{"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:00600156","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00600156","name":"Obec Cvrčovice","short_name":"Cvrčovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Brno-venkov","municipality_code":550272},"amounts":{"revenue_approved":15788000,"revenue_adjusted":16198300,"revenue_actual":17460899.61,"expense_approved":22777700,"expense_adjusted":24348000,"expense_actual":18423085.51,"tax_revenue":16265276.13,"nontax_revenue":563510.34,"capital_revenue":109760,"transfer_revenue":522353.14,"current_expense":13322982.31,"capital_expense":5100103.2,"budget_balance":-962185.9,"cash_current":27730288.09,"cash_previous":28692473.99},"ratios":{"revenue_execution":1.07794643,"expense_execution":0.75665704,"balance_to_revenue":-0.05510517,"cash_to_expense":1.50519239,"cash_yoy":-0.03353443,"capital_expense_share":0.27683219,"transfer_revenue_share":0.02991559},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00600156/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00600156"},"seo":{"slug":"cvrcovice-00600156","path":"/cz/municipalities/cvrcovice-00600156/"},"population":{"value":672,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":15788000,"expenditure_czk":22777700,"financing_czk":6989700,"balance_czk":-6989700},{"stage":"revised","revenue_czk":16198300,"expenditure_czk":24348000,"financing_czk":8149700,"balance_czk":-8149700},{"stage":"actual","revenue_czk":17460899.61,"expenditure_czk":18423085.51,"financing_czk":962185.9,"balance_czk":-962185.9}],"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",6010000],["6121",3550000],["5901",3002000],["5169",1552600],["5011",1420000],["5023",1200000],["6122",1200000],["5331",1000000],["5031",580000],["5154",450000],["5321",409500],["5139",375000],["5032",320000],["5156",175000],["5021",172000],["5365",166700],["5168",140000],["5222",123500],["5137",115000],["5153",100000],["5909",100000],["5175",96000],["5163",85000],["5323",67400],["5194",65000],["5229",60000],["5167",35000],["5364",34800],["5329",27000],["5162",25000],["5493",20000],["5136",14000],["5173",13000],["5132",12000],["5041",10000],["5172",10000],["5492",10000],["5903",10000],["5038",6000],["5151",6000],["5179",5000],["5161",2000],["5362",2000],["5165",1200]],"economic_expenditure_total_czk":22777700,"economic_financing":[["8115",6989700]],"economic_financing_total_czk":6989700,"economic_revenue":[["1211",6300000],["1121",3100000],["1111",2200000],["1511",2100000],["1113",500000],["1345",472800],["1122",165700],["1112",163000],["4112",159700],["2132",142400],["2329",100000],["2324",83000],["1386",70000],["2131",67500],["1387",36000],["4111",32000],["3111",30000],["1381",25000],["2119",12000],["2111",11300],["1361",8000],["1334",5000],["1342",4000],["2141",500],["1382",100]],"economic_revenue_total_czk":15788000,"purpose_expenditure":[["5512",3308500],["3613",3080000],["6409",3000000],["3419",2196000],["6112",1758000],["3745",1752000],["6171",1638000],["3639",1031200],["3111",1000000],["3722",550000],["2212",460000],["3631",400000],["3322",355000],["3113",353400],["3399",317000],["3723",250000],["4359",170100],["6399",165700],["2221",150000],["2219",115000],["3726",100000],["3429",90000],["3744",71000],["2292",67400],["3314",62000],["3421",60000],["3349",50000],["6320",40000],["6402",34800],["6114",32000],["3632",30000],["6310",30000],["3341",20600],["2321",20000],["2310",10000],["5213",10000]],"purpose_expenditure_total_czk":22777700},"revised":{"economic_expenditure":[["5171",6668290],["6121",4850000],["5011",1900000],["5169",1844705],["6122",1470000],["5023",1200000],["5331",1000000],["5031",780000],["5154",490000],["5139",477038],["5321",409500],["5032",385000],["5137",326640],["5336",321200],["6322",200000],["5909",190000],["5021",182450],["5153",180000],["5156