{"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:00288136","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00288136","name":"Obec Čelčice","short_name":"Čelčice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Prostějov","municipality_code":589390},"amounts":{"revenue_approved":77132802.92,"revenue_adjusted":55682217.87,"revenue_actual":55681592.99,"expense_approved":75561484.92,"expense_adjusted":73588293.41,"expense_actual":73498776.47,"tax_revenue":11559820.84,"nontax_revenue":1820667.28,"capital_revenue":119990,"transfer_revenue":42181114.87,"current_expense":10323357.99,"capital_expense":63175418.48,"budget_balance":-17817183.48,"cash_current":2758835.13,"cash_previous":6717673.28},"ratios":{"revenue_execution":0.99998878,"expense_execution":0.99878354,"balance_to_revenue":-0.31998336,"cash_to_expense":0.0375358,"cash_yoy":-0.58931686,"capital_expense_share":0.85954381,"transfer_revenue_share":0.75754145},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00288136/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00288136"},"seo":{"slug":"celcice","path":"/cz/municipalities/celcice/"},"population":{"value":509,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":77132802.92,"expenditure_czk":75561484.92,"financing_czk":-1571318,"balance_czk":1571318},{"stage":"revised","revenue_czk":55682217.87,"expenditure_czk":73588293.41,"financing_czk":17906075.54,"balance_czk":-17906075.54},{"stage":"actual","revenue_czk":55681592.99,"expenditure_czk":73498776.47,"financing_czk":17817183.48,"balance_czk":-17817183.48}],"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",65600802.92],["5169",1851000],["5011",1800000],["5171",1190000],["5023",900000],["5153",650000],["5139",648000],["5031",620000],["5154",435000],["5331",300000],["5032",260000],["5137",170000],["5021",161020],["5156",160000],["6122",130000],["5323",100000],["5168",90000],["5163",70000],["5162",65000],["5151",50000],["5222",50000],["5175",40000],["5364",32162],["5167",30000],["5038",20000],["5134",20000],["5221",20000],["5179",15000],["5194",15000],["5321",15000],["5329",15000],["5132",10000],["5136",10000],["5903",10000],["5161",5000],["5173",2000],["5492",1500]],"economic_expenditure_total_czk":75561484.92,"economic_financing":[["8115",-1571318]],"economic_financing_total_czk":-1571318,"economic_revenue":[["4216",65400802.92],["1211",4100000],["1121",2100000],["1111",1400000],["1511",1200000],["2111",910000],["2132",700000],["1345",400000],["1113",360000],["2324",140000],["4112",120000],["1112",100000],["1386",100000],["2131",40000],["1387",30000],["1344",15000],["1341",14000],["1361",2500],["2141",500]],"economic_revenue_total_czk":77132802.92,"purpose_expenditure":[["2321",65450802.92],["6171",3668500],["6112",1160000],["3612",880000],["3613",615000],["3722",600000],["3745",405000],["3631",390000],["3319",350000],["3111",325000],["2219",300000],["5512",240000],["2212",200000],["3326",200000],["3635",150000],["3723",150000],["3399",110000],["2292",100000],["3412",70000],["6320",70000],["3429",50000],["6402",32162],["3721",20000],["5213",15000],["3314",7020],["1070",3000]],"purpose_expenditure_total_czk":75561484.92},"revised":{"economic_expenditure":[["6121",63010847.48],["5169",3061429.46],["5011",1979000],["5023",940000],["5031",643300],["5153",551927.85],["5154",442755.97],["5171",420613.82],["5139",319400.37],["5331",300000],["5336",281856.45],["5032",256081],["6122",164571],["5365",150990],["5156",131254.4],["5021",103770],["5137",102478.89],["5323",101