{"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:00303917","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00303917","name":"Obec Kateřinice","short_name":"Kateřinice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Zlínský kraj","district_name":"Vsetín","municipality_code":542946},"amounts":{"revenue_approved":29500000,"revenue_adjusted":34676400,"revenue_actual":36185531.32,"expense_approved":27431300,"expense_adjusted":32512700,"expense_actual":31170304.52,"tax_revenue":23801025.56,"nontax_revenue":8392676.76,"capital_revenue":170000,"transfer_revenue":3821829,"current_expense":23516262.83,"capital_expense":7654041.69,"budget_balance":5015226.8,"cash_current":2939056.92,"cash_previous":1087659.29},"ratios":{"revenue_execution":1.04352042,"expense_execution":0.95871166,"balance_to_revenue":0.13859757,"cash_to_expense":0.09429029,"cash_yoy":1.70218528,"capital_expense_share":0.24555556,"transfer_revenue_share":0.1056176},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00303917/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00303917"},"seo":{"slug":"katerinice","path":"/cz/municipalities/katerinice/"},"population":{"value":1072,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":29500000,"expenditure_czk":27431300,"financing_czk":-2068700,"balance_czk":2068700},{"stage":"revised","revenue_czk":34676400,"expenditure_czk":32512700,"financing_czk":-2163700,"balance_czk":2163700},{"stage":"actual","revenue_czk":36185531.32,"expenditure_czk":31170304.52,"financing_czk":-5015226.8,"balance_czk":5015226.8}],"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",4250000],["6121",2906000],["5331",2900000],["5171",2401000],["5169",1708000],["5154",1623000],["6122",1264000],["5031",1253600],["5023",1078000],["6119",1000000],["5365",842000],["5139",611000],["5021",598000],["5153",571000],["5141",553000],["5032",480000],["5156",470000],["5163",416500],["5166",360000],["5499",290000],["5168",263000],["5222",220000],["5362",-215800],["5137",214000],["5194",150000],["5151",140000],["5123",115000],["5323",106000],["5132",98000],["5042",96000],["5492",70000],["5179",58000],["5175",56000],["5329",55500],["5162",53000],["5903",50000],["6130",50000],["5136",35000],["5164",31000],["5138",28000],["5223",25000],["5172",24000],["5167",21000],["5213",20000],["5038",16000],["5364",15500],["5131",14000],["5173",14000],["5221",8000],["5041",7000],["5321",6000],["5133",5000],["5229",5000],["5161",3000]],"economic_expenditure_total_czk":27431300,"economic_financing":[["8124",-3088700],["8115",1000000],["8901",20000]],"economic_financing_total_czk":-2068700,"economic_revenue":[["1211",10221000],["1121",5206000],["2111",4017300],["1111",3738000],["2132",1571000],["1122",800000],["1113",750000],["1511",708000],["1345",652000],["2324",369000],["4122",262900],["4112",250400],["1112",240000],["4113",176300],["2139",152000],["1386",120000],["1387",60000],["2131",57000],["3111",35000],["4222",30100],["1361",15000],["1341",13000],["2112",13000],["1381",12000],["2322",10000],["2119",7000],["2133",7000],["1334",5000],["1343",2000]],"economic_revenue_total_czk":29500000,"purpose_expenditure":[["6171",3753000],["3113",3509300],["2212",2896000],["3639",2384000],["3412",2281000],["2321",1884000],["6112",1543000],["2310",1159600],["3635",1018000],["3631",752000],["3722",603000],["1032",599000],["4350",583000],["6399",564000],["4399",495000],["3341",324000],["3723",321200],["3632",316000],["2115",263000],["3612",260000],["3319",257000],["3429",192000],["1031",159000],["6409",152500],["3399",134000],["6320",127200],["5512",111000],["3421",109000],["2292",106000],["3314",104000],["3419",83000],["3745",83000],["3636",59000],["5213",50000],["5212",48000],["3721",42000],["2219",27000],["3613",24000],["3231",20000],["3330",20000],["6402",15500]],"purpose_expenditure_total_czk":27431300},"revised":{"economic_expenditure":[["6121",5204400],["5011",4437400],["5331",2900000],["5169",2556000],["6122",2531000],["5171",1522000],["5154",1507000],["5031",1315600],["5023",1232000],["5139",938300],["5365",804000],["5153",730000],["5021",709600],["5336",681100],["5141",547000],["5166",533100],["5032",513400],["5362",-483800],["5163",482500],["5156",428500],["5499",365000],["5137",339000],["5168",311000],["6119",300000],["5222",269000],["5194",239000],["5042",166400],["5164",159500],["5329",149500],["5151",140000],["5123",117000],["5323",106000],["5175",96100],["5492",77000],["5132",63000],["5162",59000],["5179",58000],["5167