{"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:00277720","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00277720","name":"Městys Černý Důl","short_name":"Černý Důl","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Královéhradecký kraj","district_name":"Trutnov","municipality_code":579114},"amounts":{"revenue_approved":28624989.5,"revenue_adjusted":28079959.5,"revenue_actual":30471907.49,"expense_approved":48651358.5,"expense_adjusted":29677542.5,"expense_actual":27605451.16,"tax_revenue":25235112.92,"nontax_revenue":2724965.07,"capital_revenue":0,"transfer_revenue":2511829.5,"current_expense":17338853.71,"capital_expense":10266597.45,"budget_balance":2866456.33,"cash_current":24617870.04,"cash_previous":23139880.98},"ratios":{"revenue_execution":1.08518346,"expense_execution":0.93017982,"balance_to_revenue":0.09406882,"cash_to_expense":0.89177568,"cash_yoy":0.06387194,"capital_expense_share":0.37190472,"transfer_revenue_share":0.08243099},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00277720/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00277720"},"seo":{"slug":"cerny-dul","path":"/cz/municipalities/cerny-dul/"},"population":{"value":678,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":28624989.5,"expenditure_czk":48651358.5,"financing_czk":20026369,"balance_czk":-20026369},{"stage":"revised","revenue_czk":28079959.5,"expenditure_czk":29677542.5,"financing_czk":1597583,"balance_czk":-1597583},{"stage":"actual","revenue_czk":30471907.49,"expenditure_czk":27605451.16,"financing_czk":-2866456.33,"balance_czk":2866456.33}],"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",20237880],["6130",5730400],["5011",4200000],["5169",2863570],["5331",2100000],["5171",1623780],["6123",1500000],["5023",1400000],["5031",1290000],["5154",667000],["5336",630429.5],["5499",564600],["5139",555000],["5032",518000],["6119",500000],["5163",413550],["5365",337470],["5164",303000],["5156",290000],["5321",275695],["5137",260000],["5141",260000],["5166",250000],["5153",235000],["5168",215000],["6122",200000],["5021",176000],["5222",150000],["5362",117000],["5903",115000],["5329",80000],["5364",67164],["5162",66000],["5492",65000],["5167",64000],["5173",57000],["5172",54820],["5132",40000],["5175",25000],["5194",25000],["5179",24000],["5038",22000],["5019",20000],["5151",20000],["5161",15000],["5029",10000],["5136",10000],["5221",6000],["5229",2000]],"economic_expenditure_total_czk":48651358.5,"economic_financing":[["8123",15000000],["8115",7183469],["8124",-2157100]],"economic_financing_total_czk":20026369,"economic_revenue":[["1211",7600000],["1511",4800000],["1121",3800000],["1111",2600000],["2321",2565980],["1342",2100000],["4131",1500000],["4116",630429.5],["1113",600000],["2111",600000],["1345",350000],["1122",337470],["2141",200210],["1112",200000],["4112",166400],["1343",150000],["1356",120000],["1386",120000],["2329",108000],["1387",40000],["1341",14000],["1335",10000],["1361",10000],["1334",2500]],"economic_revenue_total_czk":28624989.5,"purpose_expenditure":[["2310",16412700],["2212",5950400],["6171",5631800],["3639",5320000],["3117",2970429.5],["6112",1820000],["2219",1656700],["3631",1460000],["3399",1292380],["2321",1202000],["3723",960000],["6409",596000],["3635",500000],["6399",437470],["5512",336000],["3722",312500],["2143",281000],["6320",280950],["3412",150000],["4351",133570],["3315",125000],["3349",115000],["5213",115000],["4399",90000],["3341",80000],["6402",67164],["3632",60000],["3721",60000],["3419",50000],["3745",50000],["4379",45695],["3726",25000],["2333",20000],["3319",18000],["6310",16600],["5212",10000]],"purpose_expenditure_total_czk":48651358.5},"revised":{"economic_expenditure":[["6121",8406240],["5011",4385368],["5169",3233480],["6123",1888900],["5331",1600000],["5023",1422200],["5031",1339655],["5171",1071499],["5154",641640],["5336",630429.5],["5032",524653],["6119",475424],["5139",437740],["5163",369350],["5365",337470],["5164",295900],["5321",275695],["5141",260000],["5166",232000],["5156",