{"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:00581674","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00581674","name":"Obec Čížkrajice","short_name":"Čížkrajice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihočeský kraj","district_name":"České Budějovice","municipality_code":551503},"amounts":{"revenue_approved":13760000,"revenue_adjusted":18465519.21,"revenue_actual":14186462.29,"expense_approved":13760000,"expense_adjusted":18182627.44,"expense_actual":13128460.42,"tax_revenue":7119576.13,"nontax_revenue":1355094.16,"capital_revenue":155595,"transfer_revenue":5556197,"current_expense":5786794.52,"capital_expense":7341665.9,"budget_balance":1058001.87,"cash_current":4746738.43,"cash_previous":3688736.56},"ratios":{"revenue_execution":0.76826772,"expense_execution":0.72203319,"balance_to_revenue":0.07457827,"cash_to_expense":0.36156094,"cash_yoy":0.28681958,"capital_expense_share":0.55921758,"transfer_revenue_share":0.39165487},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00581674/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00581674"},"seo":{"slug":"cizkrajice","path":"/cz/municipalities/cizkrajice/"},"population":{"value":287,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13760000,"expenditure_czk":13760000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":18465519.21,"expenditure_czk":18182627.44,"financing_czk":-282891.77,"balance_czk":282891.77},{"stage":"actual","revenue_czk":14186462.29,"expenditure_czk":13128460.42,"financing_czk":-1058001.87,"balance_czk":1058001.87}],"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",9781000],["5023",930000],["5169",753300],["5021",580000],["6119",266200],["5154",255000],["5139",201500],["5031",188000],["5011",110000],["5032",97500],["5168",78000],["5156",75000],["5137",61000],["5171",56000],["5163",48000],["5229",40000],["5175",34500],["5492",30000],["5221",27500],["5194",25000],["5162",24000],["5903",15000],["5173",11000],["5151",9500],["5136",9000],["5167",8000],["5223",7500],["5132",6000],["5166",6000],["5019",5000],["5164",5000],["5222",5000],["5161",3500],["5039",2000],["5321",2000],["5362",2000],["5165",1500],["5038",500]],"economic_expenditure_total_czk":13760000,"economic_revenue":[["4213",7005802],["1211",2682000],["1121",1349000],["1111",897000],["1511",450000],["2111",345308.69],["2132",316100],["1113",217000],["1345",113000],["4122",80000],["4112",71800],["1112",63000],["4113",61589.31],["1381",35000],["4111",30000],["1342",10000],["2119",10000],["2141",10000],["1334",5000],["1341",3500],["1356",2000],["1361",1500],["2131",1400]],"economic_revenue_total_czk":13760000,"purpose_expenditure":[["2310",8710000],["6112",1193000],["2212",1141000],["3722",527000],["6171",401000],["2141",360000],["3639",280000],["3635",270000],["1031",250000],["3631",120000],["3399",109000],["3745",100000],["6320",43000],["3513",40000],["3612",40000],["3613",40000],["3314",32000],["5512",30000],["6114",30000],["5213",15000],["4359",14000],["3319",5000],["3392",5000],["6310",5000]],"purpose_expenditure_total_czk":13760000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6121",10953713.88],["5169",1169100],["5171",949235],["5023",930000],["5021",631510],["5365",504630],["6122",345500],["5011",327646],["5139",324010],["6119",266200],["5154",266000],["5137",250100],["5031",249037.96],["5362",221000],["5032",120264],["5168",87178],["5156",86000],["5163",66000],["5175",45193],["5229",40000],["5222",35500],["5221",30000],["5492",30000],["5162",29000],["5172",25000],["5194",25000],["5151",23500],["5173",19000],["5167",18000],["5903",15000],["5164",14000],["5132