{"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:00275662","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00275662","name":"Obec Čistá u Horek","short_name":"Čistá u Horek","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Semily","municipality_code":577057},"amounts":{"revenue_approved":19361300,"revenue_adjusted":21816700,"revenue_actual":20934859.71,"expense_approved":28611000,"expense_adjusted":31066400,"expense_actual":23274639.46,"tax_revenue":15825318.46,"nontax_revenue":1455374.63,"capital_revenue":0,"transfer_revenue":3654166.62,"current_expense":17204004.44,"capital_expense":6070635.02,"budget_balance":-2339779.75,"cash_current":6909938.67,"cash_previous":9249718.42},"ratios":{"revenue_execution":0.95957957,"expense_execution":0.7491901,"balance_to_revenue":-0.11176477,"cash_to_expense":0.29688703,"cash_yoy":-0.25295686,"capital_expense_share":0.26082617,"transfer_revenue_share":0.17454937},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00275662/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00275662"},"seo":{"slug":"cista-u-horek","path":"/cz/municipalities/cista-u-horek/"},"population":{"value":594,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":19361300,"expenditure_czk":28611000,"financing_czk":9249700,"balance_czk":-9249700},{"stage":"revised","revenue_czk":21816700,"expenditure_czk":31066400,"financing_czk":9249700,"balance_czk":-9249700},{"stage":"actual","revenue_czk":20934859.71,"expenditure_czk":23274639.46,"financing_czk":2339779.75,"balance_czk":-2339779.75}],"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",7948850],["5171",4244030],["5169",3369590],["5901",3300500],["5331",2000000],["5137",1238000],["5011",1130000],["5023",955000],["6130",519766],["5031",476400],["5154",375500],["5139",338000],["6123",305900],["5021",206000],["5032",199500],["5194",199000],["5903",195000],["5168",187200],["6122",168400],["5155",150000],["5163",121500],["5323",120000],["5166",112000],["5329",103234],["5321",99600],["5156",82200],["5175",73500],["5365",68670],["5222",62000],["5499",62000],["5167",27000],["5138",25000],["5162",20000],["5132",15000],["5136",13800],["5362",13374.03],["5173",11400],["5172",10000],["5179",10000],["5213",10000],["5019",8600],["5161",8600],["5223",6000],["6349",6000],["5038",4900],["5041",3500],["5039",3000],["5364",2385.97],["5164",1100]],"economic_expenditure_total_czk":28611000,"economic_financing":[["8115",9249700]],"economic_financing_total_czk":9249700,"economic_revenue":[["1211",6900000],["1121",3400000],["1111",2500000],["4116",1226940],["4213",1213106.36],["2111",1023653.64],["1511",900000],["1113",550000],["1345",383000],["2132",305000],["2324",300000],["1112",150000],["4112",142100],["2141",110000],["1386",70000],["1387",30000],["4111",30000],["2321",27000],["1381",25000],["2131",17500],["1341",11000],["2119",10000],["1361",8000],["2112",7000],["2310",5000],["4121",5000],["2212",4500],["1334",4000],["3111",3500]],"economic_revenue_total_czk":19361300,"purpose_expenditure":[["3639",4800500],["2212",4000000],["2310",3970000],["3113",3500000],["2219",1500000],["6171",1300000],["6112",1233900],["2349",1226940],["3745",1200000],["3412",1000000],["3725",1000000],["3631",500000],["3722",500000],["2341",300000],["2223",250000],["3399",250000],["3429",230000],["1031",200000],["5213",195000],["3612",150000],["5512",150000],["2295",120000],["6320",101500],["2333",100000],["3421",100000],["3613",100000],["3632",100000],["5212",100000],["2321",50000],["3619",50000],["3749",50000],["4351",46400],["3326",30000],["3744",30000],["6114",30000],["4349",25200],["2221",20000],["3322",20000],["6310",20000],["3721",15000],["3314",10000],["3319",10000],["4359",10000],["1014",5000],["3114",5000],["6402",2385.97],["3525",2000],["6399",1174.03],["3522",1000]],"purpose_expenditure_total_czk":28611000},"revised":{"economic_expenditure":[["6121",7917850],["5171",6866180],["5169",3910089.4],["5331",2427000],["5137",1247200],["5011",1163460],["6123",1018227],["5023",955000],["5336",680856.44],["5901",559500],["6130",519766],["5031",483940],["5139",412250],["5154",392500],["6122",252400],["5168",214800],["5021",207500],["5032",200710],["5194",199300],["5903",195000],["5155",136000],