{"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:00475629","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00475629","name":"Obec Čečelovice","short_name":"Čečelovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Strakonice","municipality_code":510068},"amounts":{"revenue_approved":5772800,"revenue_adjusted":7066440,"revenue_actual":6998580.22,"expense_approved":7882800,"expense_adjusted":11518439,"expense_actual":8925468.36,"tax_revenue":4663311.21,"nontax_revenue":1414511.45,"capital_revenue":65557.56,"transfer_revenue":855200,"current_expense":5921937.46,"capital_expense":3003530.9,"budget_balance":-1926888.14,"cash_current":6115816.06,"cash_previous":8276305.49},"ratios":{"revenue_execution":0.99039689,"expense_execution":0.77488524,"balance_to_revenue":-0.27532558,"cash_to_expense":0.68520954,"cash_yoy":-0.26104515,"capital_expense_share":0.33651241,"transfer_revenue_share":0.12219621},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00475629/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00475629"},"seo":{"slug":"cecelovice","path":"/cz/municipalities/cecelovice/"},"population":{"value":188,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":5772800,"expenditure_czk":7882800,"financing_czk":2110000,"balance_czk":-2110000},{"stage":"revised","revenue_czk":7066440,"expenditure_czk":11518439,"financing_czk":4451999,"balance_czk":-4451999},{"stage":"actual","revenue_czk":6998580.22,"expenditure_czk":8925468.36,"financing_czk":1926888.14,"balance_czk":-1926888.14}],"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",4430000],["5169",831000],["5023",700000],["5021",381000],["5154",316800],["5171",285000],["5139",168000],["5365",165000],["5032",78000],["5153",71000],["5901",63400],["5168",50000],["5175",45000],["5163",40000],["5194",30000],["5903",30000],["5329",26000],["5031",22000],["5137",20000],["5141",20000],["5166",20000],["5229",20000],["5156",15000],["5162",15000],["5321",10700],["5222",10000],["5362",8000],["5339",5000],["5179",2900],["5161",2000],["5019",1500],["5039",500]],"economic_expenditure_total_czk":7882800,"economic_financing":[["8115",2380000],["8124",-270000]],"economic_financing_total_czk":2110000,"economic_revenue":[["1211",1950000],["1121",1000000],["2132",714700],["1111",700000],["2111",399300],["1511",300000],["1122",150000],["1113",130000],["1345",130000],["4112",71800],["2324",60000],["1112",50000],["2131",36000],["4111",31000],["1386",20000],["2139",15000],["1387",10000],["1341",4000],["1361",1000]],"economic_revenue_total_czk":5772800,"purpose_expenditure":[["2219",1730000],["3639",1420000],["3612",826600],["6112",820000],["3631",700000],["6171",542700],["1031",270000],["2212",220000],["2310",220000],["3722",150000],["3723",150000],["3745",150000],["6399",150000],["3399",70000],["6409",61300],["3721",50000],["3314",48200],["6310",35000],["6114",31000],["2141",30000],["3421",30000],["5213",30000],["5512",30000],["6320",30000],["2321",28000],["3613",20000],["4351",20000],["3113",10000],["3111",5000],["4350",5000]],"purpose_expenditure_total_czk":7882800},"revised":{"economic_expenditure":[["6121",4747000],["5171",2674934],["5169",1143296],["5023",690000],["5021",507150],["5154",378576.31],["5365",281620],["5139",236042.69],["5321",111900],["5175",98484],["5153",89100],["5137",88700],["5032",84900],["5163",57800],["5168",51681.9],["5031",38100],["5194",35000],["5903",30000],["5329",26000],["5141",20000],["5166",20000],["5223",20000],["5156",15500],["5162",15000],["5164",