{"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:00672114","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00672114","name":"Obec Cetenov","short_name":"Cetenov","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Liberecký kraj","district_name":"Liberec","municipality_code":563943},"amounts":{"revenue_approved":2749700,"revenue_adjusted":2832190.23,"revenue_actual":3476850.21,"expense_approved":3891420,"expense_adjusted":3973910.23,"expense_actual":3239581,"tax_revenue":3225216.65,"nontax_revenue":119593.33,"capital_revenue":0,"transfer_revenue":132040.23,"current_expense":3239581,"capital_expense":0,"budget_balance":237269.21,"cash_current":11834181.72,"cash_previous":11467213.98},"ratios":{"revenue_execution":1.22761888,"expense_execution":0.81521243,"balance_to_revenue":0.06824257,"cash_to_expense":3.65299763,"cash_yoy":0.03200147,"capital_expense_share":0,"transfer_revenue_share":0.03797697},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00672114/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00672114"},"seo":{"slug":"cetenov","path":"/cz/municipalities/cetenov/"},"population":{"value":119,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":2749700,"expenditure_czk":3891420,"financing_czk":1141720,"balance_czk":-1141720},{"stage":"revised","revenue_czk":2832190.23,"expenditure_czk":3973910.23,"financing_czk":1141720,"balance_czk":-1141720},{"stage":"actual","revenue_czk":3476850.21,"expenditure_czk":3239581,"financing_czk":-237269.21,"balance_czk":237269.21}],"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",1720000],["5169",579000],["6121",360000],["5023",305520],["5154",150000],["5011",133000],["5137",123000],["5021",75600],["5139",69000],["5168",50000],["5138",45000],["5032",38000],["5321",35000],["5031",33000],["5194",23000],["5323",23000],["5175",21000],["5166",20000],["5163",15000],["5222",14000],["5162",13000],["5172",10000],["5136",7500],["5156",5000],["5179",5000],["5903",5000],["6122",5000],["5229",2500],["5173",2000],["5151",1000],["5167",1000],["5329",1000],["5161",700],["5038",600]],"economic_expenditure_total_czk":3891420,"economic_financing":[["8115",1141720]],"economic_financing_total_czk":1141720,"economic_revenue":[["1211",1100000],["1121",510000],["1111",370000],["1511",330000],["1113",90000],["1122",90000],["4112",71800],["1345",70000],["2111",30000],["1112",25000],["2324",20000],["1386",14000],["3111",7400],["1387",5000],["2112",5000],["1361",4500],["1381",4000],["1341",2500],["2141",500]],"economic_revenue_total_czk":2749700,"purpose_expenditure":[["2212",1800000],["6171",404800],["6112",315520],["3639",283000],["5512",265000],["3631",161000],["3722",160000],["1031",101000],["2341",100000],["3723",91000],["3745",60000],["3421",43000],["3399",41000],["2292",23000],["3314",16600],["6320",8000],["6310",7000],["5213",5000],["3111",4000],["3525",2500]],"purpose_expenditure_total_czk":3891420},"revised":{"economic_expenditure":[["5171",1313547.61],["5169",964520.23],["5023",305520],["6121",210650],["5137",147000],["5154",146500],["5011",140000],["5139",107000],["5021",99900],["5365",84000],["5168",57000],["5138",52900],["5032",41000],["5366",40452.39],["5031",35000],["5321",35000],["5194",28000],["5175",26800],["5364",23220],["5323",23000],["5163",17000],["5222",14500],["5162",13000],["5166",10000],["5136",7500],["5156",5000],["5179",5000],["5903",5000],["6122",5000],["5229",2500],["5173",2000],["5161",1700],["5362",1100],["5151",1000],["5167",1000],["5329",1000],["5038",600]],"economic_expenditure_total_czk":3973910.23,"economic_financing":[["8115",1141720]],"economic_financing_total_czk":1141720,"economic_revenue":[["1211",1100000],["1121",510000],["1111",370000],["1511",330000],["1113",90000],["1122",90000],["4112",71800],["1345",70000],["2324",32700],["4111",32500],["2111",32000],["4122",27740.23],["1112",25000],["1386",14000],["1334",7700],["3111",7250],["1387",5000],["2112",5000],["1361",4500],["1381",4000],["1341",2500],["2141",500]],"economic_revenue_total_czk":2832190.23,"purpose_expenditure":[["2212",1327447.61],["6171",417300],["6112",315520],["5512",265000],["3745",261000],["3639",234800],["3722",185000],["3631",178600],["1031",148000],["3635",133500],["3723",104000],["6399",84000],["6402",63672.39],["3421",43600],["3399",42700],["2341",37650],["6114",32500],["3319",25000],["2292",23000],["3314",17100],["6310",9000],["6320",8000],["1014",5520.23],["5213",5000],["3111",4000],["3525",2500],["4379",500]],"purpose_expenditure_total_czk":3973910.23},"actual":{"economic_expenditure":[["5171",1091548.87],["5169",813246.66],["5023",305520],["5154",146355.27],["5011",139445],["5137",106608.72],["5021",84658],["5365",84000],["5139",67197.19],["5168",56029],["5138",52126.8],["5032",40710],["5366",40452.39],["5031",34671],["5175",24782],["5364",23220],["5323",23000],["5194",22700.1],["5321",16385],["5163",16329.4],["5222",14500],["5166",9650],["5162",9417.1],["5136",5430],["5156",2850],["5229",2500],["5161",1476],["5179",1105.5],["5362",1087],["5329",1000],["5038",590],["5173",511],["5151",479]],"economic_expenditure_total_czk":3239581,"economic_financing":[["8115",-237269.21]],"economic_financing_total_czk":-237269.21,"economic_revenue":[["1211",1294923.37],["1121",693594.47],["1111",474064.62],["1511",409687.25],["1113",91653.22],["1122",84000],["1345",81000],["4112",71800],["2324",69397],["1112",45205.31],["2111",40516],["4111",32500],["4122",27740.23],["1386",25267.7],["1387",9903.59],["2112",9095],["1334",7617.6],["1361",5200],["1341",2900],["2141",585.33],["1381",199.52]],"economic_revenue_total_czk":3476850.21,"purpose_expenditure":[["2212",1140558.74],["6171",378923.9],["6112",312322],["3745",249533.33],["3722",184152.17],["3631",178118.89],["1031",143241.85],["3635",133100],["3723",103302.58],["6399",84000],["3639",74820.85],["6402",63672.39],["3399",41861.1],["5512",30502],["3319",24843.72],["2292",23000],["6114",19812],["3314",16146],["3421",8837],["6310",8563.4],["6320",7766],["1014",5503.08],["3111",4000],["3525",2500],["4379",500]],"purpose_expenditure_total_czk":3239581}},"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."}}}}