["5163",134256.56],["5166",127000],["5323",120000],["5329",103234],["5156",79800],["5321",77100],["5365",68670],["5175",62150],["5222",62000],["5499",56000],["6349",32500],["5167",30460.6],["5162",20500],["5138",18000],["5173",15400],["5132",15200],["5136",13800],["5362",13374.03],["5179",11000],["5213",10000],["5161",8600],["5019",6900],["5223",6000],["5038",5340],["5041",3500],["5039",2600],["5364",2385.97],["5164",1100]],"economic_expenditure_total_czk":31066400,"economic_financing":[["8115",9249700]],"economic_financing_total_czk":9249700,"economic_revenue":[["1211",6900000],["1121",3400000],["1111",2500000],["4116",2435593.62],["4213",1925433.36],["2111",1038260.2],["1511",900000],["1113",550000],["1345",383000],["2132",357900],["4122",340000],["2324",300000],["1112",200700],["4112",142100],["1386",133000],["2141",98712.82],["1387",50000],["4111",32500],["2321",27500],["1381",25000],["2131",18000],["1341",12000],["2119",10000],["1361",8000],["2112",7000],["2310",5000],["4121",5000],["2212",4500],["1334",4000],["3111",3500]],"economic_revenue_total_czk":21816700,"purpose_expenditure":[["3113",5007856.44],["2310",3970000],["2212",3958000],["3412",3350000],["3639",3119327],["2349",1651000],["2219",1515000],["6171",1300000],["6112",1233900],["3745",1220000],["3725",1000000],["3631",500000],["3722",500000],["2223",250000],["3399",250000],["3429",230000],["1031",200000],["5213",195000],["3612",165000],["5512",158900],["2295",120000],["5212",120000],["6320",114256.56],["3421",102000],["2333",100000],["2341",100000],["3613",100000],["3632",100000],["2321",50000],["3619",50000],["3749",50000],["4351",46400],["6114",32500],["3326",30000],["3744",30000],["4349",25200],["2221",20000],["3322",20000],["6310",20000],["3721",15500],["3314",10000],["3319",10000],["4359",10000],["1014",5000],["3114",5000],["6402",2385.97],["3525",2000],["6399",1174.03],["3522",1000]],"purpose_expenditure_total_czk":31066400},"actual":{"economic_expenditure":[["5171",5715634.46],["6121",4425608.14],["5169",3380914.29],["5331",2427000],["5011",1069377],["6123",1017610],["5023",945812],["5336",680856.44],["6130",482000],["5031",460438],["5154",369101.19],["5139",284647.26],["5137",199207.19],["5021",196484],["5168",194756.24],["5032",186531],["5194",178576.52],["5163",131947.22],["5166",126603.58],["5323",120000],["6122",113086.6],["5329",77543.3],["5321",76600],["5365",68670],["5499",53100],["5155",52297.92],["5175",48559.59],["5222",42480],["6349",32330.28],["5156",24242.03],["5162",18450.68],["5173",14428],["5167",12329],["5179",10515.63],["5213",9000],["5038",5104],["5223",5000],["5161",4761],["5132",4315.53],["5364",2385.97],["5019",1777],["5136",1776],["5164",1100],["5041",736.89],["5039",601],["5362",344.51]],"economic_expenditure_total_czk":23274639.46,"economic_financing":[["8118",-5000000],["8115",4839779.75],["8117",2500000]],"economic_financing_total_czk":2339779.75,"economic_revenue":[["1211",7088938.17],["1121",3796149.68],["1111",2686295.04],["4116",2427239.62],["1511",911124.3],["4213",712327],["2111",648781.12],["1113",501707.79],["1345",379310],["2132",345022.24],["4122",340000],["2324",335642.34],["1112",247430.96],["4112",142100],["1386",138304.64],["2141",89113.75],["1387",54204.92],["4111",32500],["2131",19860],["2321",14306],["1341",12050],["1361",8705],["2310",1529],["2112",1120],["1381",1097.96],["2212",0.18]],"economic_revenue_total_czk":20934859.71,"purpose_expenditure":[["3113",4981545.34],["3412",3171411.16],["2212",2659142.35],["3639",1754559.81],["2349",1650955.68],["2219",1554194],["6112",1214307],["6171",1211781.3],["3745",995032.78],["2310",962939.22],["3725",601338.59],["3631",450114],["3722",426665.6],["3399",200935.39],["3429",194546.59],["3612",159767.34],["5212",121208],["2295",120000],["6320",114226],["5512",109191.24],["1031",107823.66],["3421",100054.85],["3613",91412.3],["3632",77904.95],["4351",46400],["2333",41469.12],["2223",35880],["6114",30136.38],["4349",25200],["6310",17721.22],["3721",15499.11],["4359",8000],["2221",7693],["3114",5000],["3314",5000],["6402",2385.97],["3525",2000],["3522",1000],["6399",197.51]],"purpose_expenditure_total_czk":23274639.46}},"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."}}}}