12497],["5222",10000],["5019",8702.05],["5362",8000],["5339",5000],["5039",2934.75],["5179",2900],["5029",2100],["5161",2000],["5173",1208],["5132",1100],["5131",700],["5901",510.3],["5364",2]],"economic_expenditure_total_czk":11518439,"economic_financing":[["8115",4690613.29],["8124",-238614.29]],"economic_financing_total_czk":4451999,"economic_revenue":[["1211",1950000],["1121",1000000],["2132",720736],["1111",700000],["4222",685000],["2111",432000],["1511",300000],["1122",267120],["2141",188700],["1113",130000],["1345",130000],["2324",91500],["4112",71800],["4122",55600],["1112",53000],["2322",51634],["3113",45000],["1386",37000],["2131",36000],["4111",32800],["2119",22000],["3112",20000],["1387",16000],["2139",15000],["4129",10000],["1341",4000],["1361",1000],["2133",500],["3111",50]],"economic_revenue_total_czk":7066440,"purpose_expenditure":[["3631",1650000],["2321",1480500],["2219",1300000],["2310",1293134],["3612",1179900],["2341",890000],["6112",820000],["6171",612300],["1031",270000],["2212",268373],["6399",267120],["3635",231110],["3745",217000],["3723",153000],["3722",150000],["3399",138000],["3721",100000],["2141",85600],["3314",60500],["3421",50000],["6320",47800],["6310",35000],["6114",32500],["5213",30000],["5512",30000],["6409",28900],["3613",22000],["3639",20000],["4351",20000],["3113",10000],["3326",9000],["3111",6200],["3319",5500],["4350",5000],["6402",2]],"purpose_expenditure_total_czk":11518439},"actual":{"economic_expenditure":[["6121",3003530.9],["5171",2451850.3],["5169",826261.09],["5023",679934],["5021",495524],["5154",315215],["5365",280006],["5139",164284.81],["5321",105779.33],["5175",86125],["5137",82227],["5032",81207],["5153",75389.27],["5163",53537.69],["5168",45997.74],["5031",37826],["5329",25420],["5194",22211.2],["5223",20000],["5164",12497],["5156",11439],["5162",11208],["5222",10000],["5019",7202.05],["5339",5000],["5141",2858.08],["5179",2857.15],["5039",2434.75],["5029",2100],["5362",1701],["5173",1202],["5132",1055],["5161",961],["5131",625],["5364",2]],"economic_expenditure_total_czk":8925468.36,"economic_financing":[["8117",153614456.83],["8118",-150727495.99],["8115",-726471.41],["8124",-238614.29],["8901",5013]],"economic_financing_total_czk":1926888.14,"economic_revenue":[["1211",1929510.82],["1121",1032283.96],["1111",704956.04],["2132",701485],["4222",685000],["2111",343208.35],["1511",339391.61],["1122",267120],["2141",193201.05],["1113",136513.86],["1345",130055],["4112",71800],["2324",70726.05],["1112",67300.92],["4122",55600],["2322",51634],["3113",45000],["1386",37607.47],["4111",32800],["2131",31217],["2119",22540],["3112",20507.56],["1387",14741.09],["4129",10000],["1341",3120],["2133",500],["1361",400],["1381",305.19],["3111",50],["1382",5.25]],"economic_revenue_total_czk":6998580.22,"purpose_expenditure":[["2219",1165064.92],["2321",1155621.22],["3612",933150.47],["2341",888186.89],["3631",883600],["6112",806528.04],["2310",755550.99],["6171",488240.83],["6399",267120],["2212",247852.17],["3745",199747],["3723",151734.2],["3722",142838.69],["3399",136862],["3635",136730],["1031",130266],["3721",97579.33],["2141",70087],["3314",55772.89],["6320",47516.89],["6114",31989.7],["6409",28277.15],["3421",25143.2],["4351",20000],["3113",10000],["5512",9801.9],["3326",9000],["6310",8878.88],["3111",6200],["3319",5375],["4350",5000],["3639",3815],["3613",1936],["6402",2]],"purpose_expenditure_total_czk":8925468.36}},"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."}}}}
