{"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:00236021","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00236021","name":"Město Čáslav","short_name":"Čáslav","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Kutná Hora","municipality_code":534005},"amounts":{"revenue_approved":360750000,"revenue_adjusted":524829951.72,"revenue_actual":597016541.19,"expense_approved":360750000,"expense_adjusted":648923549.1,"expense_actual":570558162.79,"tax_revenue":299332074.55,"nontax_revenue":114345672.33,"capital_revenue":17055328,"transfer_revenue":166283466.31,"current_expense":378976877.73,"capital_expense":191581285.06,"budget_balance":26458378.4,"cash_current":170688673.42,"cash_previous":144449344.41},"ratios":{"revenue_execution":1.13754282,"expense_execution":0.87923788,"balance_to_revenue":0.04431766,"cash_to_expense":0.29916086,"cash_yoy":0.18165073,"capital_expense_share":0.33577871,"transfer_revenue_share":0.27852405},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00236021/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00236021"},"seo":{"slug":"caslav","path":"/cz/municipalities/caslav/"},"population":{"value":10353,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":360750000,"expenditure_czk":360750000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":524829951.72,"expenditure_czk":648923549.1,"financing_czk":124093597.38,"balance_czk":-124093597.38},{"stage":"actual","revenue_czk":597016541.19,"expenditure_czk":570558162.79,"financing_czk":-26458378.4,"balance_czk":26458378.4}],"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":[["5011",73654028],["5331",59223000],["5169",35933300],["5171",29688910],["5031",19027034],["6121",16754020],["5336",16200000],["6130",13900000],["5213",13457000],["5901",10000000],["5154",9440000],["5221",7100000],["5032",6904970],["5159",6903000],["5229",5555000],["5499",5097668],["5139",4088400],["5168",3700000],["5137",3220800],["5151",2996000],["5023",2940000],["5163",2900000],["5362",1499980],["5021",1441330],["5329",1365000],["5166",1124660],["5161",1026000],["5156",868000],["5167",750000],["5162",536000],["5134",470000],["5038",343300],["5138",300000],["5153",300000],["5194",300000],["5164",297000],["6125",265600],["5172",215200],["5179",190000],["5192",150000],["5222",120000],["5811",100000],["5903",100000],["5173",90800],["5133",80000],["5175",70000],["5136",50000],["5909",10000],["5019",4000]],"economic_expenditure_total_czk":360750000,"economic_revenue":[["1211",102000000],["1121",48000000],["2132",37510000],["1111",34000000],["4112",28200000],["1333",20000000],["1511",16200000],["4122",16200000],["3111",14600000],["1361",7500000],["4116",6250000],["1113",6200000],["1345",5100000],["2324",5050000],["2212",4910000],["1112",2300000],["1385",1700000],["2111",1460000],["1343",1000000],["1353",500000],["1381",500000],["4111",300000],["1341",280000],["2112",260000],["2131",260000],["3112",250000],["1342",220000]],"economic_revenue_total_czk":360750000,"purpose_expenditure":[["6171",123434668],["4357",24200000],["3612",23301000],["2212",19704020],["3113",17371000],["3522",15950000],["3639",15600332],["5311",13550000],["3412",13020000],["3315",10143000],["3631",8600000],["3722",8400000],["3392",7422000],["4351",7100000],["3111",6678000],["3745",5650000],["3900",4625000],["6112",4400000],["3725",3500000],["3319",3375000],["3699",3170000],["3322",2845000],["6320",2400000],["3726",2000000],["3349",1350000],["2292",1265000],["3421",1180000],["3632",1180000],["3231",1151000],["6399",1109980],["3723",870000],["4379",715000],["3429",700000],["3119",560000