{"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:00284815","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00284815","name":"Obec Čejč","short_name":"Čejč","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Hodonín","municipality_code":586099},"amounts":{"revenue_approved":35403900,"revenue_adjusted":55844600,"revenue_actual":38629836.61,"expense_approved":25903900,"expense_adjusted":51681600,"expense_actual":36385731.68,"tax_revenue":30565555.58,"nontax_revenue":1938506.43,"capital_revenue":29170,"transfer_revenue":6096604.6,"current_expense":21028345.55,"capital_expense":15357386.13,"budget_balance":2244104.93,"cash_current":9133534.85,"cash_previous":6926198.99},"ratios":{"revenue_execution":0.69173808,"expense_execution":0.70403648,"balance_to_revenue":0.05809253,"cash_to_expense":0.25101968,"cash_yoy":0.31869368,"capital_expense_share":0.42207166,"transfer_revenue_share":0.15782113},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00284815/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00284815"},"seo":{"slug":"cejc","path":"/cz/municipalities/cejc/"},"population":{"value":1254,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":35403900,"expenditure_czk":25903900,"financing_czk":-9500000,"balance_czk":9500000},{"stage":"revised","revenue_czk":55844600,"expenditure_czk":51681600,"financing_czk":-4163000,"balance_czk":4163000},{"stage":"actual","revenue_czk":38629836.61,"expenditure_czk":36385731.68,"financing_czk":-2244104.93,"balance_czk":2244104.93}],"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":[["5011",5250000],["6121",3850000],["5169",3825000],["5331",2300000],["5023",2150000],["5139",1400000],["5031",1190000],["5154",1038000],["5032",540000],["5021",450000],["5171",440000],["6130",400000],["5137",360000],["5131",352800],["5365",350000],["5153",205000],["5321",178100],["5163",152000],["5123",150000],["5166",130000],["5323",126800],["5175",125000],["5156",115000],["5329",114200],["5042",110000],["5151",100000],["5041",80000],["5168",60000],["5164",50000],["5167",50000],["5194",50000],["5903",50000],["5172",35000],["5162",30000],["5038",20000],["5136",20000],["5223",20000],["5179",17000],["5134",10000],["5161",10000]],"economic_expenditure_total_czk":25903900,"economic_financing":[["8115",-9500000]],"economic_financing_total_czk":-9500000,"economic_revenue":[["1211",12600000],["1121",6500000],["1111",5000000],["4216",2805600],["1511",2500000],["1113",1000000],["1345",850000],["2111",807500],["2141",750000],["4112",485800],["1112",400000],["2132",360000],["1122",350000],["1356",300000],["1381",130000],["1386",120000],["2131",120000],["1361",90000],["1387",70000],["1343",50000],["1341",30000],["1342",30000],["1334",20000],["2112",20000],["2119",15000]],"economic_revenue_total_czk":35403900,"purpose_expenditure":[["6171",7000000],["3113",3600000],["6112",2750000],["3119",2300000],["3722",1500000],["3631",1100000],["3745",800000],["2219",700000],["5512",700000],["3639",660000],["3399",600000],["3511",600000],["3419",430000],["2212",400000],["3412",350000],["6399",350000],["1031",300000],["3314",250000],["3635",200000],["4334",175100],["3349",150000],["3721",150000],["2292",126800],["6320",122000],["2321",100000],["2412",100000],["1014",50000],["2310",50000],["2341",50000],["3341",50000],["3632",50000],["5213",50000],["3421",40000],["6310",30000],["3330",20000]],"purpose_expenditure_total_czk":25903900},"revised":{"economic_expenditure":[["6121",23065300],["5169",4403500],["5011",3987550],["6130",2883000],["5331",2300000],["5023",2077500],["5031",1346500],["5139",1280980],["5154",1227000],["5904",1200000],["6122",822000],["5336",758500],["5171",723300],["5021",644800],["5032",541100],["5137",457750],["5229",405000],["5365",350000],["5131",305900],["5151",281900],["5153",255600],["5321",231100],["5166",223500],["5163",190200],["5156",165000],["5164",130000],["5323",126800],["5136",125700],["5175",119900],["5329",114200],["5042",110000],["6342",103000],["5123",91000],["5168",67500],["5041",66500],["5194",64200],["5173",63900],["5134",52300],["5167",52000],["5903",50000],["5179",38200],["5162",37100],["5172",35000],["5038",20000],["5223