{"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:00239046","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00239046","name":"Obec Činěves","short_name":"Činěves","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":537080},"amounts":{"revenue_approved":15921790,"revenue_adjusted":17594898.31,"revenue_actual":17319898.31,"expense_approved":15557000,"expense_adjusted":16700945.2,"expense_actual":11119920.78,"tax_revenue":14212032.27,"nontax_revenue":2218330.59,"capital_revenue":170000,"transfer_revenue":719535.45,"current_expense":10645680.25,"capital_expense":474240.53,"budget_balance":6199977.53,"cash_current":20834899.16,"cash_previous":15208409.06},"ratios":{"revenue_execution":0.98437047,"expense_execution":0.66582583,"balance_to_revenue":0.35796847,"cash_to_expense":1.87365536,"cash_yoy":0.36995915,"capital_expense_share":0.04264783,"transfer_revenue_share":0.04154386},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00239046/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00239046"},"seo":{"slug":"cineves","path":"/cz/municipalities/cineves/"},"population":{"value":509,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15921790,"expenditure_czk":15557000,"financing_czk":-364790,"balance_czk":364790},{"stage":"revised","revenue_czk":17594898.31,"expenditure_czk":16700945.2,"financing_czk":-893953.11,"balance_czk":893953.11},{"stage":"actual","revenue_czk":17319898.31,"expenditure_czk":11119920.78,"financing_czk":-6199977.53,"balance_czk":6199977.53}],"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",3622000],["5169",2541000],["5011",2200000],["5023",1140000],["5341",600000],["5139",535000],["5031",530000],["5141",515000],["5365",500000],["5331",400000],["5362",356000],["5154",327000],["5032",300000],["5163",285000],["5021",280000],["5339",250000],["5901",220000],["5221",130000],["5222",125000],["5168",112000],["5323",105000],["5156",100000],["5137",85000],["5175",70000],["5194",45000],["5151",30000],["5162",30000],["5134",25000],["5166",15000],["5136",10500],["5038",10000],["5041",10000],["5161",10000],["5321",10000],["5903",10000],["5179",8000],["5173",5000],["5492",5000],["5329",3000],["5133",2500]],"economic_expenditure_total_czk":15557000,"economic_financing":[["8124",-834443],["8115",469653]],"economic_financing_total_czk":-364790,"economic_revenue":[["1211",5283048],["1121",2690636],["1511",2000000],["1111",1972662],["2131",975000],["2132",545000],["1122",500000],["4131",500000],["1345",410000],["1113",340276],["2111",208500],["1112",161368],["2324",150000],["4112",124800],["1381",40000],["1341",15000],["1361",4000],["2141",1000],["1343",500]],"economic_revenue_total_czk":15921790,"purpose_expenditure":[["6171",3700000],["1070",2300000],["3722",1400000],["6112",1300000],["6399",850000],["3745",700000],["3631",670000],["6330",600000],["6310",530000],["3613",500000],["2321",420000],["3111",400000],["3113",250000],["3635",250000],["6320",250000],["2212",200000],["3429",170000],["3392",160000],["1031",150000],["3612",130000],["4351",130000],["2292",105000],["2219",100000],["3341",50000],["5512",50000],["3399",40000],["3725",35000],["1012",30000],["3421",15000],["3632",12000],["2223",10000],["3314",10000],["3639",10000],["3721",10000],["5213",10000],["3723",5000],["3543",4000],["2310",1000]],"purpose_expenditure_total_czk":15557000},"revised":{"economic_expenditure":[["5171",3643203],["5169",2574990],["5011",2200000],["5023",1140000],["5365",719460],["5341",600000],["5031",538000],["5141",515000],["5139",507193],["5331",400000],["5362",356000],["5021",348608],["5154",327000],["6121",319000],["5032",300000],["5163",285500],["5336",266851.2],["5339",245000],["5901",220000],["5137",203000],["5168",112500],["5323",105000],["5156",100000],["5222",99000],["6119",91000],["5221",76650],["5175",71490],["6122