{"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:00234257","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00234257","name":"Obec Černuc","short_name":"Černuc","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kladno","municipality_code":532207},"amounts":{"revenue_approved":41172576,"revenue_adjusted":43191713.95,"revenue_actual":29990717.61,"expense_approved":41172576,"expense_adjusted":43191713.95,"expense_actual":28570069.46,"tax_revenue":26954636.52,"nontax_revenue":1771606.14,"capital_revenue":31040,"transfer_revenue":1233434.95,"current_expense":20410386.93,"capital_expense":8159682.53,"budget_balance":1420648.15,"cash_current":78003492.57,"cash_previous":76582844.42},"ratios":{"revenue_execution":0.69436276,"expense_execution":0.66147108,"balance_to_revenue":0.0473696,"cash_to_expense":2.73025212,"cash_yoy":0.01855048,"capital_expense_share":0.28560247,"transfer_revenue_share":0.04112722},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00234257/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00234257"},"seo":{"slug":"cernuc","path":"/cz/municipalities/cernuc/"},"population":{"value":1011,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":41172576,"expenditure_czk":41172576,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":43191713.95,"expenditure_czk":43191713.95,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":29990717.61,"expenditure_czk":28570069.46,"financing_czk":-1420648.15,"balance_czk":1420648.15}],"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":[["5901",11424669],["6121",6162700],["5169",5013000],["5331",3375303],["5011",3000000],["5171",2370000],["5023",2000000],["5031",1020000],["5362",1002500],["5154",1000000],["5139",765000],["5032",510000],["6122",394100],["5021",329000],["5323",310304],["6119",300000],["5137",250000],["5222",237000],["5156",220000],["5163",210000],["5168",200000],["5166",125000],["5175",105000],["6130",100000],["5194",85000],["5132",80000],["5162",80000],["5192",75000],["5167",60000],["5041",53000],["5134",50000],["5493",40000],["5499",36000],["5229",35000],["5136",27000],["5151",20000],["5038",15000],["5138",15000],["5155",10000],["5161",10000],["5172",10000],["5223",10000],["5321",10000],["5365",10000],["5221",8000],["5164",5000],["5019",3000],["5039",1000],["5173",1000]],"economic_expenditure_total_czk":41172576,"economic_revenue":[["1211",10140000],["3111",9000000],["1121",5160000],["4216",4787424],["1111",3715000],["1511",3600000],["2324",1602000],["1113",653000],["1345",500000],["1112",310000],["1334",300000],["4112",270000],["2131",230000],["4116",163648],["1386",150000],["1356",120000],["1387",100000],["2119",100000],["2111",90000],["2132",61504],["1381",50000],["2139",23000],["1341",15000],["2112",11000],["2310",10000],["1361",6000],["1335",2000],["1339",2000],["1343",1000]],"economic_revenue_total_czk":41172576,"purpose_expenditure":[["6171",18595169],["2219",4932700],["3117",2528303],["6112",2384000],["2321",1515000],["3631",1470000],["3639",1424000],["3722",1135000],["3111",1097000],["6399",1000000],["3723",800000],["5512",530000],["3726",500000],["3399",438000],["3744",358100],["3745",350000],["2292",310304],["3635",300000],["3421",290000],["3419",230000],["6320",200000],["3725",150000],["3632",130000],["3721",120000],["3319",105000],["2341",50000],["3322",50000],["3326",50000],["2310",45000],["2212",30000],["3429",15000],["4379",10000],["5213",10000],["6310",10000],["1014",9000],["1019",1000]],"purpose_expenditure_total_czk":41172576,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5901",10116238.96],["6121",7868050],["5169",5442200],["5331",3375303],["5011",3242000],["5023",2000000],["5171",1768605],["5031",1036933],["5154",1000000],["5365",943930],["5139",759710],["5336",598400.25],["5137",568980],["5032",515753],["6122",474900],["5166",381000],["6119",300000],["5021",290783],["5323",289682],["6123",286380],["5156",220000],["5163",210000