{"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:00575992","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00575992","name":"Obec Čaková","short_name":"Čaková","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Moravskoslezský kraj","district_name":"Bruntál","municipality_code":552003},"amounts":{"revenue_approved":10211000,"revenue_adjusted":13103940,"revenue_actual":12120966.07,"expense_approved":14214500,"expense_adjusted":16972491,"expense_actual":14067414.26,"tax_revenue":7940278.3,"nontax_revenue":1637925.77,"capital_revenue":893310,"transfer_revenue":1649452,"current_expense":9993214.21,"capital_expense":4074200.05,"budget_balance":-1946448.19,"cash_current":7254856.4,"cash_previous":9201304.59},"ratios":{"revenue_execution":0.92498638,"expense_execution":0.82883616,"balance_to_revenue":-0.16058524,"cash_to_expense":0.51572068,"cash_yoy":-0.21154046,"capital_expense_share":0.28961968,"transfer_revenue_share":0.13608255},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00575992/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00575992"},"seo":{"slug":"cakova","path":"/cz/municipalities/cakova/"},"population":{"value":341,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":10211000,"expenditure_czk":14214500,"financing_czk":4003500,"balance_czk":-4003500},{"stage":"revised","revenue_czk":13103940,"expenditure_czk":16972491,"financing_czk":3868551,"balance_czk":-3868551},{"stage":"actual","revenue_czk":12120966.07,"expenditure_czk":14067414.26,"financing_czk":1946448.19,"balance_czk":-1946448.19}],"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",5750000],["5169",3495000],["5011",982000],["5023",965000],["5171",900000],["5031",485000],["5154",295000],["5139",220000],["5032",176000],["5362",152500],["5166",150000],["5163",105000],["5021",80000],["5156",65000],["5137",55000],["5168",53000],["5162",45000],["5492",40000],["5153",37000],["5175",32000],["5222",30000],["5364",29000],["5194",15000],["5323",14000],["5041",11000],["5167",10000],["5038",7000],["5321",5000],["5161",3000],["5131",2000],["5132",2000],["5365",2000],["5136",1000],["5164",1000]],"economic_expenditure_total_czk":14214500,"economic_financing":[["8115",4003500]],"economic_financing_total_czk":4003500,"economic_revenue":[["1211",3300000],["1121",1700000],["1111",1500000],["2111",924000],["4113",760000],["1511",600000],["3113",250000],["1113",230000],["1345",200000],["3111",200000],["1122",150000],["1112",100000],["2460",80000],["4112",78000],["2329",40000],["1386",25000],["1381",15000],["2132",15000],["1387",10000],["2139",10000],["2212",10000],["2119",5000],["1334",3000],["1341",3000],["2131",2000],["1361",1000]],"economic_revenue_total_czk":10211000,"purpose_expenditure":[["3639",7523500],["1031",2801000],["6171",1479000],["6112",1292000],["3631",300000],["3722",295000],["3399",187000],["6399",150000],["3636",50000],["3392",41000],["6402",29000],["3723",20000],["2292",14000],["3419",13000],["5213",10000],["1037",5000],["3725",5000]],"purpose_expenditure_total_czk":14214500},"revised":{"economic_expenditure":[["6121",5630000],["5169",3649000],["5011",1071000],["5171",1055000],["5023",965000],["5492",944000],["5031",510000],["5364",498991],["5139",403000],["5166",381000],["5366",300000],["5154",282000],["5032",184000],["5137",161000],["5362",152500],["5153",142000],["5156",126000],["5163",103000],["5021",85000],["5168",68000],["5162",55000],["5192",38000],["5222",38000],["5329",29000],["5167",20000],["5323",14000],["5191",13000],["5041",12000],["5175",10000],["5038",7000],["5194",5000],["5321",5000],["5365",4000],["5161",3000],["5179",3000],["5131",2000],["5132",2000],["5136",1000],["5164",1000]],"economic_expenditure_total_czk":16972491,"economic_financing":[["8115",3868551]],"economic_financing_total_czk":3868551,"economic_revenue":[["1211",3450000],["1121",1850000],["1111",1500000],["2111",1270250],["3111",900000],["4113",830000],["1511",810000],["4222",400000],["3113",250000],["1113",244000],["1345",200000],["4116",172290],["1122",150000],["4111",136400],["4122",136400],["2328",125000],["1112",121000],["2322",116000],["2460",80000],["4112",78600],["1386",71000],["2329",47500],["2131",46000],["1387",28000],["2132",25000],["1381",15000],["2139",14000],["1342",10000],["2119",10000],["2212",10000],["1334",3000],["1341",3000],["1361",1500]],"economic_revenue_total_czk":13103940,"purpose_expenditure":[["2212",4100000],["3639",3734500],["1031",2846000],["6171",2236000],["6112",1292000],["4343",880000],["3631",445000],["5213",310000],["3722",295000],["3399",271000],["3392",172000],["6399",153000],["3723",65000],["3636",50000],["3726",37000],["6402",28991],["6114",16000],["2292",14000],["3419",13000],["1037",5000],["3725",5000],["3635",4000]],"purpose_expenditure_total_czk":16972491},"actual":{"economic_expenditure":[["6121",4074200.05],["5169",3118116.33],["5011",1068972],["5171",970950.3],["5492",940000],["5023",871553],["5364",491384.62],["5031",448080],["5166",380305.82],["5139",376259.18],["5366",300000],["5154",206412.45],["5032",174320],["5153",136758.47],["5156",114693.42],["5362",-109029],["5137",106709],["5021",71781],["5163",69810.8],["5168",60910.19],["5162",44977.41],["5192",37588],["5329",28652],["5222",20000],["5323",13437],["5191",12329],["5167",10616.49],["5041",10493.13],["5038",4416],["5365",3600],["5179",2303],["5175",2057],["5161",1503.6],["5321",1500],["5194",1344],["5164",410]],"economic_expenditure_total_czk":14067414.26,"economic_financing":[["8115",1946448.19]],"economic_financing_total_czk":1946448.19,"economic_revenue":[["1211",3444081.49],["1121",1846893.19],["2111",1261372.77],["1111",1241229.58],["3111",893310],["4113",829662],["1511",805664.82],["4222",400000],["1113",243865.47],["4116",172290],["4122",136400],["1345",125845],["2328",122027],["1112",120334],["2322",115976],["4112",78600],["1386",67273.67],["2460",63204],["2131",45174],["4111",32500],["1387",26368.49],["2139",13000],["2119",9672],["1342",8055],["2329",7500],["1122",5670],["1341",1900],["1361",1350],["1334",1230.9],["1381",516.69]],"economic_revenue_total_czk":12120966.07,"purpose_expenditure":[["2212",4074200.05],["1031",2387332],["6171",2155966.04],["3639",2067118.96],["6112",1130834],["4343",880000],["3631",371352],["5213",300000],["3722",263242.12],["3399",227189.93],["3392",160778.03],["6399",-106886],["3723",60381.91],["3726",36245.22],["6402",28991],["6114",14207],["2292",13437],["3635",3025]],"purpose_expenditure_total_czk":14067414.26}},"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."}}}}