{"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:00869023","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00869023","name":"Obec Kšice","short_name":"Kšice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Plzeňský kraj","district_name":"Tachov","municipality_code":560979},"amounts":{"revenue_approved":8986704,"revenue_adjusted":14125277,"revenue_actual":14015860.3,"expense_approved":14675093,"expense_adjusted":18081371,"expense_actual":9008394.01,"tax_revenue":7349947.16,"nontax_revenue":1577464.14,"capital_revenue":0,"transfer_revenue":5088449,"current_expense":8934039.51,"capital_expense":74354.5,"budget_balance":5007466.29,"cash_current":26947247.56,"cash_previous":21939781.27},"ratios":{"revenue_execution":0.99225384,"expense_execution":0.4982141,"balance_to_revenue":0.35727142,"cash_to_expense":2.99134868,"cash_yoy":0.22823684,"capital_expense_share":0.00825391,"transfer_revenue_share":0.36304935},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00869023/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00869023"},"seo":{"slug":"ksice","path":"/cz/municipalities/ksice/"},"population":{"value":243,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":8986704,"expenditure_czk":14675093,"financing_czk":5688389,"balance_czk":-5688389},{"stage":"revised","revenue_czk":14125277,"expenditure_czk":18081371,"financing_czk":3956094,"balance_czk":-3956094},{"stage":"actual","revenue_czk":14015860.3,"expenditure_czk":9008394.01,"financing_czk":-5007466.29,"balance_czk":5007466.29}],"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",7085000],["5169",2380078],["5171",1642500],["5023",961000],["5362",750000],["5154",336000],["5021",261500],["5011",260000],["5031",193000],["5155",170000],["5139",139000],["5032",100000],["5168",60000],["6122",50000],["5222",40000],["5163",37000],["5321",36900],["5909",31500],["5323",20577],["5166",20000],["5156",16000],["5194",15000],["5162",14500],["5175",10000],["5167",8000],["5164",7500],["5173",5000],["5903",5000],["5165",4600],["5339",4000],["5329",3570],["5179",3100],["5365",2268],["5038",1500],["5161",1000]],"economic_expenditure_total_czk":14675093,"economic_financing":[["8115",5688389]],"economic_financing_total_czk":5688389,"economic_revenue":[["1211",2843000],["2111",1676000],["1121",1448000],["1111",1021000],["1122",700000],["1511",480000],["1113",183000],["2132",182000],["1345",149000],["1112",103406],["2131",68998],["2324",39000],["4111",31500],["1386",27000],["2141",18000],["1387",12000],["1341",4300],["1361",500]],"economic_revenue_total_czk":8986704,"purpose_expenditure":[["2321",6000000],["2341",1500000],["6171",1263970],["6112",1159000],["1031",1078000],["6399",750000],["3392",550000],["2310",500000],["3722",330000],["3612",250000],["1036",224000],["3639",190046],["3726",160000],["3723",104500],["2219",100000],["3745",100000],["3721",90000],["2141",60000],["3399",50000],["3631",50000],["3419",40000],["6320",35000],["6114",31500],["5512",25000],["2292",20577],["3314",6500],["5213",5000],["6310",2000]],"purpose_expenditure_total_czk":14675093},"revised":{"economic_expenditure":[["6121",7085000],["5169",3145714],["5171",2303852],["5362",1055967],["5023",1047654],["5011",692283],["5021",390115],["5137",388037],["5154",375070],["5031",327768],["5155",231132],["5139",224351],["5032",163334],["5222",111550],["6122",103785],["5168",60000],["5321",41900],["5163",37282],["5909",32845],["5194",29692],["5323",20577],["5166",20000],["5164",19600],["5172",16831],["5156",16000],["5162",14500],["5364",13070],["5175",12962],["5179