{"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:00573477","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00573477","name":"Obec Číhaň","short_name":"Číhaň","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Klatovy","municipality_code":542024},"amounts":{"revenue_approved":6592700,"revenue_adjusted":6854100,"revenue_actual":8205335.77,"expense_approved":5354400,"expense_adjusted":7354625.01,"expense_actual":5540091.74,"tax_revenue":5772990.79,"nontax_revenue":1587424.98,"capital_revenue":16900,"transfer_revenue":828020,"current_expense":5050154.5,"capital_expense":489937.24,"budget_balance":2665244.03,"cash_current":9889831.21,"cash_previous":7223952.49},"ratios":{"revenue_execution":1.1971427,"expense_execution":0.75327997,"balance_to_revenue":0.3248184,"cash_to_expense":1.78513853,"cash_yoy":0.36903326,"capital_expense_share":0.08843486,"transfer_revenue_share":0.10091238},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00573477/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00573477"},"seo":{"slug":"cihan","path":"/cz/municipalities/cihan/"},"population":{"value":224,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":6592700,"expenditure_czk":5354400,"financing_czk":-1238300,"balance_czk":1238300},{"stage":"revised","revenue_czk":6854100,"expenditure_czk":7354625.01,"financing_czk":500525.01,"balance_czk":-500525.01},{"stage":"actual","revenue_czk":8205335.77,"expenditure_czk":5540091.74,"financing_czk":-2665244.03,"balance_czk":2665244.03}],"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":[["5169",1527000],["6121",600000],["5137",463000],["5362",456000],["5011",453500],["5023",350000],["5139",349000],["5154",335000],["5171",157000],["5031",140000],["5163",103000],["5032",90000],["5021",82000],["5156",53500],["5168",38000],["5175",26000],["5162",25000],["5167",14000],["5323",14000],["5179",13000],["5903",12000],["5223",10500],["6122",10000],["5194",5000],["5136",4000],["5173",4000],["5329",4000],["5039",3200],["5019",3000],["5161",2500],["5038",2200],["5164",2000],["5222",2000],["5321",1000]],"economic_expenditure_total_czk":5354400,"economic_financing":[["8115",-1238300]],"economic_financing_total_czk":-1238300,"economic_revenue":[["1211",1828800],["2111",1113500],["1121",900000],["1111",626000],["4122",365000],["1511",360400],["1122",350000],["2132",197000],["1345",180000],["1113",150000],["2131",150000],["4111",80000],["4112",70000],["2141",50000],["2324",50000],["1112",41000],["1381",36000],["1386",20000],["1387",9000],["1361",4000],["2119",4000],["1341",3000],["1334",2000],["1343",1000],["2139",1000],["2149",1000]],"economic_revenue_total_czk":6592700,"purpose_expenditure":[["6171",1081200],["2212",875000],["5512",741200],["6399",450000],["6112",404000],["1032",330000],["1037",220000],["3722",200000],["1031",154000],["3723",150000],["3745",120000],["1036",80000],["3639",78000],["3412",65000],["3612",55000],["3631",50000],["3721",50000],["6320",50000],["2321",40000],["3421",29500],["3399",22000],["2310",15000],["3319",15000],["2292",14000],["5213",12000],["6409",12000],["4359",11500],["6310",11000],["3429",10000],["3349",7000],["4379",2000]],"purpose_expenditure_total_czk":5354400},"revised":{"economic_expenditure":[["5169",1555000],["5171",1288000],["6121",855000],["5362",536000],["5137",503000],["5011",453500],["5139",411500],["5154",375000],["5023",350000],["6341",211000],["5031",140000],["5163",103000],["6122",100000],["5032",90000],["5021",82000],["5