{"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:00260410","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00260410","name":"Město Cvikov","short_name":"Cvikov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Česká Lípa","municipality_code":561479},"amounts":{"revenue_approved":116729400,"revenue_adjusted":124017639.93,"revenue_actual":123585651.08,"expense_approved":143330000,"expense_adjusted":150618239.93,"expense_actual":137481621.71,"tax_revenue":104130132.69,"nontax_revenue":8627572.46,"capital_revenue":229440,"transfer_revenue":10598505.93,"current_expense":109411053.61,"capital_expense":28070568.1,"budget_balance":-13895970.63,"cash_current":32267371.4,"cash_previous":46364880.44},"ratios":{"revenue_execution":0.99651671,"expense_execution":0.91278202,"balance_to_revenue":-0.11244,"cash_to_expense":0.23470316,"cash_yoy":-0.30405576,"capital_expense_share":0.20417688,"transfer_revenue_share":0.08575839},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00260410/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00260410"},"seo":{"slug":"cvikov","path":"/cz/municipalities/cvikov/"},"population":{"value":4535,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":116729400,"expenditure_czk":143330000,"financing_czk":26600600,"balance_czk":-26600600},{"stage":"revised","revenue_czk":124017639.93,"expenditure_czk":150618239.93,"financing_czk":26600600,"balance_czk":-26600600},{"stage":"actual","revenue_czk":123585651.08,"expenditure_czk":137481621.71,"financing_czk":13895970.63,"balance_czk":-13895970.63}],"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",27469000],["5171",23855000],["5011",19100000],["6121",17150000],["5331",15949000],["5031",6100000],["5023",3300000],["5154",2715000],["5901",2700000],["5021",2469000],["5032",2461000],["5222",1834000],["5153",1600000],["6123",1600000],["5163",1534000],["5139",1139000],["5499",1015000],["6119",1000000],["5168",985000],["5323",951000],["5164",925000],["5321",720000],["5137",603000],["5213",500000],["6122",500000],["5194",479000],["5162",475000],["5151",456000],["5138",360000],["5156",325000],["6371",300000],["5903",270000],["5167",258000],["5336",213000],["6322",190000],["5134",183000],["5161",151000],["5179",138000],["5166",120000],["5136",112000],["5175",102000],["5172",100000],["5329",100000],["5811",100000],["5038",92000],["5152",90000],["5132",85000],["5362",77000],["5041",60000],["5173",60000],["5493",60000],["5223",50000],["5019",45000],["5195",30000],["5039",20000],["5339",20000],["5192",18000],["5176",7000],["5221",5000],["5229",5000]],"economic_expenditure_total_czk":143330000,"economic_financing":[["8115",26600600]],"economic_financing_total_czk":26600600,"economic_revenue":[["1211",48000000],["1121",26000000],["1111",15500000],["1511",4000000],["1113",3600000],["4112",3364300],["2132",3124000],["1345",2800000],["2111",2440000],["4122",1825000],["2324",1685000],["1112",1000000],["3111",1000000],["1386",750000],["1361",400000],["1387",300000],["2131",200000],["2212",180000],["4111",175000],["1341",100000],["2460",100000],["2112",80000],["2119",80000],["1343",25000],["2141",1100]],"economic_revenue_total_czk":116729400,"purpose_expenditure":[["6171",22646000],["2212",11601000],["3412",11031000],["3113",9319000],["3392",7987000],["5311",6117000],["3745",5636000],["4351",5231000],["6112",4621000],["3722",4165000],["3111",4117000],["3612",3950000],["3631",3750000],["3421",3449000],["3639",3244000],["2219",3030000],["3723",2935000],["6409",2830000],["3632",2529000],["3613",2498000],["3725",2340000],["5512",2235000],["3314",2225000],["3512",1120000],["1032",1034000],["3635",1020000],["6399",1000000],["3726",952000],["2292",916000],["3419",731000],["3326",727000],["3399