{"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:00249602","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00249602","name":"Obec Čížová","short_name":"Čížová","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549347},"amounts":{"revenue_approved":49030000,"revenue_adjusted":58787638.94,"revenue_actual":52702373.2,"expense_approved":72151500,"expense_adjusted":81909138.94,"expense_actual":74689238.94,"tax_revenue":33399152.96,"nontax_revenue":3293522.34,"capital_revenue":124400,"transfer_revenue":15885297.9,"current_expense":35620262.12,"capital_expense":39068976.82,"budget_balance":-21986865.74,"cash_current":7393703.11,"cash_previous":29980339.73},"ratios":{"revenue_execution":0.89648733,"expense_execution":0.91185477,"balance_to_revenue":-0.41718929,"cash_to_expense":0.09899288,"cash_yoy":-0.75338161,"capital_expense_share":0.52308709,"transfer_revenue_share":0.30141523},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00249602/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00249602"},"seo":{"slug":"cizova","path":"/cz/municipalities/cizova/"},"population":{"value":1372,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":49030000,"expenditure_czk":72151500,"financing_czk":23121500,"balance_czk":-23121500},{"stage":"revised","revenue_czk":58787638.94,"expenditure_czk":81909138.94,"financing_czk":23121500,"balance_czk":-23121500},{"stage":"actual","revenue_czk":52702373.2,"expenditure_czk":74689238.94,"financing_czk":21986865.74,"balance_czk":-21986865.74}],"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",32583070],["5171",13115000],["5169",6280000],["6123",3500000],["5011",3020770],["5493",2000000],["5023",1978000],["5139",1299000],["5031",1155000],["5154",1073000],["5331",1000000],["5362",735000],["5021",700000],["5137",655000],["5032",544000],["5153",485000],["5365",300000],["5151",262000],["5156",247000],["5499",179230],["5903",120000],["6119",100000],["5163",93202],["5166",90000],["5329",83000],["5194",70000],["5164",65000],["5162",55000],["5199",55000],["5175",51000],["5172",50000],["5136",33000],["5221",33000],["6130",30000],["5132",25000],["5038",22000],["5167",18000],["5161",15000],["5364",11228],["5179",10000],["5321",8000],["5173",3000]],"economic_expenditure_total_czk":72151500,"economic_financing":[["8115",23121500]],"economic_financing_total_czk":23121500,"economic_revenue":[["4213",14247000],["1211",13500000],["1121",7000000],["1111",4800000],["1511",2500000],["2111",1803000],["1113",1100000],["2131",950000],["2132",866000],["1345",700000],["4112",313000],["1112",300000],["1122",300000],["1386",150000],["3111",115000],["1381",100000],["2119",85000],["1387",70000],["2133",53000],["1341",35000],["2324",17000],["1361",15000],["1334",2000],["1335",2000],["1342",2000],["1343",2000],["1349",1000],["2112",1000],["2141",1000]],"economic_revenue_total_czk":49030000,"purpose_expenditure":[["2310",30000000],["2212",13500000],["6171",6200000],["3639",4000000],["2219",3200000],["6112",2596000],["3745",1400000],["3412",1383070],["2341",1100000],["3117",1000000],["6399",1000000],["3631",865000],["3613",700000],["3612",600000],["3722",600000],["3723",500000],["3421",400000],["3729",400000],["1031",300000],["2321",300000],["3326",300000],["3399",300000],["3322",200000],["5512",200000],["1032",150000],["5213",120000],["3632",100000],["3633",100000],["3635",100000],["3349",90000],["4351",80000],["1036",78000],["2229",50000],["6320",43202],["3319",42000],["3314",30000],["3726",30000],["3741",30000],["6310",25000],["6402",11228],["2221",10000],["3341",10000],["1014",5000],["3525",3000]],"purpose_expenditure_total_czk":72151500},"revised":{"economic_expenditure":[["6121",34231486.79],["5171",18316578.84],["5169",6478616.77],["6123",3532808.46],["5011",3126402.88],["5023",2084334],["5139",1727017.66],["5154",1353362.33],["6122",1347357.92],["5031",1093966],["5331",1000000],["5137",894600.7],["5362",733049],["5366",724650.91],["5336",720039.2],["5021",659737.12],["5365",527310],["5032",512100],["5153",469200],["5492",307601],["5151",258056.92],["5156",248570],["5499",206590],["5363",169276],["5903",120000],["5163",103202],["5166",98000],["5194",94940],["5164",93000],["5329",87200],["6130",81622],["5175",68024.44],["6119",60000],["5199",55000],["5221",51000],["5162",45000],["5123",33880],["5136",33000],["5172",28