{"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:00261483","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00261483","name":"Obec Kytlice","short_name":"Kytlice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Ústecký kraj","district_name":"Děčín","municipality_code":562645},"amounts":{"revenue_approved":17783400,"revenue_adjusted":20561885,"revenue_actual":19910976.59,"expense_approved":17783400,"expense_adjusted":22637947,"expense_actual":19495925.48,"tax_revenue":14908091.68,"nontax_revenue":3171498.03,"capital_revenue":472501,"transfer_revenue":1358885.88,"current_expense":13464034.77,"capital_expense":6031890.71,"budget_balance":415051.11,"cash_current":9471282.59,"cash_previous":9056231.48},"ratios":{"revenue_execution":0.96834393,"expense_execution":0.86120554,"balance_to_revenue":0.02084534,"cash_to_expense":0.48580831,"cash_yoy":0.04583044,"capital_expense_share":0.30939238,"transfer_revenue_share":0.06824808},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00261483/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00261483"},"seo":{"slug":"kytlice","path":"/cz/municipalities/kytlice/"},"population":{"value":476,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":17783400,"expenditure_czk":17783400,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":20561885,"expenditure_czk":22637947,"financing_czk":2076062,"balance_czk":-2076062},{"stage":"actual","revenue_czk":19910976.59,"expenditure_czk":19495925.48,"financing_czk":-415051.11,"balance_czk":415051.11}],"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",4085000],["5171",3705080],["5011",2832000],["5023",1300000],["5031",836400],["5154",713156],["5139",555000],["5365",405000],["5032",343200],["5137",330000],["5021",314400],["5168",300000],["5156",250000],["6122",250000],["5138",200000],["5155",200000],["5163",165000],["5811",150000],["5151",120000],["5162",100000],["5179",100000],["6125",100000],["5323",66000],["5229",60000],["5131",40000],["5164",40000],["5364",36844],["5038",25320],["5903",25000],["5175",20000],["5194",20000],["5321",20000],["5166",15000],["5339",15000],["5132",10000],["5134",10000],["5161",10000],["5167",10000],["5133",3000],["5173",2000],["5136",1000]],"economic_expenditure_total_czk":17783400,"economic_revenue":[["1211",5500000],["1121",2800000],["1511",2183000],["1111",1900000],["4112",1242900],["1345",900000],["2132",592000],["3119",480000],["1122",400000],["2111",370000],["1113",340000],["2112",300000],["2131",200000],["1112",150000],["1342",150000],["2329",114000],["1386",45000],["2139",40000],["1387",25000],["1381",20000],["2324",16000],["1341",10000],["1361",5000],["2141",500]],"economic_revenue_total_czk":17783400,"purpose_expenditure":[["6171",3847756],["3745",2522000],["6112",1619200],["3722",1600000],["2212",1535080],["5512",1350000],["2143",828960],["3613",640000],["3612",500000],["3631",500000],["3632",490000],["1031",400000],["3311",400000],["6399",400000],["3399",300000],["2411",286560],["6409",100000],["2292",66000],["3639",60000],["3635",50000],["3724",50000],["4357",50000],["3111",40000],["6402",36844],["3314",31000],["5213",25000],["3312",15000],["3421",15000],["6310",15000],["3329",10000]],"purpose_expenditure_total_czk":17783400,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["5169",3174800],["5011",3130100],["6121",2960700],["5171",2107080],["6123",1744500],["5023",1300000],["6122",1058500],["5031",969400],["5154",828756],["5137",702000],["5139",608500],["5021",536900],["5365",415000],["5032",396800],["5155",320500],["5156",308000],["5168",280000],["6125",271000],["5138",228000],["5151",181500],["5909",147147],["5163",144000],["5175",110500],["5162",102000],["5179",