{"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:00235326","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00235326","name":"Městys Červené Pečky","short_name":"Červené Pečky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kolín","municipality_code":533262},"amounts":{"revenue_approved":109501676,"revenue_adjusted":82001197.84,"revenue_actual":81860261.72,"expense_approved":136951676,"expense_adjusted":115017413.04,"expense_actual":86025481.33,"tax_revenue":50013323.21,"nontax_revenue":2784372.15,"capital_revenue":160500,"transfer_revenue":28902066.36,"current_expense":35697655.34,"capital_expense":50327825.99,"budget_balance":-4165219.61,"cash_current":10142478.25,"cash_previous":9102632.16},"ratios":{"revenue_execution":0.99828129,"expense_execution":0.74793441,"balance_to_revenue":-0.05088207,"cash_to_expense":0.11790086,"cash_yoy":0.11423576,"capital_expense_share":0.58503394,"transfer_revenue_share":0.35306589},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00235326/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00235326"},"seo":{"slug":"cervene-pecky","path":"/cz/municipalities/cervene-pecky/"},"population":{"value":2041,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":109501676,"expenditure_czk":136951676,"financing_czk":27450000,"balance_czk":-27450000},{"stage":"revised","revenue_czk":82001197.84,"expenditure_czk":115017413.04,"financing_czk":33016215.2,"balance_czk":-33016215.2},{"stage":"actual","revenue_czk":81860261.72,"expenditure_czk":86025481.33,"financing_czk":4165219.61,"balance_czk":-4165219.61}],"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",78200000],["5901",24359483],["5169",8626000],["5011",5073000],["6129",4025000],["5331",2758000],["5023",1850000],["5171",1743000],["5223",1500000],["5031",1493000],["5154",1312000],["6122",1002085],["5021",760700],["5032",586000],["5222",512000],["5362",511000],["5323",491408],["5139",337000],["5156",302000],["5163",240000],["5499",157500],["6371",150000],["5153",146000],["5151",100000],["5229",90000],["5136",85000],["5175",75000],["5137",50000],["5179",50000],["6130",50000],["5162",45000],["5167",45000],["5194",45000],["5132",30000],["5138",30000],["5321",30000],["5038",20000],["5166",20000],["5492",20000],["5161",8000],["5172",8000],["5173",5000],["5192",5000],["5221",5000],["5164",500]],"economic_expenditure_total_czk":136951676,"economic_financing":[["8115",27450000]],"economic_financing_total_czk":27450000,"economic_revenue":[["4216",54546349],["1211",20000000],["1121",10000000],["4221",6500000],["1111",6450000],["1511",4000000],["1345",1807200],["1113",1700000],["2132",905000],["2324",650000],["4112",650000],["1122",500000],["1112",450000],["1386",270000],["2411",230480],["2139",208000],["1387",110000],["1361",100000],["2111",89000],["4121",83000],["2131",80000],["1341",37000],["1334",35000],["4111",30000],["2112",20000],["3111",20000],["1343",15000],["2119",10000],["2141",3647],["3122",2000]],"economic_revenue_total_czk":109501676,"purpose_expenditure":[["3113",70678110],["6409",24359483],["3745",8220000],["2219",5300000],["6171",5256500],["2212",4950000],["3722",4566000],["6112",2253000],["3631",2025000],["3723",1675000],["3330",1500000],["3639",1180000],["2321",870000],["3412",666975],["6399",500000],["2292",491408],["3314",460000],["3399",331000],["3419",250000],["5512",223400],["3421",198000],["3612",124000],["2310",115000],["3349",114000],["1012",107500],["3312",90000],["5311",60000],["6115",50000],["4349",47300],["2223",45000],["3341",40000],["3519",40000],["3429",36000],["3392",30000],["3632",30000],["3319",20000],["3613",19000],["3322",10000],["3326",10000],["3143",5000],["4359",5000]],"purpose_expenditure_total_czk":136951676},"revised":{"economic_expenditure":[["6121",41437934],["5901",27184437.49],["5169",9273240],["5011",5523000],["5171",4653260.71],["6129",4025000],["5331",3148000],["6122",3102193.2],["5023",1989000],["5031",1598600],["6123",1527020],["5223",1500000],["5154",1394200],["5336",1075222.35],["5362",1008366],["5021",804569],["5032",657400],["5222",617980],["5168",494890],["5323",491408],["5137",453300],["5139",411152.28],["5156",302000],["5909",300000],["5163",240500],["5153",187300],["5499",182500],["5229",150000],["6322",150000],["6371",150000],["6111",111323.63],["5175",109204],["5151",107500],["5136",85000],["5138",80000],["5179",59132.09],["5162",55600],["5141",45834.29],["5167",45000],["