{"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:00271438","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00271438","name":"Obec Cerekvice nad Bystřicí","short_name":"Cerekvice nad Bystřicí","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Jičín","municipality_code":572781},"amounts":{"revenue_approved":22607200,"revenue_adjusted":30503200,"revenue_actual":27982741.91,"expense_approved":25455000,"expense_adjusted":31297000,"expense_actual":25662952.47,"tax_revenue":21842027.9,"nontax_revenue":2977053.91,"capital_revenue":350710,"transfer_revenue":2812950.1,"current_expense":22411062,"capital_expense":3251890.47,"budget_balance":2319789.44,"cash_current":23057556.27,"cash_previous":20737766.83},"ratios":{"revenue_execution":0.9173707,"expense_execution":0.81998123,"balance_to_revenue":0.08290072,"cash_to_expense":0.89847637,"cash_yoy":0.11186303,"capital_expense_share":0.12671537,"transfer_revenue_share":0.10052446},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00271438/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00271438"},"seo":{"slug":"cerekvice-nad-bystrici","path":"/cz/municipalities/cerekvice-nad-bystrici/"},"population":{"value":799,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22607200,"expenditure_czk":25455000,"financing_czk":2847800,"balance_czk":-2847800},{"stage":"revised","revenue_czk":30503200,"expenditure_czk":31297000,"financing_czk":793800,"balance_czk":-793800},{"stage":"actual","revenue_czk":27982741.91,"expenditure_czk":25662952.47,"financing_czk":-2319789.44,"balance_czk":2319789.44}],"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",5986000],["5169",3951000],["6121",3750000],["5011",2220000],["5331",2100000],["5023",1400000],["5154",814000],["5031",785000],["5139",606000],["6122",500000],["5032",380000],["5021",341000],["5137",310000],["5365",301000],["5163",252000],["5156",250000],["5362",155000],["6119",150000],["5164",133000],["5153",130000],["5138",110000],["5222",82000],["5134",80000],["5151",78000],["5499",70000],["5194",60000],["5364",60000],["5321",55000],["5175",47000],["5167",36000],["5339",36000],["5162",25000],["5172",20000],["5221",20000],["5223",20000],["6130",20000],["5136",19000],["5179",17000],["5492",17000],["5909",11000],["5019",10000],["5038",10000],["5903",10000],["5149",8000],["5161",8000],["5173",4000],["5039",3000],["5133",3000],["5192",2000]],"economic_expenditure_total_czk":25455000,"economic_financing":[["8115",2847800]],"economic_financing_total_czk":2847800,"economic_revenue":[["1211",8300000],["1121",4200000],["1111",3000000],["1511",1900000],["2111",1246000],["1113",700000],["1345",690000],["2132",550000],["2141",450000],["1122",300000],["2324",213000],["1112",200000],["4112",184200],["4116",114000],["2131",100000],["3113",100000],["1386",85000],["2112",75000],["3111",50000],["1381",45000],["1387",40000],["1361",20000],["1341",17000],["2310",12000],["2133",11000],["2119",3000],["1343",1000],["2229",1000]],"economic_revenue_total_czk":22607200,"purpose_expenditure":[["3113",7060000],["3322",4681000],["6171",2333000],["3745",2093000],["6112",1744000],["2321",1700000],["2212",1250000],["3722",542000],["3639",512000],["5512",478000],["6399",450000],["3319",449000],["2411",431000],["3723",315000],["3613",275000],["3419",265000],["3635",150000],["3612",146000],["3631",125000],["3429",85000],["3314",84000],["3632",77000],["2141",70000],["6402",60000],["3721",50000],["6310",20000],["5213",10000]],"purpose_expenditure_total_czk":25455000},"revised":{"economic_expenditure":[["5171",7661500],["5169",4573000],["6121",2880000],["5011",2402000],["5331",2100000],["5023",1500000],["6123",1025000],["6122",1007000],["5336",991000],["5139",946000],["5154",899000],["5031",820000],["5021",554000],["5137",516000],["6413",500000],["5365",434000],["5032",380000],["5163",304000],["5156",250000],["5362",200000],["5164",133000],["5153",132000],["5138",112000],["5