",12955],["5329",11970],["5173",11295],["5019",10011],["5339",9000],["5167",8552],["5213",5000],["5903",5000],["5132",4900],["5165",4600],["5039",3396],["5133",2900],["5038",2747],["5365",2268],["5499",2239],["5492",1500],["5161",1000],["5192",1000],["5131",167]],"economic_expenditure_total_czk":18081371,"economic_financing":[["8115",3956094]],"economic_financing_total_czk":3956094,"economic_revenue":[["4222",3500000],["1211",2843000],["2111",1677668],["1121",1448000],["1111",1021000],["1122",700000],["4116",683357],["1511",480000],["4113",307192],["4122",300000],["4213",193600],["2132",190200],["1113",183000],["1345",149000],["1112",103406],["2324",82016],["4112",71800],["2131",68998],["1386",42157],["4111",33000],["2141",20847],["1387",16658],["1341",4400],["2139",3140],["2133",1700],["1361",500],["1381",438],["2321",200]],"economic_revenue_total_czk":14125277,"purpose_expenditure":[["2321",6041000],["6171",2027759],["2341",1500000],["3392",1290310],["3639",1278442],["6112",1269925],["1031",1139705],["6399",939306],["2310",586869],["3722",345489],["3612",328931],["1036",224000],["3726",160000],["3723",137293],["2219",104010],["3745",101000],["3721",98393],["2141",77062],["3399",74191],["3419",61550],["3631",54070],["3900",50000],["6320",35000],["6114",32082],["5512",30000],["2212",26495],["6409",21470],["2292",20577],["3314",6500],["3111",5000],["3522",5000],["5213",5000],["3412",2660],["6310",2282]],"purpose_expenditure_total_czk":18081371},"actual":{"economic_expenditure":[["5169",2606707.38],["5171",1064401.07],["5023",1047654],["5362",912441.88],["5011",739888],["5137",408485.46],["5021",388249],["5154",363433.39],["5031",308387],["5155",231131],["5139",209380.7],["5032",151138],["5222",111550],["6122",53784.5],["5168",47351.33],["5321",41900],["5163",37296.2],["5194",29841],["5909",24979],["6121",20570],["5164",18742.76],["5166",18375],["5172",16830.8],["5019",14483],["5364",13069.65],["5179",12955],["5175",12462],["5323",12138],["5329",11970],["5173",11767],["5162",11305.49],["5156",10266],["5339",8615],["5167",5730],["5213",5000],["5039",4909],["5132",4900.4],["5165",4588],["5038",2747],["5365",2268],["5499",2239],["5492",1500],["5133",1450],["5192",1000],["5161",347],["5131",167]],"economic_expenditure_total_czk":9008394.01,"economic_financing":[["8115",-5007466.29]],"economic_financing_total_czk":-5007466.29,"economic_revenue":[["4222",3500000],["1211",2846855.06],["1121",1525053.47],["2111",1161944],["1111",1034859.8],["1511",809686.2],["4116",683357],["1122",604800],["4113",307192],["4122",300000],["1113",201506.4],["4213",193600],["2132",187273],["1345",145422],["2324",99814],["1112",99392.38],["2131",97801],["4112",71800],["1386",55559.08],["4111",32500],["2141",25392.14],["1387",21775.44],["1341",4450],["2139",3140],["2133",1900],["1381",437.33],["2321",200],["1361",150]],"economic_revenue_total_czk":14015860.3,"purpose_expenditure":[["6171",1519908.78],["6112",1269925],["3639",1221550.4],["3392",1077775.17],["6399",939306],["1031",611487.01],["2321",381239.99],["3722",345488.87],["2310",311258.9],["3612",275366.68],["1036",223539],["3726",144730.52],["3723",136434.82],["3721",98392.67],["3399",72463.98],["3419",61550],["3900",50000],["3631",46175],["6320",35014],["5512",30000],["2141",27062],["2212",26495],["6114",24216],["6409",21469.65],["3745",13687],["2292",12138],["2219",10662.37],["3314",6115],["3111",5000],["3522",5000],["3412",2660],["6310",2282.2]],"purpose_expenditure_total_czk":9008394.01}},"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."}}}}
