{"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:00259284","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259284","name":"Obec Citice","short_name":"Citice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560324},"amounts":{"revenue_approved":23262582.84,"revenue_adjusted":24816108.05,"revenue_actual":24682499.01,"expense_approved":28158943.84,"expense_adjusted":32475544.18,"expense_actual":23574900.11,"tax_revenue":17601792.38,"nontax_revenue":3492781.91,"capital_revenue":12410,"transfer_revenue":3575514.72,"current_expense":17011587.51,"capital_expense":6563312.6,"budget_balance":1107598.9,"cash_current":17818281.53,"cash_previous":16710682.63},"ratios":{"revenue_execution":0.99461604,"expense_execution":0.72592779,"balance_to_revenue":0.04487386,"cash_to_expense":0.75581578,"cash_yoy":0.06628089,"capital_expense_share":0.27840256,"transfer_revenue_share":0.14486032},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259284/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259284"},"seo":{"slug":"citice","path":"/cz/municipalities/citice/"},"population":{"value":856,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":23262582.84,"expenditure_czk":28158943.84,"financing_czk":4896361,"balance_czk":-4896361},{"stage":"revised","revenue_czk":24816108.05,"expenditure_czk":32475544.18,"financing_czk":7659436.13,"balance_czk":-7659436.13},{"stage":"actual","revenue_czk":24682499.01,"expenditure_czk":23574900.11,"financing_czk":-1107598.9,"balance_czk":1107598.9}],"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":[["5169",5809460],["6121",5049540],["5171",3530000],["5011",2896104],["5023",1115000],["5222",1109700],["5031",984050],["5021",814000],["5331",767521.84],["5365",671370],["5213",650000],["5139",614000],["5154",567500],["5153",540000],["5137",505000],["5032",381179],["5194",262000],["5499",251000],["5156",240000],["5151",170000],["5163",142000],["5168",127000],["5136",116000],["5166",100000],["5903",100000],["5175",97000],["5164",82000],["5229",68000],["5179",59000],["5223",50000],["5162",40000],["5134",30000],["5167",30000],["5364",29619],["5041",25000],["5155",20000],["5493",20000],["5811",20000],["5199",15400],["5038",15000],["5492",15000],["5132",10000],["5173",10000],["5161",8000],["5362",2000],["5165",500]],"economic_expenditure_total_czk":28158943.84,"economic_financing":[["8117",50000000],["8118",-50000000],["8115",4896361]],"economic_financing_total_czk":4896361,"economic_revenue":[["1211",7835000],["1121",3990000],["1111",2950000],["4216",1775700.94],["2111",841000],["2132",760000],["1511",750000],["1345",734000],["1122",671370],["4213",667662],["1113",504000],["2141",300000],["4116",275632.06],["1112",239000],["4112",236000],["2324",200000],["1386",100000],["2131",83000],["2122",77521.84],["1356",64000],["2460",50296],["1387",50000],["1341",43000],["4111",32000],["1361",13000],["2481",12000],["1342",5000],["1335",1000],["2133",1000],["2212",1000],["2329",400]],"economic_revenue_total_czk":23262582.84,"purpose_expenditure":[["6171",3502000],["2219",2930000],["3613",2920400],["3745",2195833],["3419",1925700],["2212",1825000],["3639",1799500],["6112",1456000],["3722",1080000],["3612",1024500],["3412",920000],["3319",897000],["3631",865000],["3111",843521.84],["6399",671370],["2292",650000],["2321",645000],["2310",450000],["3635",302500],["3399",195000],["3632",190000],["3314",143000],["2341",120000],["3349",105000],["5213",100000],["6320",85000],["3329",70000],["5519",70000],["1014",37000],["6114",32000],["6402",29619],["3421",24000],["3721",20000],["6310",20000],["3113",15000]],"purpose_expenditure_total_czk":28158943.84},"revised":{"economic_expenditure":[["6121",5481540],["5169",5345960],["5171",3525000],["5011",2900104],["6123",2569402],["5023",1185696],["5222",1050000],["5031",1001583],["5021",914764],["5331",776720.33],["5139",679244],["5365",673370],["6322",659700],["5213",650000],["5137",602000],["5153",540000],["5154",452500],["5032",387542],["5336",305807.85],["6119",302500],["5194",267000],["5499",252976],["5156",240000],["5212",180000],["5166",172600],["5151",170000],["5163",148000],["5168",118000],["5136",116000],["5175",103392],["5903",100000],["6122",97000],["5164",82000],["5229",68000