{"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:00259381","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00259381","name":"Obec Kaceřov","short_name":"Kaceřov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Karlovarský kraj","district_name":"Sokolov","municipality_code":560421},"amounts":{"revenue_approved":8028400,"revenue_adjusted":8698730,"revenue_actual":9858010.55,"expense_approved":9297240,"expense_adjusted":10168070,"expense_actual":9327280.24,"tax_revenue":8409039,"nontax_revenue":1277243.55,"capital_revenue":57680,"transfer_revenue":114048,"current_expense":9058786.14,"capital_expense":268494.1,"budget_balance":530730.31,"cash_current":9751141.7,"cash_previous":9220411.39},"ratios":{"revenue_execution":1.13327009,"expense_execution":0.91731078,"balance_to_revenue":0.05383747,"cash_to_expense":1.0454432,"cash_yoy":0.05756037,"capital_expense_share":0.02878589,"transfer_revenue_share":0.01156907},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00259381/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00259381"},"seo":{"slug":"kacerov","path":"/cz/municipalities/kacerov/"},"population":{"value":413,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8028400,"expenditure_czk":9297240,"financing_czk":1268840,"balance_czk":-1268840},{"stage":"revised","revenue_czk":8698730,"expenditure_czk":10168070,"financing_czk":1469340,"balance_czk":-1469340},{"stage":"actual","revenue_czk":9858010.55,"expenditure_czk":9327280.24,"financing_czk":-530730.31,"balance_czk":530730.31}],"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":[["5171",1970000],["5011",1900000],["5169",1384000],["5023",994000],["5154",518400],["5031",400000],["5139",370000],["5032",290000],["5153",208800],["5163",180000],["5021",175000],["5493",150000],["5168",100000],["5151",90500],["5175",73000],["5492",70000],["5162",60000],["5321",60000],["5137",50000],["5156",50000],["5166",44040],["5165",33000],["5194",30000],["5362",17000],["5173",15000],["5229",15000],["5038",10000],["5134",10000],["5221",10000],["5161",5000],["5167",5000],["5192",5000],["5041",2000],["5136",2000],["5164",500]],"economic_expenditure_total_czk":9297240,"economic_financing":[["8115",1268840]],"economic_financing_total_czk":1268840,"economic_revenue":[["1211",3290000],["1121",1690000],["1111",1000000],["2132",600000],["1511",300000],["1113",250000],["1345",220000],["2111",170000],["2141",150000],["2324",120000],["4112",99400],["1112",70000],["1386",20000],["2131",15000],["1381",10000],["1387",10000],["1341",6000],["2329",5000],["1361",2000],["1344",1000]],"economic_revenue_total_czk":8028400,"purpose_expenditure":[["6171",4214540],["6112",1089000],["2212",1040000],["3722",500000],["3612",497000],["2310",403000],["3319",371000],["3631",308000],["3745",240000],["3419",210500],["6320",150000],["3322",100000],["3721",85000],["5512",44200],["6310",30000],["3723",10000],["3113",5000]],"purpose_expenditure_total_czk":9297240},"revised":{"economic_expenditure":[["5011",1904300],["5169",1761000],["5171",1393860],["5023",994000],["5154",518560],["5031",460130],["5139",422900],["5153",314200],["5362",291920],["5032",290000],["6122",268500],["5021",256820],["5163",180000],["5493",150000],["5175",147320],["5168",116200],["5166",103590],["5151",90500],["5137",84400],["5194",70000],["5492",67000],["5162",60000],["5321",60000],["5156",50000],["5165",33000],["5173",15090],["5229",15000],["5038",10000],["5134",10000],["5221",10000],["5161",5140],["5167",5000],["5192",5000],["5136",2140],["5041",2000],["5164",500]],"economic_expenditure_total_czk":10168070,"economic_financing":[["8115",1469340]],"economic_financing_total_czk":1469340,"economic_revenue":[["1211",3290000],["1121",1789570],["1111",1234790],["2132",600000],["1511",300000],["1122",271320],["1113",250000],["1345",220000],["2111",170000],["2141",150000],["2324",120000],["4112",99400],["1112",70000],["2322",50000],["1386",20000],["2131",15000],["4111",14650],["1381",10000],["1387",10000],["1341",6000],["2329",5000],["1361",2000],["1344",1000]],"economic_revenue_total_czk":8698730,"purpose_expenditure":[["6171",4820290],["6112",1089000],["3722",592500],["3612",571180],["2310",555030],["3319",531230],["2212",426660],["3745",314650],["3631",310400],["6399",271320],["3419",210500],["6320",150000],["3322",100000],["3721",95000],["5512",44360],["3723",36300],["6310",30000],["6114",14650],["3113",5000]],"purpose_expenditure_total_czk":10168070},"actual":{"economic_expenditure":[["5011",1859640],["5169",1751697.36],["5023",993744],["5171",986787.52],["5031",460130],["5154",415980],["5139",337638.64],["5153",310388.11],["5362",291191],["6122",268494.1],["5032",256427],["5021",255588],["5493",150000],["5175",144096],["5163",141793.2],["5168",116190.5],["5166",103582],["5151",77029],["5137",72801],["5194",64350],["5321",60000],["5492",51100],["5162",45351.67],["5156",37544],["5165",29980],["5229",13001.29],["5221",10000],["5038",7731],["5192",5000],["5173",4266],["5136",2133],["5041",1656.85],["5134",1289],["5164",410],["5161",270]],"economic_expenditure_total_czk":9327280.24,"economic_financing":[["8115",-362185.76],["8118",-168544.55]],"economic_financing_total_czk":-530730.31,"economic_revenue":[["1211",3707800.33],["1121",1984854.99],["1111",1335352.97],["2132",674853],["1511",353275.56],["1122",271320],["1113",262382.49],["1345",254520],["2324",195123],["2141",168544.55],["2111",162472],["1112",129383.84],["4112",99400],["1386",72317.68],["2322",59659],["3111",57680],["1387",28342.42],["4111",14648],["2131",11142],["1341",6000],["2329",5450],["1361",2910],["1381",578.72]],"economic_revenue_total_czk":9858010.55,"purpose_expenditure":[["6171",4555573.08],["6112",1084977],["3722",592429],["2310",552852.95],["3319",512253.02],["3612",449700.08],["3745",277383.44],["6399",271320],["3631",271011.15],["2212",234044.89],["3419",191201],["6320",134048],["3721",92442.43],["5512",44351],["3723",36300],["6114",14648],["6310",7745.2],["3113",5000]],"purpose_expenditure_total_czk":9327280.24}},"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."}}}}