{"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:00248045","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00248045","name":"Město Červená Řečice","short_name":"Červená Řečice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":547778},"amounts":{"revenue_approved":76895227.48,"revenue_adjusted":80947535.56,"revenue_actual":64744446.72,"expense_approved":95672637,"expense_adjusted":103114945.08,"expense_actual":72701952.1,"tax_revenue":24995197.13,"nontax_revenue":5454724.56,"capital_revenue":15291617,"transfer_revenue":19002908.03,"current_expense":25470324.05,"capital_expense":47231628.05,"budget_balance":-7957505.38,"cash_current":31874258.32,"cash_previous":39880453.7},"ratios":{"revenue_execution":0.79983222,"expense_execution":0.70505737,"balance_to_revenue":-0.12290638,"cash_to_expense":0.43842369,"cash_yoy":-0.20075487,"capital_expense_share":0.64966107,"transfer_revenue_share":0.29350638},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00248045/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00248045"},"seo":{"slug":"cervena-recice","path":"/cz/municipalities/cervena-recice/"},"population":{"value":1014,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":76895227.48,"expenditure_czk":95672637,"financing_czk":18777409.52,"balance_czk":-18777409.52},{"stage":"revised","revenue_czk":80947535.56,"expenditure_czk":103114945.08,"financing_czk":22167409.52,"balance_czk":-22167409.52},{"stage":"actual","revenue_czk":64744446.72,"expenditure_czk":72701952.1,"financing_czk":7957505.38,"balance_czk":-7957505.38}],"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",69700000],["5169",6718080],["5011",3200000],["5023",2510000],["5362",2012000],["5171",1577210],["5031",1309640],["5154",997000],["5139",892000],["5021",835000],["5331",800000],["5151",543400],["5032",539950],["5365",500600],["5137",420000],["5499",400000],["6122",400000],["5156",380000],["5141",215435],["5222",180000],["5321",175000],["5163",165000],["5155",150000],["5138",125000],["5168",105000],["6130",100000],["5175",80000],["5194",64000],["5162",63600],["5164",56152],["5229",55000],["5166",50000],["6123",50000],["5492",48000],["5179",43210],["5019",40000],["5136",35000],["5172",25160],["5038",20000],["5132",20000],["5161",20000],["5339",20000],["5039",14000],["5167",10000],["5212",6000],["5133",2000],["5173",200]],"economic_expenditure_total_czk":95672637,"economic_financing":[["8123",12823560],["8115",6595027.52],["8124",-641178]],"economic_financing_total_czk":18777409.52,"economic_revenue":[["4216",20481134.52],["3111",15200000],["1211",10200000],["4213",9592273.96],["1121",5300000],["2111",4545800],["1111",3300000],["1511",2544000],["1345",1190000],["1113",800000],["4116",771159],["1122",500000],["2141",500000],["2132",456015],["4112",447900],["1112",250000],["2112",172000],["2131",139908],["1386",120000],["1387",58000],["2119",51000],["1342",50000],["1341",40000],["2321",40000],["4111",38000],["4222",31764],["1361",30000],["1343",26500],["4121",8773],["1335",5000],["2324",5000],["1334",1000]],"economic_revenue_total_czk":76895227.48,"purpose_expenditure":[["3612",40485435],["3639",24531210],["2321",3955000],["6171",3290570],["6112",3190000],["3631",3005000],["3111",2800000],["6399",2500000],["2310",2230000],["3722",1932000],["5512",1465600],["3723",880000],["3745",575000],["4351",570652],["3313",512500],["3399",455000],["3725",410000],["2212",400000],["2339",400000],["1032",330000],["2219",200000],["3419",181000],["1036",180000],["3113",150000],["6320",130000],["3632",110000],["3314",102590],["3412",102000],["3421",98000],["3429",94000],["2341",85000],["1014",50000],["6114",38000],["3543",35000],["2115",30000],["3319",30000],["3326",27000],["3744",24000],["2143",20000],["6310",15000],["3636",11000],["2221",10000],["3721",10000],["5213",10000],["2141",6000],["3511",5000],["3341",1080]],"purpose_expenditure_total_czk":95672637},"revised":{"economic_expenditure":[["6121",70468496.39],["5169",7067755.35],["5362",4608560],["5011",3462764.76],["5023",2510000],["5171",1703794.6],["6123",1661100],["5031",1352235.19],["5154",1151142],["5139",1073935],["5021",871000],["5151",817736],["5331",800000],["6122",720000],["5137",702973],["5032",554590.05],["5499",400000],["5336",311864.09],["5156",290000],["5321",275000],["5365",224040],["5141",215435],["5163",205000],["5222",180000],["5134",144648],["5138",135000],["5168",115000],["5492",111000],["5175",107275.65],["6130",100000],["5194",96000],["5162",65600