{"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:00485969","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00485969","name":"Obec Čankovice","short_name":"Čankovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Pardubický kraj","district_name":"Chrudim","municipality_code":571270},"amounts":{"revenue_approved":7883700,"revenue_adjusted":11966700,"revenue_actual":11714185.16,"expense_approved":11693600,"expense_adjusted":16358600,"expense_actual":14555668.49,"tax_revenue":9146558.95,"nontax_revenue":805408.01,"capital_revenue":0,"transfer_revenue":1762218.2,"current_expense":7074114.58,"capital_expense":7481553.91,"budget_balance":-2841483.33,"cash_current":5900205.66,"cash_previous":7843336.55},"ratios":{"revenue_execution":0.97889854,"expense_execution":0.88978693,"balance_to_revenue":-0.24256773,"cash_to_expense":0.4053545,"cash_yoy":-0.24774289,"capital_expense_share":0.5139959,"transfer_revenue_share":0.15043455},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00485969/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00485969"},"seo":{"slug":"cankovice","path":"/cz/municipalities/cankovice/"},"population":{"value":489,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":7883700,"expenditure_czk":11693600,"financing_czk":3809900,"balance_czk":-3809900},{"stage":"revised","revenue_czk":11966700,"expenditure_czk":16358600,"financing_czk":4391900,"balance_czk":-4391900},{"stage":"actual","revenue_czk":11714185.16,"expenditure_czk":14555668.49,"financing_czk":2841483.33,"balance_czk":-2841483.33}],"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",6720000],["5023",1040000],["5169",981000],["5154",493000],["5011",360000],["5021",293000],["5031",285000],["5132",270000],["5171",195000],["5153",170000],["5032",159500],["5139",114000],["5329",100000],["5901",100000],["5168",82000],["5163",56000],["5137",50000],["5162",35000],["5321",30100],["5156",30000],["5229",30000],["5194",25000],["5134",15000],["5222",10000],["5903",10000],["5179",9000],["5175",8000],["5151",7000],["5166",5000],["5136",3000],["5176",3000],["5038",2000],["5339",2000],["5161",1000]],"economic_expenditure_total_czk":11693600,"economic_financing":[["8115",3809900]],"economic_financing_total_czk":3809900,"economic_revenue":[["1211",2947000],["1121",1501000],["1111",1058000],["1511",900000],["2111",680000],["1345",221000],["1113",189000],["2132",105600],["1112",90000],["2131",80000],["4112",79100],["2324",30000],["1341",2000],["1361",1000]],"economic_revenue_total_czk":7883700,"purpose_expenditure":[["2321",5138000],["3392",2123000],["6112",1297500],["6171",1086800],["3745",550000],["3722",450000],["5512",357000],["3419",200000],["2310",152000],["3631",115000],["3341",39000],["3399",34000],["3429",30000],["3314",24200],["3412",20000],["3639",20000],["2212",19000],["3900",10000],["5213",10000],["6310",7000],["2141",6000],["3421",4000],["3326",1000],["5299",100]],"purpose_expenditure_total_czk":11693600},"revised":{"economic_expenditure":[["6121",7839000],["5171",2186000],["5169",1265000],["5023",1115000],["5154",608000],["5137",548000],["5021",406000],["5011",360000],["5031",342000],["5132",270000],["5139",178000],["5032",172500],["5153",170000],["5166",144000],["5329",100000],["5901",100000],["5134",83000],["5168",82000],["5229",81000],["5163",71000],["5162",48000],["5156",36000],["5321",30100],["5194",25000],["5362",23000],["5179",14000],["5175",11000],["5222",10000],["5903",10000],["5151",9000],["5167",7000],["5038",6000],["5136",3000],["5176",3000],["5339",2000],["5161",1000]],"economic_expenditure_total_czk":16358600,"economic_financing":[["8115",4391900]],"economic_financing_total_czk":4391900,"economic_revenue":[["1211",3850000],["1121",2094000],["1111",1401000],["4216",1316000],["1511",996000],["2111",680000],["1113",273000],["1345",221000],["4116",192000],["2131",157000],["4222",140000],["1112",135000],["2132",105600],["2321",100000],["4112",79100],["1386",76000],["2324",42000],["2119",41000],["4111",35000],["1387",29000],["1341",2000],["1361",1000],["1381",1000]],"economic_revenue_total_czk":11966700,"purpose_expenditure":[["2321",6242000],["3392",2189000],["6171",2125800],["6112",1406500],["3613",1391000],["3745",618000],["3722",607000],["5512",505000],["3639",280000],["3341",213000],["2141",187000],["3631",154000],["2310",152000],["3429",90000],["3399",34000],["2212",31000],["4399",30000],["3314",29200],["6114",22000],["3412",14000],["3900",10000],["5213",10000],["6310",9000],["3421",8000],["3326",1000],["5299",100]],"purpose_expenditure_total_czk":16358600},"actual":{"economic_expenditure":[["6121",7481553.91],["5171",2029766.05],["5169",1202390.56],["5023",1114694],["5137",506976.08],["5021",361731],["5031",311562],["5154",289963.17],["5011",225411],["5139",156534.96],["5032",147624],["5166",142725.55],["5329",100000],["5362",-93025],["5132",86161],["5153",73241.26],["5365",71400],["5134",67819],["5229",60485],["5168",51905.21],["5162",46617.37],["5163",44137.4],["5179",13348.47],["5364",11620],["5156",10284.5],["5194",9350],["5175",7650],["5167",6490],["5038",5012],["5151",4992],["5321",3500],["5176",1815],["5136",1328],["5909",605]],"economic_expenditure_total_czk":14555668.49,"economic_financing":[["8115",1943130.89],["8901",898352.44]],"economic_financing_total_czk":2841483.33,"economic_revenue":[["1211",3850761.4],["1121",2094279.73],["1111",1401015.49],["4216",1315291.77],["1511",996837.65],["2111",344531],["1113",273984.67],["1345",213266],["4116",192225.43],["2131",157060],["4222",140000],["1112",135935.9],["2132",104733],["2321",100000],["4112",79100],["1386",76126.06],["1122",71400],["2324",42536.94],["2119",40898],["4111",35601],["1387",29864.72],["2329",15638],["1341",2000],["1361",700],["1381",387.33],["2141",11.07]],"economic_revenue_total_czk":11714185.16,"purpose_expenditure":[["2321",5837064.99],["6171",1907946.64],["3392",1773251.94],["6112",1395935],["3613",1388789.74],["3722",606473.74],["3745",386905.3],["5512",272713.44],["3639",255324.04],["3341",202590.6],["2141",180171],["2310",100000],["3631",94373.22],["3429",66494.82],["6399",-43149],["4399",30000],["3314",23439.86],["6114",20859.76],["3399",15000],["2212",12000],["6402",11620],["6310",8413.4],["3421",7425],["3326",920],["6409",605],["6113",500]],"purpose_expenditure_total_czk":14555668.49}},"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."}}}}