000],["5167",27000],["5132",25000],["5038",20000],["5161",15930],["5364",11228],["5192",10200],["5179",8200],["5321",8000],["5222",5000],["5173",3000],["5493",1000]],"economic_expenditure_total_czk":81909138.94,"economic_financing":[["8115",23121500]],"economic_financing_total_czk":23121500,"economic_revenue":[["1211",14371396.85],["4213",12861444.99],["1121",7700246.42],["1111",5343453.81],["4216",4797534.82],["1511",2884468.79],["2111",1923933],["4122",1357633],["1113",1100000],["2131",1082930],["4116",1062590.2],["2132",881724],["1345",700000],["1122",527310],["1112",501821.65],["4113",443562.41],["4112",315800],["1386",290000],["3111",125000],["1387",110000],["1381",100000],["2119",75000],["2133",52937],["1341",38210],["4111",32500],["1339",30000],["2324",26950],["2322",22812],["1361",15000],["1334",2000],["1335",2000],["1342",2000],["1343",2000],["2141",2000],["2328",1380],["1349",1000],["2112",1000]],"economic_revenue_total_czk":58787638.94,"purpose_expenditure":[["2310",33775283.91],["2212",13108633],["6171",6813000],["3639",4722000],["2219",3513290],["6112",2654200],["3613",2131703.92],["3117",1880039.2],["3745",1802000],["3412",1399800],["6399",1227310],["3631",1084276],["2321",776000],["6402",735878.91],["3612",600000],["3722",600000],["3729",567000],["3723",500000],["3399",405000],["3421",400000],["3633",350000],["1032",349400],["5512",345000],["3322",335000],["1031",300000],["3326",300000],["4350",150000],["5213",120000],["3349",113282],["2341",103740],["3632",100000],["3635",100000],["4351",83000],["1036",78000],["3726",60000],["2229",50000],["6320",43202],["3319",42000],["6114",32500],["3314",30000],["3741",30000],["2221",25600],["6310",25000],["1014",20000],["3525",12000],["3341",10000],["4344",3000],["4357",3000]],"purpose_expenditure_total_czk":81909138.94},"actual":{"economic_expenditure":[["6121",34111621.04],["5171",13806239.95],["5169",5758898.21],["6123",3530375.86],["5011",3126402.88],["5023",2084334],["6122",1347357.92],["5154",1302663.49],["5139",1273665.11],["5031",1085397],["5331",1000000],["5366",724650.91],["5336",720039.2],["5137",596336.71],["5021",583689.12],["5365",527310],["5032",490086],["5362",476841],["5153",311762.83],["5492",307601],["5499",206544],["5363",169276],["5151",135114.7],["5156",131162],["5194",94940],["5163",94887.4],["5164",90492.95],["5329",85639],["6130",79622],["5175",61520],["5166",55730],["5199",52656],["5221",48000],["5162",42032.52],["5123",33880],["5172",25603],["5136",25493],["5167",23970],["5038",13787],["5132",13381],["5364",11227.01],["5192",10111],["5161",7152],["5179",6746.13],["5222",5000]],"economic_expenditure_total_czk":74689238.94,"economic_financing":[["8117",20724125.02],["8115",2132842.55],["8901",-870101.83]],"economic_financing_total_czk":21986865.74,"economic_revenue":[["1211",14371396.85],["4213",12673212.29],["1121",7700246.42],["1111",5343453.81],["1511",2884468.79],["2111",1442123.6],["4122",1357633],["4116",1062590.2],["1113",1017306.58],["2131",979854],["2132",766326],["1345",594810],["1122",527310],["1112",501821.65],["4113",443562.41],["4112",315800],["1386",280518.69],["3111",124400],["1387",109945.92],["2133",47990],["1341",38210],["4111",32500],["2322",22812],["2324",20674],["1339",15000],["1361",12210],["2119",10970],["1381",2197.85],["2328",1380],["2141",1362.74],["1334",256.4],["2112",30]],"economic_revenue_total_czk":52702373.2,"purpose_expenditure":[["2310",29668129.48],["2212",12981555.53],["6171",6401692.56],["3639",4589433.81],["2219",3442141.84],["6112",2651737.63],["3613",2116921.24],["3117",1876088.2],["3745",1723241.89],["3412",1218478.53],["3631",1014304.97],["6399",980662],["2321",761845.76],["6402",735877.92],["3722",581329.22],["3729",483604.7],["3723",434990.16],["3399",400904.69],["3612",386637.03],["1032",349379.39],["5512",304887.22],["3633",271865.48],["1031",235478.6],["3322",234674.43],["4350",118000],["3349",108912.38],["2341",103739.35],["1036",78000],["3632",49297.06],["3726",46237.65],["6320",42902],["3635",40000],["2229",34297],["3741",30000],["3326",27880],["6114",27327],["3314",25558],["3421",23445.02],["6310",19266.4],["2221",15539],["3319",14645],["1014",14470],["3525",9000],["4351",8860.8],["4344",3000],["4357",3000]],"purpose_expenditure_total_czk":74689238.94}},"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."}}}}