194",90000],["5134",82000],["5364",82000],["5499",80000],["5151",79000],["5222",77000],["5321",55000],["5175",50000],["5167",37000],["5339",36000],["5168",32000],["5019",27000],["5162",25000],["5172",20000],["5221",20000],["5223",20000],["6130",20000],["5136",19000],["5492",19000],["5179",18000],["5039",13500],["5909",11000],["5038",10000],["5903",10000],["5131",9000],["5149",9000],["5161",8000],["5229",8000],["5173",4000],["5133",3000],["5192",3000],["5363",1000]],"economic_expenditure_total_czk":31297000,"economic_financing":[["8115",793800]],"economic_financing_total_czk":793800,"economic_revenue":[["1211",9005000],["1121",4825000],["1111",3320000],["1511",2304000],["4116",1935000],["4216",1875000],["2111",1376000],["1345",730000],["1113",700000],["2132",605000],["2141",580000],["1122",431000],["4122",352000],["3113",317000],["1112",315000],["4222",300000],["4213",280000],["2324",218000],["4112",184200],["1386",176000],["2322",102000],["2131",100000],["2112",79000],["1387",70000],["4111",68000],["3111",50000],["1381",45000],["2310",40000],["2229",39000],["2321",30000],["1361",20000],["1341",17000],["2133",11000],["2119",3000],["1343",1000]],"economic_revenue_total_czk":30503200,"purpose_expenditure":[["3113",8432500],["3322",6053500],["6171",2609000],["3745",2576000],["6112",1854000],["5512",1684500],["2212",1512000],["2321",1004000],["3722",666000],["6399",626000],["3639",515000],["2411",511500],["3723",505000],["3419",504000],["2310",500000],["3319",488000],["3613",277000],["3631",224000],["3612",146000],["3429",109000],["3632",87000],["3314",84000],["6402",82000],["2141",73000],["3721",66000],["6114",65000],["6310",33000],["5213",10000]],"purpose_expenditure_total_czk":31297000},"actual":{"economic_expenditure":[["5171",6175319.39],["5169",3676966.13],["5011",2294282],["6121",2203533.3],["5331",2100000],["5023",1497262],["6122",1006737.17],["5336",990327.1],["5154",839582],["5031",782294],["5139",738735.28],["5021",519523],["5365",432296],["5137",343166.3],["5032",342432],["5163",267802.52],["5156",202192.31],["5362",193111.67],["5153",120994],["5164",107511.32],["5194",85787.28],["5364",81711.9],["5499",79620],["5151",67818.28],["5222",64500],["5321",54000],["5138",49267.1],["5168",31798.8],["5175",31020],["5339",31000],["5167",25885],["6123",25000],["5162",21585.4],["5019",21542],["5492",18658],["5179",17138],["6130",16620],["5136",15265],["5221",15000],["5172",12715],["5134",9812],["5038",9705],["5149",8597.22],["5131",8443],["5229",8000],["5039",7281],["5161",5443],["5223",3000],["5192",2120],["5363",387],["5133",165]],"economic_expenditure_total_czk":25662952.47,"economic_financing":[["8115",-2319789.44]],"economic_financing_total_czk":-2319789.44,"economic_revenue":[["1211",9003224.73],["1121",4824214.45],["1111",3319553.28],["1511",2303020.05],["4116",1932398.6],["2111",1276955.23],["1345",729001],["1113",637321.81],["2132",589705],["2141",578172.28],["1122",430290],["4122",351351.5],["3113",317000],["1112",314387.44],["4213",280000],["4112",184200],["1386",175743.95],["2324",168106.4],["2322",101125],["2131",93294],["2112",78153],["1387",68880.95],["4111",65000],["2229",38437],["3111",33710],["2321",30000],["1361",19160],["1341",15855],["2133",10650],["2310",10456],["2119",2000],["1381",1375.24]],"economic_revenue_total_czk":27982741.91,"purpose_expenditure":[["3113",6894025.75],["3322",5289027.41],["3745",2429072.94],["6171",2413734.66],["6112",1843311],["2212",1242780.29],["2321",844948.81],["3722",660105.74],["6399",621401.67],["5512",547103.77],["3723",495172.73],["2411",437009],["3419",402445.02],["3319",367359],["3639",362752],["3631",215694.6],["3613",125134.28],["6402",81711.9],["3612",78973],["3314",69950],["3429",68471.28],["2141",41000],["6114",37429.25],["3721",35628.63],["6310",30971.74],["3632",27738]],"purpose_expenditure_total_czk":25662952.47}},"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."}}}}