",20000],["5364",19000],["5222",15000],["5161",11400],["6359",10000],["5366",8700],["5189",3000],["5132",220]],"economic_expenditure_total_czk":51681600,"economic_financing":[["8115",-28513100],["8123",24350100]],"economic_financing_total_czk":-4163000,"economic_revenue":[["4213",15495600],["1211",12600000],["1121",6606600],["1111",5000000],["1511",3448000],["4216",2622000],["4222",1850000],["1113",1000000],["1345",986900],["4116",956600],["2141",717840],["2111",666300],["2324",602300],["4112",485800],["2132",476300],["1112",430800],["1122",350000],["1356",306300],["1386",240700],["2131",178000],["4122",150000],["1381",130000],["1387",94500],["1361",90000],["2321",65000],["1343",59500],["2112",45000],["4111",32500],["2142",32160],["1341",30000],["1342",30000],["3111",30000],["1334",20000],["2212",7500],["2139",4700],["2119",3600],["1382",100]],"economic_revenue_total_czk":55844600,"purpose_expenditure":[["3612",11200000],["3639",9560000],["6171",6849400],["3113",4100000],["3631",3100000],["3119",3058500],["6112",2837900],["3722",1600000],["2212",950000],["3745",950000],["3399",806900],["3421",790000],["5512",773700],["2219",700000],["3511",600000],["3419",430000],["3412",350000],["6399",350000],["1031",300000],["2411",255800],["3314",250000],["3635",200000],["3721",200000],["4334",195100],["2310",180000],["3349",150000],["2292",126800],["6320",122000],["3429",105000],["2321",100000],["2412",100000],["1014",50000],["2341",50000],["3341",50000],["3632",50000],["5213",50000],["6310",40000],["6114",31500],["3330",20000],["6402",19000],["3522",10000],["3545",10000],["5269",10000]],"purpose_expenditure_total_czk":51681600},"actual":{"economic_expenditure":[["6121",11559755.13],["5011",3684065],["5169",3170939.82],["6130",2865100],["5331",2300000],["5023",2077487],["5031",1333476],["5904",1200000],["5154",1032612.79],["6122",819862],["5139",764131.28],["5336",758354.6],["5021",569705],["5032",531083],["5171",413574.09],["5229",405000],["5137",312171.36],["5153",252205.92],["5321",231100],["5365",215250],["5166",195022],["5163",182914.23],["5323",126800],["5156",124280],["5151",122753],["5164",121155],["5136",120188.7],["5329",114120],["5175",111714],["6342",102669],["5042",73985.75],["5194",64120.5],["5168",61705.21],["5173",56772.48],["5134",52159],["5179",38114.8],["5162",35224.88],["5172",24398],["5167",22775.5],["5041",22459.44],["5223",20000],["5364",18876.2],["5038",15139],["5222",15000],["5131",14334],["5161",11351],["6359",10000],["5366",8609],["5189",3000],["5132",218]],"economic_expenditure_total_czk":36385731.68,"economic_financing":[["8115",-2207335.86],["8901",-36769.07]],"economic_financing_total_czk":-2244104.93,"economic_revenue":[["1211",12346934.32],["1121",6606532.88],["1111",4829803.32],["1511",3447930.62],["4216",2622000],["4222",1850000],["1345",986490],["4116",956304.6],["1113",873594.75],["2324",600810.15],["2111",550773.55],["4112",485800],["2132",453240.57],["1112",430703.59],["1356",306277],["1386",240692.71],["1122",215250],["2131",177935],["4122",150000],["1387",94340.62],["1361",75760],["2321",65000],["1343",59450],["2112",42188],["4111",32500],["2142",32160],["3111",29170],["1341",23440],["1342",22600],["2212",7500],["2139",4689.35],["1334",3778.1],["2119",3575],["1381",1946.71],["2141",634.81],["1382",30.96]],"economic_revenue_total_czk":38629836.61,"purpose_expenditure":[["3639",9397880.63],["6171",6420473.8],["3113",4070889.44],["3119",3058354.6],["6112",2837516.54],["3631",1684221.9],["3722",1572723.77],["3612",1277440],["3399",806524.28],["3745",789761.98],["3421",745813.11],["3511",531712.09],["3419",388998.25],["2219",346614.2],["2411",253518.17],["2212",253187.36],["3412",226825.42],["6399",215250],["5512",197921.19],["4334",195100],["3721",193897.84],["3314",171372.61],["2292",126800],["6320",120178],["3349",109668.28],["3429",105000],["2412",85504.79],["6310",34810.23],["2310",31593],["6114",26969],["3330",20000],["6402",18876.2],["1014",15246],["3341",15123],["3522",10000],["3545",10000],["5269",10000],["2341",8200],["3632",1766]],"purpose_expenditure_total_czk":36385731.68}},"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."}}}}
