{"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:00376795","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00376795","name":"Obec Číhalín","short_name":"Číhalín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Kraj Vysočina","district_name":"Třebíč","municipality_code":590479},"amounts":{"revenue_approved":4951953,"revenue_adjusted":6511564,"revenue_actual":6511559.5,"expense_approved":6404275,"expense_adjusted":7670586.11,"expense_actual":7655531.31,"tax_revenue":5342415.62,"nontax_revenue":485388.88,"capital_revenue":0,"transfer_revenue":683755,"current_expense":4413724,"capital_expense":3241807.31,"budget_balance":-1143971.81,"cash_current":4953889.17,"cash_previous":6097860.98},"ratios":{"revenue_execution":0.99999931,"expense_execution":0.99803733,"balance_to_revenue":-0.17568323,"cash_to_expense":0.64709933,"cash_yoy":-0.18760215,"capital_expense_share":0.42345948,"transfer_revenue_share":0.10500634},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00376795/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00376795"},"seo":{"slug":"cihalin","path":"/cz/municipalities/cihalin/"},"population":{"value":237,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4951953,"expenditure_czk":6404275,"financing_czk":1452322,"balance_czk":-1452322},{"stage":"revised","revenue_czk":6511564,"expenditure_czk":7670586.11,"financing_czk":1159022.11,"balance_czk":-1159022.11},{"stage":"actual","revenue_czk":6511559.5,"expenditure_czk":7655531.31,"financing_czk":1143971.81,"balance_czk":-1143971.81}],"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",3082830],["5169",757620],["5023",481680],["5021",305400],["5171",280000],["5154",257160],["5139",210000],["5365",175000],["5137",135000],["5163",107300],["6122",100000],["5155",70000],["5032",61800],["5031",50748],["5194",50000],["5156",45000],["5166",36300],["5019",30000],["5903",30000],["5134",23825],["5175",23000],["5162",19000],["5168",15000],["5223",15000],["5339",10000],["5362",10000],["5179",7000],["5167",5000],["5329",4012],["5221",2400],["5153",2000],["5038",1000],["5136",700],["5161",500]],"economic_expenditure_total_czk":6404275,"economic_financing":[["8115",1452322]],"economic_financing_total_czk":1452322,"economic_revenue":[["1211",2000000],["1121",900000],["1111",730000],["1511",400000],["2111",360000],["1113",160000],["2324",112000],["1345",98000],["4112",71800],["1112",50000],["2131",35353],["1386",20000],["1387",10000],["1341",2800],["1361",1500],["2141",500]],"economic_revenue_total_czk":4951953,"purpose_expenditure":[["3412",2084030],["2341",1000000],["6112",552060],["2310",406100],["3392",383560],["6171",338968],["3745",230000],["1032",200000],["3722",177360],["5512",176825],["6399",150000],["3725",130000],["2321",105000],["3399",105000],["3639",67400],["3631",60400],["2212",60000],["5213",30000],["6320",30000],["3721",25000],["3421",20000],["3635",20000],["4341",15000],["3522",10000],["6310",7300],["6409",7000],["3341",6620],["3726",5000],["2219",1652]],"purpose_expenditure_total_czk":6404275},"revised":{"economic_expenditure":[["6121",2798879.11],["5171",1356963],["5169",983004],["5023",481680],["5021",408696],["6123",359465],["5154",235841],["5365",169400],["5163",98079],["5139",95774],["5155",94500],["6130",83491],["5137",74467],["5032",69322],["5031",68622],["5134",49269],["5194",47801],["5175",45513],["5166",33767],["5156",28700],["5162",23000],["5168",14859],["5339",10000],["5179",8204],["5167",7980],["5019",4633],["5172",4608],["5329",4012],["5363",4000],["5221",2400],["5362",2000],["5038",1121],["5173",320],["5161",216]],"economic_expenditure_total_czk":7670586.11,"economic_financing":[["8115",1159022.11]],"economic_financing_total_czk":1159022.11,"economic_revenue":[["1211",2304173],["1121",1234703],["1111",838094],["1511",405031],["4213",399775],["2111",326371],["1113",163111],["4122",155000],["1122",149100],["1345",99067],["2324",83273],["1112",80463],["4112",71800],["1386",44978],["2321",40000],["2131",35353],["4111",32500],["4116",24680],["1387",17630],["1341",2700],["1334",1868],["1361",1150],["2141",392],["1381",352]],"economic_revenue_total_czk":6511564,"purpose_expenditure":[["3412",2060958.11],["2341",1213161],["3639",819827],["3745",567541],["6112",551225],["6171",443556],["3749",252100],["3722",232462],["3392",213690],["2310",197797],["1032",187554],["5512",157758],["6399",149100],["3399",143258],["3725",138783],["3631",84793],["3635",48400],["3341",44612],["2212",38097],["6114",32500],["6320",25948],["3721",16135],["3522",10000],["3723",9680],["6310",8800],["6409",8204],["2219",8113],["3726",6534]],"purpose_expenditure_total_czk":7670586.11},"actual":{"economic_expenditure":[["6121",2798851.31],["5171",1356875.75],["5169",982997.81],["5023",481680],["5021",393988],["6123",359465],["5154",235837.64],["5365",169400],["5163",97999.2],["5139",95697.5],["5155",94475.28],["6130",83491],["5137",74428.07],["5032",69322],["5031",68622],["5134",49269],["5194",47801],["5175",45513],["5166",33766.26],["5156",28700],["5162",22999.69],["5168",14858.8],["5339",10000],["5179",8203.32],["5167",7980],["5019",4633],["5172",4607.68],["5329",4012],["5363",4000],["5221",2400],["5362",2000],["5038",1121],["5173",320],["5161",216]],"economic_expenditure_total_czk":7655531.31,"economic_financing":[["8115",1143971.81]],"economic_financing_total_czk":1143971.81,"economic_revenue":[["1211",2304172.54],["1121",1234702.84],["1111",838093.3],["1511",405030.38],["4213",399775],["2111",326371],["1113",163110.59],["4122",155000],["1122",149100],["1345",99067],["2324",83273],["1112",80462.94],["4112",71800],["1386",44977.48],["2321",40000],["2131",35353],["4111",32500],["4116",24680],["1387",17629.24],["1341",2700],["1334",1867.7],["1361",1150],["2141",391.88],["1381",351.61]],"economic_revenue_total_czk":6511559.5,"purpose_expenditure":[["3412",2060957.32],["2341",1213160.54],["3639",819826.01],["3745",567415.43],["6112",551224.39],["6171",443554.43],["3749",252071.8],["3722",232461.99],["3392",213664.09],["2310",197720.27],["1032",187552.83],["5512",157757.1],["6399",149100],["3399",143257.64],["3725",138782.16],["3631",84791.71],["3635",48400],["3341",44612],["2212",38096.54],["6320",25948],["6114",17792],["3721",16134.14],["3522",10000],["3723",9680],["6310",8720.2],["6409",8203.32],["2219",8113.4],["3726",6534]],"purpose_expenditure_total_czk":7655531.31}},"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."}}}}