{"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:00639842","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00639842","name":"Obec Kalivody","short_name":"Kalivody","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":565440},"amounts":{"revenue_approved":2580000,"revenue_adjusted":2810629.47,"revenue_actual":3037465.84,"expense_approved":3200000,"expense_adjusted":3430629.47,"expense_actual":2006649.42,"tax_revenue":2750843.86,"nontax_revenue":103579.98,"capital_revenue":0,"transfer_revenue":183042,"current_expense":2006649.42,"capital_expense":0,"budget_balance":1030816.42,"cash_current":10149684.99,"cash_previous":9118868.57},"ratios":{"revenue_execution":1.08070661,"expense_execution":0.58492164,"balance_to_revenue":0.33936725,"cash_to_expense":5.05802603,"cash_yoy":0.11304214,"capital_expense_share":0,"transfer_revenue_share":0.06026142},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00639842/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00639842"},"seo":{"slug":"kalivody","path":"/cz/municipalities/kalivody/"},"population":{"value":116,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2580000,"expenditure_czk":3200000,"financing_czk":620000,"balance_czk":-620000},{"stage":"revised","revenue_czk":2810629.47,"expenditure_czk":3430629.47,"financing_czk":620000,"balance_czk":-620000},{"stage":"actual","revenue_czk":3037465.84,"expenditure_czk":2006649.42,"financing_czk":-1030816.42,"balance_czk":1030816.42}],"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",1179000],["5171",500000],["5023",298000],["5139",236000],["5154",230000],["5137",200000],["5021",110000],["5011",90000],["5493",90000],["5168",50000],["5032",40000],["5156",27000],["5163",27000],["5031",24000],["5329",23000],["5222",20000],["5321",15000],["5162",10000],["5173",10000],["5194",6000],["5136",5000],["5151",5000],["5161",3000],["5038",2000]],"economic_expenditure_total_czk":3200000,"economic_financing":[["8115",620000]],"economic_financing_total_czk":620000,"economic_revenue":[["1211",982000],["1121",570000],["1111",350000],["1511",175000],["1345",150000],["1113",90000],["4112",57400],["1122",50000],["2141",38800],["2324",35000],["1112",29000],["1381",14000],["1386",14000],["1387",14000],["1341",4000],["1382",2600],["1361",2000],["2132",1200],["2131",1000]],"economic_revenue_total_czk":2580000,"purpose_expenditure":[["6171",1697000],["6112",328000],["3722",300000],["3745",300000],["3631",280000],["2321",96000],["2212",40000],["3399",40000],["5512",29000],["3639",25000],["2292",23000],["6320",20000],["3113",10000],["6310",7000],["3632",5000]],"purpose_expenditure_total_czk":3200000},"revised":{"economic_expenditure":[["5169",1179000],["5171",500000],["5023",298000],["5139",263574.11],["5154",233793.19],["5137",200000],["5021",112117],["5011",99900],["5132",93142],["5493",90000],["5362",67410],["5168",52070.5],["5032",50000],["5031",31000],["5156",27000],["5163",27000],["5329",23000],["5222",20000],["5321",15000],["5173",11054],["5162",10000],["5194",7577.47],["5136",5000],["5151",5000],["5167",4000],["5161",3000],["5038",2000],["5175",991.2]],"economic_expenditure_total_czk":3430629.47,"economic_financing":[["8115",620000]],"economic_financing_total_czk":620000,"economic_revenue":[["1211",1033788],["1121",570000],["1111",350000],["1511",175000],["1345",150000],["4122",93142],["1113",90000],["2141",65998.47],["2324",60622],["4112",57400],["1122",50000],["4111",32500],["1112",29000],["1381",14000],["1386",14000],["1387",14000],["1341",4000],["1382",2600],["1361",2000],["2132",1579],["2131",1000]],"economic_revenue_total_czk":2810629.47,"purpose_expenditure":[["6171",1730900],["6112",328100],["3722",300000],["3745",300000],["3631",280000],["5512",122142],["2321",96000],["6399",67410],["3399",43577.47],["2212",40000],["6114",32500],["3639",25000],["2292",23000],["6320",20000],["3113",10000],["6310",7000],["3632",5000]],"purpose_expenditure_total_czk":3430629.47},"actual":{"economic_expenditure":[["5169",890893.21],["5023",285933],["5154",194720.6],["5137",102126],["5011",98929],["5132",93142],["5139",69409.91],["5362",67410],["5021",39087],["5168",34830.5],["5031",30299],["5032",22226],["5329",22000],["5163",16172.4],["5222",12181],["5162",9613.6],["5194",5228],["5321",5000],["5156",3304],["5167",1350],["5173",1054],["5175",991.2],["5136",440],["5038",200],["5151",73],["5161",36]],"economic_expenditure_total_czk":2006649.42,"economic_financing":[["8117",6000000],["8118",-6000000],["8115",-1030816.42]],"economic_financing_total_czk":-1030816.42,"economic_revenue":[["1211",1153661.51],["1121",621351.08],["1111",415359.76],["1511",203556.32],["1345",132293],["4122",93142],["1113",81809.31],["1122",67410],["2141",66123.48],["4112",57400],["1112",40436.45],["2324",34316.5],["4111",32500],["1386",22617.41],["1387",8867.87],["1341",2840],["2132",2640],["2131",500],["1334",285.6],["1361",200],["1381",155.55]],"economic_revenue_total_czk":3037465.84,"purpose_expenditure":[["6171",945782.34],["6112",293250],["3722",244929.82],["3745",183299.88],["5512",101418],["6399",67410],["3631",65861.98],["6114",32500],["2292",22000],["3399",16883],["3639",12181],["6320",10762],["6310",5410.4],["2321",4961]],"purpose_expenditure_total_czk":2006649.42}},"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."}}}}
