{"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:00253294","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00253294","name":"Obec Česká Kubice","short_name":"Česká Kubice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Domažlice","municipality_code":553549},"amounts":{"revenue_approved":53636001,"revenue_adjusted":55398225,"revenue_actual":81209805.71,"expense_approved":115187634,"expense_adjusted":136319460,"expense_actual":83111174.07,"tax_revenue":67867522.32,"nontax_revenue":11633594.39,"capital_revenue":605379,"transfer_revenue":1103310,"current_expense":39914884.75,"capital_expense":43196289.32,"budget_balance":-1901368.36,"cash_current":26287519.5,"cash_previous":58062912.93},"ratios":{"revenue_execution":1.46592794,"expense_execution":0.60967945,"balance_to_revenue":-0.02341304,"cash_to_expense":0.31629344,"cash_yoy":-0.547258,"capital_expense_share":0.51974106,"transfer_revenue_share":0.01358592},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00253294/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00253294"},"seo":{"slug":"ceska-kubice","path":"/cz/municipalities/ceska-kubice/"},"population":{"value":993,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":53636001,"expenditure_czk":115187634,"financing_czk":61551633,"balance_czk":-61551633},{"stage":"revised","revenue_czk":55398225,"expenditure_czk":136319460,"financing_czk":80921235,"balance_czk":-80921235},{"stage":"actual","revenue_czk":81209805.71,"expenditure_czk":83111174.07,"financing_czk":1901368.36,"balance_czk":-1901368.36}],"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",48865000],["5171",13180000],["5011",7700000],["5169",6026000],["5222",5000000],["5362",5000000],["5365",5000000],["6130",5000000],["5154",3450000],["6122",3000000],["5331",2000000],["5031",1916500],["5023",1900000],["5492",1010000],["5032",991500],["5156",902000],["5166",600000],["5137",490000],["5139",460000],["5151",418000],["5175",335000],["5168",300000],["5021",240000],["5909",200000],["5132",160000],["5162",150000],["5321",150000],["5323",150000],["5364",120034],["5122",60000],["5194",55000],["5019",50000],["5161",50000],["5167",45000],["5212",33600],["5038",30000],["5136",30000],["5155",30000],["5163",25000],["5329",25000],["5134",20000],["5179",10000],["5903",10000]],"economic_expenditure_total_czk":115187634,"economic_financing":[["8115",61551633]],"economic_financing_total_czk":61551633,"economic_revenue":[["1387",20000000],["1211",8500000],["1121",4500000],["2111",4130000],["1111",3500000],["1122",3500000],["2132",2507001],["2131",2200000],["1511",1000000],["3111",1000000],["1113",750000],["1345",480000],["3112",413000],["2324",405000],["4112",350000],["1112",180000],["1386",150000],["1361",70000],["2141",1000]],"economic_revenue_total_czk":53636001,"purpose_expenditure":[["3639",21426000],["3612",19222000],["2321",16780000],["2212",11105000],["6399",10000000],["6171",7692000],["3419",5115000],["5512",4198000],["2219",3500000],["2310",3005000],["6112",2330000],["3117",2100000],["3631",1700000],["3399",1150000],["3722",1000000],["3745",1000000],["4359",1000000],["2141",583600],["3330",500000],["3636",500000],["3723",500000],["3635",200000],["2292",150000],["2411",140000],["6402",120034],["3314",46000],["1031",45000],["6409",35000],["6310",25000],["1014",10000],["5213",10000]],"purpose_expenditure_total_czk":115187634},"revised":{"economic_expenditure":[["6121",65747528],["5171",12372411],["5011",8405499],["5169",8134564],["5362",5000000],["5365",5000000],["6130",4187000],["5154",3649000],["5222",3585500],["6122",2731100],["5031",2304500],["5023",2303418],["5331",2000000],["5139",1139232],["5032",1050000],["5492",1025000],["6123",1000000],["5156",881000],["5137",751925],["5909",627463],["5166",550000],["5175",534207],["5168",463000