{"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:44444362","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"44444362","name":"OBEC ZDECHOVICE","short_name":"ZDECHOVICE","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Hradec Králové","municipality_code":573744},"amounts":{"revenue_approved":4697900,"revenue_adjusted":4904444.36,"revenue_actual":4904444.36,"expense_approved":4697900,"expense_adjusted":4966914.96,"expense_actual":2755763.52,"tax_revenue":3963015.95,"nontax_revenue":837128.41,"capital_revenue":0,"transfer_revenue":104300,"current_expense":2603333.16,"capital_expense":152430.36,"budget_balance":2148680.84,"cash_current":13147946.84,"cash_previous":10999266},"ratios":{"revenue_execution":1,"expense_execution":0.55482398,"balance_to_revenue":0.43810892,"cash_to_expense":4.77107224,"cash_yoy":0.19534766,"capital_expense_share":0.05531329,"transfer_revenue_share":0.02126643},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/44444362/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/44444362"},"seo":{"slug":"zdechovice-44444362","path":"/cz/municipalities/zdechovice-44444362/"},"population":{"value":165,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4697900,"expenditure_czk":4697900,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":4904444.36,"expenditure_czk":4966914.96,"financing_czk":62470.6,"balance_czk":-62470.6},{"stage":"actual","revenue_czk":4904444.36,"expenditure_czk":2755763.52,"financing_czk":-2148680.84,"balance_czk":2148680.84}],"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",2060900],["5171",700000],["5023",390000],["5154",220000],["5011",200000],["5139",169000],["5365",120000],["5151",115000],["5137",110000],["5021",94500],["5163",55500],["5032",55000],["5175",55000],["5031",50000],["5153",50000],["5168",50000],["5903",50000],["5364",34000],["5156",20000],["5194",19000],["5362",10450],["5162",10000],["5164",10000],["5173",10000],["5221",9500],["5172",8000],["5329",8000],["5179",5050],["5166",5000],["5167",2000],["5038",1000],["5161",1000]],"economic_expenditure_total_czk":4697900,"economic_revenue":[["1211",1650000],["1121",805000],["1111",560000],["1511",535000],["2141",247000],["2132",225000],["1113",130000],["2111",121000],["1122",120000],["4112",71800],["2131",56000],["1345",53100],["2324",50000],["1112",40000],["1386",20000],["1387",10000],["2142",3000],["1361",1000]],"economic_revenue_total_czk":4697900,"purpose_expenditure":[["6171",1200000],["2219",450000],["6112",450000],["3722",400000],["3412",300000],["3631",300000],["3635",250000],["3639",250000],["3613",200000],["3745",200000],["3399",179000],["6399",120000],["2321",100000],["3632",55900],["5512",54000],["3725",50000],["5213",50000],["6320",40000],["6402",34000],["1031",10000],["6310",5000]],"purpose_expenditure_total_czk":4697900,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",1918400],["5171",676862],["5023",396000],["5154",220000],["5011",215500],["5139",199715],["6121",152430.36],["5365",137340],["5021",134758],["5151",117000],["5137",111000],["5179",102550],["5163",57745],["5032",57500],["5168",54743.2],["5175",54722],["5031",53500],["5153",50000],["5903",50000],["5164",32000],["5364",30790.4],["5221",27555],["5194",23500],["5156",20000],["5362",10450],["5173",10335],["5162",10000],["5222",10000],["5172",8000],["5329",7838],["5339",7000],["5166",5000],["5167",2000],["5161",1081],["5038",1000],["5134",500],["5191",100]],"economic_expenditure_total_czk":4966914.96,"economic_financing":[["8115",62470.6]],"economic_financing_total_czk":62470.6,"economic_revenue":[["1211",1612357.02],["1121",861678.84],["1111",583821.3],["1511",498772.59],["2149",334083.13],["2132",219112],["1122",137340],["2111",127287.01],["1113",114033.14],["2324",74922],["4112",71800],["1112",56194.53],["2131",55513],["1345",53700],["4111",32500],["1386",31384.36],["2141",14778.27],["1387",12305.97],["2133",7500],["2142",2933],["1361",1150],["2112",1000],["1381",261.05],["1382",17.15]],"economic_revenue_total_czk":4904444.36,"purpose_expenditure":[["6171",1201355],["6112",458500],["2219",450000],["3722",400000],["3412",300000],["3631",300000],["3635",250000],["3639",250000],["3613",200000],["3745",200000],["3399",179000],["3421",158430.36],["6399",137340],["2321",115000],["3632",55900],["5512",54000],["3725",50000],["5213",50000],["6320",40000],["6402",30790.4],["2212",27500],["6114",24854.2],["1031",10000],["3419",10000],["6310",7245],["3111",7000]],"purpose_expenditure_total_czk":4966914.96},"actual":{"economic_expenditure":[["5169",585062.81],["5023",396000],["5011",215445],["5171",174891.44],["5154",157894.07],["6121",152430.36],["5365",137340],["5139",126209.99],["5021",121138],["5179",102260.1],["5151",89273.4],["5137",66747.63],["5032",56758],["5031",53435],["5163",53410.2],["5153",49979.63],["5164",32000],["5364",30790.4],["5168",30200.85],["5221",27555],["5194",23251.82],["5175",14057],["5222",10000],["5156",9928],["5173",7954.5],["5329",7838],["5172",7066.4],["5339",7000],["5162",6867.92],["5038",879],["5362",860],["5167",600],["5161",422],["5134",117],["5191",100]],"economic_expenditure_total_czk":2755763.52,"economic_financing":[["8118",-41023000],["8117",38193000],["8115",681319.16]],"economic_financing_total_czk":-2148680.84,"economic_revenue":[["1211",1612357.02],["1121",861678.84],["1111",583821.3],["1511",498772.59],["2149",334083.13],["2132",219112],["1122",137340],["2111",127287.01],["1113",114033.14],["2324",74922],["4112",71800],["1112",56194.53],["2131",55513],["1345",53700],["4111",32500],["1386",31384.36],["2141",14778.27],["1387",12305.97],["2133",7500],["2142",2933],["1361",1150],["2112",1000],["1381",261.05],["1382",17.15]],"economic_revenue_total_czk":4904444.36,"purpose_expenditure":[["6171",671641.49],["6112",458017],["3722",322331.18],["3412",176839.53],["3421",158197.36],["3745",142017],["6399",137340],["2321",112369.71],["3639",98119.1],["3399",89136.82],["3613",73533.15],["2219",53850],["3631",53618.59],["6320",37146],["3632",35528.7],["6402",30790.4],["3725",29335.89],["2212",27242.2],["6114",24854.2],["3419",10000],["3111",7000],["6310",6855.2]],"purpose_expenditure_total_czk":2755763.52}},"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."}}}}