",173397],["5168",170000],["5365",166260],["5222",128500],["5175",126000],["5163",85000],["6123",85000],["5229",70107],["5323",67400],["5194",65000],["5167",55000],["5172",46500],["5364",34800],["5329",27000],["5162",25000],["5901",20420],["5493",20000],["5151",16000],["5136",14000],["5173",13000],["5132",12000],["5041",10000],["5492",10000],["5903",10000],["5038",8000],["5179",5000],["5362",4440],["5161",2680],["5134",1473],["5165",1200]],"economic_expenditure_total_czk":24348000,"economic_financing":[["8115",8149700]],"economic_financing_total_czk":8149700,"economic_revenue":[["1211",6300000],["1121",3100000],["1111",2200000],["1511",2100000],["1113",500000],["1345",472800],["4116",321200],["1122",165700],["1112",163000],["4112",159700],["2132",142400],["2329",103000],["2324",83000],["1386",70000],["2131",67500],["2111",66500],["1387",36000],["4111",32500],["3111",30000],["1381",25000],["3113",14900],["2119",12000],["4121",10000],["1361",8000],["1334",5000],["2321",5000],["1342",4000],["2112",500],["2141",500],["1382",100]],"economic_revenue_total_czk":16198300,"purpose_expenditure":[["5512",4513500],["3613",4300000],["6171",2583000],["3419",2196000],["6112",1758000],["3745",1752000],["3111",1321200],["3639",1151200],["2212",760000],["3722",650000],["3631",400000],["3399",397000],["3726",360000],["3322",355000],["3113",353400],["3723",250000],["4359",170100],["6399",165700],["2221",150000],["2219",115000],["3429",90000],["3744",71000],["2292",67400],["3314",62000],["3421",60000],["3349",50000],["6320",40000],["6402",34800],["6114",32500],["3632",30000],["6310",30000],["3341",20600],["2321",20000],["6409",18600],["2310",10000],["5213",10000]],"purpose_expenditure_total_czk":24348000},"actual":{"economic_expenditure":[["6121",4457135.2],["5171",3999555.81],["5011",1603595],["5169",1420276.76],["5023",1227110],["5331",1000000],["6122",558105],["5031",483476],["5032",409475],["5321",349317],["5154",345837],["5139",332039.28],["5336",321078.14],["5137",212617.77],["5168",178721.03],["5365",165740],["5153",160917.62],["5021",148494],["5156",130783],["5909",118090.35],["5222",103854.7],["6123",84863],["5163",75388.2],["5229",70107],["5175",68752.21],["5194",68605.56],["5323",67400],["5167",49560],["5172",48915.06],["5364",34773],["5329",26960],["5493",20000],["5162",18032.92],["5151",14175],["5132",11327],["5136",10335],["5038",7589],["5041",6257.52],["5179",4471.38],["5362",4440],["5161",2242],["5134",1473],["5165",1200]],"economic_expenditure_total_czk":18423085.51,"economic_financing":[["8115",981768.9],["8901",-19583]],"economic_financing_total_czk":962185.9,"economic_revenue":[["1211",6462817.85],["1121",3459663.44],["1111",2441269.76],["1511",2289691.43],["1113",457341.11],["1345",454137],["4116",321078.14],["1112",225520.1],["1122",165690],["4112",159700],["2324",145985.93],["2132",141378],["1386",126051.97],["1334",118773],["2329",112618.5],["3111",94900],["2111",85795],["2131",67743],["1387",49401.72],["4111",32500],["3113",14860],["1361",9700],["2321",9350],["4121",9075],["1342",4210],["1381",1008.75],["2141",589.91],["2112",50]],"economic_revenue_total_czk":17460899.61,"purpose_expenditure":[["5512",4234862.2],["3613",4083862.84],["6171",2100167.02],["6112",1583182.87],["3111",1321078.14],["3639",1002458],["3745",797063.81],["3722",571076.12],["3419",358933.32],["3399",322986.78],["3113",297306],["3631",258707],["2212",252679.2],["3726",233599.09],["3723",176598.19],["6399",165690],["4359",137126],["2221",114148],["2292",67400],["3429",66110.7],["3744",50600],["3314",46346.51],["3322",34939],["6402",34773],["6320",27998],["3349",27000],["6114",17908],["6310",16886.2],["3421",10000],["3341",6527.52],["2219",4547],["3632",525]],"purpose_expenditure_total_czk":18423085.51}},"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."}}}}