156",53500],["5168",38000],["5329",34000],["5364",28725.01],["5175",26000],["5162",25000],["5167",14000],["5323",14000],["5179",13000],["5903",12000],["5223",10500],["5194",5000],["5136",4000],["5173",4000],["5492",4000],["5039",3200],["5019",3000],["5161",2500],["5038",2200],["5164",2000],["5222",2000],["5321",1000]],"economic_expenditure_total_czk":7354625.01,"economic_financing":[["8115",500525.01]],"economic_financing_total_czk":500525.01,"economic_revenue":[["1211",1828800],["2111",1113500],["1121",900000],["1111",626000],["4122",571000],["1511",360400],["1122",350000],["2132",197000],["1345",180000],["1113",150000],["2131",150000],["4111",80000],["4112",71800],["4116",53600],["2141",50000],["2324",50000],["1112",41000],["1381",36000],["1386",20000],["1387",9000],["1361",4000],["2119",4000],["1341",3000],["1334",2000],["1343",1000],["2139",1000],["2149",1000]],"economic_revenue_total_czk":6854100,"purpose_expenditure":[["3639",1194000],["6171",1121200],["2212",875000],["5512",851200],["6399",530000],["6112",404000],["1032",340000],["1037",220000],["3722",218000],["3612",215000],["2219",211000],["3412",165000],["3723",160000],["1031",154000],["3745",120000],["1036",80000],["2321",75000],["3631",65000],["3721",50000],["6320",50000],["6409",42000],["6114",32500],["3421",29500],["6402",28725.01],["3399",22000],["3319",19000],["2310",15000],["2292",14000],["5213",12000],["4359",11500],["6310",11000],["3429",10000],["3349",7000],["4379",2000]],"purpose_expenditure_total_czk":7354625.01},"actual":{"economic_expenditure":[["5171",1229968.69],["5169",903093.32],["5362",528900],["5011",480031],["5137",386787.18],["5023",297875],["5139",289511.24],["6121",271733.24],["5154",262566.39],["6341",210944],["5031",149001],["5032",102360],["5163",95626.81],["5021",82161],["5156",36030.26],["5168",35505.03],["5329",32230],["5364",28725.01],["5175",22837.35],["5162",20493.4],["5179",14009],["5323",13356],["5223",10500],["5167",10273.8],["6122",7260],["5019",4323.22],["5194",4200],["5222",2000],["5038",1904],["5173",1501],["5039",1461.8],["5492",1400],["5321",787],["5161",736]],"economic_expenditure_total_czk":5540091.74,"economic_financing":[["8118",-10000404.81],["8117",10000000],["8115",-2665878.72],["8901",1039.5]],"economic_financing_total_czk":-2665244.03,"economic_revenue":[["1211",2274024.65],["1121",1219918.95],["2111",1137758.42],["1111",848100.69],["4122",564320],["1511",472371.02],["1122",466620],["2132",196601],["1345",181866],["2131",172267.41],["1113",161038.36],["4116",159400],["1112",79475.31],["2324",74452.5],["4112",71800],["1386",44431.56],["4111",32500],["1387",17416.47],["3111",16900],["2119",4895],["1341",2650],["1361",2610],["1343",1500],["1334",629.67],["2139",600],["2149",445.84],["2141",404.81],["1381",338.11]],"economic_revenue_total_czk":8205335.77,"purpose_expenditure":[["3639",1073872.71],["6171",1020795.75],["5512",679010.9],["6399",525855],["6112",345263.95],["1032",216031.1],["2219",210944],["3722",208348.19],["1037",186279.5],["3612",170931.67],["3723",151352.85],["3412",117243.93],["3745",84037.43],["1036",72000],["2321",62530.8],["1031",57450.8],["3631",55703.14],["2212",48692.13],["6320",47053.5],["6409",41239],["3721",35195.59],["6114",29895.36],["6402",28725.01],["3399",17888.56],["2292",13356],["4359",11287],["3421",10523.86],["6310",9094.31],["3319",8343.7],["3429",1146]],"purpose_expenditure_total_czk":5540091.74}},"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."}}}}