{"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:00270245","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00270245","name":"Obec Kameničky","short_name":"Kameničky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571571},"amounts":{"revenue_approved":25886300,"revenue_adjusted":30229900,"revenue_actual":26855163.89,"expense_approved":39769000,"expense_adjusted":44112600,"expense_actual":30373295.35,"tax_revenue":19230547.12,"nontax_revenue":5765028.68,"capital_revenue":2320,"transfer_revenue":1857268.09,"current_expense":20011184.99,"capital_expense":10362110.36,"budget_balance":-3518131.46,"cash_current":23170234,"cash_previous":26688365.46},"ratios":{"revenue_execution":0.8883643,"expense_execution":0.68854013,"balance_to_revenue":-0.13100391,"cash_to_expense":0.76284887,"cash_yoy":-0.13182267,"capital_expense_share":0.34115858,"transfer_revenue_share":0.0691587},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00270245/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00270245"},"seo":{"slug":"kamenicky","path":"/cz/municipalities/kamenicky/"},"population":{"value":782,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":25886300,"expenditure_czk":39769000,"financing_czk":13882700,"balance_czk":-13882700},{"stage":"revised","revenue_czk":30229900,"expenditure_czk":44112600,"financing_czk":13882700,"balance_czk":-13882700},{"stage":"actual","revenue_czk":26855163.89,"expenditure_czk":30373295.35,"financing_czk":3518131.46,"balance_czk":-3518131.46}],"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",15000000],["5169",3411000],["5171",3324000],["5331",2394000],["5011",2050000],["5660",1750000],["5154",1480000],["6129",1380000],["5023",1100000],["6122",1050000],["5031",870000],["5222",678000],["5153",600000],["5137",541000],["5139",501500],["5138",450000],["5021",367000],["5032",360000],["5365",325000],["5156",290000],["5362",252000],["5499",250000],["5163",210000],["6130",120000],["5194",100000],["5175",88000],["6127",75000],["5041",70000],["5166",65000],["5168",60000],["5492",60000],["5909",55000],["5339",53000],["5162",50000],["5165",50000],["5212",50000],["5221",50000],["5329",50000],["5321",30000],["5167",25000],["5132",17000],["5038",15000],["5134",15000],["5161",11000],["5164",10000],["5172",10000],["5136",5000],["5903",1000],["5173",500]],"economic_expenditure_total_czk":39769000,"economic_financing":[["8115",13882700]],"economic_financing_total_czk":13882700,"economic_revenue":[["1211",8767000],["1121",4466000],["1111",3224000],["2111",2133000],["4213",1650500],["2324",747000],["2132",725000],["2329",605000],["1113",565000],["2460",540000],["1511",530000],["1345",485000],["2112",435000],["1112",268000],["4112",215800],["1386",147300],["2141",100000],["4121",84000],["1387",73700],["4111",64000],["2131",30000],["1361",13000],["1341",12000],["2139",5000],["1334",1000]],"economic_revenue_total_czk":25886300,"purpose_expenditure":[["3639",10000000],["3113",8500000],["6171",4000000],["3612",3000000],["2212",2500000],["6112",1600000],["2115",1500000],["3631",1300000],["5512",1300000],["4359",800000],["3722",750000],["2321",700000],["2310",500000],["6399",500000],["3723",350000],["3315",300000],["3412",300000],["3419",250000],["3725",250000],["4357",220000],["3745",200000],["3319",150000],["3399",150000],["1031",100000],["6320",100000],["3632",90000],["6114",64000],["3312",60000],["2141",50000],["3739",50000],["3314",30000],["3721",30000],["3513",25000],["3421",20000],["5213",20000],["6310",10000]],"purpose_expenditure_total_czk":39769000},"revised":{"economic_expenditure":[["6121",14661931.91],["5169",4209600],["5171",3278500],["5660",3100000],["5011",2556000],["5331",2394000],["5154",1412300],["6129",1353000],["6122",1147000],["5023",1100000],["5031",899000],["5222",878000],["5336",857468.09],["5139",778600],["5138",752000],["5137",601000],["5153",522000],["5365",488700],["5021",448000],["5032",386000],["5156",293000],["5499",261000],["5362",252000],["5163",211500],["6130",149000],["5168",114000],["5194",110000],["6119",80000],["6127",75000],["5041",70000],["5492