88500],["5166",61500],["5164",61000],["5132",59000],["5229",50000],["6371",40000],["5167",39600],["5131",39500],["5364",36844],["5038",28120],["5903",25000],["5194",20500],["5339",15000],["5173",12500],["5134",10000],["5221",9000],["5161",4500],["5321",4000],["5153",3200],["5329",2500],["5133",1000],["5136",1000]],"economic_expenditure_total_czk":22637947,"economic_financing":[["8115",2076062]],"economic_financing_total_czk":2076062,"economic_revenue":[["1211",5500000],["1121",2882000],["1511",2818000],["1111",1998000],["2321",1746348],["4112",1213900],["1345",600000],["2132",598000],["3119",477000],["2111",428600],["1113",390000],["1122",350000],["2112",270000],["2329",201600],["2131",200000],["1112",188000],["1342",175000],["1386",145000],["4216",80632],["2324",68500],["4116",54355],["1387",50000],["2139",42000],["4111",32500],["2328",26200],["1341",12000],["1361",6000],["2133",4100],["3113",2000],["1381",1000],["1334",600],["2141",500],["1382",50]],"economic_revenue_total_czk":20561885,"purpose_expenditure":[["6171",3847756],["2212",3530580],["5512",3297147],["3745",2822000],["6112",1619200],["3722",1600000],["3613",1103400],["2143",828960],["3631",733500],["3399",540000],["3612",500000],["2411",412560],["1031",400000],["3311",400000],["6399",400000],["6409",100000],["3639",60000],["3635",50000],["3724",50000],["4357",50000],["2321",40000],["3111",40000],["3314",38000],["6402",36844],["3421",35000],["6114",32500],["5213",25000],["6310",20000],["3312",15000],["3329",10000],["3632",500]],"purpose_expenditure_total_czk":22637947},"actual":{"economic_expenditure":[["6121",2958029.74],["5011",2781187],["5169",2387593.4],["6123",1710982.48],["5171",1518034.25],["6122",1052261.99],["5031",849392],["5023",845648],["5154",614094.46],["5137",612716.65],["5139",522901.68],["5021",515345],["5365",344350],["5032",319345],["5155",318881],["5156",301039.85],["5168",279268.76],["6125",270616.5],["5138",227475.46],["5151",155126],["5909",147146.02],["5163",120292.85],["5175",95285.87],["5162",82160.06],["5132",58800.76],["5164",55688.75],["5229",50000],["5166",46222],["6371",40000],["5167",39126.5],["5179",37620.1],["5131",36570],["5364",24957.92],["5339",15000],["5194",14497],["5038",11177.43],["5173",9401],["5221",9000],["5134",4604],["5321",4000],["5161",3641],["5153",3120],["5329",2435],["5136",890]],"economic_expenditure_total_czk":19495925.48,"economic_financing":[["8115",-415051.11]],"economic_financing_total_czk":-415051.11,"economic_revenue":[["1211",5390479.96],["1121",2881664.98],["1511",2814599.53],["1111",1997286.42],["2321",1745555.51],["4112",1213900],["1345",579469],["2132",552503],["3119",470501],["1113",381278.47],["2111",349789],["1122",342300],["2329",192741.44],["1112",187912.81],["2112",185940],["1342",169725],["1386",104964.3],["4216",80631.08],["2324",67650],["1387",41153.12],["4111",32500],["4116",31854.8],["2139",29517],["2328",26163],["2131",17539],["1341",10294],["1361",5520],["2133",4100],["3113",2000],["1381",867.08],["1334",527.1],["1382",49.91],["2141",0.08]],"economic_revenue_total_czk":19910976.59,"purpose_expenditure":[["6171",3721538.85],["5512",3255927.92],["2212",3138234.79],["3745",2493307.21],["3722",1376647.36],["6112",1106355],["3613",1101399.61],["3631",732046.08],["3399",499587.85],["2143",452154.07],["2411",392086.89],["6399",342300],["3612",291062.12],["3311",265722],["4357",50000],["6409",49055.1],["2321",40000],["3111",37022],["3314",32120],["6402",24957.92],["3639",24169.74],["3421",22057],["6310",17104.25],["6114",16535.07],["3635",14036],["3632",299],["3329",199.65]],"purpose_expenditure_total_czk":19495925.48}},"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."}}}}