{"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:00240125","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00240125","name":"Obec Čestlice","short_name":"Čestlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-východ","municipality_code":538141},"amounts":{"revenue_approved":80208880,"revenue_adjusted":80879959,"revenue_actual":81257532.7,"expense_approved":70658330,"expense_adjusted":79394130,"expense_actual":68778934.16,"tax_revenue":57138911.73,"nontax_revenue":23178447.57,"capital_revenue":0,"transfer_revenue":940173.4,"current_expense":55591066.23,"capital_expense":13187867.93,"budget_balance":12478598.54,"cash_current":292512904.07,"cash_previous":279941508.89},"ratios":{"revenue_execution":1.00466832,"expense_execution":0.86629747,"balance_to_revenue":0.15356851,"cash_to_expense":4.25294325,"cash_yoy":0.04490722,"capital_expense_share":0.19174284,"transfer_revenue_share":0.01157029},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00240125/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00240125"},"seo":{"slug":"cestlice","path":"/cz/municipalities/cestlice/"},"population":{"value":766,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":80208880,"expenditure_czk":70658330,"financing_czk":-9550550,"balance_czk":9550550},{"stage":"revised","revenue_czk":80879959,"expenditure_czk":79394130,"financing_czk":-1485829,"balance_czk":1485829},{"stage":"actual","revenue_czk":81257532.7,"expenditure_czk":68778934.16,"financing_czk":-12478598.54,"balance_czk":12478598.54}],"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",22252600],["5169",7619140],["6121",6444000],["5365",5710000],["6142",3451243],["5011",2883000],["5331",2700000],["5023",2055000],["5151",2040000],["5154",1891000],["5362",1581000],["5139",1230000],["5031",1158850],["5166",1125000],["5321",1024000],["5323",825000],["5499",761930],["5021",646000],["6125",600000],["5137",558000],["5222",520000],["6122",510500],["5032",454450],["5336",330327],["5163",263000],["5164",258000],["5168",251000],["5175",223500],["5153",195000],["5156",150000],["5136",147000],["5194",130000],["6130",100000],["5162",96339],["5042",62000],["5041",50000],["5167",45000],["5329",40000],["5132",37000],["5903",30000],["6119",30000],["5172",25000],["5221",24000],["5173",21500],["6127",20000],["5038",15000],["5133",15000],["5122",10000],["5179",10000],["5492",10000],["5161",7851],["5141",7500],["5909",7400],["5131",5000],["5339",1200]],"economic_expenditure_total_czk":70658330,"economic_financing":[["8115",-9550550]],"economic_financing_total_czk":-9550550,"economic_revenue":[["1511",28075044],["2132",10572730],["2141",8533850],["1211",8490000],["1122",5710000],["1111",5041000],["1121",4180000],["2321",2263929],["1342",1939000],["2324",1861000],["2111",960800],["1113",712000],["2131",475000],["4121",362900],["4116",330327],["1112",180000],["4112",175300],["1386",98000],["1343",50000],["1387",46000],["2119",40000],["4111",33000],["1334",30000],["1341",22000],["1361",20000],["2322",6000],["2112",1000]],"economic_revenue_total_czk":80208880,"purpose_expenditure":[["2212",19606780],["2321",9686243],["6399",7276000],["6171",6710320],["2223",4730000],["3113",2782000],["6112",2678100],["3745",2013740],["3412",1685000],["5311",1529340],["3722",1346000],["3111",1195327],["3631",1023000],["2219",950000],["2292",825000],["4359",747800],["2221",700000],["5512",652000],["3399",595000],["3613",542760],["3419",500000],["3639",475000],["3725",466000],["3421",423000],["3632",378000],["3314",331920],["6320",210000],["3612",209000],["3316",102000],["3635",60000],["6409",50000],["6114",37000],["3326",30000],["3721",30000],["5213",30000],["3319",20000],["1032",15000],["6310",10000],["1036",7000]],"purpose_expenditure_total_czk":70658330},"revised":{"economic_expenditure":[["5171",25759600],["5169",8140140],["5365",5711000],["6130",5100000],["6121",4769200],["6142",3451243],["5011",2883180],["5331",2700000],["5166",2195000],["5023",2115200],["5151",2047800],["5154",1831000],["5362",1581000],["5139",1333500],["5031",1173350],["5321",1039000],["5499",851930],["5323",825000],["5021",726500],["6125",700000],["5222",520000],["5032",459770],["6122",358500],["5336",330327],["6323",300800],["5163",273500],["5168",268500],["5137",254500],["5164",218845],["5153",207