5194",45000],["5213",40000],["5132",37000],["5321",30000],["6130",30000],["5038",24000],["5166",20000],["5492",20000],["5173",12501],["5161",9485],["5172",8000],["5192",5000],["5221",5000],["5164",360]],"economic_expenditure_total_czk":115017413.04,"economic_financing":[["8115",27811149.5],["8117",4000000.85],["8123",1527020],["8124",-321955.15]],"economic_financing_total_czk":33016215.2,"economic_revenue":[["1211",20802000],["4216",17846617.36],["1121",11129000],["1111",7661000],["4221",6090000],["1511",4581000],["4213",2161920.94],["4116",2000175.06],["1345",1807200],["1113",1700000],["1122",985320],["2132",975350],["2324",749787],["1112",650000],["4112",622600],["1386",407000],["2411",230480],["2139",208000],["2119",181000],["1361",180000],["1387",158000],["2322",112500],["2111",97000],["3111",95000],["4121",83000],["2131",80000],["3122",67000],["4111",65000],["1343",58000],["4122",50000],["2112",45000],["2212",41527.5],["1341",38000],["1334",35000],["2321",4000],["2141",3647],["1382",72.98]],"economic_revenue_total_czk":82001197.84,"purpose_expenditure":[["3113",39064316.35],["6409",27184437.49],["3745",9466088],["6171",6726205.72],["2219",5992493.53],["3722",4566000],["3412",3095693.2],["3639",2532654.29],["6112",2419000],["3519",2122800],["3723",1809000],["3330",1500000],["3631",1443000],["2321",1050000],["6399",985320],["3421",939876.18],["2212",585850],["2292",491408],["3314",478200],["3419",400000],["3399",387652],["3613",351725],["5512",289400],["3612",223800],["3312",150000],["3349",143000],["2310",130618.28],["3429",115230],["1012",49046],["6114",47753],["4349",47730],["5311",47000],["3392",40000],["4351",40000],["3632",30000],["3326",26132],["3319",20000],["3322",10000],["2223",5000],["4359",5000],["3341",4200],["3633",1784]],"purpose_expenditure_total_czk":115017413.04},"actual":{"economic_expenditure":[["6121",41348919.9],["5169",8800462.28],["5011",5502075],["5171",4392203.89],["6129",3990549.46],["5331",3148000],["6122",3022193],["5023",1988412],["5031",1591762],["6123",1527020],["5223",1500000],["5154",1127385.29],["5336",1075222.35],["5362",1007366],["5021",734334],["5032",654422],["5222",617980],["5323",466052],["5168",420179],["5137",352698.63],["5139",307908.93],["5909",300000],["5156",264236],["5163",191921.69],["5153",183753.66],["5499",178830],["5229",150000],["6322",150000],["6371",150000],["6111",111323.63],["5175",108741.25],["5151",107408],["5136",84903.6],["5138",72719.16],["5162",54666.73],["5179",52766.09],["5141",45834.29],["5213",40000],["5194",38071],["5321",30000],["6130",27820],["5167",26680],["5038",22041],["5492",20000],["5132",12596],["5173",10711],["5166",7683.5],["5161",7269],["5164",360]],"economic_expenditure_total_czk":86025481.33,"economic_financing":[["8117",4000000.85],["8123",1527020],["8115",-1039846.09],["8124",-321955.15]],"economic_financing_total_czk":4165219.61,"economic_revenue":[["1211",20801626.33],["4216",17846617.36],["1121",11128912.41],["1111",7660986.97],["4221",6090000],["1511",4580729.53],["4213",2161920.94],["4116",2000175.06],["1345",1802430],["1113",1471729.56],["2132",1006016.4],["1122",985320],["2324",816602.16],["1112",725560.46],["4112",622600],["1386",405441.83],["2411",231402],["2139",208000],["2119",181000],["1361",169830],["1387",158921.57],["2322",112336.04],["3111",94500],["4121",83000],["2131",77241],["2111",75110.67],["3122",66000],["1343",57680],["4122",50000],["4111",47753],["2212",41527.5],["1341",37350],["2112",29412],["1334",23442],["2321",4000],["1381",3289.57],["2141",1724.38],["1382",72.98]],"economic_revenue_total_czk":81860261.72,"purpose_expenditure":[["3113",39063292.78],["3745",9379246.86],["6171",6301163.77],["2219",5910026.58],["3722",4265652.25],["3412",3093782.14],["3639",2444266.89],["6112",2417244],["3519",1999272.1],["3723",1789857.92],["3330",1500000],["3631",1209816.78],["6399",985320],["2321",978098.2],["3421",927544.89],["2212",563221],["2292",466052],["3314",434166.87],["3419",400000],["3613",332966.47],["3399",331011.53],["3612",222031.99],["3312",150000],["3349",138141],["2310",127229.21],["5512",118867.89],["3429",115230],["6114",47753],["4349",47730],["1012",46866],["5311",45420],["3392",40000],["4351",40000],["3632",30000],["3326",26132],["3319",20000],["3322",10000],["3341",4115.21],["2223",2178],["3633",1784]],"purpose_expenditure_total_czk":86025481.33}},"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."}}}}