],["5179",59000],["5162",42000],["5134",30000],["5167",30000],["5364",29619],["5041",25000],["5155",20000],["5493",20000],["5811",20000],["5199",15400],["5038",15000],["5492",15000],["5173",10208],["5132",10000],["5161",8416],["5362",3000],["5123",2000],["5192",2000],["5165",500]],"economic_expenditure_total_czk":32475544.18,"economic_financing":[["8117",50000000],["8118",-50000000],["8115",7659436.13]],"economic_financing_total_czk":7659436.13,"economic_revenue":[["1211",7835000],["1121",3990000],["1111",2950000],["4216",1775700.94],["2111",841000],["2132",760000],["1511",750000],["1345",734000],["1122",671370],["4213",646802],["2122",586720.33],["4116",580493.91],["1113",504000],["2229",455807],["2141",300000],["1112",239000],["4112",236000],["2324",200000],["4122",168497.87],["4222",135520],["1386",100000],["2131",83000],["1356",64000],["2460",50296],["1387",50000],["1341",43000],["4111",32500],["1361",13000],["2481",12000],["1342",5000],["1335",1000],["2133",1000],["2212",1000],["2329",400]],"economic_revenue_total_czk":24816108.05,"purpose_expenditure":[["3639",4368902],["6171",3502000],["3613",2920400],["2219",2670000],["3419",2510700],["3745",2195833],["2212",2085000],["6112",1550592],["3319",1397000],["3111",1158528.18],["3722",1090000],["3612",1024500],["3412",920000],["3631",865000],["6399",671370],["2292",650000],["2321",645000],["2310",450000],["3635",302500],["3399",195000],["3632",190000],["3314",143000],["2141",130000],["2341",120000],["3349",105000],["5213",100000],["6320",85000],["2115",72600],["3329",70000],["5519",70000],["2142",50000],["1014",37000],["6114",32000],["6402",29619],["3421",24000],["6310",20000],["3113",15000],["3721",10000]],"purpose_expenditure_total_czk":32475544.18},"actual":{"economic_expenditure":[["5171",3351239.22],["6121",3238157.17],["6123",2570202.33],["5011",2540621],["5169",1909744.49],["5023",1180490],["5031",856389],["5331",776720.33],["5365",672400],["5021",664928],["6322",659389.5],["5213",633563.4],["5222",545500],["5139",498601.99],["5137",447663.84],["5032",334713],["5153",332115.14],["5336",305807.85],["5194",218778.21],["5154",207423.21],["5499",196920],["5156",173966.96],["5212",158497.87],["5166",148830],["5151",141210],["5163",133029.47],["5168",100511.11],["6122",95563.6],["5175",91954.25],["5229",68000],["5136",64910.4],["5179",58284],["5162",38375.89],["5364",29619],["5164",25596],["5167",21810],["5199",15336],["5038",13607],["5041",11465.82],["5134",9770.03],["5492",8000],["5493",5720],["5155",5040],["5161",4698],["5362",3000],["5132",2829.03],["5192",2000],["5123",1200],["5165",500],["5173",208]],"economic_expenditure_total_czk":23574900.11,"economic_financing":[["8118",-21250044.29],["8117",18084872.07],["8115",2057352.32],["8901",221]],"economic_financing_total_czk":-1107598.9,"economic_revenue":[["1211",7587093.32],["1121",4055470.65],["1111",2820710.03],["4216",1775700.94],["2111",779199.8],["2132",756891.29],["1345",734767],["1122",671370],["4213",646802],["1511",604577.51],["2122",586720.33],["4116",580493.91],["1113",536627.76],["2229",455807],["2141",402544.29],["1112",264464.73],["2324",237931.2],["4112",236000],["4122",168497.87],["1386",147716.11],["4222",135520],["2212",91480],["2131",87986],["1356",64358.58],["1387",57916.83],["2460",50296],["1341",41611],["4111",32500],["2321",29880],["3111",12410],["2481",12000],["1361",8740],["1342",4180],["2133",1700],["1381",1223.46],["1335",888.7],["2329",346],["1382",76.7]],"economic_revenue_total_czk":24682499.01,"purpose_expenditure":[["3639",3976360.17],["6171",2968719.01],["2219",2315357.76],["2212",2060791.72],["3419",2028149.72],["6112",1541786],["3111",1109024.65],["3722",1083253.66],["3412",883859.79],["3745",877307.4],["3631",857843.32],["3319",700309.98],["3612",699539.34],["6399",671370],["2292",633563.4],["3399",171495.9],["3314",129653],["2141",108497.87],["3613",101002.7],["6320",77588],["3632",75820.07],["2115",72600],["5519",64156],["3349",59338.4],["2142",50000],["3329",50000],["2321",40461.78],["2341",35574],["6402",29619],["1014",29200],["6114",25282],["3421",20654],["6310",18721.47],["3113",8000]],"purpose_expenditure_total_czk":23574900.11}},"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."}}}}