",11000],["6130",11000],["5223",10000],["5136",9000],["5179",9000],["5166",8000],["5364",7202.6],["5019",4964],["5038",3500],["5161",3500],["5176",2000],["5199",2000],["5321",2000],["5039",1643],["5165",1500]],"economic_expenditure_total_czk":18182627.44,"economic_financing":[["8115",-282891.77]],"economic_financing_total_czk":-282891.77,"economic_revenue":[["4213",5009250.89],["4216",3636000],["1211",2866000],["1121",1540000],["2111",1147408.69],["1111",1076345],["1511",592000],["1122",504630],["2132",346100],["4122",249000],["1113",217000],["4222",198000],["4116",156496],["3111",156000],["1345",119000],["4113",110239],["4112",102300],["1112",101000],["2119",77000],["1386",56100],["2131",44000],["4111",32500],["1387",29000],["2322",29000],["1334",26000],["2141",12000],["2329",11849.63],["1342",11000],["1341",5500],["1356",2000],["1361",1800],["1381",1000]],"economic_revenue_total_czk":18465519.21,"purpose_expenditure":[["2310",8163909.74],["2115",1500804.14],["2212",1340000],["6112",1204000],["6399",718630],["3639",649447.96],["3722",594000],["6171",568400],["5512",555500],["3322",517235],["2141",443500],["2321",347000],["3635",338800],["1031",325000],["3631",198000],["3745",172000],["3399",119000],["3314",62000],["6320",61000],["3392",57000],["3612",52000],["3613",45000],["3513",40000],["6114",32198],["3632",20000],["4359",15000],["5213",15000],["3341",9000],["6402",7202.6],["3319",5000],["6310",5000],["3412",2000]],"purpose_expenditure_total_czk":18182627.44},"actual":{"economic_expenditure":[["6121",6985563.88],["5171",921316.68],["5169",919447.44],["5023",906572],["5021",542422],["5365",504630],["6122",345185.02],["5011",308530],["5031",247282],["5139",219035.88],["5362",217520],["5137",197161.42],["5154",134910.93],["5032",112848],["5168",79872.37],["5156",73915.1],["5163",62596],["5222",35500],["5175",32837],["5229",31807],["5172",24950],["5162",22546.7],["5221",22500],["5492",19500],["5194",19181.64],["5151",18231],["5173",18195],["5167",16962],["5164",13942.05],["6130",10917],["5132",10243],["5223",10000],["5179",8419.9],["5364",7202.6],["5136",6778.01],["5019",4964],["5166",4797],["5176",1815],["5039",1643],["5321",1500],["5199",1486],["5165",1456],["5038",1308],["5161",969.8]],"economic_expenditure_total_czk":13128460.42,"economic_financing":[["8115",-1561088.8],["8117",503086.93]],"economic_financing_total_czk":-1058001.87,"economic_revenue":[["4216",3636000],["1211",2865747.96],["1121",1539880.11],["4213",1099532],["1111",1075668.97],["2111",905229.52],["1511",591621.65],["1122",504630],["2132",289071],["4122",249000],["1113",203056.2],["4222",198000],["4116",156496],["3111",155595],["1345",118534],["4112",102300],["1112",100275.65],["4113",82369],["2119",75790.7],["1386",56071.44],["2131",43063],["4111",32500],["2322",28900],["1334",25259.1],["1387",21981.39],["2329",11461.63],["1342",10290],["1341",4400],["1361",1750],["2141",1578.31],["1381",409.66]],"economic_revenue_total_czk":14186462.29,"purpose_expenditure":[["2310",5268831.74],["2115",1500804.14],["6112",1169343.77],["6399",717650],["3639",577645.1],["5512",542438.7],["6171",520419.06],["3322",517234.82],["3722",475436.4],["2141",365202.81],["2321",345727.05],["2212",200559],["1031",147252.29],["3745",140130.08],["3631",126120.04],["3399",93473.75],["3635",72600],["6320",60562],["3392",55489],["3314",53614.44],["3612",41717.93],["6114",32198],["3513",31807],["3613",27039.8],["3632",18986],["3341",7506.84],["4359",7500],["6402",7202.6],["6310",2034],["3412",1934.06]],"purpose_expenditure_total_czk":13128460.42}},"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."}}}}