246.2],["5168",99000],["5163",82454],["5162",73000],["5151",69007],["5175",53016.33],["5222",50000],["5179",35000],["5364",32162],["5194",25000],["5134",20300],["5329",14761],["5167",14236.9],["5321",9684],["5192",9400],["5038",7857],["5362",7055],["5492",6000],["5164",5840],["5136",4789.29],["5173",3161],["5161",2086],["5229",1506],["5166",1210],["5132",245]],"economic_expenditure_total_czk":73588293.41,"economic_financing":[["8123",13858345.33],["8115",4047730.21]],"economic_financing_total_czk":17906075.54,"economic_revenue":[["4213",40169610.08],["1211",4706012.18],["1121",2520927.16],["1111",1754466.82],["4113",1405936.34],["1511",1294496.95],["2111",918673.23],["2132",656818],["4116",442068.45],["1345",381405],["1113",333098.2],["2324",195558],["1112",164297.78],["1122",150990],["4112",121000],["3111",119990],["1334",106918.2],["1386",91840.05],["1387",35995.08],["4111",32500],["2119",25100],["2131",24779],["1341",11990],["4122",10000],["1344",4230],["1361",2430],["1381",723.42],["2141",363.93]],"economic_revenue_total_czk":55682217.87,"purpose_expenditure":[["2321",63921612.78],["6171",4212490.31],["6112",1202883],["3612",703509.58],["3722",658407.19],["3111",585363.45],["3745",562800.2],["3319",414380.45],["3613",198342.51],["2219",170083.82],["3631",147310],["3635",133100],["3723",129721],["3399",125492],["2292",101246.2],["5512",65781.68],["6320",59454],["3429",50000],["3412",48868],["6402",32162],["6310",23000],["6114",19591.24],["3314",12854],["3639",5000],["2310",4840]],"purpose_expenditure_total_czk":73588293.41},"actual":{"economic_expenditure":[["6121",63010847.48],["5169",3058046.62],["5011",1978608],["5023",938931],["5031",637549],["5153",551927.85],["5154",441615.97],["5171",419667.59],["5139",316074.44],["5331",300000],["5336",281856.45],["5032",247561],["6122",164571],["5365",150990],["5156",131254.4],["5021",103770],["5137",101740.89],["5323",101246.2],["5168",96741.31],["5163",81579.83],["5162",70918.08],["5151",67144],["5175",48310.2],["5179",34722.33],["5364",32162],["5194",23003],["5134",20106.64],["5329",14761],["5167",14236.9],["5321",9684],["5192",9400],["5038",7857],["5362",7055],["5492",6000],["5164",5840],["5136",4789.29],["5173",3161],["5161",2086],["5229",1506],["5166",1210],["5132",245]],"economic_expenditure_total_czk":73498776.47,"economic_financing":[["8123",13858345.33],["8115",3958838.15]],"economic_financing_total_czk":17817183.48,"economic_revenue":[["4213",40169610.08],["1211",4706012.18],["1121",2520927.16],["1111",1754466.82],["4113",1405936.34],["1511",1294496.95],["2111",918048.35],["2132",656818],["4116",442068.45],["1345",381405],["1113",333098.2],["2324",195558],["1112",164297.78],["1122",150990],["4112",121000],["3111",119990],["1334",106918.2],["1386",91840.05],["1387",35995.08],["4111",32500],["2119",25100],["2131",24779],["1341",11990],["4122",10000],["1344",4230],["1361",2430],["1381",723.42],["2141",363.93]],"economic_revenue_total_czk":55681592.99,"purpose_expenditure":[["2321",63921013.78],["6171",4191946.03],["6112",1201813],["3612",703509.58],["3722",658407.19],["3111",585363.45],["3745",558577.77],["3319",413084.52],["3613",197202.51],["2219",170083.82],["3631",147310],["3635",133100],["3723",129721],["3399",116458.87],["2292",101246.2],["5512",65043.68],["6320",59454],["3412",48868],["6402",32162],["6310",22125.83],["6114",19591.24],["3314",12854],["3639",5000],["2310",4840]],"purpose_expenditure_total_czk":73498776.47}},"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."}}}}
