6310",3471],["2310",3240],["5311",2500]],"purpose_expenditure_total_czk":5006823.36}},"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."}}}}