],["2143",490000],["6310",490000],["2321",450000],["4399",450000],["5512",310000],["3399",300000],["6114",300000],["3729",240000],["1014",200000],["5213",200000],["3721",100000],["4371",100000],["4311",90000],["4375",90000],["3549",85000],["4356",55000],["2221",50000],["3716",50000],["5212",50000],["3512",35000],["3545",35000],["4312",30000],["4359",25000],["6221",5000]],"purpose_expenditure_total_czk":360750000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",147053748.97],["5011",75787262],["5331",63842620.85],["5169",45799806.9],["5171",37945419],["5336",34483604.44],["6451",33262376],["5213",19867000],["6356",19311551.79],["5031",19250921],["5651",14378533.72],["5365",14210490],["6130",11400000],["5901",10559688.1],["5154",8419000],["5159",7153000],["5221",7131200],["5032",7056822],["6351",6998012],["6122",6882317.03],["5499",6588692.86],["5229",5690864.59],["5168",4672331],["5139",4220881.51],["5137",3802369],["5023",3310820],["5161",3185000],["5163",3162000],["6313",3150000],["5362",3007480],["5151",2930000],["5021",2528455],["6901",1503921],["5329",1485000],["5166",1471092],["5167",1264000],["5156",870000],["5162",736000],["6123",500000],["5134",470000],["5164",390896],["5038",349700],["5153",300000],["5194",300000],["6125",265600],["5175",260095],["5138",198600],["5179",190000],["5222",158035],["5192",150000],["5811",150000],["5223",140855],["6321",140000],["5173",120800],["5903",100000],["5366",93035.34],["5133",86864],["5172",65200],["5136",57968],["5132",29030],["5363",10000],["5492",10000],["5909",10000],["5019",3000],["5029",1000],["5364",590]],"economic_expenditure_total_czk":648923549.1,"economic_financing":[["8115",124093597.38]],"economic_financing_total_czk":124093597.38,"economic_revenue":[["1211",102000000],["4216",84617552.81],["1121",48000000],["2132",37510000],["1111",34000000],["4116",30984373.5],["2451",29877154.23],["4112",28097800],["1333",20000000],["4122",16223754],["1511",16200000],["3111",14600000],["1122",14210490],["1361",9050000],["2324",7940687.17],["1113",6200000],["1345",5100000],["2212",4910000],["4222",3500000],["1112",2300000],["1387",1700000],["2111",1460000],["4132",1361630.2],["1343",1000000],["4213",673862],["1353",500000],["1386",500000],["4121",493200],["4111",331293.8],["1341",280000],["2112",260000],["2131",260000],["3112",250000],["1342",220000],["2229",125118.67],["2223",93035.34]],"economic_revenue_total_czk":524829951.72,"purpose_expenditure":[["6171",127823213.86],["3522",83425731],["3113",71836284.9],["3412",56105895.03],["2212",55393335.97],["3612",46785185],["4357",27982200],["3111",18745980],["6399",16820470],["5311",15403354],["3631",14814500],["3639",13290392],["3315",11242900],["2219",11104528],["3722",10400000],["3392",7657123.23],["3725",7500000],["4351",7240000],["3745",5650000],["3900",4860000],["6112",4727600],["3726",3700000],["3699",3162990],["3319",3098500],["6320",2400000],["3421",2178500],["3322",1614290],["3349",1450000],["2292",1265000],["3632",1212741.77],["3231",1151000],["3723",870000],["6310",752000],["3429",746852],["2115",670900],["4379",618800],["4399",583000],["3635",530000],["2321",450000],["5512",400108],["2143",390000],["3119",326364],["6114",322500],["3399",300000],["3729",240000],["5213",200000],["3716",178896],["2341",100000],["3721",100000],["4371",100000],["6173",100000],["6402",93625.34],["4311",90000],["4375",90000],["3549",85000],["2333",82000],["1014",71104],["4356",55000],["2221",50000],["4372",50000],["5212",50000],["4312",45000],["3512",35000],["3545",35000],["3148",31200],["4359",25000],["6115",9485],["6221",5000]],"purpose_expenditure_total_czk":648923549.1},"actual":{"economic_expenditure":[["6121",124712909.94],["5011",78019225],["5331",63475432.85],["5169",37576141.06],["5336",34483604.44],["5171",25755597.68],["6451",23143828],["5031",20170220],["5213",19866920],["6356",19311551.79],["5365",14210490],["5651",12630016.72],["6130",10084893.9],["5032",7404951],["5221",7131200],["5159",6792673.51],["6122",6575959.49],["5499",6106514.67],["5154",6019230.88],["5229",5353916],["6351",4873117],["5168",4344530.36],["5023",3310776],["5163",3089611.26],["5151",2832597.36],["5362",2804062],["5161",2776135.3],["5021",2713178],["5139",2683819.32],["6313",2150000],["5137",2004076.28],["5167",1408871.11],["5329",1279465.2],["5166",1108343],["5162",673959.77],["5156",573401.42],["6123",436900],["5038",324185.2],["5164",273803.25],["5194",248785.3],["5175",240050.2],["5134",179070.27],["5173",162668],["5138",160956.96],["5222",158035],["6125",152124.94],["5223",140855],["6321",140000],["5153",108697.58],["5366",93035.34],["5811",70677],["5179",60039.44],["5192",46177],["5136",40373],["5132",31841.28],["5133",17339.72],["5363",10000],["5492",10000],["5029",680],["5364",590],["5909",58]],"economic_expenditure_total_czk":570558162.79,"economic_financing":[["8115",-26239329.01],["8901",-219049.39]],"economic_financing_total_czk":-26458378.4,"economic_revenue":[["1211",109291264.6],["4216",84617552.81],["1121",58492780.6],["1111",43111874.74],["2451",39877154.23],["2132",35955777.55],["4116",30984373.5],["4112",28097800],["1333",21693182.95],["2212",19991556.18],["1511",17280537.99],["4122",16223754],["3111",14316950],["1122",14210490],["1361",10843415],["2324",8811733.08],["1113",7733414.5],["1345",5677325.9],["2141",4872100.82],["1112",3813110.8],["4222",3500000],["3112",2738378],["2111",2186361.57],["1386",2131154.89],["1343",1891913],["1387",1755291.95],["4132",1361630.2],["2131",1124003.09],["1353",763102],["2322",693310],["4213",673862],["4121",493200],["4111",331293.8],["2112",309463.5],["1341",293850.33],["1342",202452],["2119",166712.3],["2229",125118.67],["1385",104200.92],["2223",93035.34],["2329",65256],["2142",50890],["1349",19089.69],["1381",17142.11],["2321",12000],["2310",11200],["1334",4396.18],["1359",2000],["1382",84.4]],"economic_revenue_total_czk":597016541.19,"purpose_expenditure":[["6171",119582497.16],["3113",68738334.08],["3522",61386685],["3412",49156982.28],["2212",43170666.79],["3612",38477950.16],["4357",27629493],["3111",18694998.81],["6399",16696649],["5311",15402724.19],["3639",11572143.37],["3631",11312546.18],["3315",11211101.14],["2219",11077968.7],["3722",10136942.41],["3392",7654127.95],["3725",7295729.66],["4351",7240000],["6112",4606149.83],["3900",4571851.15],["3745",3948916.28],["3319",2767635.9],["6320",2331614],["3421",2178500],["3322",1568205.61],["3349",1271690.57],["3726",1238286.46],["3231",1151000],["2292",1099773.2],["3699",935836.33],["6310",751486.26],["4399",581068.4],["2115",543900],["4379",515194.93],["3632",514352.57],["3635",513040],["5512",356954.88],["3723",352224.67],["6114",321808.8],["3399",236480],["2321",234847.25],["2143",231489.03],["3716",178896],["4371",95000],["6402",93625.34],["4311",90000],["3429",89894.94],["2341",85184],["3549",85000],["4375",85000],["2333",75720],["4356",55000],["4372",50000],["4312",45000],["3119",39358],["5212",36693.2],["3545",35000],["3512",34920],["6173",31590.68],["3148",31200],["4359",25000],["3721",19514.63],["6115",9485],["3729",4235],["1014",3000]],"purpose_expenditure_total_czk":570558162.79}},"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."}}}}