{"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:00248720","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00248720","name":"Městys Nová Cerekev","short_name":"Nová Cerekev","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Pelhřimov","municipality_code":548456},"amounts":{"revenue_approved":42017500,"revenue_adjusted":45576328.62,"revenue_actual":48826186.91,"expense_approved":48517466,"expense_adjusted":54550994.62,"expense_actual":43737381.73,"tax_revenue":36120227.83,"nontax_revenue":9711910.31,"capital_revenue":379090.15,"transfer_revenue":2614958.62,"current_expense":31749795.47,"capital_expense":11987586.26,"budget_balance":5088805.18,"cash_current":29258109.96,"cash_previous":23969338.78},"ratios":{"revenue_execution":1.07130584,"expense_execution":0.80177056,"balance_to_revenue":0.10422287,"cash_to_expense":0.66894974,"cash_yoy":0.22064735,"capital_expense_share":0.27408102,"transfer_revenue_share":0.05355648},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00248720/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00248720"},"seo":{"slug":"nova-cerekev","path":"/cz/municipalities/nova-cerekev/"},"population":{"value":1174,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":42017500,"expenditure_czk":48517466,"financing_czk":6499966,"balance_czk":-6499966},{"stage":"revised","revenue_czk":45576328.62,"expenditure_czk":54550994.62,"financing_czk":8974666,"balance_czk":-8974666},{"stage":"actual","revenue_czk":48826186.91,"expenditure_czk":43737381.73,"financing_czk":-5088805.18,"balance_czk":5088805.18}],"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",8560000],["5139",4177000],["5169",4131000],["5171",4082800],["5011",3874900],["5331",3401600],["5362",2685000],["5909",2584866],["5166",2500000],["5154",2172000],["5023",2137200],["5365",1500000],["5031",1431800],["6130",800000],["5021",620400],["5032",552400],["5137",545000],["5329",500000],["5156",417000],["6122",320000],["5163",286000],["5222",254000],["5194",124500],["5168",120000],["5499",120000],["5175",95500],["5162",72000],["5229",70000],["5223",60000],["5132",52000],["5167",45000],["5038",30000],["5172",30000],["5136",28000],["5141",20000],["5161",20000],["5019",17000],["5164",17000],["5179",12500],["5221",12000],["5138",10000],["5153",10000],["5029",7000],["5039",7000],["5173",5000]],"economic_expenditure_total_czk":48517466,"economic_financing":[["8117",8000000],["8124",-1500034]],"economic_financing_total_czk":6499966,"economic_revenue":[["1211",12500000],["1121",6350000],["2111",6311000],["1111",4500000],["1511",3230000],["4216",1562000],["1122",1500000],["1345",1270000],["1113",840000],["2324",510000],["4112",428800],["4222",383500],["1112",360000],["3111",360000],["2132",344300],["2131",327000],["2142",250000],["4116",229400],["1386",200000],["4111",192000],["1387",100000],["2141",100000],["1341",40000],["1343",33000],["1361",30000],["1342",25000],["2112",16500],["2310",12000],["2119",10000],["2133",3000]],"economic_revenue_total_czk":42017500,"purpose_expenditure":[["6171",6131966],["3713",5517000],["2341",5390000],["6399",4000000],["3113",3406600],["6112",2776100],["2310",2770600],["3636",2500000],["3639",2180900],["2321",1825000],["3722",1360000],["3631",1353000],["3745",1340000],["2212",1220000],["3392",1194000],["5512",775100],["3612",650000],["3729",500000],["6409",500000],["3399",467400],["3412",400000],["3326",347800],["3723",290000],["6320",271000],["2221",230000],["3419",230000],["3421",202000],["6114",192000],["3511",133000],["3314",130000],["3330",60000],["2219",50000],["3341",50000],["3632",43000],["6310",15000],["3319",11000],["3322",5000]],"purpose_expenditure_total_czk":48517466},"revised":{"economic_expenditure":[["6121",11199300],["5169",4833300],["5139",4505700],["5365",4374930],["5171",4047100],["5011",4037600],["5331",3401600],["5362",2715000],["5166",2500000],["5154",2172000],["5023",2137200],["6130",1732000],["5031",1472300],["5137",695000],["5021",634900],["5032",567300],["5329",500000],["6123",499200],["5156",417000],["6122",320000],["5163",296000],["5222",254000],["5909",227064.62],["5194",124500],["5168",120000],["5