],["5021",449616],["5151",419000],["6142",261000],["5194",257000],["5132",215000],["5162",158000],["5321",150000],["5323",150000],["5364",120034],["5329",103000],["5019",78250],["5122",78000],["5167",75000],["5161",60000],["5155",55000],["5134",45000],["5136",40100],["5212",33600],["5038",33000],["5163",29000],["5164",26000],["5039",14213],["5179",10000],["5903",10000],["5172",7300]],"economic_expenditure_total_czk":136319460,"economic_financing":[["8115",80921235]],"economic_financing_total_czk":80921235,"economic_revenue":[["1387",17225350],["1211",8500000],["2111",4729500],["1121",4500000],["1385",3800000],["1111",3500000],["1122",3500000],["2132",2513501],["2131",2370050],["1511",1000000],["1113",750000],["4116",538224],["1345",480000],["2324",440000],["3112",413000],["4112",290600],["3111",200000],["1112",180000],["1386",150000],["4122",148000],["4111",97500],["1361",70000],["1381",1500],["2141",1000]],"economic_revenue_total_czk":55398225,"purpose_expenditure":[["2321",23965000],["3639",22234628],["3612",22172000],["6171",12950382],["2212",11104500],["6399",10000000],["3419",5215000],["2310",5185000],["5512",4310998],["2219",3500500],["6112",2716709],["3117",2600318],["3631",1700000],["3722",1380000],["3399",1150000],["3745",1000000],["4359",1000000],["3723",752000],["2411",653000],["2141",583600],["3330",500000],["3636",500000],["1036",400000],["3635",200000],["2292",150000],["6402",120034],["6114",95791],["3314",48000],["1031",45000],["6409",35000],["6310",29000],["1014",10000],["5213",10000],["3632",3000]],"purpose_expenditure_total_czk":136319460},"actual":{"economic_expenditure":[["6121",39517752.22],["5011",8326794],["5169",6159010.44],["5171",4994122.78],["5154",3072463.03],["5365",3007410],["5362",-2925924.4],["5222",2393997],["5023",2301003],["5031",2184331],["6122",2124957],["5331",2000000],["6130",1142750.1],["5492",944554],["5032",911235],["5139",867762.71],["5156",819848.34],["5137",619917.09],["5909",585719.03],["5175",518665],["5166",513687.41],["5168",462137.07],["5151",329517],["5021",322668],["6123",250000],["5194",238572.8],["5132",206195],["6142",160830],["5162",157290],["5321",142500],["5323",123813.66],["5329",97562.32],["5364",88844],["5019",77617.58],["5167",72455.6],["5161",56892],["5155",44182.3],["5212",33600],["5038",32795],["5163",28684.8],["5134",27981.94],["5136",20023],["5164",15897],["5122",14370],["5039",13963.86],["5172",7240.64],["5179",5485.75]],"economic_expenditure_total_czk":83111174.07,"economic_financing":[["8115",31901368.36],["8118",-30000000]],"economic_financing_total_czk":1901368.36,"economic_revenue":[["1387",34482868.43],["1211",11550388.72],["1121",6190781.38],["2111",5630919.84],["1111",4583505.97],["1385",3895880.99],["1122",3007410],["2132",2938331.71],["2131",2802569.96],["1511",2201776.58],["1113",817708.36],["4116",567210],["1345",450860],["1112",403414.47],["3112",378879],["4112",290600],["2324",260809.71],["3111",226500],["1386",224844.26],["4122",148000],["4111",97500],["1361",56330],["1381",1753.16],["2141",963.17]],"economic_revenue_total_czk":81209805.71,"purpose_expenditure":[["2321",23077439.47],["3639",12134742.16],["3612",9370115.33],["6171",7544500.15],["2212",7234531.29],["3419",4164031.42],["5512",3414143.23],["6112",2711817],["3117",2595473.88],["2310",2534441.97],["2219",1997152.88],["3722",1373209.53],["3631",1176601.68],["3399",1032398.42],["3723",751410.76],["2411",427265.19],["4359",255000],["1036",247558.27],["3745",221452.58],["3636",152581],["2141",126914.16],["2292",123813.66],["6402",88844],["6399",81485.6],["3330",81106.49],["6114",55328],["3314",46974.4],["1031",33628],["6310",28684.8],["6409",25587.75],["3632",2941]],"purpose_expenditure_total_czk":83111174.07}},"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."}}}}
