{"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:00267261","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00267261","name":"Obec Čachotín","short_name":"Čachotín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Havlíčkův Brod","municipality_code":568490},"amounts":{"revenue_approved":3720000,"revenue_adjusted":5200420,"revenue_actual":5224294.91,"expense_approved":3720000,"expense_adjusted":10770420,"expense_actual":10551828.02,"tax_revenue":3991054.11,"nontax_revenue":266540.8,"capital_revenue":707400,"transfer_revenue":259300,"current_expense":2316287.92,"capital_expense":8235540.1,"budget_balance":-5327533.11,"cash_current":1837617.99,"cash_previous":7165151.1},"ratios":{"revenue_execution":1.00459096,"expense_execution":0.97970441,"balance_to_revenue":-1.01976117,"cash_to_expense":0.17415162,"cash_yoy":-0.74353395,"capital_expense_share":0.78048468,"transfer_revenue_share":0.04963349},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00267261/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00267261"},"seo":{"slug":"cachotin","path":"/cz/municipalities/cachotin/"},"population":{"value":166,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":3720000,"expenditure_czk":3720000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":5200420,"expenditure_czk":10770420,"financing_czk":5570000,"balance_czk":-5570000},{"stage":"actual","revenue_czk":5224294.91,"expenditure_czk":10551828.02,"financing_czk":5327533.11,"balance_czk":-5327533.11}],"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":[["6121",995000],["5169",705000],["5171",513000],["5023",390000],["5021",387800],["5154",128000],["5139",125000],["5153",80000],["5137",60000],["5194",54000],["5031",50000],["5032",50000],["5166",40000],["5229",37000],["5175",22000],["5163",21000],["6130",21000],["5156",12000],["5162",10000],["5173",6000],["5019",3000],["5168",3000],["5136",2200],["5161",2000],["5164",2000],["5039",1000]],"economic_expenditure_total_czk":3720000,"economic_revenue":[["1211",1550000],["1121",720000],["1111",520000],["1511",350000],["1113",120000],["2111",116000],["1345",106000],["4112",71800],["2324",41000],["1112",34000],["2131",30000],["1386",20000],["4111",20000],["1387",9000],["2132",6000],["1341",4300],["2119",1900]],"economic_revenue_total_czk":3720000,"purpose_expenditure":[["6171",1200000],["2310",500000],["2212",450000],["6112",420000],["3631",240000],["3722",200000],["3723",180000],["3392",100000],["3745",100000],["1031",50000],["3633",50000],["3399",40000],["3421",40000],["5512",30000],["3721",25000],["2219",20000],["3319",20000],["3632",20000],["6115",20000],["3314",10000],["1014",2000],["3900",2000],["6310",1000]],"purpose_expenditure_total_czk":3720000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",8188000],["5169",683550],["5171",459000],["5023",390000],["5021",315300],["5154",103000],["5223",100000],["5153",85000],["5139",66000],["5137",60000],["5032",55500],["6130",52000],["5031",50000],["5229",32000],["5163",21000],["5194",21000],["5156",12000],["5162",10000],["5175",10000],["5321",10000],["5363",10000],["5365",9870],["5019",9000],["5166",8000],["5168",3000],["5136",2200],["5161",2000],["5164",2000],["5173",1000]],"economic_expenditure_total_czk":10770420,"economic_financing":[["8115",5570000]],"economic_financing_total_czk":5570000,"economic_revenue":[["1211",1725000],["1121",920000],["3111",707000],["1111",614000],["1511",370000],["4122",155000],["2111",148000],["1113",120000],["1345",106000],["4112",71800],["2324",68000],["1112",60000],["2131",40000],["4111",32500],["1386",30000],["1122",9870],["1387",8704],["2132",6000],["1341",4300],["2119",3800],["1381",279],["1361",150],["1382",17]],"economic_revenue_total_czk":5200420,"purpose_expenditure":[["2321",5019050],["2212",2960000],["6171",1186000],["6112",425500],["2310",276000],["3722",200000],["3723",180000],["3633",115500],["3745",100000],["3392",96000],["3631",51000],["6114",32500],["5512",30000],["3721",25000],["3399",17000],["3421",16000],["3314",10000],["3632",10000],["6399",9870],["2219",5000],["1014",2000],["3900",2000],["3319",1000],["6310",1000]],"purpose_expenditure_total_czk":10770420},"actual":{"economic_expenditure":[["6121",8183780.22],["5169",554088.16],["5171",455335],["5023",390000],["5021",300205],["5223",100000],["5154",95019],["5153",84441.5],["5137",57671.8],["5139",56652.37],["5032",52380],["6130",51759.88],["5031",47616],["5229",21710],["5194",19960],["5163",18244.4],["5321",10000],["5363",10000],["5365",9870],["5162",9069.49],["5166",7093],["5175",5568],["5156",4346],["5168",2904],["5136",1999.7],["5164",1452],["5161",414.5],["5173",248]],"economic_expenditure_total_czk":10551828.02,"economic_financing":[["8115",5327533.11]],"economic_financing_total_czk":5327533.11,"economic_revenue":[["1211",1729279.79],["1121",924239.61],["3111",707400],["1111",614729.83],["1511",371259.14],["4122",155000],["2111",149160],["1113",122305.82],["1345",107500],["4112",71800],["2324",68015.8],["1112",60273.13],["2131",41361],["1386",33663.59],["4111",32500],["1387",13199.34],["1122",9870],["2132",6000],["1341",4287],["2119",2004],["1381",279.5],["1361",150],["1382",17.36]],"economic_revenue_total_czk":5224294.91,"purpose_expenditure":[["2321",5018091.74],["2212",2959714.08],["6171",1161867.24],["6112",425100],["2310",270195.1],["3723",140055.55],["3722",124154.51],["3633",114300],["3392",93393],["3745",92835],["3631",47722.3],["6114",20697],["3721",18324.4],["3399",16490],["3421",12133],["6399",9870],["3314",9799.7],["3632",9030],["2219",3200],["1014",2000],["3900",1710],["3319",953],["6310",192.4]],"purpose_expenditure_total_czk":10551828.02}},"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."}}}}
