{"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:00251038","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00251038","name":"Obec Cehnice","short_name":"Cehnice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":550906},"amounts":{"revenue_approved":20766526.18,"revenue_adjusted":28046752.16,"revenue_actual":28039732.16,"expense_approved":18740526.18,"expense_adjusted":29252250.98,"expense_actual":25844773.8,"tax_revenue":16056846.53,"nontax_revenue":4296266.31,"capital_revenue":0,"transfer_revenue":7686619.32,"current_expense":18414636.63,"capital_expense":7430137.17,"budget_balance":2194958.36,"cash_current":7174243.05,"cash_previous":6356723.78},"ratios":{"revenue_execution":0.9997497,"expense_execution":0.88351402,"balance_to_revenue":0.07828029,"cash_to_expense":0.2775897,"cash_yoy":0.12860701,"capital_expense_share":0.2874909,"transfer_revenue_share":0.27413312},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00251038/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00251038"},"seo":{"slug":"cehnice","path":"/cz/municipalities/cehnice/"},"population":{"value":518,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":20766526.18,"expenditure_czk":18740526.18,"financing_czk":-2026000,"balance_czk":2026000},{"stage":"revised","revenue_czk":28046752.16,"expenditure_czk":29252250.98,"financing_czk":1205498.82,"balance_czk":-1205498.82},{"stage":"actual","revenue_czk":28039732.16,"expenditure_czk":25844773.8,"financing_czk":-2194958.36,"balance_czk":2194958.36}],"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",6596179.22],["5331",2135000],["5169",1818000],["5011",1808383],["5154",1472242],["5023",808589],["5151",670000],["5031",593328.37],["5171",552670],["5141",408368],["5139",353000],["5362",255801],["5032",228017.59],["5903",150000],["5156",144000],["5021",143168],["5222",127000],["5163",112000],["5137",95000],["5162",46000],["5194",45000],["5042",40000],["5229",35550],["5131",18000],["5167",17400],["5175",17000],["5168",10000],["5038",8000],["5321",8000],["5173",7500],["5365",6000],["5136",5830],["5192",2500],["5161",2000],["5329",1000]],"economic_expenditure_total_czk":18740526.18,"economic_financing":[["8124",-2026000]],"economic_financing_total_czk":-2026000,"economic_revenue":[["1211",7067658],["1121",3599531],["4216",3105972.75],["1111",2587975],["2111",1664052],["1511",960650.45],["1113",455221],["1345",370000],["1112",215878],["2324",182000],["1381",178334],["4112",152500],["2132",110343.1],["2131",100000],["1341",11000],["1361",5000],["2141",410.88]],"economic_revenue_total_czk":20766526.18,"purpose_expenditure":[["2219",5355903.22],["3639",3221109],["3113",2662242],["6171",2456828],["2310",1219500],["6112",1052325.96],["3722",750000],["3723",450000],["2321",437568],["6399",250000],["5512",220000],["5213",150000],["3399",138000],["6320",102000],["3419",100000],["3631",75000],["3729",35000],["3341",20000],["3392",11000],["3725",10000],["6310",10000],["3314",7050],["1039",5000],["3429",2000]],"purpose_expenditure_total_czk":18740526.18},"revised":{"economic_expenditure":[["6121",7776067.62],["5171",5117347.15],["5169",3594333.38],["5331",2135000],["5011",1808383],["5154",1533286.53],["6123",1228138],["5023",824592],["5151",721915.13],["5031",595283.68],["5139",520176.21],["5141",408368],["5137",375620.33],["5222",365499.38],["6122",328937.29],["6349",301895],["5362",255801],["5032",228724.67],["5021",214792.06],["5156",157828.74],["5163",157559.5],["5903",150000],["5329",75732],["5162",46400],["5131",40595.07],["5042",40000],["5194",39704.72],["5229",27550],["5336",24955.8],["5175",23299.5],["5167",22300],["5136",20541],["5321",18000],["5365",14108],["5168",11229],["5173",9202],["5038",8000],["5122",7000],["5172",6990.17],["5019",3430],["5192",