499",120000],["5175",95500],["5162",72000],["5229",70000],["5223",60000],["5132",52000],["5167",45000],["5038",30000],["5172",30000],["5136",28000],["5321",28000],["5141",20000],["5161",20000],["5019",17000],["5164",17000],["5179",12500],["5221",12000],["5138",10000],["5153",10000],["5029",7000],["5039",7000],["5173",5000]],"economic_expenditure_total_czk":54550994.62,"economic_financing":[["8117",8000000],["8115",2474700],["8124",-1500034]],"economic_financing_total_czk":8974666,"economic_revenue":[["1211",12500000],["2111",6731000],["1121",6350000],["1111",4500000],["1122",4374930],["1511",3230000],["4216",1460652.92],["1345",1270000],["1113",840000],["4222",538500],["2324",510000],["4112",428800],["1112",360000],["3111",360000],["2132",344300],["4116",331645.7],["2131",327000],["2142",250000],["1386",200000],["4111",195000],["2141",190000],["1387",100000],["1341",40000],["1343",33000],["1361",30000],["2310",27000],["1342",25000],["2112",16500],["2119",10000],["2133",3000]],"economic_revenue_total_czk":45576328.62,"purpose_expenditure":[["6399",6874930],["3713",5812600],["2341",5161700],["6171",4102564.62],["2310",3789700],["3113",3406600],["3639",3328100],["6112",2776100],["3631",2538000],["3636",2500000],["3745",2272000],["2321",2208300],["3722",1460000],["2212",1220000],["3392",1194000],["5512",840100],["3399",547900],["3729",525500],["3412",525000],["6409",500000],["3326",428800],["3723",314500],["6320",301000],["3421",282000],["2221",230000],["3419",230000],["6114",195000],["3632",193000],["3511",191100],["3612",150000],["3314",130000],["3635",110000],["3330",60000],["2219",50000],["3341",50000],["6310",25000],["3319",22500],["3322",5000]],"purpose_expenditure_total_czk":54550994.62},"actual":{"economic_expenditure":[["6121",8934702.07],["5365",4374930],["5139",4111123.5],["5011",3985158],["5169",3831323.22],["5331",3401600],["5171",2794970.23],["5154",2153746.32],["5023",2127778],["6130",1801330],["5031",1447122],["6122",752360.19],["5032",563531],["6123",499194],["5021",483757],["5137",404002.65],["5163",296919.7],["5222",279000],["5156",263686.21],["5168",212804.82],["5329",211929],["5499",157600],["5194",123215],["5162",94104.52],["5175",85657],["5229",64053.61],["5223",60000],["5321",28000],["5132",27174.78],["5167",26704],["5038",20770],["5161",15983],["5136",15882.25],["5221",12000],["5138",11871.8],["5164",10840],["5179",10000],["5362",9567],["5141",9555.86],["5029",7815],["5019",5670],["5173",4395],["5153",2904],["5039",2651]],"economic_expenditure_total_czk":43737381.73,"economic_financing":[["8117",42650000],["8118",-35650000],["8115",-12288771.18],["8901",1700000],["8124",-1500034]],"economic_financing_total_czk":-5088805.18,"economic_revenue":[["1211",13375340.53],["2111",8082874.14],["1121",7173340.26],["1111",4937555.28],["1122",4374930],["1511",3106342.61],["4216",1460652.92],["1345",1255342],["1113",947105.24],["2141",517955.13],["1112",467363.72],["2131",444919],["4112",428800],["3111",378854],["2132",376528],["4116",340505.7],["1386",261286.8],["2142",213600],["4111",195000],["4222",155000],["1387",102414.35],["1341",40700],["4122",35000],["1343",34200],["2310",27812],["1342",22430],["2321",20000],["1361",19840],["2324",9617.04],["2112",8715],["2133",6650],["2322",3240],["1381",2001.44],["3119",236.15],["1334",35.6]],"economic_revenue_total_czk":48826186.91,"purpose_expenditure":[["3713",5798700.4],["6399",4161705],["6171",4005288.36],["2341",3483482.01],["2310",3430573.4],["3113",3403532],["3639",3068727.81],["6112",2759064],["3631",2244447.75],["3745",2154519.65],["3636",1601516.19],["3722",1390753.72],["2321",1082249.56],["5512",612178.65],["2212",542401.1],["3729",525282.18],["3392",449473.21],["3399",435758.42],["3326",408064.14],["3723",295497.53],["6320",294892],["3419",230000],["6409",211929],["3412",205056.37],["6114",180169.4],["3632",171307.8],["3421",161335.71],["3511",148898.22],["3314",64004.25],["3330",60000],["3612",59000],["3341",32936.2],["2219",24500],["6310",19788.7],["3319",12000],["2221",8349]],"purpose_expenditure_total_czk":43737381.73}},"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."}}}}
