{"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:00640620","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00640620","name":"Obec Černíky","short_name":"Černíky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Nymburk","municipality_code":599301},"amounts":{"revenue_approved":4877000,"revenue_adjusted":6576573.85,"revenue_actual":6543688.76,"expense_approved":4877000,"expense_adjusted":5348005.42,"expense_actual":4531539.74,"tax_revenue":5017795.59,"nontax_revenue":218283.77,"capital_revenue":1217560,"transfer_revenue":90049.4,"current_expense":3147140.34,"capital_expense":1384399.4,"budget_balance":2012149.02,"cash_current":10441645.55,"cash_previous":8444924.53},"ratios":{"revenue_execution":0.99499966,"expense_execution":0.84733268,"balance_to_revenue":0.30749461,"cash_to_expense":2.30421582,"cash_yoy":0.23644036,"capital_expense_share":0.30550309,"transfer_revenue_share":0.01376126},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00640620/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00640620"},"seo":{"slug":"cerniky","path":"/cz/municipalities/cerniky/"},"population":{"value":170,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":4877000,"expenditure_czk":4877000,"financing_czk":0,"balance_czk":0},{"stage":"revised","revenue_czk":6576573.85,"expenditure_czk":5348005.42,"financing_czk":-1228568.43,"balance_czk":1228568.43},{"stage":"actual","revenue_czk":6543688.76,"expenditure_czk":4531539.74,"financing_czk":-2012149.02,"balance_czk":2012149.02}],"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":[["6349",1330000],["5023",700000],["5169",624500],["5011",615000],["5031",337000],["5154",193000],["5171",192000],["6371",140000],["5032",127000],["5139",98500],["5137",90000],["5166",84000],["5321",75000],["5168",40000],["5213",40000],["5163",31000],["6121",25000],["5164",24500],["5175",23000],["5156",16000],["5194",14000],["5021",10000],["5222",10000],["5362",10000],["6122",9000],["5901",5000],["6119",5000],["5038",3000],["5151",3000],["5161",1000],["5365",1000],["5136",500]],"economic_expenditure_total_czk":4877000,"economic_revenue":[["1211",1600000],["1511",1000000],["1121",900000],["1111",571000],["2324",245000],["1345",150000],["1113",125000],["4112",78000],["2131",70000],["1112",45000],["2132",45000],["1381",25000],["4111",20000],["1361",1000],["2321",1000],["4121",1000]],"economic_revenue_total_czk":4877000,"purpose_expenditure":[["3113",1400000],["6112",950000],["3745",800000],["6171",450000],["3722",400000],["3723",150000],["2321",140000],["2212",100000],["2219",69000],["3412",60000],["3721",50000],["2221",40000],["3421",40000],["3319",30000],["3631",30000],["6320",26000],["3399",25000],["3639",22000],["3632",20000],["6113",20000],["2310",10000],["5512",10000],["2223",9000],["2229",5000],["3635",5000],["5212",5000],["6310",5000],["3726",4000],["5521",2000]],"purpose_expenditure_total_czk":4877000,"economic_financing":[],"economic_financing_total_czk":0},"revised":{"economic_expenditure":[["6349",1050000],["5023",700000],["5011",667995],["5169",664500],["5031",347000],["5362",293710],["6121",282750],["5154",196276.89],["5171",165037],["5166",140236],["6371",140000],["5032",132000],["5137",122518.49],["5139",107282],["5321",75000],["5168",41411.04],["5213",40000],["5175",31089],["5163",31000],["5164",24500],["5156",21000],["5021",18200],["5194",14000],["5222",14000],["6122",9000],["5901",5000],["6119",5000],["5038",3000],["5151",3000],["5365",2000],["5161",1000],["5136",500]],"economic_expenditure_total_czk":5348005.42,"economic_financing":[["8115",-1228568.43]],"economic_financing_total_czk":-1228568.43,"economic_revenue":[["1211",1600000],["1511",1320110.07],["3111",1217560],["1121",900000],["1111",584224.47],["1122",283710],["1345",155000],["1113",125000],["2131",121922],["4112",71800],["1112",55582.82],["2132",55000],["2324",-47318.76],["1386",35000],["4111",32500],["1381",25000],["1334",20480.7],["1387",15000],["2111",3000],["1361",1000],["2321",1000],["4121",1000],["1382",2.55]],"economic_revenue_total_czk":6576573.85,"purpose_expenditure":[["3113",1120000],["6112",950000],["3745",947995],["6171",598781.53],["3722",400000],["3723",290000],["6399",283710],["2321",140000],["3421",89000],["3412",78276.89],["3631",70000],["3721",50000],["2221",40000],["3399",30589],["3319",30000],["2219",29000],["2223",29000],["6320",26000],["3639",22000],["6113",22000],["3632",20000],["6114",17482],["5512",12000],["2212",10000],["2310",10000],["2229",5000],["3635",5000],["5212",5000],["6310",5000],["5521",4356],["3726",4000],["4379",2000],["5599",1815]],"purpose_expenditure_total_czk":5348005.42},"actual":{"economic_expenditure":[["6349",1050000],["5023",696650],["5011",665395],["5169",347314.51],["5031",326187],["5362",283710],["6121",254399.4],["5154",173194.96],["5171",126643.75],["5032",122580],["5166",116486],["5137",93986.96],["6371",80000],["5321",62000],["5168",41411.04],["5139",29579.97],["5156",17987.85],["5182",-15428],["5175",15264.9],["5163",14908.4],["5222",14000],["5021",8200],["5038",2745],["5151",2419],["5365",1000],["5194",827],["5161",77]],"economic_expenditure_total_czk":4531539.74,"economic_financing":[["8115",-2012149.02]],"economic_financing_total_czk":-2012149.02,"economic_revenue":[["1211",1593375.97],["1511",1320110.07],["3111",1217560],["1121",852583.18],["1111",584224.47],["1122",283710],["1345",151200],["2131",117302],["1113",112738.04],["2324",73481.77],["4112",71800],["1112",55582.82],["1386",31061.83],["2132",24500],["1334",20480.7],["4111",17249.4],["1387",12174.79],["2111",3000],["4121",1000],["1361",300],["1381",251.17],["1382",2.55]],"economic_revenue_total_czk":6543688.76,"purpose_expenditure":[["3113",1112000],["6112",923242],["3745",918817.97],["6171",508353.03],["6399",283710],["3723",248691.33],["3722",173898.98],["2321",80000],["3412",73214.89],["3421",58338.93],["3631",46149.4],["3399",23674.81],["6114",17249.4],["2223",15925],["6320",13535],["3721",12746.6],["5512",12000],["5521",4356],["4379",2000],["5599",1815],["6310",1373.4],["3632",448]],"purpose_expenditure_total_czk":4531539.74}},"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."}}}}
