{"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:00302473","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00302473","name":"Obec Černá Voda","short_name":"Černá Voda","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Olomoucký kraj","district_name":"Jeseník","municipality_code":533491},"amounts":{"revenue_approved":11547300,"revenue_adjusted":15232855.8,"revenue_actual":16803897.74,"expense_approved":16233000,"expense_adjusted":23661555.8,"expense_actual":20520700.27,"tax_revenue":13031923.35,"nontax_revenue":2725218.59,"capital_revenue":0,"transfer_revenue":1046755.8,"current_expense":19567517.73,"capital_expense":953182.54,"budget_balance":-3716802.53,"cash_current":13297666.43,"cash_previous":16895638.65},"ratios":{"revenue_execution":1.10313509,"expense_execution":0.86725913,"balance_to_revenue":-0.22118693,"cash_to_expense":0.64801231,"cash_yoy":-0.21295272,"capital_expense_share":0.04644981,"transfer_revenue_share":0.06229244},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00302473/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00302473"},"seo":{"slug":"cerna-voda","path":"/cz/municipalities/cerna-voda/"},"population":{"value":542,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11547300,"expenditure_czk":16233000,"financing_czk":4685700,"balance_czk":-4685700},{"stage":"revised","revenue_czk":15232855.8,"expenditure_czk":23661555.8,"financing_czk":8428700,"balance_czk":-8428700},{"stage":"actual","revenue_czk":16803897.74,"expenditure_czk":20520700.27,"financing_czk":3716802.53,"balance_czk":-3716802.53}],"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",2396000],["5169",2080000],["5365",1767000],["5331",1500000],["5171",1340000],["5023",1175000],["5031",756000],["5154",750000],["5329",520000],["5139",413000],["5032",315000],["5021",305600],["5156",230000],["5163",220000],["5155",205000],["5909",205000],["5362",203000],["5137",200000],["5499",200000],["5175",186900],["5901",185000],["5168",148000],["5229",133000],["5166",120000],["5213",120000],["5323",105000],["5194",90000],["5132",80000],["5162",56000],["5138",40000],["5029",30000],["5164",30000],["5041",24000],["5136",18000],["5222",18000],["5038",15000],["5364",14000],["5321",10000],["5903",10000],["5167",8000],["5161",7500],["5042",4000]],"economic_expenditure_total_czk":16233000,"economic_financing":[["8115",4685700]],"economic_financing_total_czk":4685700,"economic_revenue":[["1211",3800000],["1121",2000000],["1111",1500000],["2111",1441600],["1122",700000],["1511",500000],["2132",426400],["1345",300000],["1113",250000],["1342",200000],["4112",190300],["1112",80000],["4111",32000],["1386",20000],["2112",20000],["2131",18000],["1381",15000],["1341",13000],["1356",10000],["1387",10000],["2139",7000],["1361",5000],["2119",5000],["2133",3000],["1344",1000]],"economic_revenue_total_czk":11547300,"purpose_expenditure":[["6171",3070000],["3117",1530000],["3639",1524000],["6112",1435000],["3745",915000],["6399",900000],["2310",864000],["3631",685000],["3419",587000],["2212",580000],["3722",495000],["5512",419000],["2143",400000],["2321",400000],["3723",350000],["3399",305000],["3392",295000],["3612",282000],["3613",177000],["6320",150000],["2411",120000],["3341",120000],["2292",105000],["2341",100000],["3421",80000],["2219",50000],["3412",46000],["3314",43000],["3326",40000],["3391",40000],["6114",32000],["4399",30000],["6310",20000],["3721",15000],["6402",14000],["5213",10000],["3429",5000]],"purpose_expenditure_total_czk":16233000},"revised":{"economic_expenditure":[["5493",2960000],["5011",2396000],["5171",2134000],["5321",2043000],["5169",1808115],["5331",1500000],["5023",1137000],["5154",793000],["5031",791000],["6123",770000],["5139",694000],["5362",603000],["5336",573955.8],["5222",428000],["5164",394500],["5021",393600],["5137",389000],["5366",363000],["5032",329300],["5909",246000],["5163",220000],["6119",218000],["5155",213000],["5365",207500],["5156",207000],["5499",196500],["5168",183000],["5901",183000],["5229",146000],["6121",131000],["5194",125000],["5329",123500],["5213",120000],["5175",108300],["5323",108300],["5166",99300],["5132",85000],["5162",56000],