{"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:00228702","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00228702","name":"Obec Čepřovice","short_name":"Čepřovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":550949},"amounts":{"revenue_approved":6633441,"revenue_adjusted":18419830.11,"revenue_actual":18155510.34,"expense_approved":3869180,"expense_adjusted":25485398.43,"expense_actual":24760304.77,"tax_revenue":6285034.17,"nontax_revenue":454548.93,"capital_revenue":0,"transfer_revenue":11415927.24,"current_expense":6357209.39,"capital_expense":18403095.38,"budget_balance":-6604794.43,"cash_current":2222620.73,"cash_previous":7532645.71},"ratios":{"revenue_execution":0.98565026,"expense_execution":0.97154866,"balance_to_revenue":-0.36379007,"cash_to_expense":0.08976548,"cash_yoy":-0.70493492,"capital_expense_share":0.74324995,"transfer_revenue_share":0.62878581},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00228702/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00228702"},"seo":{"slug":"ceprovice","path":"/cz/municipalities/ceprovice/"},"population":{"value":218,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6633441,"expenditure_czk":3869180,"financing_czk":-2764261,"balance_czk":2764261},{"stage":"revised","revenue_czk":18419830.11,"expenditure_czk":25485398.43,"financing_czk":7065568.32,"balance_czk":-7065568.32},{"stage":"actual","revenue_czk":18155510.34,"expenditure_czk":24760304.77,"financing_czk":6604794.43,"balance_czk":-6604794.43}],"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":[["5023",730368],["5169",609000],["5141",600000],["5154",422000],["5021",352000],["5139",169500],["5031",152268],["5168",100000],["5173",75000],["5331",75000],["5032",65736],["5162",60000],["5155",50000],["6119",50000],["5019",48000],["5163",48000],["5151",44500],["5156",30000],["5222",30000],["5175",25000],["5039",16000],["5131",16000],["5136",16000],["5492",14000],["5167",12000],["5229",12000],["5194",10000],["5212",10000],["5903",10000],["5161",6000],["5321",4000],["5179",3500],["5329",1908],["5132",1000],["5038",400]],"economic_expenditure_total_czk":3869180,"economic_financing":[["8115",-1981741],["8124",-782520]],"economic_financing_total_czk":-2764261,"economic_revenue":[["1211",2700000],["1121",1500000],["1111",900000],["1511",600000],["1113",220000],["1345",191250],["2131",76379],["2141",72000],["4112",71800],["1112",70000],["2132",53512],["2324",50000],["2111",38000],["1386",30000],["2412",20000],["1381",15000],["1387",15000],["1341",6000],["1361",3500],["2112",1000]],"economic_revenue_total_czk":6633441,"purpose_expenditure":[["6112",948372],["3111",565000],["3392",527000],["6171",520000],["3639",307400],["3722",190000],["3399",169000],["3723",140000],["3745",85000],["5512",75500],["2212",55000],["3635",50000],["6320",45000],["2321",39000],["3631",36000],["3314",22500],["3429",20000],["4359",12000],["2141",10000],["3613",10000],["5213",10000],["6409",7408],["3726",6000],["3421",5000],["3721",5000],["2310",3000],["6310",3000],["5311",2000],["3729",1000]],"purpose_expenditure_total_czk":3869180},"revised":{"economic_expenditure":[["6121",18300238.38],["5169",1926390.64],["5141",805000],["5023",769512],["5154",631207],["5139",523631.6],["5137",329397.3],["5336",314138.41],["5021",260200],["5168",165901],["5031",162819],["5194",152154.2],["6122",102857],["5163",102412],["5173",90000],["5151",75771],["5331",75000],["5032",69647],["5175",67629],["5162",60000],["5019",53718],["5155",51950],["5131",50917],["6119",50000],["5363",40000],["5222",35000],["5179",32495],["5156",30000],["5171",27970],["5039",17390],["5136",17275],["5167",