3421.17],["5176",3146],["5161",2670.71],["5363",1406],["5039",1100],["5221",1000],["5041",921.17]],"economic_expenditure_total_czk":29252250.98,"economic_financing":[["8115",2582937.91],["8124",-2026000],["8901",648560.91]],"economic_financing_total_czk":1205498.82,"economic_revenue":[["1211",7135911.39],["1121",3824895.86],["4216",2902778.26],["4113",2832866.29],["1111",2600085.46],["2111",1781721.11],["4222",1215000],["2119",1210000],["1511",1143675.8],["2324",733564.61],["1113",505194.45],["4116",477088.47],["1345",379958],["2212",250000],["1112",249241.22],["4112",152500],["1386",139332.47],["2132",112313.19],["2321",100000],["2131",86969.22],["4111",65000],["1387",54610.99],["4122",24955.8],["2322",14281],["1341",11030],["4129",10000],["2310",7000],["2329",7000],["1334",6849],["4121",6430.5],["1361",5000],["1381",1081.89],["2141",417.18]],"economic_revenue_total_czk":28046752.16,"purpose_expenditure":[["2219",5646426.3],["2310",5386002.63],["3639",4858309.75],["3113",2788350.91],["2321",2656752.12],["6171",2563587.83],["6112",1069810.23],["3722",750000],["3723",512808.89],["3429",375422.29],["3421",328937.29],["3399",311960.06],["3745",285771.75],["5512",271104.56],["6399",250000],["3725",218499.38],["2339",203960.3],["5213",150000],["6320",144123.5],["3419",142350],["6114",85531],["3631",75000],["3729",53221],["3319",29700],["3314",20778],["3341",20000],["3111",13904.19],["6310",13436],["3392",12403],["1039",10000],["2333",1694],["6409",1406],["4350",1000]],"purpose_expenditure_total_czk":29252250.98},"actual":{"economic_expenditure":[["6121",5900104.17],["5171",4976941.78],["5169",3348204.51],["5331",2135000],["5011",1709594],["5154",1517931.15],["6123",1228138],["5023",824592],["5151",721915.13],["5031",590714],["5139",487452.21],["5137",362401.33],["5141",319998.13],["5222",310481.85],["6349",301895],["5032",226613],["5021",198128],["5163",157559.5],["5156",149191.74],["5329",75732],["5131",40119.07],["5162",35316.57],["5042",29820],["5336",24955.8],["5175",21546.1],["5136",19966],["5194",19458.9],["5229",18367.81],["5321",18000],["5167",16080],["5365",14108],["5168",11229],["5038",7422],["5122",7000],["5172",6990.17],["5362",-6321],["5173",5173],["5019",3430],["5176",3146],["5161",2236.71],["5363",1406],["5221",1000],["5041",921.17],["5039",815]],"economic_expenditure_total_czk":25844773.8,"economic_financing":[["8118",-3000000],["8115",2182480.73],["8124",-2026000],["8901",648560.91]],"economic_financing_total_czk":-2194958.36,"economic_revenue":[["1211",7135911.39],["1121",3824895.86],["4216",2902778.26],["4113",2832866.29],["1111",2600085.46],["2111",1781721.11],["4222",1215000],["2119",1210000],["1511",1143675.8],["2324",733564.61],["1113",505194.45],["4116",477088.47],["1345",379958],["2212",250000],["1112",249241.22],["4112",152500],["1386",139332.47],["2132",112313.19],["2321",100000],["2131",86969.22],["4111",65000],["1387",54610.99],["4122",24955.8],["2322",14281],["1341",11030],["4129",10000],["2310",7000],["1334",6849],["4121",6430.5],["1361",4980],["1381",1081.89],["2141",417.18]],"economic_revenue_total_czk":28039732.16,"purpose_expenditure":[["2219",5560495.63],["2310",5381810.63],["3639",4341842.03],["3113",2788350.91],["6171",2395752.66],["2321",1196720.57],["6112",1069810.23],["3722",562043.77],["3723",512808.89],["3429",375422.29],["3399",289039.67],["3745",285771.75],["5512",256130.56],["2339",200260.3],["3725",163481.85],["6320",144123.5],["3419",142350],["6114",67850.67],["3319",29700],["3729",21041],["3314",20533],["3631",14172],["6310",13436],["6399",-8098],["3392",7029.5],["3111",5382.19],["3341",3412.2],["2333",1694],["6409",1406],["4350",1000]],"purpose_expenditure_total_czk":25844773.8}},"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."}}}}