",66500],["5909",63000],["5175",60000],["5339",53000],["5165",50000],["5212",50000],["5221",50000],["5329",50000],["5162",42000],["5166",42000],["5321",30000],["5167",26000],["5132",18000],["5038",16000],["5134",15000],["5161",11000],["5164",10000],["5178",9000],["5136",5000],["5364",5000],["5172",1000],["5903",1000],["5173",500]],"economic_expenditure_total_czk":44112600,"economic_financing":[["8117",15000000],["8118",-9000000],["8115",7882700]],"economic_financing_total_czk":13882700,"economic_revenue":[["1211",8767000],["1121",4634000],["1111",3224000],["2111",2604100],["4213",1650500],["2324",1474500],["4116",858000],["2132",796000],["2112",737200],["4122",700000],["1113",613000],["2329",605000],["1345",602400],["2460",584000],["1511",581000],["1122",413700],["2141",310500],["1112",303000],["4112",215800],["1386",169300],["4121",84000],["1387",73700],["4111",65000],["2131",54000],["2139",45000],["2328",18100],["1361",13000],["2321",13000],["1341",12000],["3111",4000],["1334",3000],["1381",1500],["2119",600]],"economic_revenue_total_czk":30229900,"purpose_expenditure":[["3639",10030000],["3113",8500000],["6171",5178500],["3612",4002100],["2212",2585400],["2321",1677000],["6112",1600000],["2115",1500000],["3631",1341000],["5512",1300000],["4359",932000],["3722",750000],["6399",663700],["3723",505000],["2310",500500],["1031",456000],["3315",300000],["3412",300000],["3419",250000],["3725",250000],["4357",234000],["3745",200000],["3399",179000],["3319",150000],["6320",100000],["3632",90000],["3635",80000],["3421",71300],["6114",65000],["3312",60000],["3721",60000],["2141",50000],["3739",50000],["3314",30000],["3513",25000],["5213",20000],["6310",11000],["6409",8000],["6402",5000],["3599",3100]],"purpose_expenditure_total_czk":44112600},"actual":{"economic_expenditure":[["6121",9833669.82],["5660",2830000],["5011",2555176.24],["5169",2460183.91],["5331",2394000],["5171",1448711.6],["5154",1035590.78],["5023",988114],["5336",857468.09],["5031",857364],["5138",687382],["5222",591852],["5365",454156],["5139",416319.52],["5021",377974],["5153",347880],["5032",324091],["6122",295140.54],["5362",223662],["5163",193580.8],["5137",180355.08],["5499",152309.76],["5156",142641],["6130",134700],["5168",113678.36],["5194",100629],["6119",72600],["5175",42383],["5162",38094.33],["5909",32511],["6127",26000],["5166",24000],["5321",23032],["5167",18068],["5492",16500],["5329",15680],["5339",15000],["5038",10823],["5178",8415.55],["5134",8062],["5132",8038],["5221",7840],["5364",4482.97],["5161",2985],["5165",2151]],"economic_expenditure_total_czk":30373295.35,"economic_financing":[["8117",15000000],["8118",-9000000],["8115",-2481868.54]],"economic_financing_total_czk":3518131.46,"economic_revenue":[["1211",8656467.19],["1121",4633144.43],["1111",3168337.23],["2111",2267144],["2324",974734.43],["4116",857468.09],["2132",763405],["2112",736626],["4122",635000],["1113",612537.65],["1345",602162],["2460",583353.77],["1511",580667.55],["1122",413700],["2141",310037.08],["1112",302028.58],["4112",215800],["1386",168807.91],["4121",84000],["1387",66159.25],["4111",65000],["2131",53637],["2139",41000],["2328",16918.4],["2321",13000],["1341",11400],["1361",11160],["2329",4573],["1334",2614.86],["3111",2320],["1381",1356.48],["2119",600],["1382",3.99]],"economic_revenue_total_czk":26855163.89,"purpose_expenditure":[["3639",8630920.89],["6171",5099250.52],["3612",3349901.82],["3113",3265482.09],["2321",1538692.09],["6112",1312643.65],["5512",961921.92],["4359",889744.06],["3631",876012.73],["2212",798793.89],["6399",635362],["3722",505676.36],["3723",498200.22],["1031",446931.12],["2310",393389.11],["4357",189282.09],["3315",154436.93],["3399",154037],["3412",137835.79],["6320",83294.4],["3635",72600],["6114",59312],["3421",51373.41],["3721",48300.19],["3632",47945.7],["3739",40456],["3319",37754],["3745",22162],["3513",18032],["3314",18000],["6310",10663.4],["5213",9929],["6409",7475],["6402",4482.97],["3599",3001]],"purpose_expenditure_total_czk":30373295.35}},"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."}}}}