],["6119",65000],["5155",60890],["5164",56152],["5229",55000],["5123",47908],["5179",43210],["5019",40000],["5909",37620],["5136",35000],["5339",30000],["5166",25000],["5172",22660],["5161",21360],["5038",20000],["5132",20000],["5039",14000],["5167",11000],["5212",6000],["5133",2000],["5173",200]],"economic_expenditure_total_czk":103114945.08,"economic_financing":[["8123",12823560],["8115",9985027.52],["8124",-641178]],"economic_financing_total_czk":22167409.52,"economic_revenue":[["4216",21312305.06],["3111",16900000],["1211",10263500],["4213",8768231.7],["1121",5488000],["2111",4796800],["1111",3767527.04],["1511",2568000],["4116",2017972.76],["1345",1190000],["1113",764625],["2141",500000],["2132",456015],["4112",447900],["1112",358000],["1122",223440],["1386",200000],["4122",190000],["2112",166000],["2131",145952],["1387",80000],["2119",51000],["1342",50000],["1341",40000],["2321",40000],["4111",38000],["1361",32300],["4222",31764],["1343",26500],["1334",11000],["4121",8773],["1335",5000],["2324",5000],["2310",2200],["1381",1650],["1382",80]],"economic_revenue_total_czk":80947535.56,"purpose_expenditure":[["3612",40485435],["3639",25523654],["6399",4800000],["2321",3965000],["3111",3611864.09],["6171",3290570],["6112",3190000],["3631",3005000],["2310",2810000],["5512",2552599.99],["3722",1932000],["3723",1650000],["3399",605000],["4351",600652],["1032",580000],["3745",575000],["3313",512500],["3725",510000],["2212",400000],["2339",400000],["3113",250000],["3326",227000],["2219",200000],["3419",181000],["1036",180000],["6320",170000],["3314",122590],["3632",110000],["3412",102000],["3421",98000],["3429",94000],["2341",85000],["1014",50000],["6114",38000],["3543",35000],["3319",31000],["2115",30000],["3744",24000],["2143",20000],["6310",15000],["3636",11000],["2221",10000],["3721",10000],["5213",10000],["2141",6000],["3511",5000],["3341",1080]],"purpose_expenditure_total_czk":103114945.08},"actual":{"economic_expenditure":[["6121",44932103.29],["5169",5441254.77],["5362",4516287],["5011",3353892],["5023",2492706],["6123",1553855],["5031",1313778],["5154",1090915.92],["5171",826698.85],["5151",805750],["5331",800000],["5139",764341.62],["6122",682749.76],["5032",541877],["5021",525776],["5137",455806.41],["5499",333696],["5336",311864.09],["5321",241696],["5365",223440],["5156",212978.06],["5163",184552.8],["5134",138858],["5492",105000],["5168",104659.54],["5222",100000],["5175",84060.24],["5194",67388.1],["5162",64674.55],["5138",64534.14],["6119",62920],["5123",44763],["5229",38737.65],["5909",37620],["5179",32408],["5164",30424.4],["5019",28217.34],["5339",20500],["5136",15795.99],["5038",14631],["5167",10193],["5132",8754.82],["5039",7697.76],["5161",6886],["5212",6000],["5166",1210]],"economic_expenditure_total_czk":72701952.1,"economic_financing":[["8117",60000000],["8118",-60000000],["8115",8006195.38],["8901",-48690]],"economic_financing_total_czk":7957505.38,"economic_revenue":[["3111",15291617],["1211",10263424.8],["4216",9254924.17],["4213",7019074.1],["1121",5487853.28],["2111",4338994.04],["1111",3767242.36],["1511",2567842.97],["4116",2017972.76],["1345",1176170],["1113",726004.46],["2141",451000],["4112",447900],["2132",425385.52],["1112",357840.79],["1122",223440],["1386",199904.32],["4122",190000],["2131",133642],["1387",78370.68],["1342",40720],["2321",39588],["1341",37083],["2119",34606],["4111",32500],["1361",32290],["4222",31764],["2112",29309],["1343",24040],["4121",8773],["1334",7002.6],["1335",4246],["2310",2200],["1381",1643.2],["1382",78.67]],"economic_revenue_total_czk":64744446.72,"purpose_expenditure":[["3612",25266147.21],["3639",18322698.34],["6399",4715627],["3111",3361253.31],["6112",3161309.48],["3631",2918242.13],["6171",2882324.92],["2310",2691974.87],["5512",2479847.4],["3722",1387871.7],["3723",787228.95],["2321",770784.62],["3725",480430.5],["1032",466957],["3399",456638.54],["4351",452222.83],["3313",423652.97],["3113",227696],["3745",197224.44],["1036",180000],["6320",156787],["3326",123084.08],["2339",113860],["3314",106764.84],["3419",105000],["2212",70946.02],["3429",47011],["3632",46956.97],["3421",46101.44],["1014",36827.2],["6114",35761.15],["2341",34363.46],["3319",31000],["3543",30216],["3412",27966.98],["2143",15000],["3636",10240],["6310",8959.8],["3721",7286.65],["2219",6091.3],["2141",6000],["3744",4000],["2221",1056],["3341",540]],"purpose_expenditure_total_czk":72701952.1}},"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."}}}}
