{"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:00256536","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00256536","name":"Obec Čížkov","short_name":"Čížkov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Plzeň-jih","municipality_code":557650},"amounts":{"revenue_approved":24910000,"revenue_adjusted":33838745.11,"revenue_actual":36310717.16,"expense_approved":37910000,"expense_adjusted":38190305.11,"expense_actual":24210098.02,"tax_revenue":21161352.3,"nontax_revenue":5867641.75,"capital_revenue":24000,"transfer_revenue":9257723.11,"current_expense":19820164.63,"capital_expense":4389933.39,"budget_balance":12100619.14,"cash_current":77598295.79,"cash_previous":65497676.65},"ratios":{"revenue_execution":1.07305153,"expense_execution":0.63393309,"balance_to_revenue":0.333252,"cash_to_expense":3.2052037,"cash_yoy":0.18474883,"capital_expense_share":0.18132654,"transfer_revenue_share":0.25495842},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00256536/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00256536"},"seo":{"slug":"cizkov","path":"/cz/municipalities/cizkov/"},"population":{"value":674,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":24910000,"expenditure_czk":37910000,"financing_czk":13000000,"balance_czk":-13000000},{"stage":"revised","revenue_czk":33838745.11,"expenditure_czk":38190305.11,"financing_czk":4351560,"balance_czk":-4351560},{"stage":"actual","revenue_czk":36310717.16,"expenditure_czk":24210098.02,"financing_czk":-12100619.14,"balance_czk":12100619.14}],"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",10327000],["5171",9747000],["5169",4041400],["5362",1989076],["5011",1877400],["5023",1574000],["5139",1312324],["5154",1195000],["6371",1050000],["5137",879599],["5031",749200],["5331",604000],["5021",530500],["5032",340000],["5168",265900],["5166",250000],["5156",224000],["5364",190081.02],["5163",158834.98],["5212",130000],["5329",85000],["5162",71100],["5175",54000],["5194",50000],["5323",42084],["5167",36000],["5499",30000],["5132",25000],["5038",15000],["5321",12000],["5192",10500],["5153",10000],["5903",10000],["5179",6000],["5222",5000],["5161",4000],["5173",4000],["5136",2000],["5138",1900],["5155",1000],["5164",101]],"economic_expenditure_total_czk":37910000,"economic_financing":[["8115",13000000]],"economic_financing_total_czk":13000000,"economic_revenue":[["1211",8600000],["1121",4300000],["1111",3126000],["2111",2646348],["1511",1700000],["1122",1100000],["2141",1100000],["1345",780000],["1113",554000],["2131",301357],["1112",200000],["4112",155000],["2132",131535],["1386",130000],["1387",60000],["1341",11000],["2133",7460],["1361",6000],["2112",1000],["1335",300]],"economic_revenue_total_czk":24910000,"purpose_expenditure":[["3639",7521000],["2310",6000000],["2212",5000000],["1037",2517000],["1032",2000000],["6399",2000000],["6112",1996000],["6171",1900000],["2321",1500000],["2341",1100000],["3722",870000],["3111",604000],["3631",600000],["3745",600000],["3421",500000],["3392",450000],["3725",440000],["3429",400000],["2141",310000],["2221",200000],["3326",200000],["3632",200000],["6402",190081.02],["6320",150000],["3399",100000],["5512",100000],["3319",75000],["3341",60000],["3721",60000],["3729",60000],["1036",50000],["3314",45000],["2292",42084],["3613",30000],["6310",10834.98],["4359",10000],["5213",10000],["1014",5000],["3633",4000]],"purpose_expenditure_total_czk":37910000},"revised":{"economic_expenditure":[["6121",9826121],["5171",8618230],["5169",4758233.06],["5362",1989076],["5011",1890400],["5023",1574000],["5139",1275936.2],["5154",1195000],["6371",1050000],["5031",752900],["5137",679599],["6122",644879],["5331",604000],["5021",576402],["5166",481890],["5032",341300],["5336",280305.11],["5168",267896],["5156",204000],["5364",190081.02],["5163",161334.98],["5212",130000],["5329",85000],["5194",84000],["5499",80035],["6130",74000],["5162",73391.74],["5175",59920],["6119",50000],["5323",42084],["5167",36000],["5132",25000],["5038",15