{"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:00279013","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00279013","name":"Obec Kameničná","short_name":"Kameničná","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Ústí nad Orlicí","municipality_code":580422},"amounts":{"revenue_approved":8107000,"revenue_adjusted":8861288,"revenue_actual":8626230.27,"expense_approved":8107000,"expense_adjusted":11373946,"expense_actual":9612238.16,"tax_revenue":7553966.17,"nontax_revenue":388376.1,"capital_revenue":4200,"transfer_revenue":679688,"current_expense":6696550.16,"capital_expense":2915688,"budget_balance":-986007.89,"cash_current":9852495.69,"cash_previous":8325845.58},"ratios":{"revenue_execution":0.97347364,"expense_execution":0.84511023,"balance_to_revenue":-0.11430345,"cash_to_expense":1.02499496,"cash_yoy":0.18336277,"capital_expense_share":0.30333081,"transfer_revenue_share":0.07879317},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00279013/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00279013"},"seo":{"slug":"kamenicna","path":"/cz/municipalities/kamenicna/"},"population":{"value":338,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8107000,"expenditure_czk":8107000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":8861288,"expenditure_czk":11373946,"financing_czk":2512658,"balance_czk":-2512658},{"stage":"actual","revenue_czk":8626230.27,"expenditure_czk":9612238.16,"financing_czk":986007.89,"balance_czk":-986007.89}],"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",2060600],["5169",1064300],["5331",880000],["5023",879000],["5154",664000],["5021",379000],["5011",306000],["6121",275000],["5031",218000],["5139",197900],["5213",190000],["5365",151100],["5032",110000],["6119",100000],["5163",81000],["5162",62000],["6130",61000],["5137",59000],["5168",50000],["5903",50000],["5156",33000],["5175",32500],["5194",30000],["5329",30000],["5364",30000],["5132",16000],["5164",16000],["5173",12500],["5167",12000],["5492",12000],["5151",11000],["5131",10000],["5221",5000],["5229",5000],["5321",5000],["5038",3500],["5136",2300],["5165",2300],["5161",1000]],"economic_expenditure_total_czk":8107000,"economic_revenue":[["1211",3300000],["1121",1700000],["1111",1300000],["1511",450000],["1113",300000],["2111",258700],["1345",200000],["1122",150000],["1112",100000],["4112",80000],["2132",75000],["2324",60000],["1386",40000],["4111",30000],["1334",20000],["1387",20000],["1381",10000],["1341",6000],["2133",3000],["1361",2000],["2131",1300],["2141",1000]],"economic_revenue_total_czk":8107000,"purpose_expenditure":[["6112",1138000],["2212",1100000],["3392",1055000],["3111",1050000],["6171",837000],["2333",350000],["3722",335000],["5512",300000],["2141",220000],["3639",217000],["3631",200000],["3329",152000],["6399",150000],["2321",130000],["3723",102000],["3635",100000],["3745",100000],["3632",85000],["1032",80000],["3399",67000],["3314",52000],["5213",50000],["6320",50000],["3429",38000],["3419",30000],["6114",30000],["6402",30000],["2219",20000],["3349",11000],["3529",10000],["3721",10000],["3319",7000],["6310",1000]],"purpose_expenditure_total_czk":8107000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6122",2736388],["5171",2058500],["5169",1124300],["5331",880000],["5023",879000],["5154",664000],["5021",381500],["5213",315000],["5011",306000],["5336",282188],["5139",231750],["5031",218000],["6121",199640],["5365",151100],["5032",110000],["5163",101100],["6119",100000],["6123",64380],["5162",62000],["6130",61000],["5137",59000],["5