["5138",40000],["5223",40000],["5136",20500],["5364",18085],["5038",15000],["5029",13500],["5903",10000],["5161",9500],["5167",7300],["5042",4500],["5041",4000],["5173",2300]],"economic_expenditure_total_czk":23661555.8,"economic_financing":[["8117",12000000],["8118",-12000000],["8115",8428700]],"economic_financing_total_czk":8428700,"economic_revenue":[["1211",4910000],["1121",2522600],["1111",1780000],["2111",1587600],["1511",724000],["1122",700000],["4116",573955.8],["2132",426400],["1345",320500],["1113",300000],["4113",240000],["1342",200000],["2122",195000],["4112",190300],["2321",184130],["1112",133000],["1386",72000],["4111",32500],["1387",30000],["2112",20000],["2131",18000],["1381",15000],["1356",13870],["1341",13000],["4122",10000],["2139",7000],["1361",5000],["2119",5000],["2133",3000],["1344",1000]],"economic_revenue_total_czk":15232855.8,"purpose_expenditure":[["6171",3188715],["5299",2960000],["3117",2583955.8],["3745",1705000],["3639",1524000],["6112",1435000],["2310",1337000],["3722",1301000],["3631",685000],["6399",600000],["3419",591000],["2212",586000],["2341",571000],["5512",506500],["3392",412000],["2143",400000],["2321",400000],["6402",381085],["3723",381000],["3399",305000],["3613",283000],["3612",282000],["3635",218000],["6320",150000],["2411",120000],["3341",120000],["2292",108300],["3421",80000],["3314",50500],["2219",50000],["3412",46000],["3326",40000],["3330",40000],["3391",40000],["3721",33000],["6114",32000],["4399",30000],["6310",20000],["3744",19000],["3729",15000],["3429",10500],["3316",10000],["5213",10000],["3632",1000]],"purpose_expenditure_total_czk":23661555.8},"actual":{"economic_expenditure":[["5493",2960000],["5011",2041699],["5321",1950766.86],["5331",1500000],["5171",1452871.39],["5169",1188411.07],["5023",1068577],["5031",713446],["5154",669906.75],["6123",604988],["5336",573955.8],["5362",568442],["5139",530334.6],["5222",426845],["5164",378175.48],["5021",365730],["5137",362570.63],["5366",362138.96],["5032",285458],["6119",217800],["5163",195733.58],["5909",195003],["5499",181566],["5155",176230.2],["5168",165818.6],["5365",133714],["6121",130394.54],["5229",125746.28],["5329",123366],["5156",120100.11],["5213",120000],["5323",108208.1],["5194",94006.24],["5175",93141.62],["5166",88330],["5132",71435.52],["5162",46376.22],["5223",40000],["5138",21385],["5136",20460],["5364",18085],["5167",7200],["5038",6968],["5161",6681],["5042",4371],["5173",2236],["5041",2027.72]],"economic_expenditure_total_czk":20520700.27,"economic_financing":[["8117",12000000],["8118",-12000000],["8115",3597972.22],["8901",118830.31]],"economic_financing_total_czk":3716802.53,"economic_revenue":[["1211",5402636.5],["1121",2890650.88],["1111",1979357.38],["2111",1726254.5],["1511",980945.73],["4116",573955.8],["2132",422042],["1122",403620],["1113",382250.66],["1345",334400],["1342",273420],["4113",240000],["2122",194466],["2321",191630],["4112",190300],["1112",188454.8],["1386",105312.36],["2141",77250],["1387",41278.4],["4111",32500],["2112",25998],["2119",18404.1],["2322",17474],["2131",16646],["2139",16400],["1356",13767.77],["1341",12900],["1361",12810],["2324",10363.99],["4122",10000],["2133",8290],["1334",6700.2],["1344",1500],["1343",1050],["1381",852.88],["1382",15.79]],"economic_revenue_total_czk":16803897.74,"purpose_expenditure":[["5299",2960000],["6171",2919386.81],["3117",2568432.6],["6112",1363423],["2310",1251604.72],["3639",1203171.44],["3722",1153125.62],["3745",1088063.95],["3419",591000],["6399",568052],["2341",518000.54],["5512",460360.76],["3631",452775.99],["2143",400000],["6402",380223.96],["3723",357725.09],["2212",311822.44],["3399",282169.69],["3392",277898.33],["3613",230612.07],["3635",217800],["3612",153099.13],["6320",142391],["2411",120000],["2292",108208.1],["3341",100996.49],["3421",61149.17],["3314",47416],["3330",40000],["3721",32055.55],["6114",26230],["2321",25483],["3412",24660],["3744",18150],["6310",15959.58],["3729",12100],["3429",10500],["3316",10000],["4399",10000],["3326",6362.24],["3632",291]],"purpose_expenditure_total_czk":20520700.27}},"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."}}}}