",714000],["4359",700000],["2143",640000],["2341",640000],["3231",634000],["2321",630000],["2310",600000],["3511",525000],["3349",469000],["3742",400000],["5213",270000],["6320",270000],["3900",225000],["1036",220000],["2221",220000],["3744",197000],["6114",175000],["3721",150000],["3429",110000],["2349",90000],["3341",70000],["3543",60000],["6310",60000],["3330",50000],["3741",40000],["4379",40000],["4341",30000],["1014",25000],["2223",25000],["3319",20000],["2333",15000],["4350",10000],["4357",10000],["3599",5000],["3633",5000]],"purpose_expenditure_total_czk":143330000},"revised":{"economic_expenditure":[["6121",26629447.66],["5169",26403157.54],["5011",19280043.34],["5331",16068480],["5171",15772852.69],["5031",6738385.75],["5154",3564500],["5023",3300000],["5032",2656314.91],["5021",2426974.03],["5222",2002000],["5153",1837990],["6122",1723000],["5365",1675590],["6123",1663330],["5499",1477100],["5137",1323536.49],["5139",1295440],["5168",1228283],["5164",1087300],["5362",1065500],["5336",1058044],["5323",951000],["5321",720000],["5163",671595],["5151",628600],["5909",613583],["5166",564387.48],["5213",515000],["5167",493821.52],["5162",459079.32],["5138",373000],["5194",360445],["6371",300000],["5041",292500],["5156",279901.5],["5175",278137],["5903",259000],["5179",243000],["6119",200000],["6322",190000],["5134",181500],["5123",158649.1],["5172",140000],["5136",115000],["5811",114985.05],["5132",101000],["5329",100000],["5161",97000],["5492",95000],["5152",94000],["5173",94000],["5038",92000],["5019",69997],["5122",62050],["5493",60000],["5223",50000],["6379",50000],["5901",41670],["5229",35000],["5189",32000],["5192",25000],["5339",25000],["5191",22000],["5039",20000],["5157",20000],["5364",19069.55],["5149",14000],["5176",10000],["5221",5000],["5363",3000],["6130",1000]],"economic_expenditure_total_czk":150618239.93,"economic_financing":[["8115",26600600]],"economic_financing_total_czk":26600600,"economic_revenue":[["1211",46325000],["1121",25987200],["1111",17165000],["1511",4000000],["1113",3600000],["4112",3364300],["2132",3150400],["4122",2881520],["1345",2800000],["2111",2312878],["4222",2000000],["4116",1897976],["2324",1685500],["1122",1675590],["1112",1000000],["3111",850000],["1386",750000],["1361",400000],["1387",300000],["2212",278500],["4221",240563.85],["2131",200000],["2329",197380],["4111",182516.03],["3113",150000],["4171",121985.05],["1341",100000],["2460",100000],["2112",63000],["2321",55000],["2119",50000],["2322",39122],["4121",37000],["1343",25000],["1334",11500],["2229",7809],["1381",7300],["1383",3500],["2141",1100],["1335",500],["2310",500]],"economic_revenue_total_czk":124017639.93,"purpose_expenditure":[["6171",20936867.03],["3412",13853797.43],["3392",10109200],["3113",9659480],["2212",7101190.57],["3745",6713000],["5311",6541500],["4351",6319920],["2219",6281763.85],["3612",5563030],["3111",4663833.89],["6112",4628200],["3722",4556000],["3631",3795000],["3421",3662330.11],["3613",3545768],["3511",3493010],["3639",2994500],["6399",2675590],["3725",2670000],["5512",2495851],["3314",2225000],["3723",1872000],["3726",1294000],["2292",916000],["2341",840000],["1032",788170],["3399",764000],["3632",759985.05],["3326",727000],["4359",718018],["3231",634000],["3419",617900],["2143",540000],["2321",518000],["3349",483520],["6409",431253],["2310",352800],["6320",270000],["5213",259000],["2333",234642.5],["3744",228814.41],["1036",220000],["3635",220000],["3900",210480],["3429",205000],["6114",202092.95],["3315",200000],["3633",197000],["1014",174000],["2115",162780],["3721",150000],["3512",138000],["3341",105185.59],["2221",92000],["2349",90000],["6310",62697],["3543",60000],["3330",50000],["4339",50000],["3741",40000],["