229000],["5168",217020],["5153",209110],["5021",157000],["5362",118000],["5222",105000],["6122",100000],["5137",83500],["5364",67164],["5499",64600],["5329",57920],["5492",57000],["5172",54820],["5162",50900],["5167",41000],["5173",40000],["5175",28960],["5132",27100],["5194",25000],["5038",22000],["5179",20350],["5178",20000],["5151",16000],["5161",15405],["6130",11000],["5136",10000],["5029",2050]],"economic_expenditure_total_czk":29677542.5,"economic_financing":[["8115",3754683],["8124",-2157100]],"economic_financing_total_czk":1597583,"economic_revenue":[["1211",7600000],["1511",4800000],["1121",3800000],["1111",2600000],["1342",2100000],["4131",1500000],["2321",1320950],["2111",827200],["4116",780429.5],["1113",541000],["2141",352210],["1345",350000],["1122",337470],["1112",202000],["1343",180000],["4112",166400],["1356",120000],["1386",120000],["2329",108000],["4111",65000],["1387",58000],["2212",45000],["2139",32000],["2119",23600],["1341",14000],["1334",10500],["1361",10000],["1335",9600],["2322",5200],["1381",1300],["1382",100]],"economic_revenue_total_czk":28079959.5,"purpose_expenditure":[["2310",7861060],["6171",5631800],["3639",5194900],["3117",2270429.5],["6112",1794300],["3399",1424380],["3723",800000],["3631",783000],["3635",500000],["6399",437470],["2321",422669],["2219",334400],["5512",314000],["3722",272500],["2212",234400],["6320",234050],["2143",181000],["4351",133570],["4399",121000],["3349",115000],["3341",88000],["3315",75000],["6402",67164],["6409",65200],["3721",60000],["3745",50000],["4379",45695],["6114",35755],["3419",30000],["3726",25000],["2333",20000],["3319",18000],["6310",16600],["5212",10000],["3412",6200],["3632",5000]],"purpose_expenditure_total_czk":29677542.5},"actual":{"economic_expenditure":[["6121",8154185],["5011",4348833],["5169",2708188.34],["6123",1888864.45],["5331",1600000],["5023",1422114],["5031",1324650],["5171",794311.01],["5336",630429.5],["5154",558573.98],["5032",520130],["5139",394283.9],["5163",353168.58],["5365",337470],["5166",231837.5],["5141",219353.1],["5321",211939],["5168",208745.03],["5153",197779],["5164",197669.42],["5156",162658],["6119",124800],["5021",124083],["5222",105000],["6122",98748],["5362",86467.63],["5137",79560.27],["5364",67164],["5499",58098],["5329",57920],["5492",56000],["5172",54813],["5162",44219.34],["5167",25836],["5194",22372],["5178",19965],["5173",18949],["5132",18786],["5038",18004],["5179",17913.11],["5175",16256],["5161",11529],["5151",9808],["5029",2050],["5136",1927]],"economic_expenditure_total_czk":27605451.16,"economic_financing":[["8117",51310000],["8118",-51310000],["8124",-2157096],["8115",-709360.33]],"economic_financing_total_czk":-2866456.33,"economic_revenue":[["1211",7628340.69],["1511",6200728.17],["1121",4077848.95],["1111",2867271.84],["1342",2314784],["4131",1500000],["2321",1299949.85],["2111",854047.12],["4116",780429.5],["1113",539560.09],["1345",357398],["2141",352218],["1122",337470],["1112",265918.22],["1356",209464.62],["1343",183870],["4112",166400],["1386",148533.98],["2329",108000],["4111",65000],["1387",58236.01],["2212",45010.1],["2139",32075],["2119",28465],["1341",14300],["1334",10540.21],["1361",9960],["1335",9587.6],["2322",5200],["1381",1227.98],["1382",72.56]],"economic_revenue_total_czk":30471907.49,"purpose_expenditure":[["2310",7789343],["6171",5187256.12],["3639",4966000.18],["3117",2269429.5],["6112",1794162],["3399",1194731.71],["3723",708022.84],["3631",611357.67],["6399",418725.63],["2321",358815.93],["2219",328602.29],["5512",289868.9],["2212",234359],["6320",228383.76],["3722",164412.8],["2143",160785.7],["3635",149376],["4399",118990],["3341",86849],["4351",77012.66],["3349",68166],["6402",67164],["6409",65190.1],["3315",58581.68],["4379",45695],["6114",35740.15],["3419",30000],["3721",23822.48],["3726",17436],["2333",16741.56],["3319",13250],["6310",12893.4],["3412",6136.1],["3632",5000],["5212",3150]],"purpose_expenditure_total_czk":27605451.16}},"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."}}}}