000],["5321",12000],["5192",10500],["5153",10000],["5903",10000],["5179",6000],["5173",5540],["5161",5405],["5222",5000],["5019",3620],["5136",2000],["5138",1900],["5039",1225],["5155",1000],["5164",101]],"economic_expenditure_total_czk":38190305.11,"economic_financing":[["8115",4351560]],"economic_financing_total_czk":4351560,"economic_revenue":[["1211",8600000],["4222",6000000],["1121",4300000],["1111",3126000],["2111",2654648],["1511",1700000],["4116",1386923.11],["2141",1100000],["1345",780000],["4122",750000],["4213",718759],["1122",670740],["1113",547670],["2131",301357],["1112",200000],["2212",167500],["4111",162500],["4112",158300],["2132",131535],["1386",130000],["4113",81241],["1387",60000],["2112",46200],["3111",18000],["1341",11000],["2133",7460],["1361",6000],["2322",5600],["2119",5500],["1334",5182],["3113",5000],["1381",1330],["1335",300]],"economic_revenue_total_czk":33838745.11,"purpose_expenditure":[["3639",6711655],["2310",5032121],["2212",4087000],["1037",3485179],["1032",2590000],["6399",2000000],["6112",1996000],["6171",1900000],["2341",1600000],["2321",1500000],["3111",884305.11],["3722",883000],["3745",609364.06],["3631",600000],["3392",513200],["3421",500000],["3725",442000],["3429",400000],["2141",310000],["2221",295000],["3326",240000],["3399",200000],["3632",200000],["6402",190081.02],["6320",150000],["1014",120000],["5512",105000],["3721",100000],["3319",94500],["6114",77480.94],["3341",60000],["3729",60000],["1036",50000],["3635",50000],["3314",45000],["2292",42084],["3613",30000],["6310",13334.98],["4359",10000],["5213",10000],["3633",4000]],"purpose_expenditure_total_czk":38190305.11},"actual":{"economic_expenditure":[["5169",4848586.48],["5171",4394936.94],["6121",3628240.5],["5011",1750700],["5023",1578485],["5154",1110688.96],["5362",759852],["5031",685471],["6122",638372.89],["5331",604000],["5137",517965.14],["5139",516417.92],["5166",494752],["5021",486442],["5032",316145],["5336",280305.11],["5168",263449.88],["5364",190081.02],["5156",147077.5],["5163",138849.2],["5212",104000],["5192",94273],["5329",84168],["5138",76700],["6130",73320],["5162",67921.69],["5194",67837.08],["5175",56412],["6119",50000],["5499",47475],["5323",42084],["5167",21889.6],["5179",14432],["5038",11336],["5321",9675.6],["5132",8850],["5153",8514.84],["5222",8000],["5019",3620],["5164",2485.67],["5161",2120],["5173",1540],["5039",1225],["5365",1000],["5136",400]],"economic_expenditure_total_czk":24210098.02,"economic_financing":[["8115",-12100619.14]],"economic_financing_total_czk":-12100619.14,"economic_revenue":[["1211",8610949.97],["4222",6000000],["1121",4612849.76],["2111",3490047.75],["1111",3126952.72],["1511",2193015.12],["2141",1691908.95],["4116",1386923.11],["1345",776268],["4122",750000],["4213",718759],["1122",670740],["1113",609500.5],["2131",300992],["1112",300633.76],["1386",168050.37],["2212",167500],["4111",162500],["4112",158300],["2132",146336.4],["4113",81241],["1387",65864.48],["2112",52231],["3111",19000],["1341",14610],["2133",7459.65],["2322",5600],["2119",5566],["1334",5181.9],["1361",5080],["3113",5000],["1381",1322.92],["1335",332.8]],"economic_revenue_total_czk":36310717.16,"purpose_expenditure":[["3639",3945429.4],["1037",3098422.6],["1032",2584937.55],["6112",1939405],["6171",1711349.83],["2212",1670814.81],["2310",1242914.26],["2341",906605.59],["3111",884305.11],["3722",882328.2],["6399",770476],["3745",463133.7],["3725",442115.84],["3421",433530.42],["3392",415872.68],["3429",337749.46],["3631",266865.29],["2141",265723.47],["3326",239531.6],["3399",198849.08],["2321",197000.1],["6402",190081.02],["6320",123820],["3632",119678.93],["1014",117010],["5512",104839.16],["3319",94394],["3721",92694.84],["2221",85833],["6114",77480.94],["3729",56719.5],["3341",56148.8],["3635",50000],["3314",43600],["1036",43413.04],["2292",42084],["6310",13365.2],["4359",1575.6]],"purpose_expenditure_total_czk":24210098.02}},"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."}}}}
