{"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:00511714","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00511714","name":"Obec Cerhonice","short_name":"Cerhonice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"Písek","municipality_code":549321},"amounts":{"revenue_approved":4245700,"revenue_adjusted":4992204.43,"revenue_actual":4899215.83,"expense_approved":3960364,"expense_adjusted":4525075,"expense_actual":3105825.14,"tax_revenue":4450281.98,"nontax_revenue":295073.85,"capital_revenue":0,"transfer_revenue":153860,"current_expense":3105825.14,"capital_expense":0,"budget_balance":1793390.69,"cash_current":15646845.81,"cash_previous":14138791.12},"ratios":{"revenue_execution":0.98137324,"expense_execution":0.68635882,"balance_to_revenue":0.36605668,"cash_to_expense":5.03790301,"cash_yoy":0.10666079,"capital_expense_share":0,"transfer_revenue_share":0.03140503},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00511714/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00511714"},"seo":{"slug":"cerhonice","path":"/cz/municipalities/cerhonice/"},"population":{"value":144,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4245700,"expenditure_czk":3960364,"financing_czk":-285336,"balance_czk":285336},{"stage":"revised","revenue_czk":4992204.43,"expenditure_czk":4525075,"financing_czk":-467129.43,"balance_czk":467129.43},{"stage":"actual","revenue_czk":4899215.83,"expenditure_czk":3105825.14,"financing_czk":-1793390.69,"balance_czk":1793390.69}],"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":[["5171",1060000],["5169",861200],["5023",540000],["6121",407158],["5168",255000],["5154",128000],["5021",114200],["5139",113000],["5903",100000],["5365",60000],["5032",52000],["5153",45000],["5163",43000],["5156",33000],["5137",30000],["5175",19000],["5364",18800],["5173",15500],["5162",15000],["5031",10206],["5166",7000],["5329",7000],["5172",5000],["5194",5000],["5167",3500],["5132",3000],["5179",3000],["5362",2200],["5176",2000],["5136",1000],["5161",1000],["5038",500],["5141",100]],"economic_expenditure_total_czk":3960364,"economic_financing":[["8124",-285336]],"economic_financing_total_czk":-285336,"economic_revenue":[["1211",1660000],["1121",740000],["1511",650000],["1111",560000],["1345",143000],["1113",132000],["4112",71800],["2324",65000],["2111",60000],["1112",40000],["4111",32000],["1122",30000],["2131",20392],["1386",13000],["1381",10000],["2132",8500],["1387",6400],["1341",1500],["1361",1000],["2119",1000],["2141",108]],"economic_revenue_total_czk":4245700,"purpose_expenditure":[["6171",954906],["6112",556500],["2321",433158],["3631",393100],["3722",212000],["3635",200000],["3745",195000],["2212",193000],["3399",120000],["3723",120000],["3721",110000],["5213",100000],["3412",71000],["1032",60000],["3724",50000],["6402",48800],["6320",40000],["3639",30000],["6399",30000],["6114",13200],["3341",10000],["5512",10000],["3319",6600],["6310",3100]],"purpose_expenditure_total_czk":3960364},"revised":{"economic_expenditure":[["5169",1491821],["5171",950177],["5023",544500],["6121",407158],["5139",180392],["5154",150000],["5021",149720],["5903",100000],["5365",94050],["5168",64200],["5032",59000],["5153",45000],["5163",43215],["5364",40730],["5329",34910],["5137",30000],["5156",28000],["5175",27060],["5173",15500],["5162",15000],["5031",10206],["5166",7000],["5194",7000],["5172",5000],["5221",5000],["5167",3500],["5132",3000],["5179",3000],["5131",2500],["5362",2200],["5176",2000],["5141",1736],["5136",1000],["5161",1000],["5038",500]],"economic_expenditure_total_czk":4525075,"economic_financing":[["8124",-285336],["8115",-181793.43]],"economic_financing_total_czk":-467129.43,"economic_revenue":[["1211",1698950],["1121",911000],["1511",792000],["1111",628698],["1345",142820],["1113",132000],["2111",130000],["2324",106620.43],["4112",71800],["1122",64050],["1112",60000],["4116",49560],["2131",48696],["1386",35300],["4111",32500],["2119",31990],["2321",15000],["1387",14402],["2132",14000],["1381",10000],["1341",1710],["1361",1000],["2141",108]],"economic_revenue_total_czk":4992204.43,"purpose_expenditure":[["6171",1000360],["6112",561000],["2321",437158],["3721",302791],["3635",287950],["2212",276270],["3745",269000],["3722",247000],["3631",223663],["1032",148960],["3399",126000],["3723",126000],["5213",100000],["3412",88500],["6402",70730],["6399",64050],["3724",50000],["6320",40000],["3639",30000],["3429",18750],["6114",17202],["3341",10540],["5512",10000],["3319",6600],["3133",5000],["6310",4951],["1031",2600]],"purpose_expenditure_total_czk":4525075},"actual":{"economic_expenditure":[["5169",1365510.97],["5023",544476],["5171",397250.7],["5021",142705],["5154",136268.24],["5139",114393.12],["5168",64128.74],["5365",64050],["5032",48996],["5153",41040],["5364",40730],["5163",39854.8],["5329",33910],["5175",22589],["5162",13957.92],["5173",12117],["5194",6570],["5221",5000],["5137",3353],["5179",2665.06],["5131",2180],["5167",1900],["5141",1735.59],["5038",400],["5161",44]],"economic_expenditure_total_czk":3105825.14,"economic_financing":[["8115",-1508054.69],["8124",-285336]],"economic_financing_total_czk":-1793390.69,"economic_revenue":[["1211",1698250.97],["1121",910634.91],["1511",791930.86],["1111",628483.63],["1345",128967],["2111",128238],["1113",120245.8],["2324",80131.85],["4112",71800],["1122",64050],["1112",59333.21],["4116",49560],["1386",33169.07],["4111",32500],["2119",31900],["2131",28304],["2321",15000],["1387",13001.4],["2132",11500],["1341",1710],["1381",255.13],["1361",250]],"economic_revenue_total_czk":4899215.83,"purpose_expenditure":[["6112",556593],["6171",535672.52],["3721",302747.28],["3635",287950],["2212",253988.5],["3722",229362.2],["3745",225394.5],["1032",127500.8],["3723",117157.45],["3631",108110.24],["3399",85491],["3412",70113.8],["6399",64050],["6402",40730],["6320",36640],["3429",18750],["6114",17202],["2321",12833.34],["3133",5000],["6310",4950.39],["3639",2541],["1031",2507.12],["3341",540]],"purpose_expenditure_total_czk":3105825.14}},"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."}}}}