16904],["5492",16500],["5229",12000],["5364",11127.9],["5161",10581],["5212",10000],["5903",10000],["5329",4165],["5321",2000],["5132",1000],["5038",500]],"economic_expenditure_total_czk":25485398.43,"economic_financing":[["8113",9000000],["8114",-6922710.55],["8115",5770798.87],["8124",-782520]],"economic_financing_total_czk":7065568.32,"economic_revenue":[["4216",8216434.22],["1211",2700000],["4222",1537700],["1121",1500000],["4116",1237493.02],["1111",979037],["1511",600000],["4213",240000],["1345",227950],["1113",220000],["2111",188362],["2132",111024],["1112",93725],["2131",77295],["2141",72000],["4112",71800],["2324",62681],["4122",60000],["1386",52365],["4111",32500],["2412",30000],["2321",25000],["1387",20528],["4121",20000],["1381",15000],["2329",8419.87],["2119",7850],["1341",6000],["1361",5650],["2112",1000],["1382",16]],"economic_revenue_total_czk":18419830.11,"purpose_expenditure":[["5512",17819077.38],["6171",1944805],["3111",1057525.41],["6112",1001135],["3399",691392.2],["3639",537890],["3392",528950],["3429",483657.6],["3722",190000],["3723",147502],["3745",136468],["3613",124600],["6320",99412],["2219",92800],["2419",89321.64],["3314",77636],["2321",57964],["2212",55000],["3635",50000],["5511",40000],["6409",36110],["3631",36000],["3319",32429],["6114",31365.3],["3421",28000],["2310",21008],["3726",17318],["4359",12000],["6402",11127.9],["2141",10000],["5213",10000],["3721",5000],["6310",3000],["1037",2000],["5311",2000],["3419",1904],["3729",1000]],"purpose_expenditure_total_czk":25485398.43},"actual":{"economic_expenditure":[["6121",18300238.38],["5169",1726313.44],["5023",769512],["5141",632909.77],["5154",620560.52],["5139",485164.84],["5336",314138.41],["5137",299729.3],["5021",232200],["5168",165900.4],["5031",162818.97],["5194",152154.2],["6122",102857],["5163",102089.8],["5173",77831],["5331",75000],["5032",69647],["5162",57790.69],["5155",51950],["5151",51026],["5131",44917],["5175",40423.8],["5363",40000],["5222",30000],["5171",27969.77],["5156",21620.2],["5492",16500],["5229",12000],["5364",11127.9],["5179",10994.07],["5161",10581],["5212",10000],["5167",9354],["5136",9314.28],["5019",8716.68],["5329",4165],["5039",2389.35],["5038",400]],"economic_expenditure_total_czk":24760304.77,"economic_financing":[["8113",9000000],["8114",-6922710.55],["8115",5310024.98],["8124",-782520]],"economic_financing_total_czk":6604794.43,"economic_revenue":[["4216",8216434.22],["1211",2687710.78],["4222",1537700],["1121",1437456.29],["4116",1237493.02],["1111",979036.07],["1511",585934.08],["4213",240000],["1345",227950],["1113",190135.98],["2111",168362],["1112",93724.77],["2131",77294.65],["4112",71800],["2132",67512],["2324",60817.5],["4122",60000],["1386",52364.58],["4111",32500],["2412",30000],["1387",20527.54],["4121",20000],["2141",19292.91],["2321",15000],["2329",8419.87],["2119",7850],["1361",5650],["1341",4100],["1381",428.12],["1382",15.96]],"economic_revenue_total_czk":18155510.34,"purpose_expenditure":[["5512",17775784.2],["6171",1894038.7],["6112",1001135],["3111",909045.15],["3399",581311.65],["3429",483657.6],["3639",461811.73],["3392",433433.12],["3722",186390.74],["3723",127600.8],["3613",120889.27],["3745",111472.4],["6320",99412],["2219",92800],["2419",89304.55],["3314",59415],["2321",47297.76],["5511",40000],["2212",35374.5],["3631",34321.01],["3319",32429],["6114",31365.3],["3421",22371],["2310",18008],["3726",17317.52],["6409",14609.07],["4359",12000],["6402",11127.9],["2141",10000],["6310",2677.8],["1037",2000],["3419",1904]],"purpose_expenditure_total_czk":24760304.77}},"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."}}}}