168",50000],["5903",50000],["5156",33000],["5175",32500],["5194",30000],["5329",30000],["5364",30000],["5222",20000],["5132",16000],["5164",16000],["5173",12500],["5167",12000],["5492",12000],["5151",11000],["5131",10000],["5221",5000],["5229",5000],["5321",5000],["5038",3500],["5136",2300],["5165",2300],["5161",1000]],"economic_expenditure_total_czk":11373946,"economic_financing":[["8123",2512658]],"economic_financing_total_czk":2512658,"economic_revenue":[["1211",3300000],["1121",1700000],["1111",1300000],["1511",450000],["1113",300000],["4116",282188],["4122",265000],["2111",258700],["1345",200000],["2226",168000],["1122",150000],["1112",100000],["4112",80000],["2132",75000],["2324",60000],["1386",40000],["4111",32500],["1334",20000],["1387",20000],["4129",20000],["2321",16600],["1381",10000],["1341",6000],["2133",3000],["1361",2000],["2131",1300],["2141",1000]],"economic_revenue_total_czk":8861288,"purpose_expenditure":[["1032",2592658],["2212",1408000],["3111",1238288],["6112",1138000],["3392",1066256],["6171",837000],["3639",598910],["3722",350000],["2141",345000],["5512",308744],["3631",200000],["3329",152000],["6399",150000],["3723",122000],["3635",100000],["3745",100000],["3632",85000],["6320",70000],["3399",67000],["3314",64000],["2321",54640],["5213",50000],["2333",40000],["3429",38000],["3721",35000],["6114",32500],["3419",30000],["6402",30000],["3749",21850],["2219",20000],["3349",11000],["3529",10000],["3319",7000],["6310",1100]],"purpose_expenditure_total_czk":11373946},"actual":{"economic_expenditure":[["6122",2737187],["5171",1497199.04],["5023",878907],["5331",825000],["5169",764962.41],["5154",468038],["5021",341772],["5336",282188],["5139",265341.8],["5011",203236],["5031",186835],["5213",154844],["5365",135920],["5163",115207.2],["5137",111967.9],["5032",97392],["6130",66600],["6123",64372],["5168",61948.37],["5162",51334.39],["6121",47529],["5175",35318],["5329",31097],["5364",29284],["5156",27603.74],["5194",23377],["5222",20000],["5164",15957.75],["5492",12000],["5136",10920],["5151",9191],["5131",8890.56],["5321",8400],["5173",7606],["5221",5000],["5038",2648],["5167",2420],["5229",2000],["5165",1800],["5161",674],["5362",270]],"economic_expenditure_total_czk":9612238.16,"economic_financing":[["8123",2512658],["8115",-1526650.11]],"economic_financing_total_czk":986007.89,"economic_revenue":[["1211",3309157.05],["1121",1773430.49],["1111",1222975.47],["1511",450889.24],["4116",282188],["4122",265000],["1113",234261.76],["1345",200620],["2226",167331.06],["1122",134820],["1112",115567.12],["2132",87200],["2324",82027.34],["4112",80000],["1386",64603.76],["4111",32500],["1387",25321.01],["2111",20390],["4129",20000],["2321",16600],["1334",11466.6],["2322",11400],["1341",6900],["3111",4200],["1361",3450],["2133",2300],["2131",1107],["1381",503.67],["2141",20.7]],"economic_revenue_total_czk":8626230.27,"purpose_expenditure":[["1032",2568962],["2212",1308955.93],["3111",1147851],["6112",1115731],["3392",724347.51],["6171",561528.56],["3639",558786.72],["3722",345564.32],["2141",185941],["5512",183229.79],["6399",134820],["3723",111872.97],["3745",90629],["3631",89156.54],["6320",68143],["3314",63779],["3632",57812.04],["3399",50868],["2333",39325],["3429",37995.8],["3721",34006.94],["6402",29284],["3749",21850],["3419",19753],["6114",16975],["2321",10724.84],["3329",8000],["3319",7000],["3529",7000],["2219",6028],["3349",5282],["6310",1035.2]],"purpose_expenditure_total_czk":9612238.16}},"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."}}}}
