{"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:00256528","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00256528","name":"Obec Čižice","short_name":"Čižice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":557641},"amounts":{"revenue_approved":31130000,"revenue_adjusted":18703815.88,"revenue_actual":19098647.91,"expense_approved":31130000,"expense_adjusted":37747120,"expense_actual":31213376.91,"tax_revenue":10879653.88,"nontax_revenue":1032798.15,"capital_revenue":0,"transfer_revenue":7186195.88,"current_expense":7114709.55,"capital_expense":24098667.36,"budget_balance":-12114729,"cash_current":15519516.84,"cash_previous":27634245.84},"ratios":{"revenue_execution":1.0211097,"expense_execution":0.82690751,"balance_to_revenue":-0.63432391,"cash_to_expense":0.49720724,"cash_yoy":-0.4383955,"capital_expense_share":0.77206217,"transfer_revenue_share":0.37626726},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00256528/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00256528"},"seo":{"slug":"cizice","path":"/cz/municipalities/cizice/"},"population":{"value":556,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":31130000,"expenditure_czk":31130000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":18703815.88,"expenditure_czk":37747120,"financing_czk":19043304.12,"balance_czk":-19043304.12},{"stage":"actual","revenue_czk":19098647.91,"expenditure_czk":31213376.91,"financing_czk":12114729,"balance_czk":-12114729}],"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",23180000],["5169",3041500],["5023",1070000],["5171",669860],["5021",482000],["6130",450000],["5011",430000],["5154",290000],["5031",195000],["5032",178000],["5139",132000],["5153",120000],["5365",115000],["5137",95000],["5168",95000],["5163",69000],["5156",55000],["5323",50000],["5903",50000],["5222",42000],["5194",40000],["5213",40000],["5329",40000],["5162",35000],["5166",26000],["5321",26000],["5364",23640],["5167",19000],["5161",11000],["5172",10000],["5179",10000],["5173",9500],["5175",9500],["5362",7000],["5151",4000],["5038",2000],["5041",2000],["5133",2000],["5136",2000],["5192",2000]],"economic_expenditure_total_czk":31130000,"economic_revenue":[["4216",21000000],["1211",4500000],["1121",2000000],["1111",1300000],["1345",550000],["1511",450000],["1113",300000],["2324",221000],["2141",200000],["4112",132500],["1122",115000],["1112",80000],["2132",70000],["2131",37000],["4111",31500],["1381",30000],["1386",30000],["1387",20000],["4121",20000],["1341",16000],["2111",10000],["3111",10000],["1361",5000],["1343",2000]],"economic_revenue_total_czk":31130000,"purpose_expenditure":[["4339",21010000],["2219",1600000],["6171",1228860],["6112",1190000],["3639",1121000],["3745",786000],["3722",700000],["3723",700000],["2321",610000],["2212",370000],["3631",369000],["2310",200000],["2333",200000],["6399",115000],["3399",110000],["2292",90000],["3319",90000],["3421",90000],["5512",90000],["1031",60000],["3721",55000],["3635",50000],["5213",50000],["3429",40000],["3632",40000],["6114",31500],["6320",30000],["6402",23640],["3341",22000],["1032",20000],["4351",20000],["6310",10000],["3314",8000]],"purpose_expenditure_total_czk":31130000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",26782318.54],["5169",3005600],["5011",1270500],["5023",1070000],["6122",858481.46],["5171",661860],["5021",451500],["5139",424000],["5154",414000],["5137",403900],["6130",400000],["5031",390500],["5032",265000],["5365",260820],["5166",152000],["5168",95000],["5153",90000],["5163",89000],["5172",71300],["5