{"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:00242063","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00242063","name":"Obec Čím","short_name":"Čím","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Příbram","municipality_code":540081},"amounts":{"revenue_approved":9929200,"revenue_adjusted":10948861,"revenue_actual":10632539.95,"expense_approved":10182000,"expense_adjusted":10291762,"expense_actual":7233120.08,"tax_revenue":9400476.37,"nontax_revenue":926652.58,"capital_revenue":18550,"transfer_revenue":286861,"current_expense":5261688.08,"capital_expense":1971432,"budget_balance":3399419.87,"cash_current":29140766.86,"cash_previous":25611711.26},"ratios":{"revenue_execution":0.97110923,"expense_execution":0.70280678,"balance_to_revenue":0.31971851,"cash_to_expense":4.02879622,"cash_yoy":0.1377907,"capital_expense_share":0.27255624,"transfer_revenue_share":0.02697954},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00242063/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00242063"},"seo":{"slug":"cim","path":"/cz/municipalities/cim/"},"population":{"value":397,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":9929200,"expenditure_czk":10182000,"financing_czk":252800,"balance_czk":-252800},{"stage":"revised","revenue_czk":10948861,"expenditure_czk":10291762,"financing_czk":-657099,"balance_czk":657099},{"stage":"actual","revenue_czk":10632539.95,"expenditure_czk":7233120.08,"financing_czk":-3399419.87,"balance_czk":3399419.87}],"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",3870000],["5169",2156000],["5023",1000000],["5171",726000],["5154",565000],["5031",240000],["5021",212000],["5321",211000],["5139",185000],["5222",180000],["5032",115000],["5163",100000],["5168",100000],["6119",100000],["5229",90000],["5213",50000],["5137",49000],["5175",45000],["5194",35000],["5329",30000],["5365",20000],["5179",18000],["5161",16000],["5156",15000],["5166",15000],["5173",11000],["5162",10000],["5167",5000],["5172",5000],["5362",5000],["5136",2000],["5038",1000]],"economic_expenditure_total_czk":10182000,"economic_financing":[["8115",252800]],"economic_financing_total_czk":252800,"economic_revenue":[["1211",3501000],["1121",1783000],["1111",1322000],["1511",1300000],["2111",568000],["1345",430000],["2324",250000],["1113",226000],["1112",107000],["4112",103200],["2141",100000],["4111",50000],["1342",40000],["1381",40000],["1386",30000],["1122",20000],["1387",15000],["1361",12000],["1335",8000],["1341",8000],["2321",5000],["1343",4000],["2131",3000],["2112",2000],["2132",2000]],"economic_revenue_total_czk":9929200,"purpose_expenditure":[["2310",2000000],["3639",1800000],["6112",1300000],["3722",1000000],["2321",850000],["2212",800000],["6171",760000],["3723",400000],["3631",250000],["3113",161000],["3399",130000],["3111",120000],["3412",100000],["3635",100000],["5512",90000],["2221",50000],["6320",50000],["3419",45000],["3745",35000],["3721",30000],["4119",22000],["2333",20000],["6310",20000],["6399",20000],["3613",10000],["4319",8000],["3326",5000],["5274",5000],["5212",1000]],"purpose_expenditure_total_czk":10182000},"revised":{"economic_expenditure":[["6121",3700000],["5169",2156000],["5023",1000000],["5171",726000],["5154",565000],["5321",381000],["5031",240000],["5021",225762],["5139",185000],["5222",184000],["5163",139000],["5032",115000],["5168",100000],["6119",100000],["5137",99000],["5229",90000],["5213",50000],["5175",48000],["5194",35000],["5329",30000],["5365",20000],["5179",18000],["5161",16000],["5156",15000],["5166",15000],["5173",11000],["5162",10000],["5167",5000],["5172",5000],["5362",5000],["5136",2000],["5038",1000]],"economic_expenditure_total_czk":10291762,"economic_financing":[["8115",-657099]],"economic_financing_total_czk":-657099,"economic_revenue":[["1211",3527000],["1121",1890000],["1511",1692000],["1111",1325000],["2111",698000],["1345",430000],["2324",253000],["1113",250000],["4222",169299],["1112",124000],["4112",103800],["1386",100000],["2141",100000],["1342",65000],["1381",40000],["1387",30000],["2321",30000],["1122",20000],["1361",20000],["3111",20000],["4111",13762],["1341",11000],["1335",8000],["1343",6000],["1348",6000],["2212",5000],["2229",5000],["2131",3000],["2112",2000],["2132",2000]],"economic_revenue_total_czk":10948861,"purpose_expenditure":[["2310",1830000],["3639",1800000],["6112",1300000],["3722",1000000],["2321",850000],["2212",800000],["6171",760000],["3723",450000],["3113",331000],["3631",250000],["3399",133000],["3111",120000],["3412",100000],["3635",100000],["5512",90000],["6320",89000],["2221",50000],["3419",45000],["3745",35000],["3721",30000],["4119",26000],["2333",20000],["6310",20000],["6399",20000],["6114",13762],["3613",10000],["4319",8000],["3326",5000],["5274",5000],["5212",1000]],"purpose_expenditure_total_czk":10291762},"actual":{"economic_expenditure":[["5169",1798752.81],["6121",1594814],["5023",920612],["5171",431838.92],["5321",402850],["5154",343878.4],["6122",333618],["5031",215891],["5021",192173],["5139",164376.65],["5137",157982.7],["5168",107061.47],["5163",100469.52],["5032",95515],["5222",65661],["5175",58763.23],["5179",46494.08],["6119",40000],["5194",37848],["5229",36464],["5156",27430.3],["5213",26974],["5162",10162],["5365",7410],["5362",4000],["5132",3020],["6130",3000],["5161",2765],["5167",1500],["5173",959],["5038",836]],"economic_expenditure_total_czk":7233120.08,"economic_financing":[["8115",-3529055.6],["8127",129635.73]],"economic_financing_total_czk":-3399419.87,"economic_revenue":[["1211",3526073.58],["1121",1889681.17],["1511",1691378.27],["1111",1324379.81],["2111",669843],["1345",393243],["1113",249617.79],["2324",204644],["4222",169299],["1112",123142.66],["4112",103800],["1386",68838.61],["1342",62695],["2321",30000],["1387",26980.82],["3111",18550],["1361",17030],["4111",13762],["1341",10700],["1343",6000],["1348",5769],["2119",5500],["2212",5000],["2229",5000],["1122",4410],["2131",3386],["2141",2879.58],["1381",536.66],["2112",400]],"economic_revenue_total_czk":10632539.95,"purpose_expenditure":[["3639",1685156.96],["6112",1184460],["3722",737086.73],["6171",569831.46],["2212",565392.72],["2321",489548.67],["2310",450120],["3723",448525.05],["3113",328000],["3399",132303.26],["3631",129481.33],["3111",99314],["6320",88039.96],["3412",68999.59],["5512",52544.53],["3419",40000],["3635",40000],["2221",26974],["4119",25661],["3745",20525.9],["6114",13762],["6310",11459.56],["3721",11393.36],["4319",8000],["6399",4410],["3613",2130]],"purpose_expenditure_total_czk":7233120.08}},"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."}}}}