{"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:00289205","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00289205","name":"Obec Čechtín","short_name":"Čechtín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590452},"amounts":{"revenue_approved":7929691,"revenue_adjusted":8816758,"revenue_actual":8586117.18,"expense_approved":4513471,"expense_adjusted":8816758,"expense_actual":7275039.47,"tax_revenue":6924024.68,"nontax_revenue":409035.5,"capital_revenue":0,"transfer_revenue":1253057,"current_expense":4675958.01,"capital_expense":2599081.46,"budget_balance":1311077.71,"cash_current":4721414.19,"cash_previous":3410336.48},"ratios":{"revenue_execution":0.97384063,"expense_execution":0.82513771,"balance_to_revenue":0.15269739,"cash_to_expense":0.64898812,"cash_yoy":0.38444233,"capital_expense_share":0.35726012,"transfer_revenue_share":0.14593989},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00289205/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00289205"},"seo":{"slug":"cechtin","path":"/cz/municipalities/cechtin/"},"population":{"value":306,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7929691,"expenditure_czk":4513471,"financing_czk":-3416220,"balance_czk":3416220},{"stage":"revised","revenue_czk":8816758,"expenditure_czk":8816758,"financing_czk":0,"balance_czk":0},{"stage":"actual","revenue_czk":8586117.18,"expenditure_czk":7275039.47,"financing_czk":-1311077.71,"balance_czk":1311077.71}],"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",1000000],["5169",611440],["5154",535211],["5023",395000],["5153",272839],["5011",250000],["5331",220000],["5139",208340],["5021",166850],["5137",119000],["5222",100000],["5156",91601],["5213",90000],["5163",88850],["5031",58000],["5032",54000],["5168",44080],["5151",39600],["5171",31500],["5365",31160],["5329",21860],["5019",18000],["5136",12000],["5175",11600],["5339",10000],["5194",8000],["5492",5000],["5221",3140],["5229",3110],["5172",3100],["5161",2500],["5162",2000],["5166",2000],["5167",2000],["5038",1100],["5362",590]],"economic_expenditure_total_czk":4513471,"economic_financing":[["8115",-3416220]],"economic_financing_total_czk":-3416220,"economic_revenue":[["1211",3000000],["1121",1800000],["1111",1425088],["1511",400000],["1113",300000],["1345",150000],["4122",150000],["2111",119590],["1112",100000],["2324",75773],["4112",74400],["2131",70000],["4121",60000],["2132",59430],["2141",35050],["1122",31160],["1386",25000],["1381",20000],["1387",12000],["1341",5600],["1361",5550],["3111",5250],["1335",4500],["1343",1300]],"economic_revenue_total_czk":7929691,"purpose_expenditure":[["6171",1696100],["3111",470000],["5512",432001],["6112",427000],["3722",404610],["3412",259300],["3613",125250],["3631",99350],["3639",97700],["2141",94050],["3745",70000],["2212",60000],["6399",31160],["3636",29910],["3314",24350],["3399",23550],["3319",22700],["2321",21330],["3721",21200],["2341",15800],["3635",15000],["2219",12450],["1031",10090],["2223",10000],["3522",10000],["2310",9420],["3392",5000],["3419",5000],["3421",5000],["3341",4000],["6310",1550],["3723",600]],"purpose_expenditure_total_czk":4513471},"revised":{"economic_expenditure":[["6121",1987262.03],["6122",1352877],["5331",890000],["5169",688040.4],["5154",483761],["5023",453150],["5171",411000],["5153",323139],["5336",280000],["5011",250000],["5021",226551],["5137",210984],["5139",208928.97],["6130",130904],["5156",98101],["5222",97700],["5213",90000],["5163",81892],["5492",67900],["5123",63500],["5032",63250],["5031",62200],["5365",52920],["5168",43843],["5151",42685],["5194",36430],["5019",25000],["5329",21860],["5175",16337],["5136",12000],["5166",10088.6],["5339",10000],["5362",7280],["5162",6702],["5221",3140],["5229",3120],["5161",2917],["5038",1100],["5173",195]],"economic_expenditure_total_czk":8816758,"economic_revenue":[["1211",3051200],["1121",1633834],["1111",1226553],["4213",505789],["1511",486000],["4116",330368],["1113",300000],["4222",155000],["1345",150000],["2324",149828],["2111",138010],["1112",106500],["4122",95000],["4112",74400],["2131",70140],["4121",60000],["1386",59520],["1122",52920],["2132",52534],["2141",35050],["4111",32500],["1387",23326],["1361",7390],["1341",5700],["3111",5250],["1335",4500],["1343",2700],["1334",2270],["1381",476]],"economic_revenue_total_czk":8816758,"purpose_expenditure":[["3111",1671950],["6171",1626058],["3722",1351272.03],["2333",1096500],["5512",564401],["6112",494000],["3421",461000],["3412",282000],["2212",157000],["2141",156550],["3636",154214],["3613",152250],["3631",118350],["3639",90900],["3745",70100],["6399",52920],["1031",49698],["3392",48800],["3399",31280],["3314",24380],["3319",22700],["2321",21330],["2219",20151],["3721",19200],["6114",16311.97],["2341",15800],["3635",15000],["2223",10000],["3522",10000],["2310",9420],["6310",2592],["3723",600],["2211",30]],"purpose_expenditure_total_czk":8816758,"economic_financing":[],"economic_financing_total_czk":0},"actual":{"economic_expenditure":[["6122",1352865.15],["6121",1115370.31],["5331",890000],["5169",607572.84],["5023",452205],["5171",397545.81],["5154",321713.72],["5336",280000],["5153",278198],["5011",248852.77],["5137",182864.99],["5021",177541.23],["5139",147190.34],["6130",130846],["5213",90000],["5163",81004.6],["5156",75081.34],["5123",63103.92],["5032",63091],["5031",61712],["5365",52920],["5168",40825.4],["5194",36150],["5492",33900],["5019",17030],["5151",14625],["5329",12440],["5136",11454.75],["5166",9752],["5175",8057.4],["5362",7190],["5162",6701.8],["5229",3120],["5161",2877.1],["5038",1042],["5173",195]],"economic_expenditure_total_czk":7275039.47,"economic_financing":[["8118",-6000000],["8117",5000000],["8115",-311077.71]],"economic_financing_total_czk":-1311077.71,"economic_revenue":[["1211",3051190.12],["1121",1633547.39],["1111",1131384.52],["4213",505789],["1511",485740.92],["4116",330368],["1113",215925.96],["4222",155000],["1345",145723],["2324",144278],["2111",124260.5],["1112",106480.34],["4122",95000],["4112",74400],["2131",64521],["4121",60000],["1386",59516.87],["1122",52920],["2132",42101],["2141",33875],["4111",32500],["1387",23325.75],["1361",7390],["1341",5600],["1343",2700],["1334",2104.8],["1381",475.01]],"economic_revenue_total_czk":8586117.18,"purpose_expenditure":[["3111",1661620.75],["6171",1567524.97],["2333",1095570.31],["6112",492901],["3722",479985.31],["3421",458099.15],["5512",291826.57],["3412",193736.45],["2141",156419.4],["3636",141556],["2212",123026.03],["3613",118421.88],["3631",110030.79],["3639",60451.13],["3745",57769],["6399",52920],["3392",45432.5],["1031",30263.5],["3399",26261.36],["3314",19631.75],["3319",19560.61],["6114",16298.97],["2219",15078],["2321",14298],["3721",14234.44],["2310",9330],["6310",2591.6],["3723",200]],"purpose_expenditure_total_czk":7275039.47}},"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."}}}}