156",53000],["5323",50000],["5903",50000],["5162",45000],["5222",42000],["5194",40000],["5213",40000],["5329",40000],["5131",37000],["5167",35000],["5136",27300],["5173",24500],["5364",23640],["5321",20000],["5175",15500],["5161",11000],["5179",10300],["5133",8000],["5362",7000],["5038",4100],["5151",4000],["5041",2000],["5192",2000]],"economic_expenditure_total_czk":37747120,"economic_financing":[["8115",15043304.12],["8117",8000000],["8118",-4000000]],"economic_financing_total_czk":19043304.12,"economic_revenue":[["4216",5989266.53],["1211",4600000],["1121",2500000],["1111",1600000],["4116",591929.35],["1345",550000],["1511",500000],["2324",441000],["4222",420000],["1113",330000],["2141",310800],["1122",260820],["1112",160000],["4112",132500],["1386",80000],["2132",70000],["2131",37000],["4111",32500],["1387",20000],["2111",20000],["4121",20000],["1341",16000],["3111",10000],["1361",5000],["1381",5000],["1343",2000]],"economic_revenue_total_czk":18703815.88,"purpose_expenditure":[["4339",26610000],["3639",1977000],["2219",1400000],["6171",1208860],["6112",1190000],["3722",800000],["3745",786000],["3723",700000],["2321",610000],["3631",479800],["2212",370000],["6399",260820],["2310",200000],["2333",200000],["3399",110000],["2292",90000],["3319",90000],["3421",90000],["5512",90000],["1031",60000],["3721",58000],["3635",50000],["5213",50000],["6320",50000],["3429",40000],["3632",40000],["6114",32500],["6402",23640],["3341",22000],["1032",20000],["4351",20000],["6310",10000],["3314",8500]],"purpose_expenditure_total_czk":37747120},"actual":{"economic_expenditure":[["6121",23178839.9],["5169",2002944.46],["5011",1138371],["5023",1051835],["6122",852397.46],["5021",419938],["5154",326748.61],["5031",318924],["5139",294267.07],["5365",260820],["5137",247289.34],["5032",209746],["5166",91824],["5168",91204.61],["5163",81211.8],["6130",67430],["5153",64246.27],["5171",61905.42],["5172",48763],["5323",42408],["5222",42000],["5213",38958],["5329",36828],["5162",35007.38],["5194",32325],["5156",31173.8],["5131",27608.53],["5167",27277.25],["5136",25253],["5364",23640],["5179",10254.46],["5175",9417.05],["5173",7599],["5133",4059],["5038",4018],["5151",3765],["5161",1310],["5192",888],["5041",741.5],["5362",140]],"economic_expenditure_total_czk":31213376.91,"economic_financing":[["8117",10995000],["8115",5119729],["8118",-4000000]],"economic_financing_total_czk":12114729,"economic_revenue":[["4216",5989266.53],["1211",4685357.43],["1121",2508458.92],["1111",1692722.67],["4116",591929.35],["1345",557368],["2324",539497.04],["1511",524531.15],["4222",420000],["2141",357854.23],["1113",331572.82],["1122",260820],["1112",163509.95],["4112",132500],["1386",91393.43],["2132",70704.88],["2131",37342],["1387",35818.76],["4111",32500],["2111",21400],["4121",20000],["1341",18180],["2119",6000],["1361",4280],["1343",3400],["1334",1511.4],["1381",729.35]],"economic_revenue_total_czk":19098647.91,"purpose_expenditure":[["4339",24046902.35],["3639",1496057.91],["6112",1146508],["6171",1017781.75],["3722",756354.12],["3745",679585.24],["3723",649768.79],["3631",428341.88],["6399",260820],["2310",151250],["3399",85031.5],["2292",81366],["3319",59103],["3721",53947.08],["6320",48772],["5512",44748.5],["3429",40000],["2212",24684],["6114",24121.9],["6402",23640],["3632",23315.89],["3341",14233.4],["2333",13310],["3421",11100],["2219",8500],["3314",8300],["1032",6993.8],["6310",6419.8],["2321",2420]],"purpose_expenditure_total_czk":31213376.91}},"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."}}}}