{"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:00640115","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640115","name":"Obec Čakovičky","short_name":"Čakovičky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Mělník","municipality_code":598291},"amounts":{"revenue_approved":22387800,"revenue_adjusted":22812678.25,"revenue_actual":25779840.61,"expense_approved":32565800,"expense_adjusted":35897678.25,"expense_actual":31623807.3,"tax_revenue":17675729.41,"nontax_revenue":7508813.95,"capital_revenue":0,"transfer_revenue":595297.25,"current_expense":16251263.84,"capital_expense":15372543.46,"budget_balance":-5843966.69,"cash_current":22739254.71,"cash_previous":29583421.4},"ratios":{"revenue_execution":1.13006637,"expense_execution":0.88094297,"balance_to_revenue":-0.22668746,"cash_to_expense":0.71905494,"cash_yoy":-0.23135142,"capital_expense_share":0.48610666,"transfer_revenue_share":0.02309158},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640115/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640115"},"seo":{"slug":"cakovicky","path":"/cz/municipalities/cakovicky/"},"population":{"value":734,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":22387800,"expenditure_czk":32565800,"financing_czk":10178000,"balance_czk":-10178000},{"stage":"revised","revenue_czk":22812678.25,"expenditure_czk":35897678.25,"financing_czk":13085000,"balance_czk":-13085000},{"stage":"actual","revenue_czk":25779840.61,"expenditure_czk":31623807.3,"financing_czk":5843966.69,"balance_czk":-5843966.69}],"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",14481000],["5169",3180000],["5151",2224200],["5171",1532800],["5365",1412400],["5011",1358500],["5023",1210000],["5331",1160000],["5154",930000],["5137",680400],["5141",566500],["5031",553300],["5153",520300],["5213",440000],["5362",421300],["5139",341600],["5339",220000],["5032",200000],["6901",200000],["5021",169700],["5166",133000],["5321",75600],["5156",70800],["5163",66500],["5164",65000],["6122",50000],["5175",43200],["5492",34700],["5194",34500],["5901",33000],["5222",30200],["5173",30000],["5162",26600],["5167",18000],["5133",10000],["5172",9000],["5038",6200],["5042",6000],["5161",6000],["5132",5500],["5136",4000],["5192",2400],["5329",2400],["5229",1200]],"economic_expenditure_total_czk":32565800,"economic_financing":[["8115",11378000],["8124",-1200000]],"economic_financing_total_czk":10178000,"economic_revenue":[["1211",6413000],["2111",5472200],["1121",3300000],["1111",2179800],["1511",1600000],["1122",1433300],["1345",715000],["1113",423000],["2141",200000],["4112",174400],["1112",146000],["2132",145700],["1381",84700],["1341",44000],["2119",30300],["2321",8500],["2131",7300],["1334",7000],["1361",3600]],"economic_revenue_total_czk":22387800,"purpose_expenditure":[["2212",6110000],["3613",5000000],["3111",3210000],["6171",3048800],["2310",2679100],["2321",2408900],["6399",1797400],["3722",1771000],["6112",1542000],["3745",1417700],["3412",1300000],["3631",610000],["2292",440000],["6310",385000],["3113",220000],["3635",200000],["3319",132100],["3392",126100],["5512",70000],["5213",33000],["3421",27500],["6221",24200],["3419",11000],["3632",2000]],"purpose_expenditure_total_czk":32565800},"revised":{"economic_expenditure":[["6121",16560600],["5169",3190400],["5171",2632800],["5151",2224200],["5011",1358500],["5365",1242400],["5023",1210000],["5331",1160000],["5154",930000],["5137",680400],["5139",560700],["5031",553300],["5153",520300],["5213",440000],["5362",421300],["5141",416500],["5336",299378.25],["5339",220000],["5032",200000],["5021",165500],["5166",133000],["6901",120400],["5492",82800],["5321",75600],["5156",70800],["5163",66500],["5164",65000],["6122",50000],["5175",43700],["5901",33000],["5222",30200],["5173",30000],["5162",26600],["5194",21100],["5167",18000],["5172",9000],["5038",6200],["5042",6000],["5161",6000],["5132",5500],["5136",4000],["5192",2400],["5329",2400],["5133",2000],["5229",1200]],"economic_expenditure_total_czk":35897678.25,"economic_financing":[["8115",14285000],["8124",-1200000]],"economic_financing_total_czk":13085000,"economic_revenue":[["1211",6413000],["2111",5472200],["1121",3300000],["1111",2179800],["1511",1600000],["1122",1433300],["1345",715000],["1113",423000],["4116",299378.25],["2141",200000],["4112",174400],["1112",146000],["2132",145700],["4122",93000],["1381",84700],["1341",44000],["4111",32500],["2119",30300],["2321",8500],["2131",7300],["1334",7000],["1361",3600]],"economic_revenue_total_czk":22812678.25,"purpose_expenditure":[["2212",7410000],["3111",5509378.25],["3613",5074000],["6171",2890800],["2310",2679100],["2321",2108900],["3745",1743300],["3722",1681000],["6399",1591400],["6112",1542000],["3412",1300000],["3631",610000],["2292",440000],["6310",421000],["3319",238600],["3113",220000],["3635",120400],["3723",80400],["5512",70000],["5213",33000],["6114",32500],["3421",27500],["6221",24200],["3392",19600],["3721",17600],["3419",11000],["3632",2000]],"purpose_expenditure_total_czk":35897678.25},"actual":{"economic_expenditure":[["6121",15232544.46],["5169",3061397.23],["5151",2446945],["5171",2211917.79],["5023",1206748],["5365",1082340],["5011",1071592],["5331",800000],["5154",576091.14],["5031",450415],["5021",446246],["5141",377725.36],["5362",334499.96],["5153",322049.86],["5336",299378.25],["5139",266541.4],["5213",236317],["5032",217710],["6122",139999],["5166",133100],["5339",132000],["5137",105683],["5321",95000],["5156",82278.08],["5163",80380.2],["5175",49652.4],["5492",48011],["5172",39615],["5167",26470],["5229",16600],["5162",8511.17],["5029",7900],["5173",7676],["5038",5204],["5132",4297],["5161",972]],"economic_expenditure_total_czk":31623807.3,"economic_financing":[["8115",6844166.69],["8124",-1000200]],"economic_financing_total_czk":5843966.69,"economic_revenue":[["2111",6690220.05],["1211",6545556.09],["1121",3505084.58],["1511",2476657.79],["1111",2445330.24],["1122",1082340],["1345",713725.35],["1113",463247.11],["2141",303435.07],["2324",301780.91],["4116",299378.25],["1112",228460.94],["2132",195654.92],["4112",174400],["1386",127700.76],["4122",93000],["1387",50048.92],["1341",30200],["4111",28519],["2321",7360],["1334",5913.3],["2131",5676],["2328",3687],["1381",1014.33],["2119",1000],["1361",450]],"economic_revenue_total_czk":25779840.61,"purpose_expenditure":[["2212",7181092.5],["3111",5414677.72],["3613",5073209.86],["6171",2636167.18],["2310",2475131.95],["3745",1741951.26],["3722",1561320.79],["6112",1472731],["6399",1376548],["2321",1224744.3],["6310",413401.32],["2292",236317],["3113",189918],["3319",173305],["3412",170927.38],["3631",110917.54],["3723",80368.2],["5512",45000],["6114",28519],["3721",17559.3]],"purpose_expenditure_total_czk":31623807.3}},"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."}}}}