{"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:47786647","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"47786647","name":"Obec Zálužice","short_name":"Zálužice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Louny","municipality_code":530603},"amounts":{"revenue_approved":3450300,"revenue_adjusted":4008400,"revenue_actual":4062027.84,"expense_approved":3388200,"expense_adjusted":6185200,"expense_actual":4906010.25,"tax_revenue":3202980.84,"nontax_revenue":222347,"capital_revenue":2400,"transfer_revenue":634300,"current_expense":4862230.25,"capital_expense":43780,"budget_balance":-843982.41,"cash_current":2603906.27,"cash_previous":3456833.68},"ratios":{"revenue_execution":1.01337886,"expense_execution":0.79318539,"balance_to_revenue":-0.20777366,"cash_to_expense":0.53075842,"cash_yoy":-0.24673661,"capital_expense_share":0.00892375,"transfer_revenue_share":0.15615353},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/47786647/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/47786647"},"seo":{"slug":"zaluzice","path":"/cz/municipalities/zaluzice/"},"population":{"value":96,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3450300,"expenditure_czk":3388200,"financing_czk":-62100,"balance_czk":62100},{"stage":"revised","revenue_czk":4008400,"expenditure_czk":6185200,"financing_czk":2176800,"balance_czk":-2176800},{"stage":"actual","revenue_czk":4062027.84,"expenditure_czk":4906010.25,"financing_czk":843982.41,"balance_czk":-843982.41}],"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":[["5171",1192200],["5169",589000],["5021",450000],["5023",350000],["5139",188000],["5154",161500],["5365",152000],["5194",36000],["5032",35000],["5162",33000],["5179",32000],["5175",30000],["5137",25000],["5163",25000],["5156",20500],["5321",15000],["5329",15000],["5151",10000],["5167",5500],["5903",5500],["5362",5000],["5161",4000],["5164",3000],["5173",2000],["5038",1000],["5132",1000],["5133",1000],["5136",1000]],"economic_expenditure_total_czk":3388200,"economic_financing":[["8115",-62100]],"economic_financing_total_czk":-62100,"economic_revenue":[["1211",1050000],["1511",800000],["1121",520000],["1111",400000],["1122",152000],["1113",80000],["2141",75000],["4112",71800],["1345",70000],["2132",60000],["2321",43000],["2324",34000],["4111",32000],["1112",25000],["2131",20000],["1386",10000],["1387",5000],["1341",1500],["1361",1000]],"economic_revenue_total_czk":3450300,"purpose_expenditure":[["6171",918000],["3613",705000],["6112",408000],["2219",310000],["3399",283500],["3745",254000],["3722",170000],["3631",105000],["3725",100000],["3421",52200],["3612",28000],["6114",23000],["5512",13000],["2310",10000],["5212",5500],["6310",3000]],"purpose_expenditure_total_czk":3388200},"revised":{"economic_expenditure":[["5171",3752200],["5169",671000],["5021",450000],["5023",357500],["5139",228000],["5154",173500],["5137",102000],["5365",83600],["6121",44000],["5194",36000],["5032",35000],["5162",33000],["5179",32000],["5175",30000],["5364",29900],["5163",25000],["5156",20500],["5321",15000],["5329",15000],["5164",14000],["5151",10000],["5167",5500],["5903",5500],["5362",5000],["5161",4000],["5173",2400],["5029",1600],["5038",1000],["5132",1000],["5133",1000],["5136",1000]],"economic_expenditure_total_czk":6185200,"economic_financing":[["8115",2176800]],"economic_financing_total_czk":2176800,"economic_revenue":[["1211",1117000],["1511",747000],["1121",597000],["4122",500000],["1111",400000],["1122",83600],["1113",80000],["2141",75000],["4112",71800],["1345",70000],["2132",60000],["2321",43000],["2324",34000],["4111",32500],["4121",30000],["1112",25000],["2131",20000],["1386",15000],["1387",5000],["1341",1500],["1361",1000]],"economic_revenue_total_czk":4008400,"purpose_expenditure":[["6171",3369600],["3613",705000],["6112",415500],["3745",408000],["3399",321500],["2219",310000],["3722",185000],["3421",149200],["3631",105000],["3725",100000],["3612",30000],["6402",29900],["6114",25000],["5512",13000],["2310",10000],["5212",5500],["6310",3000]],"purpose_expenditure_total_czk":6185200},"actual":{"economic_expenditure":[["5171",2959695.07],["5169",577059.87],["5023",357329],["5021",352934],["5154",145126.01],["5139",96070.87],["5137",94148],["5365",83580],["6121",43780],["5032",32168],["5364",29793.15],["5194",26598.64],["5163",19744.6],["5162",16175.4],["5321",15000],["5329",15000],["5164",10900],["5175",9364.69],["5151",8325],["5156",4400],["5167",3560],["5362",1778],["5029",1610.95],["5173",758],["5136",675],["5038",400],["5161",36]],"economic_expenditure_total_czk":4906010.25,"economic_financing":[["8117",4500000],["8118",-4500000],["8115",852927.41],["8901",-8945]],"economic_financing_total_czk":843982.41,"economic_revenue":[["1211",1117155.57],["1511",746960.61],["1121",597578.64],["4122",500000],["1111",427904.47],["1122",83580],["1345",79970.01],["1113",79034.93],["4112",71800],["2111",64522],["2132",63600],["1112",38961.53],["4111",32500],["2141",30562.5],["4121",30000],["2324",25200.5],["1386",21769.78],["2131",20462],["2321",18000],["1387",8533.59],["3111",2400],["1341",850],["1361",500],["1381",177.33],["1382",4.38]],"economic_revenue_total_czk":4062027.84,"purpose_expenditure":[["6171",3248536.92],["6112",389497],["3745",276328.07],["2219",239035],["3399",237056.91],["3722",183259.13],["3421",96492.64],["3631",75030.97],["3725",72428.18],["6402",29793.15],["6114",19663.51],["3612",15972.17],["5512",13000],["3613",8541],["6310",1375.6]],"purpose_expenditure_total_czk":4906010.25}},"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."}}}}