000],["5175",173500],["5042",150000],["5156",150000],["5136",147000],["5194",115000],["5162",101039],["5167",61000],["5041",50000],["5132",42000],["5329",40000],["5903",30000],["6119",30000],["5123",27000],["5172",25000],["5173",21500],["5221",17000],["5038",15000],["5133",15000],["5161",10451],["5179",10000],["5492",10000],["5141",7500],["5909",7400],["5019",5000],["5131",5000],["5039",2000],["5339",1200],["5363",155]],"economic_expenditure_total_czk":79394130,"economic_financing":[["8115",-1485829]],"economic_financing_total_czk":-1485829,"economic_revenue":[["1511",28075044],["2132",10572730],["2141",8533850],["1211",8490000],["1122",5785000],["1111",5041000],["1121",4180000],["2321",2263929],["2324",1981879],["1342",1939000],["2111",960800],["1113",710610],["2131",475000],["4121",362900],["4116",330327],["2322",242200],["1334",230000],["1112",180000],["4112",175300],["1386",130000],["1387",52000],["1343",50000],["2119",40000],["4111",33000],["1341",22000],["1361",20000],["1381",1380],["2112",1000],["2212",1000],["1382",10]],"economic_revenue_total_czk":80879959,"purpose_expenditure":[["2212",19606780],["2321",9956243],["6399",7276000],["6171",7235320],["2223",6280000],["3639",5475000],["3113",2782000],["6112",2758100],["3745",2513740],["3412",1685000],["5311",1629340],["3631",1410000],["3722",1346000],["3111",1195327],["2219",950000],["5512",844000],["2292",825000],["4359",786800],["3613",704760],["3399",595000],["3419",500000],["3632",468000],["3725",466000],["3421",423000],["3612",342000],["3314",331920],["3330",300800],["6320",210000],["3316",102000],["2221",100000],["3635",60000],["6409",50000],["3721",37000],["6114",37000],["3326",30000],["5213",30000],["3319",20000],["1032",15000],["6310",10000],["1036",7000]],"purpose_expenditure_total_czk":79394130},"actual":{"economic_expenditure":[["5171",23597747.72],["5169",6058207.07],["6130",5041050],["5365",4331620],["6121",3619089.33],["6142",3435850.72],["5011",2588482],["5331",2249999.6],["5023",2114130],["5166",2045942],["5151",2012357.87],["5154",1467879.2],["5031",1087669],["5321",1038318],["5362",1034855],["5139",928618.73],["5499",759890.05],["5323",679970],["5021",669397],["6125",650061.39],["5222",505000],["5032",429785],["5336",330326.4],["6323",300800],["5168",260444.89],["5163",188609.2],["5164",170574.35],["5153",161698.33],["6122",141016.49],["5042",136517.04],["5175",119640.65],["5156",103999.81],["5137",102809.01],["5136",98966.6],["5162",71064.93],["5194",67381.76],["5329",32120],["5123",26518.36],["5167",24666.79],["5172",18283.1],["5221",17000],["5132",16679.82],["5041",12000],["5038",11101],["5161",8360],["5179",4697.17],["5909",2310.76],["5141",1857.05],["5339",1200],["5173",1170],["5133",946],["5363",155],["5131",99.97]],"economic_expenditure_total_czk":68778934.16,"economic_financing":[["8118",-416300000],["8117",409000000],["8115",-5271395.18],["8901",92796.64]],"economic_financing_total_czk":-12478598.54,"economic_revenue":[["1511",30745806.48],["2132",10610679],["1211",8752880.3],["2141",8718333.15],["1111",5267057.22],["1121",4684528.53],["1122",4330620],["2324",2028686.24],["1342",1932175],["2111",998805.67],["1113",619350.05],["2131",556776.51],["4121",417000],["4116",330326.4],["1112",305382.09],["2322",238330],["1334",216085.5],["4112",175300],["1386",170678.26],["1387",66893.26],["1341",21475],["2321",20000],["4111",17547],["1343",13680],["1361",10920],["2119",5687],["1381",1373],["2212",1000],["2112",150],["1382",7.04]],"economic_revenue_total_czk":81257532.7,"purpose_expenditure":[["2212",18063832.91],["2321",9132190.4],["6171",6064240.73],["2223",6035830.12],["6399",5360187],["3639",5237814],["6112",2740335.97],["3745",2225061.43],["3113",1814496.35],["5311",1533617.89],["3412",1406266.27],["3631",1147857.88],["3722",1018688.05],["3111",993312.9],["4359",785176.85],["5512",695889.31],["2292",679970],["3613",606768.71],["3419",500000],["3725",464734.58],["3632",456210.59],["3399",453660.49],["3330",300800],["3314",266252],["3612",241186.34],["3421",221513.3],["6320",140950],["3316",64081.6],["6409",36817.17],["3721",27380.12],["3326",20862],["6114",17547],["3319",15000],["6310",5562.2],["1036",4840]],"purpose_expenditure_total_czk":68778934.16}},"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."}}}}