",52000],["5903",50000],["6130",50000],["5136",43000],["6123",42000],["5138",28000],["5223",21000],["5213",20000],["5038",16000],["5364",15500],["5173",14400],["5172",11000],["5161",9200],["5221",8000],["5041",7000],["5131",6000],["5321",6000],["5133",5000],["5229",5000]],"economic_expenditure_total_czk":32512700,"economic_financing":[["8124",-3088700],["8113",2090000],["8114",-2090000],["8115",1000000],["8901",-75000]],"economic_financing_total_czk":-2163700,"economic_revenue":[["1211",10221000],["1121",5506000],["2111",4848300],["1111",3738000],["4216",1953300],["2132",1649000],["4116",1025500],["1122",758000],["1113",750000],["1511",733000],["1345",652000],["2324",486000],["2139",297000],["1112",290000],["4122",260600],["4112",250400],["2321",220000],["1386",207000],["3122",170000],["4113",164500],["4213",105100],["2131",87000],["1387",81900],["3111",35000],["4111",32500],["4222",30100],["1334",27000],["2322",20200],["2133",16000],["1361",15000],["1341",13000],["2112",13000],["1381",12000],["2119",7000],["1343",2000]],"economic_revenue_total_czk":34676400,"purpose_expenditure":[["3639",4742200],["6171",4383100],["3113",4378400],["2321",3477000],["6112",1733000],["2310",1660000],["5512",1232000],["2212",1007000],["3412",988000],["3722",674000],["3319",672000],["3631",672000],["4399",651000],["1032",626000],["4350",580000],["3723",566200],["3314",452000],["3341",415000],["1031",407000],["3612",355000],["3635",318000],["2115",305100],["6399",254000],["3429",245000],["6409",201500],["6320",193200],["3399",171000],["3745",144000],["3632",116000],["2219",107000],["2292",106000],["3419",103000],["3421",94000],["5212",67000],["3744",61000],["3636",59000],["5213",55000],["4199",54000],["3613",42000],["3721",42000],["6114",32500],["3231",20000],["3729",20000],["3330",16000],["6402",15500]],"purpose_expenditure_total_czk":32512700},"actual":{"economic_expenditure":[["6121",5031850.99],["5011",4335895],["5331",2900000],["6122",2529840.7],["5169",2472454.9],["5154",1481492.01],["5171",1438465.43],["5031",1310119.37],["5023",1231540],["5139",881842.62],["5365",793835],["5153",731151.36],["5021",706921],["5336",681000],["5141",527554.8],["5166",509653],["5032",506728.44],["5362",-486415],["5163",446397.72],["5156",376351.87],["5499",363402.26],["5137",325667.55],["5168",274147],["5222",269000],["5194",227240.44],["5042",150722.23],["5164",150391.66],["5329",142119],["5151",110353.96],["5323",106500],["5175",86602.16],["5492",77200],["5132",61471.25],["5162",59214.96],["5123",55715.99],["6119",50000],["5179",43255],["5136",42807.75],["5167",42758],["6123",42350],["5038",17550],["5223",16000],["5364",15486],["5161",10056],["5041",8294.1],["5172",6710],["5173",3875],["5131",2486],["5133",1249],["5321",1000]],"economic_expenditure_total_czk":31170304.52,"economic_financing":[["8124",-3088741.27],["8113",2089854],["8114",-2089854],["8115",-1851397.63],["8901",-75087.9]],"economic_financing_total_czk":-5015226.8,"economic_revenue":[["1211",10568390.81],["1121",5662226.05],["2111",4948330.17],["1111",3854610.29],["4216",1953271.03],["2132",1651029],["4116",1025421.97],["1511",847688.99],["1122",757890],["1113",748087.51],["1345",648746],["2321",645000],["2139",542018],["2324",484973.59],["1112",369011.04],["4122",260527],["4112",250400],["1386",206275.88],["3122",170000],["4113",164516],["4213",105093],["2131",87050],["1387",80847.03],["4111",32500],["4222",30100],["1334",29453.4],["2133",13831],["1361",13700],["1341",12030],["2322",10212],["2119",7260],["2112",2973],["1381",1618.56],["1343",450]],"economic_revenue_total_czk":36185531.32,"purpose_expenditure":[["3639",4528697.12],["3113",4357596.79],["6171",4335062.29],["2321",3447860.77],["6112",1724974.5],["2310",1610752.77],["5512",1229541.58],["2212",987020.34],["3412",967216.84],["3319",665737.72],["4399",650220],["3631",637162.52],["3722",618403.87],["1032",599766.27],["4350",568711.8],["3723",558575.49],["3314",448184.44],["1031",406267.87],["3612",353644.9],["3341",302248.82],["2115",290679.27],["6399",250282],["3429",230466],["6320",187716],["6409",176474],["3399",170064.66],["3745",126636],["2292",106500],["2219",98303],["3419",86103.58],["3421",74907],["3744",60500],["4199",53350],["3635",50000],["3613",40575.23],["5212",39297.26],["6114",33415],["3721",26278.78],["3729",19026],["3330",16000],["3632",15879.04],["6402",15486],["5213",4719]],"purpose_expenditure_total_czk":31170304.52}},"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."}}}}