4379",40000],["4341",35000],["4399",35000],["2223",25000],["3319",20000],["6402",19069.55],["3299",15000],["3313",15000],["4350",15000],["5212",11000],["3699",10000],["4357",10000],["3599",5000]],"purpose_expenditure_total_czk":150618239.93},"actual":{"economic_expenditure":[["5169",24787770.24],["6121",24540476.34],["5011",18142551],["5331",16068480],["5171",14169865.7],["5031",5172550],["5154",3486195.63],["5023",2837226],["5021",1998219],["5032",1975827],["5222",1950000],["5153",1689367.16],["5365",1675590],["6123",1662501.3],["6122",1627589.46],["5499",1388380],["5137",1186073.93],["5168",1160610.42],["5336",1058044],["5139",990770],["5323",948400],["5164",931215.23],["5321",695700],["5909",612710],["5163",580627.07],["5151",557298],["5166",548113.4],["5362",524662],["5213",515000],["5167",468574.32],["5162",374658.44],["5138",340398.15],["5194",302269.12],["5041",287703.03],["5175",232915.74],["5156",218714.49],["6322",190000],["5179",185703.5],["5123",155011.92],["5134",127673.93],["5132",100142.37],["5492",95000],["5161",94307],["5152",90308.79],["5136",89997.41],["5173",82155],["5038",76016],["5122",57300],["5223",50000],["6379",50000],["5172",46290.7],["5329",45580],["5229",35000],["5189",32000],["5019",26357.65],["5493",25310],["5339",25000],["5191",21500],["5157",17190.51],["5149",13459.31],["5364",11069.55],["5192",8305],["5039",7976.9],["5176",7919],["5221",5000],["5363",3000],["6130",1]],"economic_expenditure_total_czk":137481621.71,"economic_financing":[["8115",14097509.04],["8901",-201538.41]],"economic_financing_total_czk":13895970.63,"economic_revenue":[["1211",46253663.7],["1121",24759904.07],["1111",17164545.39],["1511",4933398.36],["4112",3364300],["1113",3273115.68],["2132",3170584.68],["4122",2881520],["1345",2507393],["2111",2373703.22],["2324",2077112.74],["4222",2000000],["4116",1770621],["1122",1675590],["1112",1613997.34],["1386",895579.92],["1361",550340],["1387",353555.76],["2329",334745],["2212",278175.22],["4221",240563.85],["2131",192350.5],["4111",182516.03],["3113",150000],["4171",121985.05],["1341",89997],["3111",79440],["2112",62742.37],["2321",55000],["2322",39122],["1343",38580],["4121",37000],["2119",34944.8],["1334",11125.9],["2229",7809],["1381",7222.94],["1383",2075.12],["2141",832.93],["2310",450],["1335",48.51]],"economic_revenue_total_czk":123585651.08,"purpose_expenditure":[["6171",17683825.21],["3412",13711068.65],["3392",9522986.42],["3113",9076141.39],["2212",6900386.31],["3745",6681188.82],["5311",6412357.01],["2219",6075122.23],["3612",5549930.2],["4351",5449856.26],["3722",4541338.39],["3111",4463295.89],["6112",3758284.74],["3421",3652330.11],["3631",3498860.75],["3511",3364851.14],["3613",3253698.6],["3725",2658858.38],["3639",2447240.44],["3314",2222000],["6399",2174518],["5512",1844002.33],["3723",1764410.42],["3726",1258028.37],["2292",915400],["1032",771606.98],["4359",690718],["3231",631000],["3632",584129.76],["3419",545176.56],["3399",486691.07],["3349",449725],["2143",381251.06],["2341",349956.7],["2310",343536.75],["6409",329902.5],["2333",230667],["3744",226983.7],["6320",206392],["1036",205000],["3429",203332],["3315",200000],["6114",198198.16],["3633",196176.04],["1014",171687.69],["2115",161898],["2321",127598.83],["3900",119081.06],["3721",100102.75],["2349",90000],["3512",80458.83],["3543",60000],["3330",50000],["4339",50000],["6310",48766.85],["3341",47560.59],["4399",35000],["4341",34500],["3741",31410.14],["4379",30310],["3326",28057.6],["3635",17424],["3299",15000],["3313",15000],["4350",15000],["6402",11069.55],["4357",10000],["3699",9390],["2221",6882.48],["3599",5000]],"purpose_expenditure_total_czk":137481621.71}},"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."}}}}