{"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:00672092","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00672092","name":"Obec Čtveřín","short_name":"Čtveřín","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":544531},"amounts":{"revenue_approved":11000000,"revenue_adjusted":15036000,"revenue_actual":14710449.66,"expense_approved":22700000,"expense_adjusted":25855000,"expense_actual":15931530,"tax_revenue":12535594.62,"nontax_revenue":513315.16,"capital_revenue":9950,"transfer_revenue":1651589.88,"current_expense":5714657.3,"capital_expense":10216872.7,"budget_balance":-1221080.34,"cash_current":15291472.18,"cash_previous":16512552.52},"ratios":{"revenue_execution":0.97834861,"expense_execution":0.61618758,"balance_to_revenue":-0.08300768,"cash_to_expense":0.95982446,"cash_yoy":-0.07394861,"capital_expense_share":0.6412989,"transfer_revenue_share":0.11227324},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00672092/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00672092"},"seo":{"slug":"ctverin","path":"/cz/municipalities/ctverin/"},"population":{"value":607,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":11000000,"expenditure_czk":22700000,"financing_czk":11700000,"balance_czk":-11700000},{"stage":"revised","revenue_czk":15036000,"expenditure_czk":25855000,"financing_czk":10819000,"balance_czk":-10819000},{"stage":"actual","revenue_czk":14710449.66,"expenditure_czk":15931530,"financing_czk":1221080.34,"balance_czk":-1221080.34}],"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",15420000],["5169",1344500],["5171",1339000],["5023",1200000],["5011",670000],["5031",390000],["5139",326500],["5137",242000],["5021",232000],["5032",180000],["5154",160000],["5365",160000],["5323",119600],["5153",113000],["5499",96000],["5163",77000],["5168",70000],["5175",60000],["5909",52000],["5166",50000],["5173",45000],["5194",44000],["5162",43860],["5903",40000],["5156",30000],["5138",25000],["5222",25000],["5167",23000],["5179",20000],["5321",19540],["5329",18000],["5221",15000],["5364",14000],["5151",11000],["5136",5000],["5161",5000],["5134",4000],["5038",3000],["5132",3000],["5362",3000],["5019",1000],["5039",500],["5133",500]],"economic_expenditure_total_czk":22700000,"economic_financing":[["8115",11700000]],"economic_financing_total_czk":11700000,"economic_revenue":[["1211",4550000],["1121",2200000],["1111",1610000],["1511",809000],["1345",529500],["1113",360000],["2324",150000],["4112",144000],["4116",108000],["1122",100000],["1112",95000],["2132",55000],["2112",47000],["2119",41000],["1386",40000],["1334",32000],["4222",30000],["1381",20000],["1387",20000],["2321",20000],["1341",15000],["2131",14000],["1361",5500],["2111",3000],["2141",2000]],"economic_revenue_total_czk":11000000,"purpose_expenditure":[["2212",10600000],["2321",5020000],["6171",1575400],["6112",1570000],["3722",660000],["3639",600000],["3725",360000],["3745",360000],["3613",300000],["3631",250000],["3699",250000],["2333",220000],["3319",200000],["5512",200000],["6409",130000],["2292",119600],["6399",100000],["3341",50000],["3429",40000],["5213",40000],["3349",20000],["6402",14000],["6310",12000],["4351",5000],["1014",4000]],"purpose_expenditure_total_czk":22700000},"revised":{"economic_expenditure":[["6121",18020000],["5169",1558340],["5171",1388500],["5023",1200000],["5011",698000],["5031",405700],["5139",313332],["5137",270950],["5021",270500],["5032",184328],["5154",160000],["5365",155000],["5323",119600],["5153",113000],["5321",110590],["5499",104000],["5329",88000],["5163",77000],["5168",71900],["5175",61800],["5166",50000],["5173",45300],["5194",44000],["5162",43860],["5909",42000],["5903",40000],["5138",35000],["5222",35000],["5156",30000],["5167",23000],["5179",20000],["5221",15000],["5364",14000],["5151",12000],["5164",8000],["5161",5300],["5136",5000],["5134",4000],["5038",3000],["5132",3000],["5362",3000],["5363",2000],["5019",1000],["5039",500],["5133",500]],"economic_expenditure_total_czk":25855000,"economic_financing":[["8115",10819000]],"economic_financing_total_czk":10819000,"economic_revenue":[["1211",5255000],["1121",2815000],["1111",2078000],["4222",1555655.42],["1511",1069000],["1345",529500],["1113",375000],["2141",214500],["2324",199000],["1112",185000],["4112",144000],["4116",108000],["1386",105000],["1122",100000],["2132",85000],["1387",41000],["4111",32500],["1334",32000],["2131",27000],["2119",26344.58],["1341",16000],["2112",11000],["2321",10000],["3111",10000],["1361",5500],["2111",5000],["1381",2000]],"economic_revenue_total_czk":15036000,"purpose_expenditure":[["2321",11680000],["2212",6600000],["6112",1570000],["6171",1548400],["3639",1143110],["3722",765840],["3725",401000],["3745",320000],["3631",250000],["3699",250000],["2333",220000],["3319",200000],["6409",200000],["5512",150000],["2292",119600],["6399",100000],["4349",91050],["3613",49000],["3341",40000],["5213",40000],["6114",32000],["3429",30000],["3349",20000],["6402",14000],["6310",12000],["4351",5000],["1014",4000]],"purpose_expenditure_total_czk":25855000},"actual":{"economic_expenditure":[["6121",10216872.7],["5169",1404504.22],["5023",1114240],["5011",653694],["5171",449084.25],["5031",357071],["5021",244030],["5032",158956],["5137",136220.12],["5139",132054.85],["5323",119600],["5321",110590],["5154",107954.69],["5499",96734],["5365",95430],["5153",92194.77],["5163",65306.4],["5168",61648.04],["5175",42155.07],["5162",36667.28],["5329",36032],["5222",35000],["5138",33922.35],["5194",31428.36],["5156",20992],["5173",20461],["5179",18241.59],["5151",8596],["5364",8447.77],["5164",7000],["5038",2786],["5167",2290],["5221",2000],["5166",1997],["5136",1944.54],["5134",1689],["5363",1500],["5362",1415],["5161",780]],"economic_expenditure_total_czk":15931530,"economic_financing":[["8115",1221080.34]],"economic_financing_total_czk":1221080.34,"economic_revenue":[["1211",5250420.26],["1121",2812104.68],["1111",2073028.71],["4222",1403089.88],["1511",1068914.43],["1345",517430],["1113",371611.75],["2324",194376.5],["1112",183282.83],["2141",181982.66],["4112",144000],["1386",102450.4],["1122",90930],["2132",72006],["4116",72000],["1387",40153.22],["4111",32500],["2131",26402],["2119",21500],["1341",15538],["2321",10000],["3111",9950],["2112",5488],["1334",5220.3],["1361",3700],["2111",1560],["1381",810.04]],"economic_revenue_total_czk":14710449.66,"purpose_expenditure":[["2321",9648998.2],["6112",1443747],["3639",1066257.07],["6171",966185.41],["3722",762829.55],["2212",647951.54],["3725",388393.22],["3699",144651.96],["3319",131552.34],["2292",119600],["3631",105972.11],["3745",102580],["6409",91273.59],["4349",91050],["6399",90930],["5512",50617.12],["6114",25536],["6310",10120.4],["3349",9272.06],["3613",9166.66],["3429",8598],["6402",8447.77],["3341",7800]],"purpose_expenditure_total_czk":15931530}},"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."}}}}