],["5222",208000],["5168",200000],["5175",108221],["5362",103440],["5132",100000],["6130",100000],["5162",80298],["5192",75000],["5194",65000],["5167",60000],["6125",59020],["5041",53000],["5134",45000],["5229",42576.74],["5499",42000],["5136",27000],["5151",20000],["5223",20000],["5038",15000],["5138",15000],["5161",10810],["5155",10000],["5172",10000],["5493",10000],["5221",8000],["5321",5500],["5164",5000],["5019",3000],["5039",1000],["5173",1000]],"economic_expenditure_total_czk":43191713.95,"economic_revenue":[["1211",10180000],["3111",8965000],["1121",5410000],["1511",4700000],["1111",3715000],["4216",3339067.98],["2324",1615661],["1122",930930],["4116",759986.95],["1113",723000],["1345",501000],["2131",381093],["1112",360000],["4112",266400],["2322",252760],["1386",210000],["1334",195000],["1356",120000],["2119",100000],["2111",96000],["2132",91504],["1387",90000],["1381",50000],["4111",42488],["3113",30000],["2139",22823.02],["1341",15000],["2112",11000],["2310",7000],["1361",6000],["1335",2000],["1339",2000],["1343",1000]],"economic_revenue_total_czk":43191713.95,"purpose_expenditure":[["6171",18742335.7],["3421",3087650],["3117",2809196.15],["6112",2384000],["3639",2050125],["2321",1832000],["2219",1432700],["3111",1414507.1],["2341",1261000],["3722",1135000],["3631",1070000],["6399",1030930],["3723",870000],["5512",520000],["3726",500000],["3745",500000],["3399",388000],["3744",358100],["3635",300000],["2292",289682],["3419",230000],["6320",200000],["3725",150000],["3632",130000],["3721",120000],["3319",105000],["3322",50000],["3326",50000],["2310",45000],["6114",42488],["2212",30000],["3429",10000],["3525",10000],["4379",10000],["5213",10000],["6310",10000],["1014",9000],["1070",2000],["3315",2000],["1019",1000]],"purpose_expenditure_total_czk":43191713.95,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6121",7340624.6],["5169",4380665.56],["5331",3375303],["5011",3241564],["5023",1702224],["5031",1025234],["5365",942830],["5154",876726.46],["5171",854961.67],["5336",598400.25],["6122",473666.6],["5032",449308],["5137",444540.29],["5139",444033.24],["5166",314260],["5323",289682],["6123",286376],["5222",207200],["5021",200939],["5163",181810.9],["5168",179342.37],["5156",160664.99],["5362",75844],["5162",74327.86],["5175",65077.49],["5132",65027.23],["6125",59015.33],["5229",42576.74],["5499",42000],["5041",31459.16],["5194",28987],["5167",22285],["5192",22054.72],["5223",20000],["5151",14133],["5038",13434],["5221",8000],["5321",5500],["5164",5000],["5161",4991]],"economic_expenditure_total_czk":28570069.46,"economic_financing":[["8115",-1420648.15]],"economic_financing_total_czk":-1420648.15,"economic_revenue":[["1211",10146621.08],["1121",5434873.29],["1511",4678763.8],["1111",3693730.92],["2324",968718.32],["1122",930930],["4116",759986.95],["1113",718170],["1345",500917],["2131",381093],["1112",354218.68],["4112",266400],["2322",252760],["1386",198000.88],["4216",164560],["1356",109650.74],["1334",94244.7],["1387",77602.5],["2132",75815.1],["2111",63730],["4111",42488],["3113",30000],["2139",22823.02],["1341",13500],["2112",3762.7],["2119",2904],["1361",1850],["1381",1562.93],["3111",1040]],"economic_revenue_total_czk":29990717.61,"purpose_expenditure":[["6171",7940892.1],["3421",2994601.6],["3117",2659196.15],["6112",2064780],["3639",1823761.47],["2321",1785242.74],["3111",1314507.1],["2341",1260500.86],["6399",1003939],["3723",867927.91],["3722",845455.08],["3631",715099.04],["2219",667749],["3726",479613.75],["3745",382041],["3399",304744.13],["2292",289682],["3744",253399.6],["5512",195709.9],["6320",175500.5],["3419",159755.11],["3725",149149.69],["3721",87424.33],["6114",42488],["3319",28266],["3632",24000],["2310",14133],["3429",10000],["3525",10000],["4379",10000],["6310",6310.4],["1070",2200],["3315",2000]],"purpose_expenditure_total_czk":28570069.46}},"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."}}}}