",65000],["5194",45000],["5151",35000],["5162",32000],["5134",25000],["5166",15000],["5179",14000],["5321",13000],["5038",10000],["5041",10000],["5136",10000],["5161",10000],["5213",10000],["5903",10000],["5192",9000],["5363",6500],["5173",5000],["5492",5000],["5329",3000],["5133",2500],["5909",1500]],"economic_expenditure_total_czk":16700945.2,"economic_financing":[["8124",-855704.65],["8115",-38248.46]],"economic_financing_total_czk":-893953.11,"economic_revenue":[["1211",5228495.97],["1121",2798859.5],["1511",2390417],["1111",1935601.23],["2131",938599],["2132",751441],["1122",719460],["4131",500000],["1345",423272],["1113",369992.15],["4116",266851.2],["2111",261120],["2324",228218],["1112",182446.08],["3113",170000],["4112",121500],["1386",101976],["4113",75403.25],["1387",39965.93],["2322",33676],["4111",30781],["1341",12950],["1361",7540],["2321",5000],["1381",816.41],["1343",240],["2112",148],["2141",128.59]],"economic_revenue_total_czk":17594898.31,"purpose_expenditure":[["6171",3798500],["1070",2300000],["3722",1400000],["6112",1300000],["6399",1069460],["3745",700000],["3631",670000],["3111",666851.2],["3613",600000],["6330",600000],["6310",530000],["2321",420000],["3639",395203],["1031",250000],["3635",250000],["6320",250000],["3113",245000],["2212",200000],["3392",160000],["3429",149000],["3612",130000],["2292",105000],["2219",100000],["4351",76650],["3341",50000],["3725",50000],["5512",50000],["3399",40000],["6114",30781],["1012",30000],["3421",15000],["3632",12000],["2223",10000],["3314",10000],["3522",10000],["3721",10000],["5213",10000],["3723",5000],["6409",1500],["2310",1000]],"purpose_expenditure_total_czk":16700945.2},"actual":{"economic_expenditure":[["5011",2187041],["5169",1834055.07],["5023",942180],["5365",719460],["5171",679734.96],["5031",537717.5],["5331",400000],["5341",350000],["5141",333738.47],["6121",318558.3],["5021",317168],["5139",295322.8],["5154",288592.85],["5032",284698.5],["5336",266851.2],["5339",245000],["5163",208254.67],["5137",173576.74],["5222",99000],["6119",90750],["5168",89613.05],["5156",84279.66],["5221",76650],["6122",64932.23],["5175",43586],["5194",32336],["5151",28666],["5162",20539.7],["5134",15190.01],["5321",13000],["5213",10000],["5179",9955.07],["5362",9355],["5038",8964],["5192",8575],["5136",7207],["5041",6840],["5363",6500],["5161",5197],["5329",3000],["5133",1526],["5909",1309],["5492",1000]],"economic_expenditure_total_czk":11119920.78,"economic_financing":[["8115",-5344272.88],["8124",-855704.65]],"economic_financing_total_czk":-6199977.53,"economic_revenue":[["1211",5228495.97],["1121",2798859.5],["1511",2390417],["1111",1935601.23],["2131",938599],["2132",751441],["1122",719460],["1345",423272],["1113",369992.15],["4116",266851.2],["2111",261120],["2324",228218],["4131",225000],["1112",182446.08],["3113",170000],["4112",121500],["1386",101976],["4113",75403.25],["1387",39965.93],["2322",33676],["4111",30781],["1341",12950],["1361",7540],["2321",5000],["1381",816.41],["1343",240],["2112",148],["2141",128.59]],"economic_revenue_total_czk":17319898.31,"purpose_expenditure":[["6171",3625742.95],["6112",1084501],["3722",1025425.32],["6399",724557],["3111",666851.2],["3631",490840.97],["3613",489116.83],["3639",389461],["3745",372553.29],["6330",350000],["6310",339825.27],["3113",245000],["1031",241842.18],["6320",185498.87],["2321",183960],["1070",105513.52],["3429",103839],["3635",90750],["3392",89920],["4351",76650],["3725",44198.4],["3612",38165.89],["6114",30781],["3399",27705],["2212",25060.69],["1012",16456],["5512",15438.87],["3522",10000],["3314",9325],["3421",7750],["3632",4649],["3341",4368.25],["6409",1309],["2219",1210],["3723",871.2],["3721",784.08]],"purpose_expenditure_total_czk":11119920.78}},"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."}}}}